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Spend transactions by DFIDDetails of DFID spend over £500, February 2014

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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 Not set
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 Not set
DFID DFID 03/02/2014 Hostile Environment Training Policy Division Pilgrims Group 100275-101 £515.86 Not set
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 Not set