Transparency data
DFID government e-payments framework transactions October 2016
Updated 29 November 2016
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| Posted_Date | Merchant_Name | Invoice_Net_Line_Amount |
|---|---|---|
| 05/10/2016 | WWW.NECCONTRACT.COM | £451.25 |
| 08/10/2016 | STATE PLAZA HOTEL | £569.37 |
| 10/10/2016 | ASHALLS COACHES | £504.94 |
| 14/10/2016 | HOLIDAY INNS | £937.50 |
| 17/10/2016 | FTC ECOM | £499.17 |
| 19/10/2016 | BPP PROF EDUCATION | £431.00 |
| 20/10/2016 | WWW.ITSMF.CO.UK | £750.00 |
| 20/10/2016 | PAYPAL *MISHCONDERE | £1,800.00 |
| 22/10/2016 | WP ENGINE | £484.61 |
| 24/10/2016 | TNT UK LTD | £517.47 |
| 24/10/2016 | WWW.UK.INSIGHT.COM | £1,438.08 |
| 25/10/2016 | TNT UK LTD | £752.78 |
| 27/10/2016 | MCIPCO4 | £728.45 |
| 28/10/2016 | MAIN EVENT PRODUCT | £434.00 |
| 28/10/2016 | sheraton hotel | £605.55 |
| 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 |
| 13/10/2016 | BANNER BUSINESS SERVIC | £516.07 |
| 13/10/2016 | BANNER BUSINESS SERVIC | £491.02 |