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return for February 2019

DWP Government Procurement Card Payments

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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