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Details of DFID spending over £500, March 2019

Spend transactions by DFID

You're previewing the first 4 rows of this file.

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Department Entity Transaction Date Expense Type Expense Area Supplier Name Transaction number Amount Invoice Description
DFID DFID 26/03/2019 Office Equipment - Purchases Group Operations Amazon 100007-101 £699.93
DFID DFID 26/03/2019 Furniture & Fittings Group Operations Amazon 100007-101 £599.94
DFID DFID 27/03/2019 AV Conferencing systems -hardware Asia, Caribbean and Overseas Territories Foreign & Commonwealth Office 100011-110 £1,419.00
DFID DFID 04/03/2019 Hotels - Accommodation only Research and Evidence Division Corporate Travel Provider 100039-108 £639.80

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