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 |
Not set | Not set | Not set |
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 |
Not set | Not set | Not set |
Not set | Not set | Not set |
04/11/2016 | BANNER BUSINESS SERVIC | £496.05 |
25/11/2016 | BANNER BUSINESS SERVIC | £525.11 |