Transparency data
DFID government e-payment framework transactions March 2020
Updated 9 April 2020
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| Posted Date | Merchant Name | Invoice_Net_Line_Amount |
|---|---|---|
| 06/03/2020 | OANDA CORPORATION | 3610.31 |
| 18/03/2020 | TEXTMAGIC.COM | 3600 |
| 09/03/2020 | AMZNMktplace | 2998.33 |
| 09/03/2020 | AMZNMKTPLACE AMAZON.CO | 2748.33 |
| 31/03/2020 | Amazon.co.uk HW9W78DS5 | 3206.94 |
| 27/03/2020 | Amazon.co.uk CP61970K5 | 2672.45 |
| 18/03/2020 | PROBRAND LTD., | 2569.95 |
| 18/03/2020 | PROBRAND LTD., | 2569.95 |
| 23/03/2020 | IBM UK | 2512.93 |
| 16/03/2020 | CDW LTD | 1604 |
| 16/03/2020 | CDW LTD | 1604 |
| 18/03/2020 | AMZNMktplace | 1582.5 |
| 17/03/2020 | AMZNMKTPLACE AMAZON.CO | 1582.5 |
| 02/03/2020 | CDW LTD | 1580 |
| 30/03/2020 | CDW LTD | 1788.9 |
| 03/03/2020 | ELASTIC | 1360.46 |
| 19/03/2020 | PROBRAND LTD., | 1551.6 |
| 19/03/2020 | PROBRAND LTD., | 1293 |
| 23/03/2020 | PROBRAND LTD., | 1214.6 |
| 20/03/2020 | AMZNMKTPLACE AMAZON.CO | 876.36 |
| 10/03/2020 | PROBRAND LTD., | 842.61 |
| 09/03/2020 | WWW.PMGLTD.CO.UK | 840 |
| 12/03/2020 | DIVERSITY TRAVEL LTD | 991.22 |
| 05/03/2020 | DOD'S PARLIAMENTARY CO | 780 |
| 11/03/2020 | CHARTERED INSTITUTE OF | 824 |
| 12/03/2020 | CDW LTD | 649.04 |
| 09/03/2020 | HOTEL RADISSON (P) LTD | 752.85 |
| 23/03/2020 | OUTDOORGEAR UK LTD | 718.2 |
| 10/03/2020 | OUTDOORGEAR UK LTD | 598.5 |
| 30/03/2020 | PMI - CERTIFICATION | 678.15 |
| 02/03/2020 | WWW.ITSMF.CO.UK | 550 |
| 03/03/2020 | PMI - CERTIFICATION | 646.46 |
| 09/03/2020 | CBA Mindjet / Corel | 447 |
| 11/03/2020 | ADOBE CREATIVE CLOUD | 514.56 |
| 13/03/2020 | ADOBE CREATIVE CLOUD | 512.62 |
| 03/03/2020 | AFFILIATES ABERCRO | 416.67 |
| 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 |
| 05/03/2020 | WWW.BANNERUK.COM | 476.52 |