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return for October 2018

DWP Government Procurement Card Payments

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Oct-18
Line Number Posting Date MCH.Merchant Category Code (MCC) MCH.Merchant Name FIN.Transaction Amount Description
1 28/09/2018 7399 Rada Enterprises Limited £600.00 Staff Training
2 09/10/2018 5085 AV Niche Recording £507.86 Servicing and Repairing Equipment
3 09/10/2018 5085 AV Niche Recording £544.57 Servicing and Repairing Equipment