Back to dataset

Spend transactions by DFIDDetails of DFID spend over £500, April 2013

You're previewing the first 4 rows of this file.

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