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Spend transactions by DFIDDetails of DFID spending over £500, July 2018

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Department	Entity	Transaction Date	Expense Type	Expense Area	Supplier Name	Transaction number	Amount	Invoice Description
DFID	DFID	31/07/2018	Office Supplies	Group Operations	Banner	100106-101	£577.63	Not set
DFID	DFID	02/07/2018	Staff Travel - Air Fares	Top Management Group	Corporate Travel Provider	100232-104	£5,776.11	Not set
DFID	DFID	03/07/2018	Secure Staff Accommodation	East and Central Africa	Foreign & Commonwealth Office	101630-101	£2,283.53	Not set
DFID	DFID	20/07/2018	Secure Staff Accommodation	East and Central Africa	Foreign & Commonwealth Office	101630-101	£2,283.52	Not set