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DWP and CMG: spending over £500 for February 2020

Updated 21 May 2021
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February 2020
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Line Number Posting Date MCH.Merchant Category Code (MCC) MCH.Merchant Name FIN.Transaction Amount Description Not set Not set
4 10-02-2020 7333 PAYPAL TABBERS £573.00 Staff Equipment Not set Not set
5 10-02-2020 5310 ARGOS LTD £503.90 Electrical Parts and Equipment Not set Not set
6 13-02-2020 8699 BC.BASECAMP 3 4440663 £795.10 Software Not set Not set
7 14-02-2020 9399 UKBA10404815334 £5,199.00 VISA Sponsorship Not set Not set
8 17-02-2020 5999 HTTPS://WWW.THEDYSLEXI £596.38 Staff Equipment Not set Not set
9 18-02-2020 5085 AV NICHE RECORDING £599.64 Servicing and Repairing Equipment Not set Not set
10 18-02-2020 5085 AV NICHE RECORDING £556.81 Servicing and Repairing Equipment Not set Not set
11 18-02-2020 5085 AV NICHE RECORDING £550.69 Servicing and Repairing Equipment Not set Not set
12 18-02-2020 5085 AV NICHE RECORDING £538.45 Servicing and Repairing Equipment Not set Not set
13 18-02-2020 5085 AV NICHE RECORDING £526.22 Servicing and Repairing Equipment Not set Not set
14 18-02-2020 5085 AV NICHE RECORDING £513.98 Servicing and Repairing Equipment Not set Not set
15 18-02-2020 5085 AV NICHE RECORDING £593.52 Servicing and Repairing Equipment Not set Not set
16 21-02-2020 7333 PAYPAL TABBERS £573.00 Staff Equipment Not set Not set
17 26-02-2020 9399 WANDSWORTH COUNCIL £997.00 Parking Permit Not set Not set