Transparency data

DIT's ePCS spending over £500 for November 2022

Updated 30 March 2023
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Transaction Date Transaction Reference Merchant Information Total
08/11/2022 Not set APPLE.COM/UK 1,307.00
18/11/2022 Not set AZO PRINT LTD 658.51
02/11/2022 UKP1015703 BONDI GREEN 602.97
13/11/2022 Not set BROWSERSTACK.COM 1,059.82
23/11/2022 UKP1016053 Chino Latino 520
01/11/2022 Not set CLOUD 2,707.18
14/11/2022 Not set GECKOBOARD 632.11
24/11/2022 UKP1024901 HOTEL 596.73
24/11/2022 UKP1024901 HOTEL 628.86
23/11/2022 Not set JB AUDIO POST 558.01
03/11/2022 UKP1015794 HOTEL 3,265.60
04/11/2022 Not set HOTEL 951.58
23/11/2022 UKP1015698 NORTH STAR SAFETY GROUP 739.2
08/11/2022 UKP1010660 P & R MINIBUS AND COACH TRAVEL LTD 685
11/11/2022 UKP1014763 PayU 557.89
09/11/2022 UKP1014763 PayU 999.43
10/11/2022 UKP1014763 PayU 999.43
19/11/2022 UKP1010660 HOTEL 701.47
19/11/2022 UKP1023801 HOTEL 715.99
30/11/2022 UKP1034966 STREET FURNITURE 1,362.00
09/11/2022 UKP1015837 HOTEL 766.56
03/11/2022 Not set TSI WORKSPACE 560.98
01/11/2022 UKP1010660 WWW.THOMASTELFORD.ORG. 1,555.20