Transparency data
DFID government e-payments framework transactions July 2016
Updated 23 August 2016
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| Posted_Date | Merchant_Name | Invoice_Net_Line_Amount |
|---|---|---|
| 05/07/2016 | SOFTWARE BOX | £1,291.18 |
| 07/07/2016 | GOODENOUGH COLLEGE | £538.63 |
| 08/07/2016 | BPP PROF EDUCATION | £735.13 |
| 13/07/2016 | XMA LTD | £1,438.50 |
| 18/07/2016 | AIRBNB | £561.67 |
| 19/07/2016 | AIRBNB | £580.83 |
| 19/07/2016 | WWW.EUROPEANEVALUATIO | £862.08 |
| 20/07/2016 | (SES) OXFORD ST (1 | £574.16 |
| 20/07/2016 | WWW.SAFELINCS.CO.UK | £850.00 |
| 22/07/2016 | WP ENGINE | £445.55 |
| 22/07/2016 | HRG UK | £990.24 |
| 29/07/2016 | SPEEDYBOOKER.COM | £750.00 |
| 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 |
| 15/07/2016 | BANNER BUSINESS SERVIC | £435.25 |