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 |