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Details of DFID spend over £500, March 2014

Spend transactions by DFID

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

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Entity Transaction Date Expense Type Expense Area Supplier Name Transaction Number Amount Invoice Description
DFID DFID 01/03/2014 Furniture & Fittings East and Central Africa Recipient name withheld 101628-101 £4,900.00
DFID DFID 01/03/2014 Hotels - Accommodation only East and Central Africa Recipient name withheld 202594-101 £873.00
DFID DFID 01/03/2014 Hotels - Accommodation only East and Central Africa Recipient name withheld 202594-101 £1,774.43
DFID DFID 02/03/2014 Air fares Western Asia and Stabilisation Division Recipient name withheld 101601-110 £1,447.39

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