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DWP Government Procurement Card Paymentsreturn for February 2020
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Download this file| February 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 |
| 4 | 10-02-2020 | 7333 | PAYPAL TABBERS | £573.00 | Staff Equipment | Not set | Not set |
| 5 | 10-02-2020 | 5310 | ARGOS LTD | £503.90 | Electrical Parts and Equipment | Not set | Not set |