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Spend transactions by DFIDDetails of DFID spend over £500, January 2014
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Download this file| Department Family | Entity | Transaction Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | Invoice Description |
|---|---|---|---|---|---|---|---|---|
| DFID | DFID | 02/01/2014 | Cleaning Costs | West and Southern Africa | Laurmann &Company Ltd | 101622-105 | £560.72 | Not set |
| DFID | DFID | 02/01/2014 | Facilities Management payments | West and Southern Africa | Conote Services Ltd | 101622-105 | £988.36 | Not set |
| DFID | DFID | 02/01/2014 | Secure Staff Accommodation | West and Southern Africa | Supplier Name withheld | 101618-101 | £1,042.08 | Not set |
| DFID | DFID | 02/01/2014 | Direct Cost Payments for FCO | West and Southern Africa | Game Stores | 101618-101 | £1,640.44 | Not set |