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Details of DFID spend over £500, February 2014

Spend transactions by DFID

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Department Family Entity Transaction Date Expense Type Expense Area Supplier Transaction Number Amount Invoice Description
DFID DFID 01/02/2014 Electricity East and Central Africa FOREIGN AND COMMONWEALTH OFFICE (FCO) 101633-101 £1,220.72
DFID DFID 01/02/2014 Repairs Maint Alter - Property & Constrct. Services East and Central Africa FOREIGN AND COMMONWEALTH OFFICE (FCO) 101633-101 £1,395.64
DFID DFID 03/02/2014 Hostile Environment Training Policy Division Pilgrims Group 100275-101 £515.86
DFID DFID 03/02/2014 Repairs Maint Alter - Property & Constrct. Services East and Central Africa Getachew Bekele Factory Products and Building Materials 101612-101 £532.16

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