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Spend transactions by DFIDDetails of DFID spending over £500, June 2019
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Download this file| 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 | Not set |
| DFID | DFID | 05/06/2019 | Air fares | Asia Caribbean and Overseas Territories | Corporate Travel Provider | 100011-110 | £889.81 | Not set |
| DFID | DFID | 27/06/2019 | Computer Consumables - Cds/memory/accessories | East and Central Africa | Truly Ergonomic | 100016-106 | £550.34 | Not set |
| DFID | DFID | 05/06/2019 | Air fares | Research and Evidence Division | Corporate Travel Provider | 100039-111 | £825.62 | Not set |