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Details of DFID spend over £500, October 2014

Spend transactions by DFID

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Department Entity Transaction Date Expense Type Expense Area Supplier Name Component Code Amount Invoice Description
DFID DFID 06/10/2014 Taxi costs Business Solutions Division Level d&m taxis 200001-101 £610.00
DFID DFID 01/10/2014 FCO shared service charges Business Solutions Division Level FCO SERVICES 200001-101 £807.08
DFID DFID 13/10/2014 Project delivery costs – supplier services East and Central Africa ADAM SMITH INTERNATIONAL LTD 202657-102 £384,073.85
DFID DFID 01/10/2014 Project delivery costs – supplier services East and Central Africa ADAM SMITH INTERNATIONAL LTD 202657-102 £113,743.00

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