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DWP Government Procurement Card Paymentsreturn end Apr 15
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Download this file| 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 |