Transparency data

DFID’s ePCS spending over £500 for August 2018

Updated 12 September 2018
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Posted Date Merchant Name Invoice_Net_Line_Amount
15/08/2018 HANDS IN MOTION LLC 829.30
24/08/2018 XMA LTD 730.73
29/08/2018 TARGET TRG 695.00
24/08/2018 PAYPAL BCDMEETINGS 640.00
31/08/2018 BUZZSUMO.COM 637.69
21/08/2018 PAYPAL BCDMEETINGS 600.00
21/08/2018 PAYPAL BCDMEETINGS 600.00
03/08/2018 CCS MEDIA LTD, 589.00
10/08/2018 BELL MUSIC LTD 560.00
08/08/2018 ACFE 527.15
28/08/2018 PLUMBNATION LTD 491.09
21/08/2018 WP-INSTANTSSL CERTIFIC 449.95
All transactions listed below are made via an electronic payment system to suppliers as part of a centrally let government contract Not set Not set
03/08/2018 BANNER GROUP LTD 502.91