Back to dataset
DWP Government Procurement Card Paymentsreturn end Oct 15
You're previewing the first 4 rows of this file.
Download this file| Line | Transaction Date | Merchant Name | Transaction Amount | Expense Description |
|---|---|---|---|---|
| 1 | 23/10/2015 | DUNDEE CITY COUNCIL | 549.2 | Payment of interpreter services |
| 2 | 20/10/2015 | CARECO.CO.UK | 526.78 | Payment of non PRIME furniture |
| 3 | 20/10/2015 | OPP LTD STERLING VT | 524.4 | Payment of external staff training session |
| 4 | 14/10/2015 | MELLORS CATERIN SERVIC | 600 | Payment of refreshments for external meeting |