Back to dataset
Spend transactions by DFIDDetails of DFID spend over £500, February 2013
You're previewing the first 4 rows of this file.
Download this file| Dep | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | Description |
|---|---|---|---|---|---|---|---|---|
| DFID | DFID | 01/02/2013 | Vehicle Tyres | West and Southern Africa | Aniagboso Chukwuma Nig. Enter. | 101622-101 | £501.13 | Not set |
| DFID | DFID | 01/02/2013 | Facilities Management payments | West and Southern Africa | Altech Engineering & Communictn syst | 100152-101 | £517.03 | Not set |
| DFID | DFID | 01/02/2013 | Air fares | Human Resources Security & Facilities Division | Meredith Bradbury | 100269-128 | £638.24 | Not set |
| DFID | DFID | 01/02/2013 | Storage & Distribution costs | Human Resources Security & Facilities Division | PICKFORDS LTD | 203717-101 | £642.14 | Not set |