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 |