return for July and August 2026

DWP Government Procurement Card Payments

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Line Number	Posting Date	Transaction ref number	MCH.Merchant Category Code (MCC)	MCH.Merchant Name	FIN.Transaction Amount	Description
1 EPCS	29/07/2026	11840148006	9399	C2E970601021Q UKVI	7125	VISA SPONSORSHIP COSTS
2 EPCS	30/07/2026	13324818545	9399	C2E970700973Z UKVI	4485	VISA SPONSORSHIP PAYMENT
3 EPCS	10/08/2026	13324818533	9399	C2E971600523S UKVI	4485	VISA SPONSORSHIP PAYMENT
4 EPCS	10/08/2026	13324818531	9399	C2E971600475S UKVI	4485	VISA SPONSORHIP PAYMENT

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