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Details of DFID spending over £500, March 2020

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 12/03/2020 Hotels - Accommodation only International Relations Division Foreign & Commonwealth Office 100000-309 £1,116.41
DFID DFID 18/03/2020 FCO shared service charges Asia Caribbean and Overseas Territories Foreign & Commonwealth Office 100025-104 £5,019.07
DFID DFID 18/03/2020 FCO shared service charges Asia Caribbean and Overseas Territories Foreign & Commonwealth Office 100025-104 £5,019.07
DFID DFID 02/03/2020 Air fares Research and Evidence Division Corporate Provider 100039-111 £604.81

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