DFID’s ePCS spending over £500 for May 2018
Updated 15 June 2018
Download CSV 428 Bytes
Posted Date | Merchant Name | Invoice_Net_Line_Amount |
---|---|---|
28/05/2018 | SILVERDOOR | 1650.00 |
10/05/2018 | WWW.QA.COM | 1163.25 |
18/05/2018 | TARGET TRG | 695.00 |
09/05/2018 | EB EXCHANGE-THE EMPLO | 658.33 |
28/05/2018 | SILVERDOOR | 600.00 |
28/05/2018 | SILVERDOOR | 600.00 |
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 |
18/05/2018 | BANNER GROUP LTD | 486.03 |