Transparency data

DIT’s ePCS spending over £500 for December 2017

Updated 1 March 2018
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Transaction Date Transaction Reference Merchant Information Total
04/12/2017 UKP114620 INTERSERVE FACILIT 02032 671235 605.34
01/12/2017 Not set Hotel 815.76
01/12/2017 UKP108637 Hotel 641.21
01/12/2017 UKP108637 Hotel 545.81
08/12/2017 UKP116265 RSA ADELPHI ENTERPRISE LONDON 1000
07/12/2017 Not set ZENDESK, INC. 888-6704887 2008.39
11/12/2017 Not set ATLASSIAN ATLASSIAN B.V 1033.62
11/12/2017 Not set HEROKU NOV-14645764 HEROKU.COM 708.67
11/12/2017 Not set HEROKU NOV-14430529 HEROKU.COM 610.61
14/12/2017 Not set GECKOBOARD LONDON 554.05
22/12/2017 Not set SLACK 353874184238 885.36
28/12/2017 Not set ATLASSIAN ATLASSIAN B.V 1318.46
07/12/2017 UKP113376 HOTEL 717.96
12/12/2017 UKP115248 HOTEL 821.91
12/12/2017 UKP116281 HOTEL 857.26
28/12/2017 Not set FUNDACION UNIVERSIDAD 11001BOGOTA 1227.24
01/12/2017 UKP114563 SMC COACH HIRE MANCHESTER 535.6
04/12/2017 UKP113814 WWW.VIRGINTRAINS.CO.UK 01216547134 962
05/12/2017 UKP114514 90347-IWM HMS BELFAST LONDON 3045
09/12/2017 UKP1154241 HOTEL 1068.83
09/12/2017 UKP1154241 HOTEL 1046.01
20/12/2017 UKP115213 EVENIUM 4533684 75PARIS 9 799.72
23/12/2017 UKP115466 SPIRIT AIRL 4870165868485MIRAMAR 570.05