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Details of DFID spending over £500, January 2020

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 03/01/2020 Staff Travel - Air Fares East and Central Africa Corporate Provider 100016-110 £871.05
DFID DFID 08/01/2020 FCO shared service charges Asia, Caribbean and Overseas Territories Foreign & Commonwealth Office 100025-104 £6,392.21
DFID DFID 17/01/2020 FCO shared service charges Asia, Caribbean and Overseas Territories Foreign & Commonwealth Office 100025-104 £6,897.70
DFID DFID 03/01/2020 Staff Travel - Air Fares Research and Evidence Division Corporate Provider 100039-108 £2,135.97

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