Transparency data
DFID government e-payment framework transactions July 2019
Updated 29 October 2019
Download CSV 661 Bytes
| Merchant Name | Invoice_Net_Line_Amount | |
|---|---|---|
| 22/07/2019 | OANDA CORPORATION | 3707.41 |
| 22/07/2019 | VISPERO/FREEDOM/OPTELE | 1647.74 |
| 11/07/2019 | SOFTWARE BOX | 1303.92 |
| 30/07/2019 | CDW LTD | 1494.48 |
| 25/07/2019 | CHARTERED INSTITUTE OF | 955 |
| 22/07/2019 | HOTEL TERANGA | 931.79 |
| 12/07/2019 | AMZNMktplace | 715 |
| 12/07/2019 | AFFILIATES | 726.12 |
| 19/07/2019 | HANDS IN MOTION LLC | 662.61 |
| 04/07/2019 | ACFE | 651.16 |
| 03/07/2019 | ACFE | 652.53 |
| 05/07/2019 | EB DARE TO LEADTM-BRE | 501.62 |
| 05/07/2019 | M U ENTERPRISES | 559.84 |
| 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 |
| 24/07/2019 | WWW.BANNERUK.COM | 497.16 |