Transparency data
DHSC departmental spending over £500: data for November 2018
Updated 1 February 2019
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| FIN.POSTING DATE | FIN.TRANSACTION AMOUNT | MCH.MERCHANT NAME |
|---|---|---|
| 30/11/2018 | 547.65 | GWR WEBSALES |
| 28/11/2018 | 805.00 | FTC ECOM |
| 26/11/2018 | 1,837.08 | BANNER GROUP LTD |
| 26/11/2018 | 1,134.00 | BANNER GROUP LTD |
| 23/11/2018 | 529.00 | RICS SUBS UK CYBS |
| 22/11/2018 | 609.84 | FLIGHTCENTRE.CO.UK |
| 20/11/2018 | 779.76 | DEPARTMENT OF HEALTH |
| 19/11/2018 | 529.00 | RICS SUBS UK CYBS |
| 15/11/2018 | 929.88 | BANNER GROUP LTD |
| 14/11/2018 | 528.00 | INST OF INT COMMS |
| 13/11/2018 | 529.00 | RICS SUBS UK CYBS |
| 12/11/2018 | 536.99 | BANNER GROUP LTD |
| 09/11/2018 | 513.00 | WWW.ADASS.ORG.UK |
| 07/11/2018 | 570.00 | WWW.ADASS.ORG.UK |
| 07/11/2018 | 726.85 | JURYS INN GLASGOW F A |
| 07/11/2018 | 816.14 | FLIGHTCENTRE.CO.UK |
| 06/11/2018 | 702.00 | WISE OWL BUSINESS SOLU |
| 05/11/2018 | 1,080.00 | BANNER GROUP LTD |