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DFID government e-payments framework transactions January 2014

Updated 6 March 2014
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Date Merchants name Transaction amount
07/01/2014 LAN AIR 04573538119382 £916.16
08/01/2014 EA CARBON REDUCTION £950.00
09/01/2014 SKY BUSINESS £823.82
21/01/2014 Publicis Ev Accommod. £788.41
22/01/2014 MISCO £1,692.61
24/01/2014 E OF ENGLAND AMB £576.00
27/01/2014 ADEPT SCIENTIFIC £954.00
27/01/2014 EUROPCA £506.54
28/01/2014 TRAVELODGE SALES £6,642.00
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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
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Date Merchants name Transaction amount
16/01/2014 BANNER BUSINESS SERVIC £582.21
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