Transparency data
DWP and CMG payments April 2015
Updated 9 March 2016
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| Transaction Date | Merchant Name | Transaction Amount | Expense Description |
|---|---|---|---|
| 28/04/2015 | WWW.MICROLINKPC.CO | 514.5 | Payment of accessibility goods for staff |
| 20/04/2015 | S J F PHOTOGRAPHIC | 507.84 | Payment for camera consumables |
| 19/04/2015 | CURRYS | 571.94 | Payment of non-PRIME equipment |
| 16/04/2015 | OFFICE REALITY LTD | 600 | Payment of non-PRIME equipment |
| 16/04/2015 | OFFICE REALITY LTD | 600 | Payment of non-PRIME equipment |
| 16/04/2015 | OFFICE REALITY LTD | 600 | Payment of non-PRIME equipment |
| 16/04/2015 | OFFICE REALITY LTD | 600 | Payment of non-PRIME equipment |
| 13/04/2015 | CATERCATER LTD | 589.25 | Payment of catering |
| 10/04/2015 | PAYPAL AHD LTD | 510 | Payment of accessibility goods for staff |
| 09/04/2015 | ELECTRIC CENTRE | 510 | Payment of non-PRIME equipment |
| 09/04/2015 | KINNARPS (UK) LTD | 528.48 | Payment of accessibility goods for staff |
| 31/03/2015 | M C PRODUCTS | 519.74 | Payment of equipment for fraud investigators |