Transparency data
DWP and CMG payments October 2014
Updated 27 February 2015
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| Transaction Date | Merchant Name | Transaction Amount | Expense Description |
|---|---|---|---|
| 29/10/2014 | SENATOR INT LTD | 522 | Payment of accessibility goods for staff |
| 23/10/2014 | BRITISH PSYCHO SOC | 539 | Payment for an official conference |
| 23/10/2014 | BRITISH PSYCHO SOC | 539 | Payment for an official conference |
| 21/10/2014 | WWW.ROYALMAIL.COM | 530 | Payment for Royal Mail services |
| 01/10/2014 | S J F PHOTOGRAPHIC | 592.92 | Payment for camera consumables |
| 23/10/2014 | S J F PHOTOGRAPHIC | 571.32 | Payment for camera consumables |
| 13/10/2014 | THE MANCHESTER CIVIL J | 522.8 | Payment of refreshments for external meeting |
| 20/10/2014 | WWW.PMGLTD.CO.UK | 594 | Payment for external staff training session |