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Spend transactions by DFIDDetails of DFID spend over £500, March 2014
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Download this file| 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 | Not set |
| DFID | DFID | 01/03/2014 | Hotels - Accommodation only | East and Central Africa | Recipient name withheld | 202594-101 | £873.00 | Not set |
| DFID | DFID | 01/03/2014 | Hotels - Accommodation only | East and Central Africa | Recipient name withheld | 202594-101 | £1,774.43 | Not set |
| DFID | DFID | 02/03/2014 | Air fares | Western Asia and Stabilisation Division | Recipient name withheld | 101601-110 | £1,447.39 | Not set |