Transparency data

DWP and CMG: spending over £500, June 2024

Updated 5 August 2024
Download CSV 1.31 KB

June 20th - July 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 16/07/2024 7399 IQPC LIMITED £5,822.28 Tickets to attend the 'Observability Conference' for L+D Requirements
2 26/06/2024 9399 C2E894300238Q UKVI £2,739.00 VISA SPONSORSHIP PAYMENT
3 05/07/2024 9399 C2E895200404A UKVI £2,739.00 VISA SPONSORSHIP PAYMENT
4 24/06/2024 9399 C2E893900882D UKVI £2,239.00 VISA SPONSORSHIP PAYMENT
5 05/07/2024 9399 C2E895201220J UKVI £2,239.00 VISA SPONSORSHIP PAYMENT
6 26/06/2024 9399 C2E894300815S UKVI £1,739.00 VISA SPONSORSHIP PAYMENT
7 12/07/2024 9399 C2E895901010E UKVI £1,739.00 VISA SPONSORSHIP PAYMENT
8 12/07/2024 9399 C2E895900984D UKVI £1,239.00 VISA SPONSORSHIP PAYMENT
9 04/07/2024 9399 WWW.MONEYCLAIM.GOV £1,083.87 COURT COSTS.
10 26/06/2024 9399 WWW.MONEYCLAIM.GOV £930.00 RFE COURT COSTS
11 26/06/2024 9399 WWW.MONEYCLAIM.GOV £774.61 RFE COURT COSTS
12 03/07/2024 5811 1143 £510.00 PAYMENT FOR CATERING FOR CASS FACE TO FACE DAY IN SHEFFIELD AT DFE (2 ST PAULS PLACE, SHEFFIELD S1 2FJ), APPROVED BY MIKE JONES (SCS)
13 03/07/2024 5815 THE STATIONERY OFFICE £506.00 PUBLICATION FEE, SOCIAL SECURITY STATE PENSION AGE CLAIMANTS, CLOSURE OF TAX CREDITS AMENDMENT REGULATIONS 2024/611. INVOICE 37072773