Transparency data
DFID’s ePCS spending over £500 for October 2018
Updated 8 November 2018
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| Posted Date | Merchant Name | Invoice_Net_Line_Amount |
|---|---|---|
| 23/10/2018 | NAMESCO | 1039.00 |
| 11/10/2018 | AMZN Mktp UK | 1031.67 |
| 17/10/2018 | AMZN Mktp UK | 1011.03 |
| 09/10/2018 | EUROFFICE.CO.UK | 809.78 |
| 11/10/2018 | LABADI BEACH HO | 653.05 |
| 29/10/2018 | PLASTOR LIMITED | 640.00 |
| 29/10/2018 | PLASTOR LIMITED | 640.00 |
| 24/10/2018 | HAYMARKET MEDIA GROUP | 495.00 |
| 26/10/2018 | AMZN Mktp UK MT6174X44 | 439.90 |
| 02/10/2018 | FTC ECOM | 429.17 |
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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 |
| 12/10/2018 | BANNER GROUP LTD | 562.80 |
| 05/10/2018 | BANNER GROUP LTD | 444.82 |