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Details of DFID spend over £500, August 2014

Spend transactions by DFID

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Department Family Entity Transaction Date Expense Type Expense Area Supplier Name Component Code Amount Invoice Description
DFID DFID 26/08/2014 Project delivery costs supplier services West and Southern Africa Maria A. Arregui 104038-101 £536.74
DFID DFID 15/08/2014 Conferences Seminars & Meeting/Event Resource West and Southern Africa Ideialab Limitada 204497-102 £1,403.90
DFID DFID 06/08/2014 Aid Programme - Accountable Grant Payments West and Southern Africa EGPAF 202637-105 £160,119.46
DFID DFID 26/08/2014 Project delivery costs supplier services West and Southern Africa ADAM SMITH INTERNATIONAL 201139-101 £272,006.10