Transparency data

DFID government e-payment framework transactions November 2016

Updated 6 January 2017
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Posted_Date Merchant_Name Invoice_Net_Line_Amount
02/11/2016 PLURALSIGHT £1,036.18
08/11/2016 CROSSROADS HOTEL £428.80
08/11/2016 SCREWFIX DIRECT £508.23
11/11/2016 WWW.CIMAGLOBAL/BPP £539.00
14/11/2016 TAMARIND TOURS PVT LTD £603.49
14/11/2016 TNT UK LTD £928.62
15/11/2016 DISCOUNT-ELECTRICAL.CO £1,271.73
17/11/2016 Amazon EU £807.50
18/11/2016 AFFILIATES 22 £455.83
21/11/2016 PEI MEDIA LTD £689.33
22/11/2016 MAIN EVENT PRODUCT £434.00
22/11/2016 WP ENGINE £475.22
22/11/2016 KAPLAN FINANCIAL LTD £482.50
22/11/2016 WWW.CIMAGLOBAL/BPP £539.00
22/11/2016 KAPLAN FINANCIAL LTD £582.50
24/11/2016 THE GREEN STATIONARY C £559.00
28/11/2016 GILWELL PARK £762.50
28/11/2016 GILWELL PARK £762.50
29/11/2016 INDIAN OCEAN HT £483.16
30/11/2016 WWW.NISBETS.COM £799.98
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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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04/11/2016 BANNER BUSINESS SERVIC £496.05
25/11/2016 BANNER BUSINESS SERVIC £525.11