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Spend transactions by DFIDDetails of DFID spend over £500, August 2014
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Download this file| 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 | Not set |
| DFID | DFID | 15/08/2014 | Conferences Seminars & Meeting/Event Resource | West and Southern Africa | Ideialab Limitada | 204497-102 | £1,403.90 | Not set |
| DFID | DFID | 06/08/2014 | Aid Programme - Accountable Grant Payments | West and Southern Africa | EGPAF | 202637-105 | £160,119.46 | Not set |
| DFID | DFID | 26/08/2014 | Project delivery costs supplier services | West and Southern Africa | ADAM SMITH INTERNATIONAL | 201139-101 | £272,006.10 | Not set |