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Details of DFID spend over £500, August 2013

Spend transactions by DFID

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

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Deptartment Family Entity Date Expense Type Expense Area Supplier Transaction Number Amount Description
DFID DFID 01/08/2013 Repairs Maint Alter - Property & Constrct. Services East and Central Africa SAFECON Electro Mechanical Works PLC 100082-101 £4,999.42
DFID DFID 01/08/2013 Secure Staff Accommodation International Relations Division Foreign & Commonwealth Office 100086-101 £1,197.20
DFID DFID 01/08/2013 Secure Staff Accommodation International Relations Division Foreign & Commonwealth Office 100086-101 £1,579.33
DFID DFID 01/08/2013 Hotels - Accommodation only Finance and Corporate Performance Division TOURISM PROMOTION SERVICES/ ISLAMABA 100008-101 £929.36

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