Transparency data

DWP and CMG payments September 2014

Updated 27 February 2015
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Transaction Date Merchant Name Transaction Amount Expense Description
03/09/2014 TOWER HAMLETS BC 539 Payment of parking permit
08/09/2014 WWW.ROYALMAIL.COM 504 Payment of Royal Mail services
12/09/2014 EE & T-MOBILE 554.4 Payment for fraud prevention information
18/09/2014 ARGOS RETAIL GROUP 555.83 Payment for camera equipment
10/09/2014 WP-HAYMARKET PUBLI 598.8 Payment for an official conference
09/09/2014 INDISPLAY LTD 589.2 Payment of equipment/services for marketing events
10/09/2014 BIP SOLUTIONS 594 Payment for an official conference