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return end Oct 2013

DWP Government Procurement Card Payments

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Transaction Date Merchant Name Transaction Amount Expense Description
21/10/2013 TAVISTOCK/PO.NHS TRUST 575 Payment of external staff training session
03/10/2013 SONIC COMS INT LTD 510 Payment of equipment/maintenance for/of official vehicles
28/10/2013 SONIC COMS INT LTD 570.36 Payment of equipment/maintenance for/of official vehicles
23/10/2013 TNT UK LTD 564.96 Payment of courier services

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