Skip to main content
Back to dataset

return for July 2026

DWP Government Procurement Card Payments

You're previewing the first 4 rows of this file.

Download CSV Download
Line Number Posting Date Transaction ref number MCH.Merchant Category Code (MCC) MCH.Merchant Name FIN.Transaction Amount Description
epcs1 03/07/2026 13300092027 9399 C2E968000112T UKVI 7,125.00 Visa Sponsorship Costs
epcs2 14/07/2026 11767699880 9399 C2E969100903V UKVI 5,805.00 Visa Sponsorship Costs
epcs3 17/07/2026 11784938386 9399 C2E969400519Q UKVI 4,485.00 Visa Sponsorship Costs
epcs4 03/07/2026 13300092019 9399 C2E968000037Z UKVI 4,485.00 Visa Sponsorship Costs