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Details of DFID spend over £500, June 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 01/06/2020 Hotels - Accommodation only Humanitarian Security and Migration Division Corporate Provider 100049-132 £506.13
DFID DFID 18/06/2020 Medical/Health Services Asia Caribbean and Overseas Territories Foreign & Commonwealth Office 100025-101 £1,833.26
DFID DFID 18/06/2020 FCO shared service charges Asia Caribbean and Overseas Territories Foreign & Commonwealth Office 100025-104 £3,654.76
DFID DFID 18/06/2020 FCO shared service charges Asia Caribbean and Overseas Territories Foreign & Commonwealth Office 100025-104 £7,291.06

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