Transparency data

DFID government e-payment framework transactions March 2019

Updated 22 May 2019
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Posted Date Merchant Name Invoice_Net_Line_Amount
28/03/2019 CCS MEDIA LTD, 1642.95
28/03/2019 CCS MEDIA LTD, 1551.00
28/03/2019 CCS MEDIA LTD, 1388.58
28/03/2019 CCS MEDIA LTD, 1384.58
22/03/2019 ORACLE UK CORPORATION 1137.91
01/03/2019 ELASTIC 1034.80
13/03/2019 CDW LTD 738.40
04/03/2019 SOFTWARE BOX 640.90
25/03/2019 HAYMARKET MEDIA GROUP 600.00
05/03/2019 CAPITAL LEXUS HOTEL 495.37
25/03/2019 SOFTWARE BOX 476.74
11/03/2019 Amazon.co.uk MW1DM1XW4 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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15/03/2019 WWW.BANNERUK.COM 494.52
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