Transparency data

DHSC departmental spending over £500: February 2020

Updated 14 May 2020
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FIN.POSTING DATE FIN.TRANSACTION AMOUNT MCH.MERCHANT NAME
03/02/2020 2,433.60 KORN FERRY INTL LT
21/02/2020 1,386.00 WWW.IOD.COM
19/02/2020 1,392.00 IPF
27/02/2020 606.6 WWW.BANNERUK.COM
14/02/2020 606.6 WWW.BANNERUK.COM
14/02/2020 849.24 WWW.BANNERUK.COM
14/02/2020 681.99 AMAZON.CO.UK CB5YA0W05
24/02/2020 780 CIVIL SERVICE COLLEGE
24/02/2020 780 CIVIL SERVICE COLLEGE
24/02/2020 780 CIVIL SERVICE COLLEGE
04/02/2020 801.6 AMZNMKTPLACE
25/02/2020 900 WWW.BIFM.ORG.UK
26/02/2020 620.4 PETERBOROUGH DIRECT
11/02/2020 534 WWW.PMGLTD.CO.UK
27/02/2020 2,016.00 LSR TRAINING AND DEVEL
13/02/2020 683.52 KBR
13/02/2020 683.52 KBR
13/02/2020 683.52 KBR
13/02/2020 683.52 KBR
24/02/2020 594 LSR TRAINING AND DEVEL
10/02/2020 594 LSR TRAINING AND DEVEL
10/02/2020 594 LSR TRAINING AND DEVEL