DFID’s ePCS spending over £500 for August 2018
Updated 12 September 2018
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Posted Date | Merchant Name | Invoice_Net_Line_Amount |
---|---|---|
15/08/2018 | HANDS IN MOTION LLC | 829.30 |
24/08/2018 | XMA LTD | 730.73 |
29/08/2018 | TARGET TRG | 695.00 |
24/08/2018 | PAYPAL BCDMEETINGS | 640.00 |
31/08/2018 | BUZZSUMO.COM | 637.69 |
21/08/2018 | PAYPAL BCDMEETINGS | 600.00 |
21/08/2018 | PAYPAL BCDMEETINGS | 600.00 |
03/08/2018 | CCS MEDIA LTD, | 589.00 |
10/08/2018 | BELL MUSIC LTD | 560.00 |
08/08/2018 | ACFE | 527.15 |
28/08/2018 | PLUMBNATION LTD | 491.09 |
21/08/2018 | WP-INSTANTSSL CERTIFIC | 449.95 |
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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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03/08/2018 | BANNER GROUP LTD | 502.91 |