DFID government e-payments framework transactions January 2014
Updated 6 March 2014
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Date | Merchants name | Transaction amount |
---|---|---|
07/01/2014 | LAN AIR 04573538119382 | £916.16 |
08/01/2014 | EA CARBON REDUCTION | £950.00 |
09/01/2014 | SKY BUSINESS | £823.82 |
21/01/2014 | Publicis Ev Accommod. | £788.41 |
22/01/2014 | MISCO | £1,692.61 |
24/01/2014 | E OF ENGLAND AMB | £576.00 |
27/01/2014 | ADEPT SCIENTIFIC | £954.00 |
27/01/2014 | EUROPCA | £506.54 |
28/01/2014 | TRAVELODGE SALES | £6,642.00 |
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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 |
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Date | Merchants name | Transaction amount |
16/01/2014 | BANNER BUSINESS SERVIC | £582.21 |
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