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Details of DFID spend over £500, August 2011

Spend transactions by DFID

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

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Department entity PaidDate Expense Type Expense Area SupplierName voucher_no Voucher Descrption amount
DFID DFID 12/08/2011 Telephone Usage & services Human Development Group NULL 151558999 16.28
DFID DFID 12/08/2011 Hotels - Accommodation only Human Development Group NULL 151558999 309.13
DFID DFID 12/08/2011 Travel - Subsistence Human Development Group NULL 151558999 111.32
DFID DFID 12/08/2011 Taxi costs Human Development Group NULL 151558999 213.77

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