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Spend transactions by DFIDDetails of DFID spending over £500, January 2017
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Download this file| Department | Entity | Transaction Date | Expense Type | Expense Area | Supplier Name | Transaction number | Amount | Invoice Description |
|---|---|---|---|---|---|---|---|---|
| DFID | DFID | 26/01/2017 | Training - Course Fees | East and Central Africa | UMODZI PARKS AND RESORTS | 101634-101 | £623.64 | Not set |
| DFID | DFID | 05/01/2017 | Project delivery costs â supplier services | Business Solutions Division Level | Redcentric Solutions Limited | 200002-235 | £31,198.00 | 2 years cloud based e-mail management system for DFID mobile devices |
| DFID | DFID | 09/01/2017 | Project delivery costs â supplier services | Business Solutions Division Level | Redcentric Solutions Limited | 200002-235 | £18,333.00 | Not set |
| DFID | DFID | 04/01/2017 | Air fares | East and Central Africa | Corporate Travel Provider | 100016-106 | £2,047.55 | Not set |