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Spend transactions by DFIDDetails of DFID spending over £500, February 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 | 07/02/2019 | Hotels - Accommodation only | Economic Development Division | Recipient name withheld | 204686-101 | £774.41 | Not set |
| DFID | DFID | 21/02/2019 | Air fares | Research and Evidence Division | Recipient name withheld | 203874-101 | £702.99 | Not set |
| DFID | DFID | 13/02/2019 | Other travel costs | Research and Evidence Division | Recipient name withheld | 203874-101 | £574.00 | Not set |
| DFID | DFID | 04/02/2019 | Other passenger transport | BSD Service Centre | Recipient name withheld | 300328-101 | £751.95 | Not set |