Transparency data
October to December 2011
Updated 18 September 2013
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| Date | Supplier Name | Transaction Amount |
|---|---|---|
| 02/12/11 | BANNER BUSINESS SUPPL | 544.32 |
| 02/12/11 | COMPUTACENTER | 984.26 |
| 06/12/11 | EVENT SUPPLIES (UK | 525.00 |
| 06/12/11 | KOLON CNC RESORT 150 | 1750.87 |
| 06/12/11 | MANPOWER PLC* | 7279.44 |
| 07/12/11 | BANNER BUSINESS SUPPL | 544.32 |
| 08/12/11 | COMPUTACENTER | 1054.74 |
| 08/12/11 | COMPUTACENTER | 3318.53 |
| 09/12/11 | BRITISH EMBASSY | 692.94 |
| 09/12/11 | BRITISH EMBASSY | 692.94 |
| 09/12/11 | HARVEY WORLD TRAVEL CE | 656.51 |
| 09/12/11 | THE DIPLOMAT GROUP SER | 555.00 |
| 12/12/11 | BANNER BUSINESS SUPPL | 544.32 |
| 12/12/11 | Scandic Hotel Sergel P | 809.19 |
| 16/12/11 | MANPOWER PLC* | 11979.88 |
| 16/12/11 | MANPOWER PLC* | 7586.38 |
| 19/12/11 | HILTON GARDEN INN CARL | 934.43 |
| 19/12/11 | HOTEL PINOCCHIO | 781.12 |
| 20/12/11 | INSIGHT DIRECT INT | 2646.55 |
| 20/12/11 | MANPOWER PLC* | 8963.32 |
| 21/12/11 | BANNER BUSINESS SUPPL | 544.32 |
| 21/12/11 | JINSANHOTELAENRIJOTE(J | 4495.02 |
| 22/12/11 | COMPUTACENTER | 3004.80 |
| 23/12/11 | BRITISH EMBASSY | 542.89 |
| 23/12/11 | MANPOWER PLC* | 10442.76 |
| 23/12/11 | WESTIN CHOSUN BUSAN HOTEL | 5498.70 |
| 29/12/11 | MANPOWER PLC* | 12097.08 |
| Not set | Not set | Not set |
| 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 |