Transparency data

DFID government e-payment framework transactions January 2019

Updated 11 February 2019
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Posted Date Merchant Name Invoice_Net_Line_Amount
25/01/2019 WWW.ICO.GOV.UK 2416.67
24/01/2019 WWW.CIRCDATA.COM 1550.00
07/01/2019 ELASTIC 1265.40
28/01/2019 ELASTIC 1216.48
15/01/2019 WWW.TUTORCARE.CO.UK 1075.50
11/01/2019 THINK FURNITURE DESIGN 1051.00
21/01/2019 WWW.CEILINGTILESUK.CO. 815.00
10/01/2019 AMZN MKTP UK MB4Y31E14 744.50
23/01/2019 TROOP LOGOS 681.25
08/01/2019 ACFE 671.11
31/01/2019 KBR 569.60
31/01/2019 KBR 569.60
22/01/2019 SQ SQ ACES TOWN CAR 551.58
28/01/2019 AMZN Mktp UK MB54P5RE4 515.83
22/01/2019 SQ SQ ACES TOWN CAR 481.38
18/01/2019 SOFTWARE BOX 428.90
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
10/01/2019 WWW.BANNERUK.COM 540.40