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Spend transactions by DFIDDetails of DFID spend over £500, April 2013
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Download this file| 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 | Not set |
| 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 | Not set |
| DFID | DFID | 02/04/2013 | Aid Programme - Challenge Fund payments | Western Asia and Stabilisation Division | Supplier Name withheld | 200898-104 | £54,271.09 | Not set |