Transparency data
DWP and CMG ePCS spending over £500 for April 2018
Updated 19 October 2018
Download CSV 1.38 KB
| DEPARTMENT FOR WORK & PENSIONS: April 2018 | |||||
|---|---|---|---|---|---|
| Line Number | Posting Date | MCH.Merchant Category Code (MCC) | MCH.Merchant Name | FIN.Transaction Amount | Description |
| 1 | 22/03/2018 | 9399 | WAG CARD PAYMENTS | £600.00 | External Staff Training |
| 2 | 22/03/2018 | 9399 | WANDSWORTH COUNCIL | £926.00 | Parking Permit for Visiting Officers |
| 3 | 30/03/2018 | 8299 | DATACAMP.COM | £5,916.60 | External Staff Training |
| 4 | 04/04/2018 | 5976 | ALTONAIDS MOBILITY LIM | £594.00 | Accessibility Equipment for Staff |
| 5 | 05/04/2018 | 9399 | UKBA9080786332 | £1,476.00 | Other Government Department Services to DWP. |
| 6 | 06/04/2018 | 9399 | BASILDON DISTRICT COUNCIL | £599.04 | Secure Parking of Official Vehicles. |
| 7 | 10/04/2018 | 5734 | SMARTSURVEY | £599.00 | License Renewal |
| 8 | 16/04/2018 | 7394 | BURGOYNES OF LYONSHALL | £3,402.30 | Equipment to Support DWP Marketing Activity |
| 9 | 19/04/2018 | 5734 | WWW.NCI.CO.UK | £588.00 | Services to Support DWP Marketing Activity |