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Details of DFID spending over £500, August 2019

Spend transactions by DFID

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Department Entity Transaction Date Expense Type Expense Area Supplier Name Transaction number Amount Invoice Description
DFID DFID 19/08/2019 FCO shared service charges Asia, Caribbean and Overseas Territories Foreign & Commonwealth Office 100025-104 £4,689.90
DFID DFID 22/08/2019 Staff Travel - Air Fares East and Central Africa EAGLE AIR LIMITED 101635-101 £8,731.47
DFID DFID 02/08/2019 Staff Travel - Air Fares Top Management Group Corporate Travel Provider 100232-102 £7,184.90
DFID DFID 29/08/2019 Staff Travel - Air Fares East and Central Africa WFP Somalia 101630-101 £6,605.39

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