Transparency data

DBT's ePCS spending over £500 for May 2024

Updated 27 February 2025
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Transaction Date Transaction Reference Merchant Information Total
15/05/2024 DBT1297890 2U GETSMARTER (US) LLC 2,300.00
02/05/2024 DBT1289760 AMAZON.CO.UK 563.5
13/05/2024 DBT1273576 BROWSERSTACK.COM 987.42
02/05/2024 DBT1305671 CIVIL SERVICE COLLEGE WESTMINSTER 714
14/05/2024 Not set CIVIL SERVICE COLLEGE WESTMINSTER 750
17/05/2024 DBT1273576 CLEARLEFT LTD 619.2
01/05/2024 DBT1273576 CLOUD 3,441.96
23/05/2024 DBT1283667 ENTERPRISE RENT A CAR UK 826.39
09/05/2024 DBT1273227 HOTEL 958.17
07/05/2024 DBT1283631 HAWK COURIERS LTD 732
21/05/2024 DBT1276488 HOTEL 577.25
17/05/2024 DBT1273119 HOTEL 2,112.05
17/05/2024 DBT1306426 IHASCO.CO.UK 5,556.00
10/05/2024 DBT1273576 JELLYFISH GROUP LTD 598.8
07/05/2024 DBT1273485 NORTHSTAR SAFETY GROUP 606
09/05/2024 DBT1288618 NORTHSTAR SAFETY GROUP 606
09/05/2024 DBT1288618 NORTHSTAR SAFETY GROUP 606
31/05/2024 DBT1300581 NUMFOCUS 600
24/05/2024 DBT1300581 NUMFOCUS 600
10/05/2024 DBT1273576 PAGERDUTY, INC. 755.31
12/05/2024 DBT1273497 HOTEL 1,018.45
10/05/2024 DBT1297734 HOTEL 509.23
07/05/2024 DBT1272895 RNID 954
31/05/2024 DBT1292531 TUV SUD LIMITED 583.2
22/05/2024 DBT1283698 WAITROSE.COM 1,190.00
29/05/2024 DBT1296599 WWW.C21MEDIA.NET 921.6
24/05/2024 DBT1306426 WWW.ICO.ORG.UK 2,900.00
08/05/2024 DBT1272901 WWW.VERD.CO.UK 608.4