Transparency data
DWP and CMG payments June 2017
Updated 30 November 2017
Download CSV 1.7 KB
| DEPARTMENT FOR WORK & PENSIONS June 2017 | ||||||
|---|---|---|---|---|---|---|
| Line Number | Posting Date | MCH.Merchant Category Code (MCC) | MCH.Merchant Name | FIN.Transaction Amount | Description | Not set |
| 1 | 25/05/2017 | 5021 | POSTURITE (UK) LTD | £600.00 | Payment for specialist equipment for a staff member | Not set |
| 2 | 05/06/2017 | 7394 | BURGOYNES OF LYONSHALL | £2,717.28 | Hire of marquee at the Royal Welsh Agriculture Show | Not set |
| 3 | 05/06/2017 | 7922 | ROYAL WELSH AGRICU | £2,982.00 | Hire of pitch at the Royal Welsh Agriculture Show | Not set |
| 4 | 07/06/2017 | 5734 | WWWNCICOUK | £588.00 | Payment for power and wifi at the Royal Welsh Agriculture Show | Not set |
| 5 | 06/06/2017 | 7399 | WARWICK CORPORATE EVEN | £563.76 | Payment for power supply at 2 Civil Service-wide corporate events | Not set |
| 6 | 02/06/2017 | 5499 | VIRGIN PURE | £573.60 | Maintenance payment for 2 water coolers | Not set |
| 7 | 08/06/2017 | 7392 | WHITEHALL & INDUST | £540.00 | Payment for External Training Course | Not set |
| 8 | 30/05/2017 | 5733 | WWW.GEAR4MUSIC.COM | £550.71 | Payment for a wireless microphone system for Communications Directorate | Not set |