DFID government e-payment framework transactions January 2019
Updated 11 February 2019
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Posted Date | Merchant Name | Invoice_Net_Line_Amount |
---|---|---|
25/01/2019 | WWW.ICO.GOV.UK | 2416.67 |
24/01/2019 | WWW.CIRCDATA.COM | 1550.00 |
07/01/2019 | ELASTIC | 1265.40 |
28/01/2019 | ELASTIC | 1216.48 |
15/01/2019 | WWW.TUTORCARE.CO.UK | 1075.50 |
11/01/2019 | THINK FURNITURE DESIGN | 1051.00 |
21/01/2019 | WWW.CEILINGTILESUK.CO. | 815.00 |
10/01/2019 | AMZN MKTP UK MB4Y31E14 | 744.50 |
23/01/2019 | TROOP LOGOS | 681.25 |
08/01/2019 | ACFE | 671.11 |
31/01/2019 | KBR | 569.60 |
31/01/2019 | KBR | 569.60 |
22/01/2019 | SQ SQ ACES TOWN CAR | 551.58 |
28/01/2019 | AMZN Mktp UK MB54P5RE4 | 515.83 |
22/01/2019 | SQ SQ ACES TOWN CAR | 481.38 |
18/01/2019 | SOFTWARE BOX | 428.90 |
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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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10/01/2019 | WWW.BANNERUK.COM | 540.40 |
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