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Details of DFID spend over £500, July 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 27/07/2020 Vehicle Repairs & Maintenance Asia Caribbean and Overseas Territories Foreign & Commonwealth Office 100025-101 £516.27
DFID DFID 24/07/2020 FCO shared service charges Asia Caribbean and Overseas Territories Foreign & Commonwealth Office 100025-104 £3,702.16
DFID DFID 03/07/2020 FCO shared service charges Asia Caribbean and Overseas Territories Foreign & Commonwealth Office 100025-104 £3,680.03
DFID DFID 02/07/2020 Air fares Humanitarian Security and Migration Division Corporate Provider 100049-134 £881.32

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