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Details of DFID spending over £500, July 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 30/07/2019 Other Professional Development Finance and Corporate Performance Division Understanding Modern Government 100008-103 £534.00
DFID DFID 02/07/2019 Staff Travel - Air Fares Asia, Caribbean and Overseas Territories Corporate Travel Provider 100011-110 £912.51
DFID DFID 19/07/2019 Medical/Health Services Asia, Caribbean and Overseas Territories Foreign & Commonwealth Office 100025-101 £1,666.89
DFID DFID 19/07/2019 FCO shared service charges Asia, Caribbean and Overseas Territories Foreign & Commonwealth Office 100025-104 £4,722.80

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