Transparency data
DWP and CMG payments July 2015
Updated 9 March 2016
Download CSV 458 Bytes
| Jul-15 | ||||
|---|---|---|---|---|
| Line | Transaction Date | Merchant Name | Transaction Amount | Expense Description |
| 8 | 16/07/2015 | METRO REPRO LTD | 518.4 | Payment for Printing |
| 9 | 16/07/2015 | APPLE STORE R372 | 619.2 | Payment for IT consumables |
| 10 | 10/07/2015 | MELLORS CATERIN SERVIC | 520 | Payment of refreshments for external meeting |
| 11 | 03/07/2015 | THE OPERATIONAL RE | 582 | Payment of external staff training session |
| 12 | 01/07/2015 | CAMBS CHAMBER OF COMME | 504 | Payment of corporate membership fees |