Transparency data

DFID government e-payment framework transactions October 2017

Updated 20 November 2017
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Posted_Date Merchant_Name Invoice_Net_Line_Amount
27/10/2017 NAMESCO 1039.00
25/10/2017 CIBT VISA SERVICES 725.95
30/10/2017 IET SERVICES LTD 628.75
18/10/2017 IET SERVICES LTD 628.75
11/10/2017 FIRST COLOUR LIMITED 590.83
23/10/2017 ORACLE UK CORPORATION 439.19
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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
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06/10/2017 BANNER GROUP LTD 418.94