Transparency data
DWP and CMG payments March 2014
Updated 27 February 2015
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| Date | Merchant name | Amount | Expense Description |
|---|---|---|---|
| 12/03/2014 | WWW.INDEXCOMMUNICATION | 517.5 | Payment for an official conference / external event |
| 25/03/2014 | WP-MAN TRAIN & DEV LTD | 594 | Payment of external staff training session |
| 11/03/2014 | REDACTIVE | 580.8 | Payment for an official conference / external event |
| 24/03/2014 | WEX PHOTOGRAPHIC | 593 | Payment for camera equipment |
| 19/03/2014 | LCC TELEPHONE PAYMENT | 560 | Payment of parking permit |
| 04/03/2014 | EML LEARNING | 580 | Payment of external staff training session |
| 12/03/2014 | LEWISHAM COUNCIL | 750 | Payment of parking permit |