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DWP and CMG: spending over £500, October 2024
Updated 17 December 2024
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| Line Number | Posting Date | MCH.Merchant Category Code (MCC) | MCH.Merchant Name | FIN.Transaction Amount | Description |
|---|---|---|---|---|---|
| 1 ePCS | 24/10/2024 | 9399 | C2E906300596N UKVI | 4,239.00 | VISA SPONSORSHIP CHARGE |
| 2 ePCS | 25/10/2024 | 9399 | C2E906401364V UKVI | 4,239.00 | VISA SPONSORSHIP COSTS |
| 3 ePCS | 31/10/2024 | 7311 | PENDULUM MEDIA LIMITE | 3,600.00 | PAYMENT FOR A TABLE AT AN AWARD CEREMONY - SMARTER WORKING LIVE 2024 |
| 4 ePCS | 24/10/2024 | 9399 | C2E906300542C UKVI | 2,739.00 | VISA SPONSORSHIP CHARGES |
| 5 ePCS | 05/11/2024 | 9399 | C2E907501216Q UKVI | 2,739.00 | VISA SPONSORSHIP COSTS |
| 6 ePCS | 05/11/2024 | 9399 | C2E907501234O UKVI | 2,739.00 | VISA SPONSORSHIP COSTS |
| 7 ePCS | 05/11/2024 | 9399 | C2E907501246D UKVI | 2,739.00 | VISA SPONSORSHIP COSTS |
| 8 ePCS | 24/10/2024 | 9399 | C2E906300481B UKVI | 2,239.00 | VISA SPONSORSHIP CHARGES |
| 9 ePCS | 24/10/2024 | 9399 | C2E906300502E UKVI | 2,239.00 | VISA SPONSORSHIP CHARGES |
| 10 ePCS | 24/10/2024 | 9399 | C2E906300606Q UKVI | 2,239.00 | VISA SPONSORSHIP COSTS |
| 11 ePCS | 24/10/2024 | 9399 | C2E906300460N UKVI | 2,239.00 | VISA SPONSORSHIP CHARGE |
| 12 ePCS | 05/11/2024 | 9399 | C2E907501194B UKVI | 2,239.00 | VISA SPONSORSHIP COSTS |
| 13 ePCS | 05/11/2024 | 9399 | C2E907501290J UKVI | 2,239.00 | VISA SPONSORSHIP COSTS |
| 14 ePCS | 05/11/2024 | 9399 | C2E907501263M UKVI | 2,239.00 | VISA SPONSORSHIP COSTS |
| 15 ePCS | 08/11/2024 | 9399 | C2E907800232C UKVI | 2,239.00 | VISA SPONSORSHIP COSTS |
| 16 ePCS | 18/11/2024 | 9399 | C2E908600541A UKVI | 2,239.00 | VISA SPONSORSHIP COSTS |
| 17 ePCS | 18/11/2024 | 9399 | C2E908600550Z UKVI | 2,239.00 | VISA SPONSORSHIP COSTS |
| 18 ePCS | 18/11/2024 | 9399 | C2E908600569D UKVI | 2,239.00 | VISA SPONSORSHIP COSTS |
| 19 ePCS | 18/11/2024 | 9399 | C2E908600592V UKVI | 2,239.00 | VISA SPONSORSHIP COSTS |
| 20 ePCS | 24/10/2024 | 9399 | C2E906300577D UKVI | 1,739.00 | VISA SPONSORSHIP CHARGE |
| 21 ePCS | 24/10/2024 | 5811 | DEPARTMENT FOR WORK & | 562.5 | HOSPITALITY FOR 'REVERSE PITCH' SESSION. |
| 22 ePCS | 25/10/2024 | 5815 | THE STATIONERY OFFICE | 506 | PUBLICATION FEE, SOCIAL SECURITY SCOTLAND ACT 2018, DISABILITY ASSISTANCE AMENDMENTS 2024/919. INVOICE 37476718 |
| 23 ePCS | 28/10/2024 | 5815 | THE STATIONERY OFFICE | 506 | PUBLICATION FEE, SOCIAL SECURITY (GENUINE AND SUFFICIENT LINK TO THE UK) AMENDMENT REGULATIONS 2024/936. INVOICE 3747670X |
| 24 ePCS | 31/10/2024 | 5815 | THE STATIONERY OFFICE | 506 | PUBLICATION FEE, SOCIAL SECURITY 9INFECTED BLOOD CAPITAL DISREGARD) AMENDMENT REGULATIONS 2 024/964 INVOICE 37494783 |
| 25 A2B | 13/11/2024 | 5571 | ALPHASCOOTZ.UK | 1,599.00 | The claimant had a meeting with the local MP to discuss the benefits of the purchase of the bike and the MP agreed with him. The customer came back to us with evidence of his self employment and how the purchase would improve his income and make him less reliant on Universal Credit |
| 26 A2B | 08/11/2024 | 5311 | WWW.ARGOS.CO.UK | 1,499.00 | The claimant was accepted onto a gov.uk bootcamp in Game Design, agreement to get the customer a higher spec laptop was made with my colleagues HEO and SEO at the job centre. This customer is neurodiverse and the course would give him the skills to move into employment |
| 27 A2B | 30/10/2024 | 5732 | CURRYS ONLINE | 1,427.99 | Not set |
| 28 A2B | 14/11/2024 | 5211 | SCREWFIX DIRECT | 1,359.98 | Not set |
| 29 A2B | 23/10/2024 | 5732 | CURRYS ONLINE | 1,245.00 | Not set |
| 30 A2B | 23/10/2024 | 5732 | CURRYS ONLINE | 1,245.00 | Not set |
| 31 A2B | 06/11/2024 | 5251 | ITS - WWW.ITS.CO.UK | 1,216.91 | spend was for tools for a claimant to start full time employment on the 15th of November 2024, these tools were required by the employer to allow the claimant to start, and without these the job offer would have been rescinded. |
| 32 A2B | 13/11/2024 | 5712 | NATL OFFICE FURNITURE | 1,194.00 | FSF was authorised by Service Lead for purchase of office equipment for expansion of self-employment |
| 33 A2B | 21/10/2024 | 7299 | CHRISTIES DIRECT LTD | 1,069.21 | The payment relates to items purchased through FSF for a Universal Credit claimant who had received training to become a dog groomer through Low Value Provision |
| 34 A2B | 25/10/2024 | 5211 | SMH PRODUCTS LTD | 1,019.52 | Claimant needed specialist Asbestos safety equipment for starting self employment |
| 35 A2B | 24/10/2024 | 5251 | ITS - WWW.ITS.CO.UK | 998.94 | Goods and services that help move customers closer to the labour market or take up/ sustain employment – Flexible Support Fund Barrier spend |
| 36 A2B | 07/11/2024 | 5211 | SCREWFIX DIRECT | 849.99 | Not set |
| 37 A2B | 29/10/2024 | 4112 | WWW.GWR.COM | 837 | Not set |
| 38 A2B | 22/10/2024 | 5211 | SCREWFIX DIRECT | 794.96 | Not set |
| 39 A2B | 24/10/2024 | 5732 | CURRYS ONLINE | 779 | Not set |
| 40 A2B | 26/10/2024 | 5045 | DELL PRODUCTS | 699 | Not set |
| 41 A2B | 04/11/2024 | 4112 | SE ONLINE WEB | 693.9 | Not set |
| 42 A2B | 14/11/2024 | 5311 | WWW.ARGOS.CO.UK | 677.75 | Not set |
| 43 A2B | 25/10/2024 | 5732 | CURRYS ONLINE | 638.99 | Not set |
| 44 A2B | 12/11/2024 | 5399 | WWW.AMAZON. T10629Q74 | 635 | Not set |
| 45 A2B | 01/11/2024 | 4112 | TRAINLINE | 633.3 | Not set |
| 46 A2B | 05/11/2024 | 5211 | SCREWFIX DIRECT | 614.98 | Not set |
| 47 A2B | 23/10/2024 | 5964 | NISBETS LTD | 611.97 | Not set |
| 48 A2B | 18/10/2024 | 5732 | CURRYS ONLINE | 599 | Not set |
| 49 A2B | 15/11/2024 | 4112 | C2C-ONLINE.CO.UK | 590.6 | Not set |
| 50 A2B | 28/10/2024 | 5311 | WWW.ARGOS.CO.UK | 579 | Not set |
| 51 A2B | 12/11/2024 | 4112 | C2C-ONLINE.CO.UK | 574.1 | Not set |
| 52 A2B | 30/10/2024 | 4112 | TRAINLINE | 559.5 | Not set |
| 53 A2B | 22/10/2024 | 5311 | WWW.ARGOS.CO.UK | 553.95 | Not set |
| 54 A2B | 31/10/2024 | 5311 | WWW.ARGOS.CO.UK | 549 | Not set |
| 55 A2B | 05/11/2024 | 5311 | ARGOS | 549 | Not set |
| 56 A2B | 22/10/2024 | 5211 | SCREWFIX DIRECT | 537.9 | Not set |
| 57 A2B | 25/10/2024 | 4112 | TRAINLINE | 535.7 | Not set |
| 58 A2B | 06/11/2024 | 5311 | ARGOS | 528.99 | Not set |
| 59 A2B | 01/11/2024 | 4112 | TRAINLINE | 522.3 | Not set |
| 60 A2B | 30/10/2024 | 5251 | MACHINE MART WEB | 513.69 | Not set |
| 61 A2B | 11/11/2024 | 5533 | HALFORDS E.COMM | 500 | Not set |