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Spend transactions by DFIDDetails of DFID spending over £500, March 2020

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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	Not set
DFID	DFID	18/03/2020	FCO shared service charges	Asia Caribbean and Overseas Territories	Foreign & Commonwealth Office	100025-104	£5,019.07	Not set
DFID	DFID	18/03/2020	FCO shared service charges	Asia Caribbean and Overseas Territories	Foreign & Commonwealth Office	100025-104	£5,019.07	Not set
DFID	DFID	02/03/2020	Air fares	Research and Evidence Division	Corporate Provider	100039-111	£604.81	Not set