Transparency data

DFID government e-payments framework transactions October 2014

Updated 13 November 2014
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Posted_Date Merchant_Name Invoice_Net_Line_Amount
03/10/2014 EUROPCA 529.25
03/10/2014 CIVIL SERVICE LEARNING -429
14/10/2014 STATE PLAZA HOTEL 469.33
15/10/2014 INDIGO PUBLICATI 641.25
15/10/2014 INDIGO PUBLICATI 506.25
17/10/2014 MEDISUPPLIES LTD 1330.38
21/10/2014 KELWAY (UK) LTD 2044.5
22/10/2014 NAMESCO 576
23/10/2014 WWW.EVENTSUPPLIES.CO.U 437.5
24/10/2014 PAYPAL *VRIENSPARTN 428.92
27/10/2014 CIVIL SERVICE LEARNING 666
29/10/2014 WWW.SILVERDOOR.CO.UK 1647.2
30/10/2014 CIVIL SERVICE LEARNING 1567
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All transactions listed below are made via an electronic payment system to suppliers as part of a centrally let government contract Not set Not set
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30/10/2014 BANNER BUSINESS SERVIC 548.01