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Spend transactions by DFIDDetails of DFID spending over £500, August 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 | 19/08/2019 | FCO shared service charges | Asia, Caribbean and Overseas Territories | Foreign & Commonwealth Office | 100025-104 | £4,689.90 | Not set |
| DFID | DFID | 22/08/2019 | Staff Travel - Air Fares | East and Central Africa | EAGLE AIR LIMITED | 101635-101 | £8,731.47 | Not set |
| DFID | DFID | 02/08/2019 | Staff Travel - Air Fares | Top Management Group | Corporate Travel Provider | 100232-102 | £7,184.90 | Not set |
| DFID | DFID | 29/08/2019 | Staff Travel - Air Fares | East and Central Africa | WFP Somalia | 101630-101 | £6,605.39 | Not set |