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Details of DFID spend over £500, November 2014

Spend transactions by DFID

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Department Entity Transaction Date Expense Type Expense Area Supplier Name Component Code Amount Invoice Description
DFID DFID 11/11/2014 Vehicle Petrol & Oil West and Southern Africa Vivo Energy Ghana Ltd 101613-101 £500.03
DFID DFID 26/11/2014 Project delivery costs – supplier services West and Southern Africa PHILIP COLE 104038-101 £8,280.26
DFID DFID 11/11/2014 Hotels - Accommodation only West and Southern Africa Supplier Name withheld 101622-103 £500.74
DFID DFID 05/11/2014 Office Supplies Middle East Humanitarian & Security Division Foreign & Commonwealth Office 100303-101 £501.11

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