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Spend transactions by DFIDDetails of DFID spending over £500, July 2019
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Download this file| 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 | Not set |
| DFID | DFID | 02/07/2019 | Staff Travel - Air Fares | Asia, Caribbean and Overseas Territories | Corporate Travel Provider | 100011-110 | £912.51 | Not set |
| DFID | DFID | 19/07/2019 | Medical/Health Services | Asia, Caribbean and Overseas Territories | Foreign & Commonwealth Office | 100025-101 | £1,666.89 | Not set |
| DFID | DFID | 19/07/2019 | FCO shared service charges | Asia, Caribbean and Overseas Territories | Foreign & Commonwealth Office | 100025-104 | £4,722.80 | Not set |