Transparency data

DFID government e-payment framework transactions November 2019

Updated 19 December 2019
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Posted Date Merchant Name Invoice_Net_Line_Amount
14/11/2019 WWW.MEDIATRAINING.LTD. 909.6
27/11/2019 ISC2 672
15/11/2019 ADOBE CREATIVE CLOUD 496.94
27/11/2019 KBR 515.14
01/11/2019 Amazon.co.uk S07C17PR5 428.02
25/11/2019 TECHMED SERVICES 500
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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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14/11/2019 WWW.BANNERUK.COM 421.6