Transparency data
DIT government procurement card spend over £500: March 2017
Updated 13 October 2017
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| Transaction Date | Transaction Reference | Merchant Information | Total |
| 01 March 2017 | UKP95713 | EB SERVICE DESIGN IN 801-413-7200 | 1,130.88 |
| 03 March 2017 | UKP98536 | AMAZON MKTPLACE PMTS AMAZON.COM | 2,443.17 |
| 06 March 2017 | UKP100727 | DEEPIKA TRAVELS LONDON TW5 | 1,075.08 |
| 07 March 2017 | UKP98536 | ZENDESK, INC. 888-6704887 | 2,119.14 |
| 09 March 2017 | UKP99546 | HEROKU 8662781349 | 646.89 |
| 09 March 2017 | UKP98536 | HEROKU 8662781349 | 1,591.50 |
| 09 March 2017 | UKP98328 | WWW.THEKNOWLEDGEACADEM 01344203995 | 856.46 |
| 14 March 2017 | UKP99546 | Geckoboard Maidstone | 611.22 |
| 15 March 2017 | Not set | Hotel | 722.58 |
| 16 March 2017 | Not set | Hotel | 608.14 |
| 16 March 2017 | Not set | Hotel | 623.04 |
| 17 March 2017 | UKP98536 | AMAZON MKTPLACE PMTS AMAZON.COM | 6,578.59 |
| 17 March 2017 | UKP77349 | WWW.KPMG.CO.UK INTERNET | 3,000.00 |
| 20 March 2017 | Not set | PEI MEDIA LTD PETERBOROUGH | 2,000.00 |
| 20 March 2017 | Not set | PEI MEDIA LTD PETERBOROUGH | 612.05 |
| 20 March 2017 | UKP98337 | Hotel | 520.65 |
| 20 March 2017 | Not set | CIBT VISA SERVICES LONDON | 616.70 |
| 22 March 2017 | UKP98536 | SLACK 8778877815 | 773.72 |
| 22 March 2017 | Not set | Hotel | 505.17 |
| 23 March 2017 | UKP100737 | RIDLEYS COACHES LIMITED WARWICKSHIRE | 675.00 |
| 23 March 2017 | UKP98601 | Hotel | 531.26 |
| 23 March 2017 | UKP97347 | Hotel | 616.87 |
| 26 March 2017 | UKP98470 | Hotel | 616.86 |
| 30 March 2017 | Not set | Hotel | 651.80 |
| 30 March 2017 | Not set | Hotel | 651.80 |
| 30 March 2017 | Not set | Hotel | 1,627.75 |
| 31 March 2017 | Not set | Hotel | 687.00 |
| 31 March 2017 | UKP99480 | INTERMODAL ORGANIZACAO BARUERI | 17,978.33 |