Transparency data
DIT government procurement card spend over £500: November 2016
Updated 13 October 2017
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| Transaction Date | Transaction Reference | Merchant Information | Total | Not set |
| 01 November 2016 | Not set | Hotel | 1,260.00 | Not set |
| 02 November 2016 | UKP89914 | NDIA INTERNET 703-5221820 | 18,198.58 | Not set |
| 02 November 2016 | UKP86545 | FCO RESTAURANT FCO RESTAURAN | 1,353.44 | Not set |
| 02 November 2016 | UKP86545 | FCO RESTAURANT FCO RESTAURAN | 1,000.00 | Not set |
| 03 November 2016 | UKP90633 | Hotel | 777.46 | Not set |
| 04 November 2016 | UKP93387 | Hotel | 993.86 | Not set |
| 04 November 2016 | UKP92090 | Hotel | 564.48 | Not set |
| 04 November 2016 | Not set | Hotel | 612.61 | Not set |
| 05 November 2016 | UKP91354 | Hotel | 1,054.86 | Not set |
| 06 November 2016 | Not set | Hotel | 1,165.41 | Not set |
| 06 November 2016 | UKP91544 | Hotel | 1,185.00 | Not set |
| 06 November 2016 | Not set | Hotel | 1,384.20 | Not set |
| 06 November 2016 | Not set | Hotel | 1,352.69 | Not set |
| 08 November 2016 | Not set | PAYPAL SPCONFERENC 6463571466 | 548.80 | Not set |
| 09 November 2016 | UKP90671 | ZENDESK, INC. 888-6704887 | 1,639.29 | Not set |
| 09 November 2016 | UKP90671 | KIKATEK SLOUGH | 708.05 | Not set |
| 09 November 2016 | UKP90671 | ZENDESK, INC. 888-6704887 | 680.77 | Not set |
| 15 November 2016 | UKP90671 | HEROKU 8662781349 | 956.90 | Not set |
| 18 November 2016 | Not set | Hotel | 755.20 | Not set |
| 18 November 2016 | UKP90671 | AMAZON MKTPLACE PMTS AMAZON.COM | 5,299.47 | Not set |
| 19 November 2016 | Not set | Hotel | 776.20 | Not set |
| 20 November 2016 | UKP91169 | Hotel | 758.63 | Not set |
| 22 November 2016 | UKP90671 | SLACK 8778877815 | 693.65 | Not set |
| 23 November 2016 | UKP91850 | LUMINATI WAYCON LTD IVYBRIDGE | 550.74 | Not set |