Transparency data
DWP and CMG payments February 2016
Updated 28 February 2017
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| Department for Work and Pensions | ||||
|---|---|---|---|---|
| Line No. | Transaction Date | Merchant Name | Transaction Amount | Expense Description |
| 1 | 16/02/2016 | MARKSANDSPENCER.CO | 507.2 | Payment of catering |
| 2 | 29/01/2016 | BROWSERSTACK.COM | 515.22 | Payment for IT consumables/services |
| 3 | 28/01/2016 | BLACKWELL S | 526.76 | Payment of work related books/journals |
| 4 | 01/02/2016 | LEO OFFICE SUPPLIES | 526.78 | Payment of equipment for fraud investigators |
| 5 | 24/02/2016 | WWW.CLOTHES2ORDER.COM | 548.21 | Payment of corporate clothing |
| 6 | 05/02/2016 | OFFICE REALITY LTD | 568.2 | Payment of office equipment |
| 7 | 16/02/2016 | WWW.PMGLTD.CO.UK | 594 | Payment of external staff training session |
| 8 | 16/02/2016 | WWW.PMGLTD.CO.UK | 594 | Payment of external staff training session |
| 9 | 02/02/2016 | SCRUM SERVICES | 1,496.99 | Payment of external staff training session |
| 10 | 19/02/2016 | SCRUM SERVICES | 2,023.59 | Payment of external staff training session |