DWP and CMG: spending over £500, June 2024
Updated 5 August 2024
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June 20th - July 19th 2024 | |||||
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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 |