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Spend transactions by DFIDDetails of DFID spend over £500, June 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 | 01/06/2020 | Hotels - Accommodation only | Humanitarian Security and Migration Division | Corporate Provider | 100049-132 | £506.13 | Not set |
| DFID | DFID | 18/06/2020 | Medical/Health Services | Asia Caribbean and Overseas Territories | Foreign & Commonwealth Office | 100025-101 | £1,833.26 | Not set |
| DFID | DFID | 18/06/2020 | FCO shared service charges | Asia Caribbean and Overseas Territories | Foreign & Commonwealth Office | 100025-104 | £3,654.76 | Not set |
| DFID | DFID | 18/06/2020 | FCO shared service charges | Asia Caribbean and Overseas Territories | Foreign & Commonwealth Office | 100025-104 | £7,291.06 | Not set |