Transparency data

DFID Government e-payments framework transactions February 2012

Updated 18 May 2013
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Date Supplier Name Transaction Amount
01/02/12 ADVANCE SEATING £645.48
01/02/12 MANPOWER PLC* £10,156.00
01/02/12 T/A OLE-SERENI £693.04
02/02/12 AIRPORT HOTEL LLC £556.82
02/02/12 DFS MIDDLE EAST FZE £551.09
02/02/12 INSIGHT DIRECT INT £724.32
06/02/12 HOLIDAYAUTO £545.44
06/02/12 INSIGHT DIRECT INT £1,428.00
07/02/12 PCPM LTD £549.60
08/02/12 WHITEHALL & INDUST £540.00
09/02/12 BANNER BUSINESS SUPPL* £1,124.78
09/02/12 GLOBAL NISSAN HATFIEL £535.39
09/02/12 Small Island Development Conference £596.00
10/02/12 MANPOWER PLC* £12,639.76
13/02/12 MANPOWER PLC* £10,088.48
16/02/12 WWW.NATCEN.AC.UK £650.00
20/02/12 COMPUTACENTER (UK) LTD £4,095.00
20/02/12 COMPUTACENTER (UK) LTD £1,464.00
20/02/12 COMPUTACENTER (UK) LTD £1,365.00
20/02/12 COMPUTACENTER (UK) LTD £880.00
20/02/12 COMPUTACENTER (UK) LTD £750.00
20/02/12 COMPUTACENTER (UK) LTD £630.00
21/02/12 QA-IQ LTD £1,026.00
21/02/12 QA-IQ LTD £1,026.00
22/02/12 COMPUTACENTER (UK) LTD £3,953.74
23/02/12 DEVELOPMENT PROCESSES £1,258.80
23/02/12 MANPOWER PLC* £8,437.27
23/02/12 WP-GILLARDS WORLDW £714.00
27/02/12 INSIGHT DIRECT INT £655.52
27/02/12 TUBEMOGULIN £651.95
27/02/12 TUBEMOGULIN £603.06
28/02/12 INSIGHT DIRECT INT £552.00
28/02/12 INSIGHT DIRECT INT £552.00
28/02/12 PENTAGON LEISURE S £793.35
28/02/12 THE FINANCIAL TRAINING £520.00
29/02/12 CIPD ENTERPRISES £588.00
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All payments marked * are made via a virtual card to a supplier as part of a centrally let Government contract. Not set Not set
Further information on DFID's procurement card arrangements Not set Not set
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