Transparency data
DFID government e-payments framework transactions July 2013
Updated 27 August 2013
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| Date | merch_name | trans_amnt | |
|---|---|---|---|
| 03/07/2013 | MEDIVENTS LTD | £672.00 | Not set |
| 08/07/2013 | HARVARD EVENT MANAGEME | £680.90 | Not set |
| 11/07/2013 | WWW.JOHNLEWIS.COM | £969.85 | Not set |
| 12/07/2013 | TUTORCARE LTD | £714.00 | Not set |
| 19/07/2013 | YOUR ORDER INFRA 222 | £634.38 | Not set |
| 22/07/2013 | HARMONY HOTEL | £790.78 | Not set |
| 22/07/2013 | TEXTHELP LT | £691.20 | Not set |
| 26/07/2013 | FLASHBAY LTD | £516.92 | Not set |
| 29/07/2013 | THE AIR CONDITIONING C | £1,422.40 | Not set |
| 29/07/2013 | THE AIR CONDITIONING C | £1,000.00 | Not set |
| 29/07/2013 | THE AIR CONDITIONING C | £1,000.00 | Not set |
| 31/07/2013 | MISCO | £501.84 | Not set |
| Not set | Not set | Not set | Not set |
| 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 | Not set |
| Not set | Not set | Not set | Not set |
| Not set | Not set | Not set | Not set |
| 11/07/13 | BANNER BUSINESS SERVIC | £650.69 | Not set |
| 18/07/13 | MANPOWER PLC | £5,704.31 | Not set |
| 18/07/13 | MANPOWER PLC | £4,548.91 | Not set |
| 30/07/13 | MANPOWER PLC | £4,559.68 | Not set |
| 30/07/13 | MANPOWER PLC | £4,465.74 | Not set |
| 30/07/13 | MANPOWER PLC | £4,372.67 | Not set |