Transparency data
DIT’s ePCS spending over £500 for October 2017
Updated 31 January 2018
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| Transaction Date | Transaction Reference | Merchant Information | Total |
|---|---|---|---|
| 19/10/2017 | UKP111295 | SMYTHSON OF BOND STREE LONDON W1Y | 735.00 |
| 28/10/2017 | Not set | Hotel | 579.70 |
| 14/10/2017 | Not set | Hotel | 712.67 |
| 20/10/2017 | Not set | Hotel | 831.43 |
| 06/10/2017 | Not set | Hotel | 1,101.02 |
| 06/10/2017 | UKP112007 | Hotel | 1,101.02 |
| 06/10/2017 | Not set | Hotel | 1,088.01 |
| 08/10/2017 | UKP110562 | Hotel | 2,049.79 |
| 12/10/2017 | Not set | TRIPAXIS DMCC DUBAI | 2,358.86 |
| 19/10/2017 | UKP110667 | Hotel | 633.76 |
| 03/10/2017 | UKP109894 | MARKETFORCE BUSINESS M LONDON EC1M | 606.90 |
| 10/10/2017 | Not set | GRASS ROOTS MEETINGS AND FLEET | 2,961.34 |
| 10/10/2017 | Not set | GRASS ROOTS MEETINGS AND FLEET | 1,156.78 |
| 10/10/2017 | UKP110590 | HUNTERS COACHES LT LEEDS | 581.40 |
| 12/10/2017 | UKP110590 | TRANSPORT 2 SLOUGH | 1,020.00 |
| 13/10/2017 | UKP110590 | TRANSPORT 2 SLOUGH | 1,010.00 |
| 14/10/2017 | UKP110637 | Hotel | 644.09 |
| 16/10/2017 | UKP110590 | TRANSPORT 2 SLOUGH | 505.00 |
| 18/10/2017 | UKP111844 | Hotel | 791.98 |
| 21/10/2017 | UKP111844 | Hotel | 574.95 |
| 05/10/2017 | UKP110411 | MSFT <E03004K2S7> MSBILL.INFO | 568.80 |
| 07/10/2017 | UKP110411 | ZENDESK, INC. 888-6704887 | 2,058.24 |
| 11/10/2017 | UKP110411 | ATLASSIAN ATLASSIAN B.V | 760.78 |
| 12/10/2017 | UKP110411 | HEROKU SEP-13157258 8662781349 | 1,330.85 |
| 12/10/2017 | UKP110411 | HEROKU SEP-13421281 8662781349 | 1,186.26 |
| 12/10/2017 | UKP110411 | HEROKU SEP-13204606 8662781349 | 614.53 |
| 14/10/2017 | UKP110411 | GECKOBOARD LONDON | 558.61 |
| 22/10/2017 | UKP110411 | SLACK 353874184238 | 1,107.31 |
| 28/10/2017 | UKP110411 | ATLASSIAN ATLASSIAN B.V | 1,257.21 |
| 10/10/2017 | Not set | EB DATA VISUALISATION 801-413-7200 | 826.80 |