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DWP and CMG: spending over £500, April 2024
Updated 30 May 2024
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| March 20th - April 19th 2024 | |||||
|---|---|---|---|---|---|
| Not set | Not set | Not set | Not set | Not set | Not set |
| Line Number | Posting Date | MCH.Merchant Category Code (MCC) | MCH.Merchant Name | FIN.Transaction Amount | Description |
| 1 | 28/03/24 | 9399 | C2E885300546L UKVI | 5,239.00 | VISA SPONSORSHIP PAYMENT |
| 2 | 28/03/24 | 9399 | C2E885300525A UKVI | 5,239.00 | VISA SPONSORSHIP PAYMENT |
| 3 | 03/04/24 | 9399 | C2E885902537D UKVI | 5,239.00 | VISA SPONSORSHIP PAYMENT |
| 4 | 03/04/24 | 9399 | C2E885902469E UKVI | 5,239.00 | VISA SPONSORSHIP PAYMENT |
| 5 | 03/04/24 | 9399 | C2E885900570O UKVI | 5,239.00 | VISA SPONSORSHIP PAYMENT |
| 6 | 03/04/24 | 9399 | C2E885900556S UKVI | 5,239.00 | VISA SPONSORSHIP PAYMENT |
| 7 | 03/04/24 | 9399 | C2E885900534S UKVI | 5,239.00 | VISA SPONSORSHIP PAYMENT |
| 8 | 03/04/24 | 9399 | C2E885900512S UKVI | 5,239.00 | VISA SPONSORSHIP PAYMENT |
| 9 | 03/04/24 | 9399 | C2E885900501S UKVI | 5,239.00 | VISA SPONSORSHIP PAYMENT |
| 10 | 03/04/24 | 9399 | C2E885900456I UKVI | 5,239.00 | VISA SPONSORSHIP PAYMENT |
| 11 | 03/04/24 | 9399 | C2E885900441G UKVI | 5,239.00 | VISA SPONSORSHIP PAYMENT |
| 12 | 03/04/24 | 9399 | C2E885900393G UKVI | 5,239.00 | VISA SPONSORSHIP PAYMENT |
| 13 | 16/04/24 | 9399 | WWW.MONEYCLAIM.GOV | 694.94 | COURT COSTS |
| 14 | 26/03/24 | 9399 | WWW.MONEYCLAIM.GOV | 675.95 | COURT COSTS |
| 15 | 16/04/24 | 9399 | WWW.MONEYCLAIM.GOV | 618.47 | COURT COSTS |
| 16 | 26/03/24 | 9399 | WWW.MONEYCLAIM.GOV | 613.90 | COURT COSTS |
| 17 | 20/03/24 | 5815 | THE STATIONERY OFFICE | 578.00 | PUBLICATION FEE, OCCUPATIONAL PENSION SCHEMES, FUNDING AND INVESTMENT, STRATEGY AND AMENDMENT REGULATIONS 2024. INVOICE 36706019 |
| 18 | 20/03/24 | 5815 | THE STATIONERY OFFICE | 578.00 | PUBLICATION FEE, UKDSI 2024 DRAFT. OCCUPATIONAL PENSION SCHEME. INVOICE 36818062 |
| 19 | 22/03/24 | 9399 | WWW.MONEYCLAIM.GOV | 560.13 | COURT COSTS |
| 20 | 10/04/24 | 9399 | WWW.MONEYCLAIM.GOV | 547.75 | COURT COSTS |
| 21 | 22/03/24 | 5815 | THE STATIONERY OFFICE | 508.89 | PUBLICATION FEE SOCIAL SECURITY BENEFITS UP RATING REGULATIONS 2024/386. INVOICE 36888699 |
| 22 | 20/03/24 | 5815 | THE STATIONERY OFFICE | 506 | PUBLICATION FEE, GUARANTEED MINIMUM PENSIONS INCREASE ORDER 2024/DRAFT. INVOICE 36674478 |
| 23 | 20/03/24 | 5815 | THE STATIONERY OFFICE | 506 | PUBLICATION FEE, PNEUMOCONIOSIS, WORKERS COMPENSATION, SPECIFIED DISEASES, PRESCRIBED OCCUPATIONS REGULATIONS 2024/199. INVOICE 36820474 |
| 24 | 20/03/24 | 5815 | THE STATIONERY OFFICE | 506 | PUBLICATION FEE, MESOTHELIOMA LUMP SUM PAYMENTS, CONDITIONS & AMOUNTS AMENDMENTS, REGULATIONS 2024/237. INVOICE 36854026 |
| 25 | 20/03/24 | 5815 | THE STATIONERY OFFICE | 506 | PUBLICATION FEE, PNEUMOCONIOSIS, WORKERS COMPENSATION PAYMENT OF CLAIMS. AMENDMENT REGULATIONS 2024/240 INVOICE 36854034 |
| 26 | 27/03/24 | 5815 | THE STATIONERY OFFICE | 506 | PUBLICATION FEE RENT OFFICERS, HOUSING BENEFIT & UNIVERSAL CREDIT FUNCTIONS. AMENDMENT ORDER 2024/11. INVOICE 3663249X |
| 27 | 28/03/24 | 5815 | THE STATIONERY OFFICE | 506 | PUBLICATION FEE SOCIAL SECURITY RE-EVALUATION OF EARNINGS FACTORS ORDER 2024/284. INVOICE 36859478 |
| 28 | 28/03/24 | 5815 | THE STATIONERY OFFICE | 506 | PUBLICATION FEE SOCIAL SECURITY, BENEFITS UPRATING ORDER 2024/242. INVOICE 36859524 |
| 29 | 11/04/24 | 5815 | THE STATIONERY OFFICE | 506 | PUBLICATION FEE, MINIMUM PENSIONS INCREASE 2024/278. INVOICE 36859508 |
| 30 | 11/04/24 | 5815 | THE STATIONERY OFFICE | 506 | PUBLICATION FEE, MINIMUM PENSIONS INCREASE 2024/243.INVOICE 36859516 |