Transparency data

DBT's ePCS spending over £500 for September 2024

Updated 27 February 2025
Download CSV 1.77 KB

Transaction Date Transaction Reference Merchant Information Total
10/09/2024 Not set ALAMO ENTERPRISE NATIONAL 1,288.55
26/09/2024 DBT1365430 AMAZON 755.46
08/09/2024 DBT1364894 ASSADOR RIOS 822.86
02/09/2024 Not set AWS EMEA 2,825.23
21/09/2024 DBT1367741 HOTEL 798.77
13/09/2024 DBT1364952 BROWSERSTACK.COM 947.25
04/09/2024 DBT1364855 HOTEL 508.04
12/09/2024 Not set CITYSPRINT 627.78
03/09/2024 Not set COACHING ON THE GO 954
03/09/2024 Not set COACHING ON THE GO 954
12/09/2024 Not set DELL PRODUCTS 703.63
05/09/2024 Not set EBIS-HSE 828
05/09/2024 Not set EBIS-HSE 828
16/09/2024 DBT1380348 ELEMENT STRATHAVEN 750.14
01/09/2024 DBT1364952 GOOGLE CLOUD W2KWKV 3,160.98
25/09/2024 DBT1364893 HAWK COURIERS LTD 2,322.00
13/09/2024 DBT1364901 ICAEW 600
30/09/2024 Not set ICPHSO 501
23/09/2024 DBT1364838 INSULATION SHOP LIMITED 549.07
27/09/2024 DBT1380356 INSULATION SHOP LIMITED 850.75
27/09/2024 DBT1380353 INSULATION SHOP LIMITED 620.93
27/09/2024 DBT1380357 INSULATION SHOP LIMITED 886.75
12/09/2024 DBT1369648 HOTEL 624.09
24/09/2024 DBT1367956 KUTIR 603.46
26/09/2024 DBT1369648 NORTHSTAR SAFETY GROUP 606
10/09/2024 DBT1364795 NORTHSTAR SAFETY GROUP 606
12/09/2024 DBT1368056 HOTEL 897.52
26/09/2024 Not set PAYMENT TO CIPR 1,380.00
09/09/2024 DBT1363620 RADA IN BUSINESS LIMITED 1,068.00
15/09/2024 DBT1368056 HOTEL 725.83
24/09/2024 DBT1380662 ROYAL MAIL 1,146.00
04/09/2024 DBT1364894 SAL GASTRONOMIA 529.76
12/09/2024 Not set SOLAR MEDIA EVENTS 2,999.94
16/09/2024 Not set ST ERMINS 1,046.00
12/09/2024 DBT1368056 HOTEL 1,433.00
12/09/2024 DBT1368056 HOTEL 1,478.11
12/09/2024 DBT1368056 HOTEL 1,196.13
02/09/2024 DBT1364766 WORLD ONE HEALTH CONGRESS 798.94
10/09/2024 DBT1380344 WWW.CIPFA.ORG.UK 3,300.00
05/09/2024 DBT1365151 WWW.HSS.COM 710.54
25/09/2024 DBT1380230 ZOHO-SOCIAL 504