Transparency data
DFID government e-payment framework transactions December 2016
Updated 25 January 2017
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| Posted_Date | Merchant_Name | Invoice_Net_Line_Amount |
|---|---|---|
| 04/12/2016 | MANHATTAN WEST HOTEL | £714.38 |
| 04/12/2016 | MANHATTAN WEST HOTEL | £714.93 |
| 08/12/2016 | EB *BCS PRACTITIONER I | £940.83 |
| 12/12/2016 | CHARTERED INSTITUTE OF | £753.33 |
| 13/12/2016 | RADA ENTERPRISES LTD | £650.00 |
| 13/12/2016 | RADA ENTERPRISES LTD | £650.00 |
| 14/12/2016 | FTC ECOM | £754.17 |
| 22/12/2016 | WP ENGINE | £480.99 |
| 22/12/2016 | CBT NUGGETS | £557.12 |
| 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 |
| 16/12/2016 | BANNER BUSINESS SERVIC | £468.43 |