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DWP and CMG: spending over £500, May 2024
Updated 11 July 2024
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| May 20th - June 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 | 18/06/2024 | 9399 | C2E893501194S UKVI | 5,239.00 | VISA SPONSORSHIP PAYMENT |
| 2 | 24/05/2024 | 9399 | C2E891001107A UKVI | 5,239.00 | VISA SPONSORSHIP PAYMENT |
| 3 | 13/06/2024 | 9399 | C2E893000809F UKVI | 5,239.00 | VISA SPONSORSHIP PAYMENT |
| 4 | 18/06/2024 | 9399 | C2E893501104L UKVI | 4,739.00 | VISA SPONSORSHIP PAYMENT |
| 5 | 18/06/2024 | 9399 | C2E893501200T UKVI | 4,239.00 | VISA SPONSORSHIP PAYMENT |
| 6 | 24/05/2024 | 9399 | C2E891001122I UKVI | 4,239.00 | VISA SPONSORSHIP PAYMENT |
| 7 | 24/05/2024 | 9399 | C2E891001071S UKVI | 4,239.00 | VISA SPONSORSHIP PAYMENT |
| 8 | 18/06/2024 | 9399 | C2E893501181R UKVI | 3,739.00 | VISA SPONSORSHIP PAYMENT |
| 9 | 24/05/2024 | 9399 | C2E891001140G UKVI | 3,739.00 | VISA SPONSORSHIP PAYMENT |
| 10 | 24/05/2024 | 9399 | C2E891001095T UKVI | 3,739.00 | VISA SPONSORSHIP PAYMENT |
| 11 | 06/06/2024 | 9399 | C2E892300773P UKVI | 3,739.00 | VISA SPONSORSHIP PAYMENT |
| 12 | 18/06/2024 | 9399 | C2E893501139M UKVI | 3,239.00 | VISA SPONSORSHIP PAYMENT |
| 13 | 06/06/2024 | 9399 | C2E892300758H UKVI | 3,239.00 | VISA SPONSORSHIP PAYMENT |
| 14 | 13/06/2024 | 9399 | C2E893000787N UKVI | 3,239.00 | VISA SPONSORSHIP PAYMENT |
| 15 | 06/06/2024 | 9399 | C2E892300783D UKVI | 2,239.00 | VISA SPONSORSHIP PAYMENT |
| 16 | 13/06/2024 | 9399 | C2E893000777C UKVI | 2239 | VISA SPONSORSHIP PAYMENT |
| 17 | 18/06/2024 | 9399 | C2E893501154U UKVI | 1739 | VISA SPONSORSHIP PAYMENT |
| 18 | 06/06/2024 | 9399 | C2E892300798F UKVI | 1739 | VISA SPONSORSHIP PAYMENT |
| 19 | 13/06/2024 | 9399 | C2E893000796M UKVI | 1739 | VISA SPONSORSHIP PAYMENT |
| 20 | 23/05/2024 | 5734 | NUMFOCUS | 600 | ATTENDANCE AT PYDATA CONFERENCE |
| 21 | 20/05/2024 | 2741 | ESSEXBANNERS.COM | 540 | INVOICE INV_4038 - PRINT AND IMMEDIATE SUPPLY: 1 POSTER FOR IMMEDIATE USE (20MAY) - CCS FRAMEWORK RM6170 WAS UNABLE TO PROVIDE IMMEDIATE CRITICAL SPT |
| 22 | 20/05/2024 | 2741 | ESSEXBANNERS.COM | 540 | INVOICE INV_4038 - SUPPLY AND PRINT ON 1 POSTER FOR IMMEDIATE COLLECTION - CCS FRAMEWORK RM6170 WAS UNABLE TO PROVIDE IMMEDIATE CRITICAL SUPPLY |
| 23 | 20/05/2024 | 5815 | THE STATIONERY OFFICE | 506 | PUBLICATION FEE, PENSIONS ACT 2004 2024/273. INVOICE 36859486 |