Transparency data
DFID Government e-payments framework transactions June 2013
Updated 19 July 2013
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| Date | merch_name | trans_amnt |
|---|---|---|
| 05/06/2013 | OANDA CORPORATION | £1,613.00 |
| 06/06/2013 | THE Z HOTEL SOHO | £792.00 |
| 10/06/2013 | EUROPCA | £578.25 |
| 14/06/2013 | MISCO | £2,642.60 |
| 17/06/2013 | HYDE PARK EXEC APARTS | £1,307.07 |
| 17/06/2013 | TRADERS HOTEL-YN | £659.38 |
| 17/06/2013 | TRADERS HOTEL-YN | £659.38 |
| 17/06/2013 | G1 GROUP | £652.27 |
| 17/06/2013 | EUROMONEY SUBSCRIPTION | £962.50 |
| 21/06/2013 | MISCO | £659.75 |
| 26/06/2013 | KCL SHORT COURSES | £800.00 |
| 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 |
| 06/06/2013 | MANPOWER PLC | £4,062.98 |
| 13/06/2013 | BANNER BUSINESS SERVIC | £950.37 |
| 26/06/2013 | MANPOWER PLC | £5,462.48 |
| 27/06/2013 | MANPOWER PLC | £5,437.64 |
| 27/06/2013 | MANPOWER PLC | £3,397.57 |