Transparency data

E-payments framework transactions: May 2012

Updated 1 August 2012
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Date Supplier Name Transaction Amount
02/05/12 INSIGHT DIRECT INT 671.09
03/05/12 COMPUTACENTER 840
03/05/12 EVENT SUPPLIES (UK 525
07/05/12 INSIGHT DIRECT INT 3951.3
07/05/12 THE STRAND PALACE HOTEL 1166.4
07/05/12 AFEA CONGRESS SVS 505.58
09/05/12 INSIGHT DIRECT INT 3159.4
09/05/12 PEOPLE PER HOUR.CO 1987.05
10/05/12 MANPOWER PLC 7722.33
10/05/12 INSIGHT DIRECT INT 943.43
14/05/12 Congrex Travel AG 604.5
17/05/12 COMPUTACENTER 695.69
17/05/12 EUROMONEY MAGAZINE SUBSCRIPTION 861.98
18/05/12 GOLDEN JUBILEE 809.19
24/05/12 INSIGHT 1182.53
28/05/12 INSIGHT DIRECT INT 3016.32
29/05/12 ABICA LTD 2205
30/05/12 COMPUTACENTER 513
30/05/12 HOLIDAYAUTO 650.13
31/05/12 THE GREEN STATIONARY CO. 684
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Further information on DFID's procurement card arrangements Not set Not set
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