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DWP and CMG ePCS spending over £500 for February 2019
Updated 14 June 2019
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| Line number | Posting date | MCH.Merchant Category Code (MCC) | MCH.Merchant name | FIN.Transaction amount | Description |
|---|---|---|---|---|---|
| 1 | 23/01/2019 | 7997 | Everton FC | £546.00 | Hospitality and catering |
| 2 | 28/01/2019 | 5021 | Varidesk | £550.00 | Accessible equipment for staff |
| 3 | 30/01/2019 | 5999 | CIPFA | £576.00 | External staff training session |
| 4 | 05/02/2019 | 7399 | Dod's Parliamentary Co | £708.00 | Conference attendance |
| 5 | 06/02/2019 | 5065 | Premier Farnell | £523.08 | Electrical equipment |
| 6 | 07/02/2019 | 5065 | Farnell | £545.16 | Electrical equipment |
| 7 | 12/02/2019 | 5046 | www.ecateringonline.co | £501.60 | Equipment |
| 8 | 12/02/2019 | 7311 | Paypal IWD-Aurora | £600.00 | Marketing |
| 9 | 12/02/2019 | 7311 | Paypal IWD-Aurora | £600.00 | Marketing |
| 10 | 12/02/2019 | 7311 | Paypal IWD-Aurora | £600.00 | Marketing |
| 11 | 18/02/2019 | 7338 | www.card-printers | £585.28 | Office equipment |
| 12 | 19/02/2019 | 5732 | Currys Online | £517.48 | Electrical equipment |