Transparency data
DIT procurement card spend over £500: September 2017
Updated 14 December 2017
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| Transaction Date | Transaction Reference | Merchant Information | Total |
|---|---|---|---|
| 11/09/2017 | UKP110126 | GULFVISA.COM 02084 297494 | 811.52 |
| 02/09/2017 | UKP108341 | HOTEL TOKYO | 621 |
| 06/09/2017 | Not set | HOTEL WAKEFIELD | 526.05 |
| 15/09/2017 | Not set | HOTEL | 501.2 |
| 15/09/2017 | UKP110155 | HOTEL | 568 |
| 19/09/2017 | Not set | PAYPAL SPCONFERENC 35314369001 | 508.46 |
| 04/09/2017 | UKP107015 | LOGITRAVEL +44 20 34 99 0PALMA DE MALL | 792.15 |
| 06/09/2017 | UKP110980 | CITY CIRCLE UK HAYES | 500.25 |
| 11/09/2017 | Not set | PARKERS EXECUTIVE COAC NEWCASTLE UPO | 1539.85 |
| 13/09/2017 | Not set | SELECTCOACH 44292166013 | 550 |
| 13/09/2017 | Not set | COUNTY COACHES LUTON LU2 | 523 |
| 13/09/2017 | Not set | HOTEL DUISBURG | 740.71 |
| 22/09/2017 | Not set | SMC COACH HIRE MANCHESTER | 1000 |
| 22/09/2017 | Not set | BRITISH EXPERTISE INTL LONDON | 540 |
| 07/09/2017 | Not set | ZENDESK, INC. 888-6704887 | 2048.06 |
| 11/09/2017 | Not set | ATLASSIAN ATLASSIAN B.V | 828.12 |
| 13/09/2017 | Not set | HEROKU AUG-12986625 8662781349 | 1581.05 |
| 13/09/2017 | Not set | HEROKU AUG-12786240 8662781349 | 1251.91 |
| 13/09/2017 | Not set | HEROKU AUG-12779387 8662781349 | 621.15 |
| 14/09/2017 | Not set | GECKOBOARD LONDON | 562.82 |
| 22/09/2017 | Not set | SLACK 353874184238 | 887.4 |
| 28/09/2017 | Not set | ATLASSIAN ATLASSIAN B.V | 1070.99 |
| 14/09/2017 | Not set | SMART SURVEY SYSTEM 448000937822 | 648 |