Transparency data
DWP and CMG payments February 2016
Updated 28 February 2017
Download CSV 872 Bytes
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 |