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Spend transactions by DFIDDetails of DFID spend over £500, November 2014
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Download this file| 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 | Not set |
| DFID | DFID | 26/11/2014 | Project delivery costs â supplier services | West and Southern Africa | PHILIP COLE | 104038-101 | £8,280.26 | Not set |
| DFID | DFID | 11/11/2014 | Hotels - Accommodation only | West and Southern Africa | Supplier Name withheld | 101622-103 | £500.74 | Not set |
| DFID | DFID | 05/11/2014 | Office Supplies | Middle East Humanitarian & Security Division | Foreign & Commonwealth Office | 100303-101 | £501.11 | Not set |