Transparency data
DHSC departmental spending over £500: March 2020
Updated 30 June 2020
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| FIN.POSTING DATE | FIN.TRANSACTION AMOUNT | MCH.MERCHANT NAME |
|---|---|---|
| 02/03/2020 | 585.86 | ABBEY COMMUNITY SERVIC |
| 10/03/2020 | 999.42 | WWW.BANNERUK.COM |
| 10/03/2020 | 999.42 | WWW.BANNERUK.COM |
| 11/03/2020 | 912.00 | WWW.PMGLTD.CO.UK |
| 12/03/2020 | 849.24 | WWW.BANNERUK.COM |
| 12/03/2020 | 849.24 | WWW.BANNERUK.COM |
| 18/03/2020 | 834.00 | LSR TRAINING AND DEVEL |
| 18/03/2020 | 870.00 | LSR TRAINING AND DEVEL |
| 25/03/2020 | 849.24 | WWW.BANNERUK.COM |
| 25/03/2020 | 849.24 | WWW.BANNERUK.COM |
| 26/03/2020 | 792.00 | INST.OF CHARTERD ACCOU |
| 26/03/2020 | 654.48 | THE PIE MAN |
| 30/03/2020 | 647.43 | EE LIMITED |