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DWP and CMG: spending over £500 for November 2020

Updated 21 May 2021
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November 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
1 06-11-2020 9399 C2E761500226E UKVI 5,199.00 Visa Sponsorship Not set Not set
2 26-10-2020 5732 WP-TVCABLES NIMBUS 4,562.30 Electrical Parts and Equipment Not set Not set
3 26-10-2020 5732 WP-TVCABLES NIMBUS 4,303.20 Electrical Parts and Equipment Not set Not set
4 16-11-2020 5732 WP-TVCABLES NIMBUS 2,809.90 Electrical Parts and Equipment Not set Not set
5 20-10-2020 5943 WWW.ERS-ONLINE.CO.UK 1,297.20 Electrical Parts and Equipment Not set Not set
6 10-11-2020 5399 DAVPAC 1,194.34 Postal Supplies Not set Not set
7 26-10-2020 5734 SP OWL LABS UK 999.00 Electrical Parts and Equipment Not set Not set
8 03-11-2020 5045 AKHTER MAIL ORDER 990.00 Electrical Parts and Equipment Not set Not set
9 18-11-2020 5065 CAMBERLEY 587.89 Electrical Parts and Equipment Not set Not set