Transparency data

DFID’s ePCS spending over £500 for September 2018

Updated 9 October 2018
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Posted Date Merchant Name Invoice_Net_Line_Amount
28/09/2018 KEMENTRIAN KEUANGAN-RE 3247.32
24/09/2018 CCS MEDIA LTD, 1654.73
28/09/2018 CCS MEDIA LTD, 971.68
06/09/2018 THINKFURNIT 925.02
17/09/2018 HAYMARKET MEDIA GROUP 565.00
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
07/09/2018 BANNER GROUP LTD 617.01