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Details of DFID spend over £500, April 2013

Spend transactions by DFID

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Department Entity Date Expense Type Expense Area Supplier Component Code Amount Invoice Description
DFID DFID 02/04/2013 Aid Programme - Accountable Grant Payments East and Central Africa Finn Church Aid 203382-110 £899,992.00
DFID DFID 02/04/2013 other information and communication technologies Business Solutions Division Level ICM Business Continuity Services Ltd 200002-202 £26,293.81 Disaster Recovery Services 30 Dec 2012 - 29 Mar 2013
DFID DFID 02/04/2013 Technical and Advisory Services West and Southern Africa OXFORD POLICY MANAGEMENT 201874-103 £66,752.71
DFID DFID 02/04/2013 Aid Programme - Challenge Fund payments Western Asia and Stabilisation Division Supplier Name withheld 200898-104 £54,271.09

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