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return end Mar 2014

DWP Government Procurement Card Payments

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Date Merchant name Amount Expense Description
12/03/2014 WWW.INDEXCOMMUNICATION 517.5 Payment for an official conference / external event
25/03/2014 WP-MAN TRAIN & DEV LTD 594 Payment of external staff training session
11/03/2014 REDACTIVE 580.8 Payment for an official conference / external event
24/03/2014 WEX PHOTOGRAPHIC 593 Payment for camera equipment

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