DFID government e-payment framework transactions December 2018
Updated 10 January 2019
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Posted Date | Merchant Name | Invoice_Net_Line_Amount |
---|---|---|
07/12/2018 | CCS MEDIA LTD, | 2391.00 |
07/12/2018 | CCS MEDIA LTD, | 1979.40 |
07/12/2018 | CCS MEDIA LTD, | 1203.00 |
24/12/2018 | ACAMS | 1045.85 |
03/12/2018 | THE BIKE STORAGE CO. | 866.70 |
07/12/2018 | WWW.AMPWIRE.CO.UK | 816.60 |
20/12/2018 | WWWSIGHTANDSOUND.CO.UK | 611.50 |
07/12/2018 | CCS MEDIA LTD, | 605.90 |
13/12/2018 | ADOBE CREATIVE CLOUD | 590.00 |
03/12/2018 | ADOBE CREATIVE CLOUD | 590.00 |
31/12/2018 | CBT NUGGETS | 542.64 |
07/12/2018 | CCS MEDIA LTD, | 437.78 |
07/12/2018 | CCS MEDIA LTD, | 428.33 |
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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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