Transparency data

DHSC departmental spending over £500: data for October 2018

Updated 1 February 2019
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FIN.POSTING DATE FIN.TRANSACTION AMOUNT MCH.MERCHANT NAME
02/10/2018 535.38 EB IMPROVING YOUR PER
01/10/2018 535.38 EB IMPROVING YOUR PER
22/10/2018 600 WWW.ADASS.ORG.UK
15/10/2018 610.74 STICHTING SYMPOPNA VT-
03/10/2018 627.6 CHUBB SYSTEMS LTD
04/10/2018 704.25 REMBRANDT HOTEL
09/10/2018 714 CIVIL SERVICE COLLEGE
29/10/2018 715.2 WWW.RSS.ORG.UK
12/10/2018 736.16 CIVIL SERVICE LEARNING
11/10/2018 750 REVOLUTION EVENTS LTD
01/10/2018 750 REVOLUTION EVENTS LTD
01/10/2018 750 REVOLUTION EVENTS LTD
01/10/2018 750 REVOLUTION EVENTS LTD
18/10/2018 793.57 BUFFER BUSINESS YEARLY
24/10/2018 795.69 IACCM
15/10/2018 879.25 GWR WEBSALES
02/10/2018 879.66 BANNER GROUP LTD
31/10/2018 1,008.18 HOMERTON COLLEGE CAMBR
19/10/2018 1,080.00 BANNER GROUP LTD
12/10/2018 1,080.00 BANNER GROUP LTD