Transparency data
DFID government e-payment framework transactions March 2019
Updated 22 May 2019
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| Posted Date | Merchant Name | Invoice_Net_Line_Amount |
|---|---|---|
| 28/03/2019 | CCS MEDIA LTD, | 1642.95 |
| 28/03/2019 | CCS MEDIA LTD, | 1551.00 |
| 28/03/2019 | CCS MEDIA LTD, | 1388.58 |
| 28/03/2019 | CCS MEDIA LTD, | 1384.58 |
| 22/03/2019 | ORACLE UK CORPORATION | 1137.91 |
| 01/03/2019 | ELASTIC | 1034.80 |
| 13/03/2019 | CDW LTD | 738.40 |
| 04/03/2019 | SOFTWARE BOX | 640.90 |
| 25/03/2019 | HAYMARKET MEDIA GROUP | 600.00 |
| 05/03/2019 | CAPITAL LEXUS HOTEL | 495.37 |
| 25/03/2019 | SOFTWARE BOX | 476.74 |
| 11/03/2019 | Amazon.co.uk MW1DM1XW4 | 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 |
| 15/03/2019 | WWW.BANNERUK.COM | 494.52 |