Transparency data

BEIS: ePCS spending over £500 for October 2019

Updated 6 March 2020
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Transaction Date Transaction Reference Merchant Total
01/10/2019 BIS182754 Park Retail Ltd 9696.00
02/10/2019 BIS176625 Microsoft Azure 1109.57
02/10/2019 BIS173433 Superstat Group 547.24
03/10/2019 BIS178006 Swift Artwork Ltd 834.00
03/10/2019 BIS182486 A-Plant 934.08
03/10/2019 BIS174767 Trainline PLC 820.21
03/10/2019 BIS182754 Park Retail Ltd 9696.00
04/10/2019 BIS177080 Amazon Web Services 1499.99
04/10/2019 BIS182301 A-Plant 714.00
04/10/2019 BIS182754 Park Retail Ltd 9696.00
07/10/2019 BIS170392 Hertz Rent-a-Car 663.78
15/10/2019 BIS182678 Park Retail Ltd 9696.00
22/10/2019 BIS183314 Double Tree Cariari by Hiheredia 1479.80
24/10/2019 BIS182489 Allwag Promotions 766.80
24/10/2019 BIS175502 Supernote Ltd 643.20
30/10/2019 BIS182678 Park Retail Ltd 9696.00
31/10/2019 BIS175503 ICSA Services Ltd 1530.00