Transparency data

DFID government e-payments framework transactions September 2016

Updated 25 October 2016
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Posted_Date Merchant_Name Invoice_Net_Line_Amount
01/09/2016 WWW.MISCO.CO.UK £1,824.89
05/09/2016 BIRMINGHAM INTERNATION £427.08
05/09/2016 BIRMINGHAM INTERNATION £431.35
06/09/2016 WWW.REDR.ORG.UK £1,015.83
07/09/2016 BPP PROF EDUCATION £793.50
08/09/2016 CDW LIMITED £914.00
12/09/2016 TEXTMAGICCOM £1,000.00
15/09/2016 RNIB CHARITY £502.74
15/09/2016 WWWSIGHTANDSOUND.CO.UK £504.95
19/09/2016 FTC ECOM £485.00
22/09/2016 WP ENGINE £451.29
29/09/2016 NAMESCO £1,039.00
29/09/2016 SP CSARNORG £1,199.00
30/09/2016 INNOVATION FORUM £476.00
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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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23/09/2016 BANNER BUSINESS SERVIC £436.49
29/09/2016 BANNER BUSINESS SERVIC £429.25