DFID government e-payment framework transactions November 2017
Updated 20 December 2017
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Posted_Date | Merchant_Name | Invoice_Net_Line_Amount |
---|---|---|
27/11/2017 | PLURALSIGHT | 1519.08 |
01/11/2017 | HOLIDAY INNS | 708.33 |
27/11/2017 | CIVIL SERVICE COLLEGE | 650.00 |
28/11/2017 | WWW.BIRMINGHAMCHAMBER. | 500.00 |
15/11/2017 | ADOBE SYSTEMS SOFTWARE | 496.94 |
10/11/2017 | PLUMBNATION LTD | 486.14 |
06/11/2017 | AMAZON MKTPLACE PMTS | 457.90 |
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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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17/11/2017 | BANNER GROUP LTD | 470.56 |
06/11/2017 | BANNER GROUP LTD | 445.28 |