Transparency data
DFID government e-payment framework transactions January 2018
Updated 15 February 2018
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| Posted_Date | Merchant_Name | Invoice_Net_Line_Amount |
|---|---|---|
| 25/01/2018 | OANDA CORPORATION | 2754.91 |
| 10/01/2018 | ICAS | 1839.00 |
| 04/01/2018 | CIVIL SERVICE LEARNING | 1414.88 |
| 08/01/2018 | CIVIL SERVICE COLLEGE | 1150.00 |
| 15/01/2018 | YOUR ORDER 1806075 | 1083.90 |
| 04/01/2018 | WWW.BETTERLIFEHEALTHCA | 796.00 |
| 25/01/2018 | COLEBROOK BOSSON & SAU | 739.80 |
| 15/01/2018 | PLANIT TRAVEL | 559.48 |
| 01/01/2018 | CBT NUGGETS | 510.58 |
| 30/01/2018 | WWW.PMGLTD.CO.UK | 495.00 |
| 25/01/2018 | DRI TechSmith | 466.00 |
| 29/01/2018 | MADI TECHNOLOGY | 456.61 |
| 29/01/2018 | MADI TECHNOLOGY | 455.70 |
| 29/01/2018 | WWW.PMGLTD.CO.UK | 445.00 |
| Not set | Not set | Not set |
| 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 |
| 11/01/2018 | BANNER GROUP LTD | 560.81 |