Transparency data
DFID government e-payment framework transactions February 2019
Updated 7 March 2019
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| Posted Date | Merchant Name | Invoice_Net_Line_Amount |
|---|---|---|
| 06/02/2019 | WWW.OFFICECHAIRSUK.COM | 4020.00 |
| 05/02/2019 | WWW.OFFICECHAIRSUK.COM | 4020.00 |
| 21/02/2019 | CCS MEDIA LTD, | 1983.28 |
| 14/02/2019 | CCS MEDIA LTD, | 1442.16 |
| 21/02/2019 | CCS MEDIA LTD, | 1326.62 |
| 21/02/2019 | CCS MEDIA LTD, | 1298.40 |
| 08/02/2019 | POSTURITE LTD | 1029.00 |
| 28/02/2019 | CCS MEDIA LTD, | 951.60 |
| 28/02/2019 | AMZN Mktp UK MW8G68F44 | 836.08 |
| 14/02/2019 | SLI DO | 750.00 |
| 25/02/2019 | CHURCH HOUSE CONF | 666.03 |
| 04/02/2019 | SERVICE DESK INSTITUTE | 595.00 |
| 08/02/2019 | AMZN Mktp UK MI7CB5174 | 583.28 |
| 14/02/2019 | WWWSIGHTANDSOUND.CO.UK | 575.00 |
| 08/02/2019 | ROTADEX SYSTEMS LTD | 549.97 |
| 11/02/2019 | AMZN MKTP UK MI2ID91D4 | 499.95 |
| 28/02/2019 | ADOBE CREATIVE CLOUD | 496.94 |
| 06/02/2019 | ARJAAN ROTANA HOTEL | 477.40 |
| 06/02/2019 | ARJAAN ROTANA HOTEL | 477.40 |
| Not set | Not set | Not set |
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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 |
| 13/02/2019 | WWW.BANNERUK.COM | 744.89 |
| Not set | Not set | Not set |