Transparency data
DFID government e-payment framework transactions January 2020
Updated 10 February 2020
Download CSV 788 Bytes
| Posted Date | Merchant Name | Invoice_Net_Line_Amount |
|---|---|---|
| 15/01/2020 | CCS MEDIA LTD, | 1087.26 |
| 15/01/2020 | CCS MEDIA LTD, | 1047.25 |
| 28/01/2020 | CCS MEDIA LTD, | 1005 |
| 28/01/2020 | KCL ESTORE LONDON | 1000 |
| 15/01/2020 | CCS MEDIA LTD, | 801.5 |
| 20/01/2020 | 332514 HOLIDAY INN GLA | 915 |
| 09/01/2020 | ACFE | 780.73 |
| 28/01/2020 | WWWSIGHTANDSOUND.CO.UK | 575 |
| 28/01/2020 | KBR | 683.52 |
| 24/01/2020 | RIVIERA GUINEE | 639.52 |
| 22/01/2020 | AFFILIATES ABERCRO | 558.6 |
| 21/01/2020 | WWW.PRCA.ORG.UK | 532.8 |
| 17/01/2020 | GOVERNMENT EVENTS | 504.9 |
| 21/01/2020 | PAYPAL PROCYON LTD | 417 |
| 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 |
| 08/01/2020 | WWW.BANNERUK.COM | 421.6 |
| 15/01/2020 | WWW.BANNERUK.COM | 505.29 |
| 28/01/2020 | WWW.BANNERUK.COM | 421.6 |