Transparency data
E-payments framework transactions: August 2012
Updated 25 October 2012
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| Date | Supplier Name | Transaction Amount |
|---|---|---|
| 07/08/12 | BRITISH EMBASSY | 685.35 |
| 21/08/12 | BRITISH EMBASSY | 509.42 |
| 27/08/12 | BRITISH EMBASSY | 674.08 |
| 02/08/12 | BRITISH EXPERTISE | 518.40 |
| 03/08/12 | CHIREC | 890.33 |
| 15/08/12 | CITY LODGE HATFIEL | 542.69 |
| 15/08/12 | CITY LODGE HATFIEL | 542.69 |
| 15/08/12 | CITY LODGE HATFIEL | 769.17 |
| 06/08/12 | COMPUTACENTER (UK) LTD | 1,084.00 |
| 16/08/12 | CROWNE PLAZA COROBICI | 575.16 |
| 02/08/12 | EQUANET.COM | 1,153.54 |
| 24/08/12 | ETDE FM LIMITED | 1,626.62 |
| 20/08/12 | GUARDIAN NEWSPAPER | 720.00 |
| 15/08/12 | HR HOTEL PMA MEGAPOLIS | 709.64 |
| 17/08/12 | KAPLAN FINANCIAL LTD | 922.00 |
| 02/08/12 | PSCA INTERNATIONAL LTD | 840.00 |
| 15/08/12 | World Water Week 2012 | 603.91 |
| 16/08/12 | World Water Week 2012 | 555.69 |
| Not set | Not set | Not set |
| Not set | Not set | Not set |
| Further information on DFID's procurement card arrangements | Not set | Not set |
| Not set | Not set | Not set |
| e-payment system | Not set | Not set |
| Not set | Not set | Not set |
| 02/08/12 | BANNER BUSINESS SUPPL | 1129.86 |
| 15/08/12 | MANPOWER PLC | 8702.22 |
| 16/08/12 | MANPOWER PLC | 8384.15 |
| 17/08/12 | MANPOWER PLC | 8073.15 |
| 20/08/12 | MANPOWER PLC | 7587.50 |
| Not set | Not set | Not set |
| Not set | Not set | Not set |
| Transactions listed above are made via an electronic payment system to suppliers as part of a centrally let Government contract. | Not set | Not set |
| Further information on DFID's procurement card arrangements | Not set | Not set |