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Spend transactions by DFIDDetails of DFID spend over £500, August 2013
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Download this file| 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 | Not set |
| DFID | DFID | 01/08/2013 | Secure Staff Accommodation | International Relations Division | Foreign & Commonwealth Office | 100086-101 | £1,197.20 | Not set |
| DFID | DFID | 01/08/2013 | Secure Staff Accommodation | International Relations Division | Foreign & Commonwealth Office | 100086-101 | £1,579.33 | Not set |
| DFID | DFID | 01/08/2013 | Hotels - Accommodation only | Finance and Corporate Performance Division | TOURISM PROMOTION SERVICES/ ISLAMABA | 100008-101 | £929.36 | Not set |