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Spend transactions by DFIDDetails of DFID spending over £500, January 2020
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Download this file| Department | Entity | Transaction Date | Expense Type | Expense Area | Supplier Name | Transaction number | Amount | Invoice Description |
|---|---|---|---|---|---|---|---|---|
| DFID | DFID | 03/01/2020 | Staff Travel - Air Fares | East and Central Africa | Corporate Provider | 100016-110 | £871.05 | Not set |
| DFID | DFID | 08/01/2020 | FCO shared service charges | Asia, Caribbean and Overseas Territories | Foreign & Commonwealth Office | 100025-104 | £6,392.21 | Not set |
| DFID | DFID | 17/01/2020 | FCO shared service charges | Asia, Caribbean and Overseas Territories | Foreign & Commonwealth Office | 100025-104 | £6,897.70 | Not set |
| DFID | DFID | 03/01/2020 | Staff Travel - Air Fares | Research and Evidence Division | Corporate Provider | 100039-108 | £2,135.97 | Not set |