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Details of DFID spend over £500, February 2013

Spend transactions by DFID

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Dep Entity Date Expense Type Expense Area Supplier Transaction Number Amount Description
DFID DFID 01/02/2013 Vehicle Tyres West and Southern Africa Aniagboso Chukwuma Nig. Enter. 101622-101 £501.13
DFID DFID 01/02/2013 Facilities Management payments West and Southern Africa Altech Engineering & Communictn syst 100152-101 £517.03
DFID DFID 01/02/2013 Air fares Human Resources Security & Facilities Division Meredith Bradbury 100269-128 £638.24
DFID DFID 01/02/2013 Storage & Distribution costs Human Resources Security & Facilities Division PICKFORDS LTD 203717-101 £642.14

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