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Spend transactions by DFIDDetails of DFID spending over £500, August 2018
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Download this file| Department | Entity | Transaction Date | Expense Type | Expense Area | Supplier Name | Transaction number | Amount | Invoice Description |
|---|---|---|---|---|---|---|---|---|
| DFID | DFID | 02/08/2018 | Air fares | Finance and Corporate Performance Division | Corporate Travel Provider | 100008-101 | £798.06 | Not set |
| DFID | DFID | 02/08/2018 | Hotels - Accommodation only | East and Central Africa | Corporate Travel Provider | 100016-111 | £579.60 | Not set |
| DFID | DFID | 08/08/2018 | Legal costs | East and Central Africa | Foreign & Commonwealth Office | 100016-110 | £749.30 | Not set |
| DFID | DFID | 08/08/2018 | Medical/Health Services | Asia, Caribbean and Overseas Territories | Foreign & Commonwealth Office | 100025-101 | £1,256.36 | Not set |