Transparency data
DFID’s ePCS spending over £500 for June 2018
Updated 10 July 2018
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| Posted Date | Merchant Name | Invoice_Net_Line_Amount |
|---|---|---|
| 11/06/2018 | 15C INCORPORATED | 1923.98 |
| 29/06/2018 | CCS MEDIA LTD, | 1765.00 |
| 06/06/2018 | CCS MEDIA LTD, | 1203.70 |
| 08/06/2018 | CCS MEDIA LTD, | 928.85 |
| 06/06/2018 | ROYAL MAIL GROUP | 787.00 |
| 01/06/2018 | AZTEC EVENT SERVICES L | 629.62 |
| 22/06/2018 | CAPITO LTD | 620.70 |
| 27/06/2018 | ARGOS RETAIL GROUP | 583.32 |
| 27/06/2018 | ARGOS RETAIL GROUP | 583.32 |
| 26/06/2018 | ARGOS RETAIL GROUP | 583.32 |
| 26/06/2018 | ARGOS RETAIL GROUP | 583.32 |
| 26/06/2018 | ARGOS RETAIL GROUP | 583.32 |
| 25/06/2018 | ARGOS THE STRAND | 583.32 |
| 25/06/2018 | ARGOS THE STRAND | 583.32 |
| 25/06/2018 | ARGOS THE STRAND | 583.32 |
| 25/06/2018 | ARGOS THE STRAND | 583.32 |
| 22/06/2018 | ARGOS THE STRAND | 583.32 |
| 18/06/2018 | HP INC UK LIMITED | 500.00 |
| 04/06/2018 | PLUMBNATION LTD | 491.09 |
| 04/06/2018 | PLUMBNATION LTD | 489.93 |
| 29/06/2018 | CZECH-IN.CZ | 448.98 |
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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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| 14/06/2018 | BANNER GROUP LTD | 481.36 |