Back to dataset

DWP Government Procurement Card Paymentsreturn for August 2025

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

Download this file
July 20th - August 19th 2025
Line Number Posting Date MCH.Merchant Category Code (MCC) MCH.Merchant Name FIN.Transaction Amount Description Not set
1 ePCS 18/08/2025 9399 C2E935900255B UKVI 4,025.00 VISA SPONSORSHIP PAYMENT goods and services that help move customers closer to the labour market or take up/ sustain employment – Flexible Support Fund Barrier spend
2 ePCS 18/08/2025 9399 C2E935900050N UKVI 3,525.00 VISA SPONSORSHIP PAYMENT Not set
3 ePCS 18/08/2025 9399 C2E935900329D UKVI 3,025.00 VISA SPONSORSHIP PAYMENT Not set