Transparency data
DFID government e-payment framework transactions February 2018
Updated 13 March 2018
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| Posted_Date | Merchant_Name | Invoice_Net_Line_Amount |
|---|---|---|
| 26/02/2018 | CCS MEDIA LTD, | 2899.83 |
| 14/02/2018 | YOUR ORDER 1927707 | 1240.97 |
| 28/02/2018 | WWW.REDGATE.COM | 1146.00 |
| 12/02/2018 | PITTS PRESENTATION PRO | 921.77 |
| 15/02/2018 | CAPITA BUS SVS-MOTO | 875.00 |
| 20/02/2018 | DON RUFFLES LTD | 868.63 |
| 20/02/2018 | DON RUFFLES LTD | 833.33 |
| 12/02/2018 | PITTS PRESENTATION PRO | 833.33 |
| 07/02/2018 | CDW LTD | 817.98 |
| 28/02/2018 | YOUR ORDER 1976543 | 718.48 |
| 12/02/2018 | CUSTOMER SERVICES | 595.00 |
| 05/02/2018 | CCS MEDIA LTD, | 594.00 |
| 22/02/2018 | WWW.WESTMINSTER-BRIEFI | 531.00 |
| 02/02/2018 | FINANCE DEPT | 516.67 |
| 06/02/2018 | MAHMOUD AHMAD(THE PHON | 492.63 |
| 09/02/2018 | FTC ECOM | 465.00 |
| 23/02/2018 | YOUR ORDER 1980317 | 463.50 |
| 23/02/2018 | AFFILIATES ABERCRO | 425.00 |
| 20/02/2018 | WWW.ICO.GOV.UK | 416.67 |
| Not set | Not set | Not set |
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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 |
| Not set | Not set | Not set |
| Not set | Not set | Not set |
| 28/02/2018 | BANNER GROUP LTD | 657.86 |
| 02/02/2018 | BANNER GROUP LTD | 616.67 |