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Spend transactions by DFIDDetails of DFID spending over £500, January 2018
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Download this file| Department | Entity | Transaction Date | Expense Type | Expense Area | Supplier Name | Transaction number | Amount | Invoice Description |
|---|---|---|---|---|---|---|---|---|
| DFID | DFID | 04/01/2018 | Training - Course Fees | Human Resources | CSL - KPMG LLP | 100269-155 | £39,130.00 | DFIDs contribution to the Civil Service priority learning - Stepping into Leadership Programme for the period September 2017 - March 2018 |
| DFID | DFID | 23/01/2018 | Not set | Research and Evidence Division | THE POLICY PRACTICE LTD | 202331-102 | £15,038.70 | Not set |
| DFID | DFID | 15/01/2018 | Hotels - Accommodation only | Top Management Group | Foreign & Commonwealth Office | 100232-102 | £1,540.67 | Not set |
| DFID | DFID | 15/01/2018 | Other passenger transport | Asia Caribbean and Overseas Territories | Foreign & Commonwealth Office | 101601-110 | £1,044.07 | Not set |