Transparency data
E-payments framework transactions: June 2012
Updated 1 August 2012
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| Date | Supplier Name | Transaction Amount |
|---|---|---|
| 14/06/12 | BANNER BUSINESS SUPPL | £1,383.70 |
| 26/06/12 | BANNER BUSINESS SUPPL | £1,360.80 |
| 27/06/12 | BANNER BUSINESS SUPPL | £1,360.80 |
| 27/06/12 | BANNER BUSINESS SUPPL | £1,360.80 |
| 21/06/12 | MANPOWER PLC | £5,316.81 |
| Not set | Not set | Not set |
| Not set | Not set | Not set |
| All transactions listed above are made via an electronic payment system to suppliers as part of a centrally let Government contract. | Not set | Not set |
| Further information on DFID's procurement card arrangements | Not set | Not set |