Transparency data
DIT procurement card spend over £500: August 2017
Updated 14 December 2017
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| Transaction Date | Transaction Reference | Merchant Information | Total |
|---|---|---|---|
| 30/08/2017 | UKP107906 | Jessops Marlow | 948 |
| 02/08/2017 | UKP106523 | HOTEL | 712.5 |
| 26/08/2017 | Not set | HOTEL | 501.9 |
| 26/08/2017 | Not set | HOTEL | 501.9 |
| 15/08/2017 | Not set | Camkar Serv Transportes, Sao Paulo | 997.13 |
| 17/08/2017 | UKP106564 | HOTEL | 969.55 |
| 17/08/2017 | UKP106564 | HOTEL | 977.57 |
| 07/08/2017 | UKP107712 | ZENDESK, INC. 888-6704887 | 2062.61 |
| 09/08/2017 | UKP107712 | HEROKU JUL-12334308 8662781349 | 627.36 |
| 09/08/2017 | UKP107712 | HEROKU JUL-12369804 8662781349 | 1277.75 |
| 09/08/2017 | UKP107712 | HEROKU JUL-12560821 8662781349 | 1593.13 |
| 11/08/2017 | UKP107712 | ATLASSIAN ATLASSIAN B.V | 666.1 |
| 14/08/2017 | UKP107712 | GECKOBOARD LONDON | 571.16 |
| 22/08/2017 | UKP107712 | SLACK 353874184238 | 890.86 |
| 28/08/2017 | UKP107712 | ATLASSIAN ATLASSIAN B.V | 1140.49 |
| 14/08/2017 | UKP107927 | BLISS TRAVEL LTD LONDON SE11 | 820 |
| 17/08/2017 | UKP107927 | BAY TRAVEL COACHES LTD COWDENBEATH | 1000 |
| 18/08/2017 | UKP107927 | BAY TRAVEL COACHES LTD COWDENBEATH | 843.7 |
| 19/08/2017 | UKP106550 | HOTEL | 566.35 |