return end Apr 15

DWP Government Procurement Card Payments

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Transaction Date	Merchant Name	Transaction Amount	Expense Description
28/04/2015	WWW.MICROLINKPC.CO	514.5	Payment of accessibility goods for staff
20/04/2015	S J F PHOTOGRAPHIC	507.84	Payment for camera consumables
19/04/2015	CURRYS	571.94	Payment of non-PRIME equipment
16/04/2015	OFFICE REALITY LTD	600	Payment of non-PRIME equipment

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