Transparency data
E-payments framework transactions: February 2012
Updated 18 September 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 |
| 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 |
| Not set | Not set | Not set |