Transparency data
DFID government e-payment framework transactions November 2019
Updated 19 December 2019
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| Posted Date | Merchant Name | Invoice_Net_Line_Amount |
|---|---|---|
| 14/11/2019 | WWW.MEDIATRAINING.LTD. | 909.6 |
| 27/11/2019 | ISC2 | 672 |
| 15/11/2019 | ADOBE CREATIVE CLOUD | 496.94 |
| 27/11/2019 | KBR | 515.14 |
| 01/11/2019 | Amazon.co.uk S07C17PR5 | 428.02 |
| 25/11/2019 | TECHMED SERVICES | 500 |
| 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 |
| 14/11/2019 | WWW.BANNERUK.COM | 421.6 |