Transparency data
DWP and CMG payments October 2015
Updated 9 March 2016
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| Line | Transaction Date | Merchant Name | Transaction Amount | Expense Description |
|---|---|---|---|---|
| 1 | 23/10/2015 | DUNDEE CITY COUNCIL | 549.2 | Payment of interpreter services |
| 2 | 20/10/2015 | CARECO.CO.UK | 526.78 | Payment of non PRIME furniture |
| 3 | 20/10/2015 | OPP LTD STERLING VT | 524.4 | Payment of external staff training session |
| 4 | 14/10/2015 | MELLORS CATERIN SERVIC | 600 | Payment of refreshments for external meeting |
| 5 | 13/10/2015 | WWW.OFFICESTATIONERY. | 532.69 | Payment of non PRIME furniture |
| 6 | 13/10/2015 | WWW.OFFICESTATIONERY. | 532.68 | Payment of non PRIME furniture |
| 7 | 09/10/2015 | HEY PESTO CATERING LTD | 558.9 | Payment of refreshments for external meeting |
| 8 | 08/10/2015 | WWW.ROYALMAIL.COM | 585 | Payment of Royal Mail services |
| 9 | 05/10/2015 | WWW.ROYALMAIL.COM | 540 | Payment of Royal Mail services |