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Details of DFID spending over £500, May 2018

Spend transactions by DFID

You're previewing the first 4 rows of this file.

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Department Entity Transaction Date Expense Type Expense Area Supplier Name Transaction number Amount Invoice Description
DFID DFID 01/05/2018 Entertainment & Hospitality Finance and Corporate Performance Division Redactive Events Ltd 100008-101 £810.00
DFID DFID 03/05/2018 Staff Travel - Air Fares East and Central Africa WFP Somalia 101630-101 £5,400.44
DFID DFID 01/05/2018 Staff Travel - Air Fares East and Central Africa Corporate Travel Provider 100016-110 £4,587.71
DFID DFID 31/05/2018 Conferences, Seminars & Meeting/Event Resource Communications Division Wellcome Collection 100197-101 £1,000.00

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