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Details of DFID spending over £500, February 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 07/02/2020 Office Equipment - Purchases Economic Development Division Senator International 205231-123 £1,002.00
DFID DFID 13/02/2020 Other passenger transport Asia Caribbean and Overseas Territories Foreign & Commonwealth Office 101601-110 £4,384.63
DFID DFID 26/02/2020 Training Providers/Facilitation Services Finance and Corporate Performance Division Capita Business Services 204846-103 £82,703.51 Training Providers/Facilitation Services
DFID DFID 25/02/2020 Print Services Business Solutions Division Level RICOH UK LTD 200001-113 £17,732.34

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