Back to dataset

DWP Government Procurement Card Paymentsreturn for October 2025

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

Download this file
Line Number Posting Date MCH.Merchant Category Code (MCC) MCH.Merchant Name FIN.Transaction Amount Description
epcs 1 09/10/25 9399 C2E941400292B UKVI 5025 VISA SPONSORSHIP COSTS
epcs 2 09/10/25 9399 C2E941400285D UKVI 4525 VISA SPONSORSHIP COSTS
epcs 3 29/09/25 9399 C2E940400134M UKVI 3525 VISA SPONSORSHIP COSTS
epcs 4 29/09/25 9399 C2E940400158N UKVI 3525 VISA SPONSORSHIP COSTS