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Details of DFID spending over £500, June 2019

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 05/06/2019 Hardware - printers Asia Caribbean and Overseas Territories Foreign & Commonwealth Office 100011-110 £937.31
DFID DFID 05/06/2019 Air fares Asia Caribbean and Overseas Territories Corporate Travel Provider 100011-110 £889.81
DFID DFID 27/06/2019 Computer Consumables - Cds/memory/accessories East and Central Africa Truly Ergonomic 100016-106 £550.34
DFID DFID 05/06/2019 Air fares Research and Evidence Division Corporate Travel Provider 100039-111 £825.62

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