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Spend transactions by DFIDDetails of DFID spend over £500, August 2020

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Department	Entity	Transaction Date	Expense Type	Expense Area	Supplier Name	Transaction number	Amount	Invoice Description
DFID	DFID	03/08/2020	Air fares	Humanitarian, Security and Migration Division	Corporate Provider	100049-102	£830.52	Not set
DFID	DFID	13/08/2020	Hardware -monitors	West and Southern Africa	Foreign & Commonwealth Office	100068-101	£675.84	Not set
DFID	DFID	13/08/2020	Hardware -monitors	West and Southern Africa	Foreign & Commonwealth Office	100068-101	£1,126.39	Not set
DFID	DFID	13/08/2020	Hardware -monitors	West and Southern Africa	Foreign & Commonwealth Office	100068-101	£1,786.69	Not set