Transparency data
DFID’s ePCS spending over £500 for December 2017
Updated 11 January 2018
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| Posted_Date | Merchant_Name | Invoice_Net_Line_Amount |
|---|---|---|
| 08/12/2017 | PLURALSIGHT | 5140.01 |
| 19/12/2017 | XMA LTD | 1969.00 |
| 22/12/2017 | THE STUDIO VENUE COMPA | 833.33 |
| 13/12/2017 | ADOBE SYSTEMS SOFTWARE | 590.00 |
| 04/12/2017 | ADOBE SYSTEMS SOFTWARE | 590.00 |
| 08/12/2017 | YOUR ORDER 1781804 | 520.00 |
| 04/12/2017 | AMAZON MKTPLACE PMTS | 503.13 |
| 04/12/2017 | MADI TECHNOLOGY | 497.03 |
| 22/12/2017 | THE STUDIO VENUE COMPA | 481.67 |
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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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| 11/12/2017 | BANNER GROUP LTD | 599.65 |
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