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full year 2010/11

DWP Government Procurement Card Payments

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Date Amount Supplier Comments
16-Mar-10 £552.43 KIRKLEES MC T/T Payment of interpreter services
17-Mar-10 £600.00 CECIL JACOBS LTD Payment of marketing & advertising
17-Mar-10 £589.73 FAIRPLACE CONSULTI Payment of external staff training session
17-Mar-10 £579.02 GLOBAL CONNECTS Payment of interpreter services