Transparency data

DFID government e-payment framework transactions August 2019

Updated 29 October 2019
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Posted Date Merchant Name Invoice_Net_Line_Amount
07/08/2019 CCS MEDIA LTD, 3788.4
02/08/2019 CDW LTD 1154
27/08/2019 HOTELSCOM8045457106718 941.46
20/08/2019 EB NETHOPE GLOBAL SUM 765.38
27/08/2019 ACFE 671.17
23/08/2019 UKVI 626.55
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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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