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 |