DWP and CMG payments February 2014
Updated 27 February 2015
Download CSV 2.1 KB
Date | Merchant Name | Amount | Description |
---|---|---|---|
06/02/2014 | ADVANCE SEATING | 593.68 | Payment of accessibility goods for staff |
26/02/2014 | ADVANCE SEATING | 571.26 | Payment of accessibility goods for staff |
12/02/2014 | SONIC COMS INT LTD | 510 | Payment of equipment/maintenance for/of official vehicles |
14/02/2014 | SONIC COMS INT LTD | 510 | Payment of equipment/maintenance for/of official vehicles |
17/02/2014 | BLACKWELL UK LTD | 506.5 | Payment of work related books/journals |
20/02/2014 | BLACKWELL UK LTD | 506.5 | Payment of work related books/journals |
03/02/2014 | HALFORDS ON LINE | 539.94 | Payment of equipment for Visiting Officers |
04/02/2014 | HALFORDS ON LINE | 519.94 | Payment of equipment for Visiting Officers |
05/02/2014 | HALFORDS ON LINE | 519.94 | Payment of equipment for Visiting Officers |
10/02/2014 | ARGOS RETAIL GROUP | 539.94 | Payment of equipment for Visiting Officers |
31/01/2014 | HALFORDS ON LINE | 539.94 | Payment of equipment for Visiting Officers |
03/02/2014 | HALFORDS ON LINE | 539.94 | Payment of equipment for Visiting Officers |
03/02/2014 | HALFORDS ON LINE | 539.94 | Payment of equipment for Visiting Officers |
06/02/2014 | HALFORDS ON LINE | 519.94 | Payment of equipment for Visiting Officers |
07/02/2014 | ARGOS RETAIL GROUP | 539.94 | Payment of equipment for Visiting Officers |
07/02/2014 | ARGOS RETAIL GROUP | 539.94 | Payment of equipment for Visiting Officers |
10/02/2014 | ARGOS RETAIL GROUP | 539.94 | Payment of equipment for Visiting Officers |
13/02/2014 | HALFORDS 0472 | 519.94 | Payment of equipment for Visiting Officers |
15/02/2014 | HALFORDS 0472 | 519.94 | Payment of equipment for Visiting Officers |
14/02/2014 | ARGOS RETAIL GROUP | 539.94 | Payment of equipment for Visiting Officers |
05/02/2014 | S J F PHOTOGRAPHIC | 521.95 | Payment of equipment for fraud investigators |
04/02/2014 | WWW.JOHNLEWIS.COM | 539.97 | Payment of equipment for fraud investigators |
12/02/2014 | SONIC COMS INT LTD | 510 | Payment of equipment/maintenance for/of official vehicles |
25/02/2014 | ACTION ON HEARING LOSS | 532.39 | Payment of accessibility goods for staff |
12/02/2014 | RUCOMFYBBAGS.CO.UK | 600 | Payment for non-prime furniture, fixtures and fittings |
24/02/2014 | WWW.VIDEOARTS.COM | 981.6 | Payment of external staff training session |