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Details of DFID spending over £500, May 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 01/05/2019 Air fares Humanitarian, Security and Migration Division Corporate Travel Provider 100049-134 £528.72
DFID DFID 14/05/2019 Training - Course Fees Humanitarian, Security and Migration Division Foreign & Commonwealth Office 100049-133 £1,259.23
DFID DFID 02/05/2019 Legal costs East and Central Africa Foreign & Commonwealth Office 100082-101 £842.99
DFID DFID 01/05/2019 Air fares Asia, Caribbean and Overseas Territories Corporate Travel Provider 100084-101 £663.14

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