Transparency data
DWP and CMG payments June 2016
Updated 28 February 2017
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| Department for Work & Pensions June 2016 | |||||
|---|---|---|---|---|---|
| Line Number | Posting Date | MCH.Merchant Category Code (MCC) | MCH.Merchant Name | FIN.Transaction Amount | FIN.Expense Description |
| 1 | 09/06/2016 | 5811 | MELLORS CATERIN SERVIC | £928.20 | Payment of Catering |
| 2 | 13/06/2016 | 5734 | PCWB TELESALES | £891.76 | Payment of equipment for fraud investigators |
| 3 | 14/06/2016 | 8244 | WWW.WESTMINSTER-BRIEFI | £708.00 | Payment of external staff training session |
| 4 | 15/06/2016 | 5499 | VIRGIN PURE | £573.60 | Payment for Water cooler maintainance |
| 5 | 27/05/2016 | 7394 | MISCELLANEOUS INDUSTRIAL/COMMERCIAL SUPPLIES | £573.60 | Payment for Water cooler maintainance |
| 6 | 24/05/2016 | 7394 | MISCELLANEOUS INDUSTRIAL/COMMERCIAL SUPPLIES | £573.60 | Payment for Water cooler maintainance |