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Spend transactions by DFIDDetails of DFID spending over £500, October 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 | 02/10/2019 | Conferences, Seminars & Meeting/Event Resource | Group Operations | Nethorpe | 100007-103 | £765.38 | Not set |
| DFID | DFID | 08/10/2019 | Project delivery costs â supplier services | Asia, Caribbean and Overseas Territories | BRITISH COUNCIL. | 300736-101 | £32,500.00 | Not set |
| DFID | DFID | 11/10/2019 | Training - Course Fees | West and Southern Africa | KELLOGG BROWN & ROOT LIMITED | 101638-101 | £683.52 | Not set |
| DFID | DFID | 24/10/2019 | Training Providers/Facilitation Services | Policy Division | KELLOGG BROWN & ROOT LIMITED | 202402-107 | £683.52 | Not set |