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DWP Government Procurement Card Paymentsreturn end July 15
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Download this file| Jul-15 | ||||
|---|---|---|---|---|
| Line | Transaction Date | Merchant Name | Transaction Amount | Expense Description |
| 8 | 16/07/2015 | METRO REPRO LTD | 518.4 | Payment for Printing |
| 9 | 16/07/2015 | APPLE STORE R372 | 619.2 | Payment for IT consumables |
| 10 | 10/07/2015 | MELLORS CATERIN SERVIC | 520 | Payment of refreshments for external meeting |