Transparency data
DFID government e-payments framework transactions April 2016
Updated 28 June 2016
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| Posted_Date | Merchant_Name | Invoice_Net_Line_Amount |
|---|---|---|
| 05/04/2016 | PAYPAL *ANDERSONRIS | £500.00 |
| 06/04/2016 | HRG UK | £514.04 |
| 06/04/2016 | Amazon UK Marketplace | £544.58 |
| 07/04/2016 | CLEARANCE SOLUTIONS LT | £594.49 |
| 07/04/2016 | BATHROOMS & SHOWERS DI | £629.88 |
| 08/04/2016 | HRG UK | £650.85 |
| 11/04/2016 | WWW.NEOPOST.CO.UK | £425.00 |
| 11/04/2016 | SERVICEDESK INST. | £615.00 |
| 11/04/2016 | WWW.WILMINGTON.CO. | £795.00 |
| 12/04/2016 | PARK HOTEL | £628.47 |
| 12/04/2016 | PARK HOTEL | £693.99 |
| 12/04/2016 | PARK HOTEL | £725.27 |
| 14/04/2016 | WWW.OFFICENEEDSDIRECT. | £420.80 |
| 14/04/2016 | HRG UK | £9,353.88 |
| 15/04/2016 | HRG UK | £1,457.64 |
| 16/04/2016 | STATE PLAZA HOTEL | £497.41 |
| 18/04/2016 | HRG UK | £542.40 |
| 18/04/2016 | HRG UK | £2,141.43 |
| 18/04/2016 | WWW.EUREKADIRECT.CO.UK | £2,175.00 |
| 19/04/2016 | HRG UK | £2,493.77 |
| 20/04/2016 | PAYPAL *MISHCONDERE | £1,800.00 |
| 22/04/2016 | WWW.NEOPOST.CO.UK | £425.00 |
| 25/04/2016 | HOTEL MULBERRY | £494.46 |
| 26/04/2016 | EB SHARED VALUE LEADE | £589.19 |
| 26/04/2016 | HRG UK | £3,712.40 |
| 27/04/2016 | BRITISH AIRWAYS UK BSP | £464.60 |
| 27/04/2016 | HRG UK | £1,240.63 |
| 27/04/2016 | HRG UK | £1,706.27 |
| 27/04/2016 | HRG UK | £9,806.13 |
| 28/04/2016 | SOUTH AFRICAN AIRWAYS BSP SALES | £498.80 |
| 28/04/2016 | SOUTH AFRICAN AIRWAYS BSP SALES | £631.80 |
| 28/04/2016 | HRG UK | £1,779.84 |
| 29/04/2016 | HRG UK | £878.42 |
| Not set | Not set | Not set |
| 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 |
| Not set | Not set | Not set |
| Not set | Not set | Not set |
| Not set | Not set | Not set |
| 29/04/2016 | BANNER BUSINESS SERVIC | £452.15 |
| Not set | Not set | Not set |