DFID government e-payment framework transactions June 2019
Updated 29 October 2019
Download CSV 648 Bytes
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 |
Not set | Not set | Not set | Not set | Not set |
Not set | Not set | Not set | Not set | Not set |
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 | Not set |
Not set | Not set | Not set | Not set | Not set |