Transparency data
DFID government e-payment framework transactions November 2017
Updated 20 December 2017
| Posted_Date | Merchant_Name | Invoice_Net_Line_Amount |
|---|---|---|
| 27/11/2017 | PLURALSIGHT | 1519.08 |
| 01/11/2017 | HOLIDAY INNS | 708.33 |
| 27/11/2017 | CIVIL SERVICE COLLEGE | 650.00 |
| 28/11/2017 | WWW.BIRMINGHAMCHAMBER. | 500.00 |
| 15/11/2017 | ADOBE SYSTEMS SOFTWARE | 496.94 |
| 10/11/2017 | PLUMBNATION LTD | 486.14 |
| 06/11/2017 | AMAZON MKTPLACE PMTS | 457.90 |
| 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 |
| 17/11/2017 | BANNER GROUP LTD | 470.56 |
| 06/11/2017 | BANNER GROUP LTD | 445.28 |