return end Feb 2013

DWP Government Procurement Card Payments

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Date	Supplier	Amount	Comment
25/02/2013	CATER-KWIK LTD	525.6	Payment of non-PRIME equipment
27/02/2013	ADVANCE SEATING	509.21	Payment of accessibility goods for staff
20/02/2013	SONIC COMS INT LTD	510	Payment of equipment for fraud investigators
18/02/2013	INCOME OFFICE (2)	525	Payment of external staff training session

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