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Details of DFID spending over £500, January 2017

Spend transactions by DFID

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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
DFID DFID 05/01/2017 Project delivery costs – 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 – supplier services Business Solutions Division Level Redcentric Solutions Limited 200002-235 £18,333.00
DFID DFID 04/01/2017 Air fares East and Central Africa Corporate Travel Provider 100016-106 £2,047.55

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