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Details of DFID spend over £500, January 2014

Spend transactions by DFID

You're previewing the first 4 rows of this file.

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Department Family Entity Transaction Date Expense Type Expense Area Supplier Transaction Number Amount Invoice Description
DFID DFID 02/01/2014 Cleaning Costs West and Southern Africa Laurmann &Company Ltd 101622-105 £560.72
DFID DFID 02/01/2014 Facilities Management payments West and Southern Africa Conote Services Ltd 101622-105 £988.36
DFID DFID 02/01/2014 Secure Staff Accommodation West and Southern Africa Supplier Name withheld 101618-101 £1,042.08
DFID DFID 02/01/2014 Direct Cost Payments for FCO West and Southern Africa Game Stores 101618-101 £1,640.44

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