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DWP and CMG ePCS spending over £500 for February 2018

Updated 19 October 2018

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DEPARTMENT FOR WORK & PENSIONS: February 2018
Line Number Posting Date MCH.Merchant Category Code (MCC) MCH.Merchant Name FIN.Transaction Amount Description
1 26/01/2018 5722 EBUYER (UK) LTD £1,605.63 IT Consumables
2 26/01/2018 8299 DATACAMP.COM £1,101.97 External Staff Training
3 26/01/2018 8299 COURSERA £1,469.28 External Staff Training
4 31/01/2018 8641 MARKET RESEARCH SO £702.00 External Staff Training
5 01/02/2018 5533 T.E.K.SEATING LTD £502.80 Accessible Equipment for Staff
6 01/02/2018 7399 EB CAMP DIGITAL 2018 £594.00 External Staff Training
7 06/02/2018 8398 UKSG £570.00 External Event / Official Conference
8 09/02/2018 8220 SCRUM SERVICES £2,968.32 External Staff Training
9 09/02/2018 5046 WWW.CATERING-APPLIANCE £516.00 Catering Equipment
10 12/02/2018 5046 WWW.ECATERINGONLINE.CO £525.60 Catering Equipment
11 15/02/2018 4812 WWW.ONEDIRECT.CO.UK £527.76 IT Consumables