Transparency data
DFID Government e-payments framework transactions May 2013
Updated 27 June 2013
Download CSV 983 Bytes
| Date | merch_name | trans_amnt | |
|---|---|---|---|
| 02/05/13 | BRITISH EMBASSY | £570.65 | Not set |
| 03/05/13 | HOTEL MONTANA | £1,981.46 | Not set |
| 03/05/13 | HOTEL MONTANA | £2,981.24 | Not set |
| 03/05/13 | LEASEDRIVE VELO RENTAL | £1,058.76 | Not set |
| 10/05/13 | BRITISH EMBASSY | £561.64 | Not set |
| 14/05/13 | YOUR ORDER 224533R | £666.00 | Not set |
| 15/05/13 | FAIRVIEW HOTEL | £507.84 | Not set |
| 20/05/13 | MISCO | £961.67 | Not set |
| 20/05/13 | MCI Eurocongress | £1,201.63 | Not set |
| 24/05/13 | THE GREEN STATIONARY C | £793.98 | Not set |
| 27/05/13 | MISCO | £849.77 | Not set |
| 31/05/13 | INCISIVEMEDIA.COM | £717.60 | Not set |
| Not set | 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 | Not set | Not set | Not set |
| 01/05/13 | MANPOWER PLC | £3,168.86 | Not set |
| 15/05/13 | MANPOWER PLC | £3,850.80 | Not set |
| 15/05/13 | MANPOWER PLC | £3,194.78 | Not set |
| 15/05/13 | MANPOWER PLC | £2,988.06 | Not set |
| 16/05/13 | MANPOWER PLC | £4,930.80 | Not set |
| 16/05/13 | MANPOWER PLC | £4,871.06 | Not set |
| 16/05/13 | MANPOWER PLC | £4,216.61 | Not set |
| 20/05/13 | MANPOWER PLC | £3,952.69 | Not set |
| 24/05/13 | BANNER BUSINESS SERVIC | £1,053.12 | Not set |
| 31/05/13 | MANPOWER PLC | £5,492.45 | Not set |