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DWP Government Procurement Card Paymentsfull year 2010/11
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Download this file| 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 |