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Spend transactions by DFIDDetails of DFID spending over £500, March 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 | 26/03/2019 | Office Equipment - Purchases | Group Operations | Amazon | 100007-101 | £699.93 | Not set |
| DFID | DFID | 26/03/2019 | Furniture & Fittings | Group Operations | Amazon | 100007-101 | £599.94 | Not set |
| DFID | DFID | 27/03/2019 | AV Conferencing systems -hardware | Asia, Caribbean and Overseas Territories | Foreign & Commonwealth Office | 100011-110 | £1,419.00 | Not set |
| DFID | DFID | 04/03/2019 | Hotels - Accommodation only | Research and Evidence Division | Corporate Travel Provider | 100039-108 | £639.80 | Not set |