Transparency data

DFID government e-payment framework transactions June 2019

Updated 29 October 2019
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Posted Date Merchant Name Invoice_Net_Line_Amount
24/06/2019 THE-WAREHOUSE-ONLI 1082 Not set Not set
13/06/2019 CCS MEDIA LTD, 985.7 Not set Not set
13/06/2019 CCS MEDIA LTD, 935.15 Not set Not set
05/06/2019 CDW LTD 727.2 Not set Not set
13/06/2019 CCS MEDIA LTD, 673.5 Not set Not set
21/06/2019 CCS MEDIA LTD, 669.45 Not set Not set
07/06/2019 CBA MINDJET / COREL 578 Not set Not set
24/06/2019 CDW LTD 570 Not set Not set
27/06/2019 ACFE 647.05 Not set Not set
13/06/2019 CCS MEDIA LTD, 526.4 Not set Not set
28/06/2019 SEAREACH 500 Not set Not set
27/06/2019 WWW.PMGLTD.CO.UK 445 Not set Not set
13/06/2019 TRADE DESK 527 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
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