Transparency data
E-payments framework transactions April 2013
Updated 20 May 2013
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| Date | Supplier | Amount |
|---|---|---|
| 01/04/13 | MISCO | £1,936.84 |
| 04/04/13 | COMPUTACENTER (UK) LTD | £3,776.50 |
| 04/04/13 | LOYOLA UNIV CCSE | £655.59 |
| 04/04/13 | CITRIX SYSTEMS INTL | £829.76 |
| 08/04/13 | LEASEDRIVE VELO RENTAL | £1,058.76 |
| 10/04/13 | COMPUTACENTER (UK) LTD | £539.50 |
| 10/04/13 | CITRIX SYSTEMS INTL | £1,711.90 |
| 10/04/13 | WWW.EVENTSUPPLIES.CO.U | £525.00 |
| 11/04/13 | MISCO | £565.51 |
| 12/04/13 | YOUR ORDER INFRA 224 | £519.36 |
| 15/04/13 | KELWAY (UK) LTD | £712.32 |
| 19/04/13 | TRFSA *THOMSONREUTERS | £855.39 |
| 19/04/13 | INTERCONTINETAL HOTEL | £510.73 |
| 23/04/13 | STATE PLAZA HOTEL | £510.87 |
| 23/04/13 | YOUR ORDER INFRA 231 | £1,180.80 |
| 26/04/13 | COMPUTACENTER (UK) LTD | £616.98 |
| 26/04/13 | COMPUTACENTER (UK) LTD | £529.95 |
| 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 |
| 08/04/13 | MANPOWER PLC | £5,131.55 |
| 12/04/13 | BANNER BUSINESS SUPPL | £1,218.79 |
| 18/04/13 | MANPOWER PLC | £3,988.44 |
| 18/04/13 | MANPOWER PLC | £3,507.78 |
| 19/04/13 | MANPOWER PLC | £5,131.55 |
| 19/04/13 | MANPOWER PLC | £1,083.14 |
| 26/04/13 | MANPOWER PLC | -£1,083.14 |
| 29/04/13 | MANPOWER PLC | -£5,131.55 |