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Details of DFID spending over £500, September 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 04/09/2019 Hotels - Accommodation only East and Central Africa Corporate Travel Provider 101625-113 £2,075.77
DFID DFID 04/09/2019 Other passenger transport West and Southern Africa Corporate Travel Provider 101622-101 £538.80
DFID DFID 09/09/2019 Repairs Maint Alter - Property & Constrct. Services Group Operations Interserve Facilities Management Limited 100007-101 £16,994.70
DFID DFID 04/09/2019 Training - Course Fees Group Operations Nth Level Consulting Ltd 204284-101 £601.94

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