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Spend transactions by DFIDDetails of DFID spend over £500, May 2014
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Download this file| Department Family | Entity | Transaction Date | Expense Type | Expense Area | Supplier Name | Transaction Number | Amount | Invoice Description |
|---|---|---|---|---|---|---|---|---|
| DFID | DFID | 01/05/2014 | Hotels - Accommodation only | Policy Division | Recipient name withheld | 202419-104 | £513.17 | Not set |
| DFID | DFID | 01/05/2014 | Electricity | East and Central Africa | BRITISH HIGH COMMISSION KLA | 100234-101 | £522.76 | Not set |
| DFID | DFID | 01/05/2014 | Repairs Maintenance and Alterations - Other Building Costs | West and Southern Africa | Hardware Shopping Centre | 101618-101 | £549.10 | Not set |
| DFID | DFID | 01/05/2014 | Hotels - Accommodation only | International Relations Division | Recipient name withheld | 100262-101 | £737.19 | Not set |