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Details of DFID spend over £500, March 2015

Spend transactions by DFID

You're previewing the first 4 rows of this file.

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Department Entitly Transaction Date Expense Type Expense Area Supplier Name Transaction number Amount Invoice Description
DFID DFID 31/03/2015 Other Admin Costs Group Operations Banner Business Services 100007-101 £582.73
DFID DFID 31/03/2015 Hardware -monitors Group Operations Misco 100007-103 £1,151.28
DFID DFID 31/03/2015 Hardware -monitors Group Operations Misco 100007-103 £1,500.36
DFID DFID 31/03/2015 Subscriptions Finance and Corporate Performance Division OANDA 100008-101 £3,019.85

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