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DWP Government Procurement Card Paymentsreturn for February 2019
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Download this file| Line number | Posting date | MCH.Merchant Category Code (MCC) | MCH.Merchant name | FIN.Transaction amount | Description |
|---|---|---|---|---|---|
| 1 | 23/01/2019 | 7997 | Everton FC | £546.00 | Hospitality and catering |
| 2 | 28/01/2019 | 5021 | Varidesk | £550.00 | Accessible equipment for staff |
| 3 | 30/01/2019 | 5999 | CIPFA | £576.00 | External staff training session |
| 4 | 05/02/2019 | 7399 | Dod's Parliamentary Co | £708.00 | Conference attendance |