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DWP Government Procurement Card Payments
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Download this fileNovember 2020 | |||||||
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Line Number | Posting Date | MCH.Merchant Category Code (MCC) | MCH.Merchant Name | FIN.Transaction Amount | Description | Not set | Not set |
1 | 06-11-2020 | 9399 | C2E761500226E UKVI | 5,199.00 | Visa Sponsorship | Not set | Not set |
2 | 26-10-2020 | 5732 | WP-TVCABLES NIMBUS | 4,562.30 | Electrical Parts and Equipment | Not set | Not set |