DFID government e-payment framework transactions June 2017
Updated 30 August 2017
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Posted_Date | Merchant_Name | Invoice_Net_Line_Amount |
---|---|---|
08/06/2017 | UNIVERSITY OF NOTTINGH | £495.83 |
08/06/2017 | LEAN STARTUP SUMMIT LO | £652.73 |
12/06/2017 | Lettco Travel 03984000 | £826.18 |
13/06/2017 | WWW.UK.INSIGHT.COM | £663.00 |
15/06/2017 | WWW.UK.INSIGHT.COM | £558.30 |
27/06/2017 | YOUR ORDER 1289295 | £520.36 |
27/06/2017 | EB *PERSONAL IMPACT 1 | £650.00 |
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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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02/06/2017 | BANNER BUSINESS SERVIC | £509.32 |
23/06/2017 | BANNER GROUP LTD | £567.43 |