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Details of DFID spend over £500, May 2014

Spend transactions by DFID

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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
DFID DFID 01/05/2014 Electricity East and Central Africa BRITISH HIGH COMMISSION KLA 100234-101 £522.76
DFID DFID 01/05/2014 Repairs Maintenance and Alterations - Other Building Costs West and Southern Africa Hardware Shopping Centre 101618-101 £549.10
DFID DFID 01/05/2014 Hotels - Accommodation only International Relations Division Recipient name withheld 100262-101 £737.19

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