Transparency data

DFID government e-payment framework transactions February 2017

Updated 28 March 2017
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Posted_Date Merchant_Name Invoice_Net_Line_Amount
01/02/2017 WWW.QA.COM £1,142.00
01/02/2017 WWW.UK.INSIGHT.COM £1,704.48
02/02/2017 INDICIA TRAINING LTD £1,500.00
03/02/2017 SOFTWARE BOX £761.96
06/02/2017 WWW.ACCOUNTS@IIA.ORG.U £675.00
07/02/2017 GLASGOW KELVIN COLLEGE £420.00
07/02/2017 TABLEAU £1,371.28
09/02/2017 PLURALSIGHT £1,253.69
10/02/2017 SOFTWARE BOX £2,934.00
14/02/2017 CERTIFIED ACCOUNTA £1,324.17
22/02/2017 WWW.ACCOUNTS@IIA.ORG.U £575.00
22/02/2017 SOFTWARE BOX £633.84
24/02/2017 GUARDIAN NEWS & MEDIA £760.00
24/02/2017 WWW.KPMG.CO.UK £803.50
24/02/2017 WWW.KPMG.CO.UK £803.50
24/02/2017 WWW.KPMG.CO.UK £803.50
24/02/2017 WWW.KPMG.CO.UK £803.50
27/02/2017 RIGHTSCON BRUSSELS 201 £655.12
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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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09/02/2017 BANNER BUSINESS SERVIC £429.02