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Spend transactions by DFIDDetails of DFID spending over £500, May 2018
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Download this file| 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 | Not set |
| DFID | DFID | 03/05/2018 | Staff Travel - Air Fares | East and Central Africa | WFP Somalia | 101630-101 | £5,400.44 | Not set |
| DFID | DFID | 01/05/2018 | Staff Travel - Air Fares | East and Central Africa | Corporate Travel Provider | 100016-110 | £4,587.71 | Not set |
| DFID | DFID | 31/05/2018 | Conferences, Seminars & Meeting/Event Resource | Communications Division | Wellcome Collection | 100197-101 | £1,000.00 | Not set |