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return end July 2012

DWP Government Procurement Card Payments

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Date Supplier Amount Comment
11/07/2012 CALVERTON FACTORS LTD 501.6 Payment of interpreter services
26/07/2012 SONUS 574.12 Payment of interpreter services
23/07/2012 UNICOM SEMINARS LTD 511.68 Payment of external staff training session
18/07/2012 SONIC COMS INT LTD 523.92 Payment of equipment for fraud investigators

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