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Spend transactions by DFIDDetails of DFID spend over £500, July 2013
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Download this file| 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 | Not set |
| DFID | DFID | 01/07/2013 | Contract & Agency Staff | Group Operations | E-Payment System | 100161-101 | £502.60 | Not set |
| DFID | DFID | 01/07/2013 | Hotels - Accommodation only | Western Asia and Stabilisation Division | E-Payment System | 203938-101 | £507.84 | Not set |
| DFID | DFID | 01/07/2013 | Contract & Agency Staff | Research and Evidence Division | E-Payment System | 202348-101 | £512.10 | Not set |