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Details of DFID spend over £500, July 2013

Spend transactions by DFID

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Dept. Family Entity Date Expense Type Expense Area Supplier Transaction Number Amount Invoice Description
DFID DFID 01/07/2013 Contract & Agency Staff Research and Evidence Division E-Payment System 202348-101 £502.50
DFID DFID 01/07/2013 Contract & Agency Staff Group Operations E-Payment System 100161-101 £502.60
DFID DFID 01/07/2013 Hotels - Accommodation only Western Asia and Stabilisation Division E-Payment System 203938-101 £507.84
DFID DFID 01/07/2013 Contract & Agency Staff Research and Evidence Division E-Payment System 202348-101 £512.10