DWP and CMG payments March 2014
Updated 27 February 2015
Download CSV 561 Bytes
Date | Merchant name | Amount | Expense Description |
---|---|---|---|
12/03/2014 | WWW.INDEXCOMMUNICATION | 517.5 | Payment for an official conference / external event |
25/03/2014 | WP-MAN TRAIN & DEV LTD | 594 | Payment of external staff training session |
11/03/2014 | REDACTIVE | 580.8 | Payment for an official conference / external event |
24/03/2014 | WEX PHOTOGRAPHIC | 593 | Payment for camera equipment |
19/03/2014 | LCC TELEPHONE PAYMENT | 560 | Payment of parking permit |
04/03/2014 | EML LEARNING | 580 | Payment of external staff training session |
12/03/2014 | LEWISHAM COUNCIL | 750 | Payment of parking permit |