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Spend transactions by DFIDDetails of DFID spending over £500, February 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 | 07/02/2020 | Office Equipment - Purchases | Economic Development Division | Senator International | 205231-123 | £1,002.00 | Not set |
| DFID | DFID | 13/02/2020 | Other passenger transport | Asia Caribbean and Overseas Territories | Foreign & Commonwealth Office | 101601-110 | £4,384.63 | Not set |
| DFID | DFID | 26/02/2020 | Training Providers/Facilitation Services | Finance and Corporate Performance Division | Capita Business Services | 204846-103 | £82,703.51 | Training Providers/Facilitation Services |
| DFID | DFID | 25/02/2020 | Print Services | Business Solutions Division Level | RICOH UK LTD | 200001-113 | £17,732.34 | Not set |