Transparency data
FCDO (DFID) government e-payment framework transactions, November 2021
Updated 14 July 2022
Download CSV 664 Bytes
| Posted Date | Merchant Name | Invoice_Net_Line_Amount |
|---|---|---|
| 17/11/2021 | PROBRAND LTD | £2,266.61 |
| 08/11/2021 | MSFT E0600GBY22 | £1,418.28 |
| 05/11/2021 | WWW.KPMG.CO.UK | £1,397.00 |
| 18/11/2021 | 1STOPTIONSAFETY | £667.00 |
| 01/11/2021 | KAPLAN FINANCIAL LTD | £666.63 |
| 19/11/2021 | GARTNER CONF SEC22IV | £615.63 |
| 19/11/2021 | Bechtle direct Ltd. | £556.52 |
| 08/11/2021 | Bechtle direct Ltd. | £531.75 |
| 15/11/2021 | POSTURITE LTD | £498.90 |
| 15/11/2021 | ADOBE CREATIVE CLOUD | £496.94 |
| 03/11/2021 | AWS EMEA | £473.29 |
| 05/11/2021 | MSFT E0600GBRZA | £423.96 |
| 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 |
| Not set | Not set | Not set |