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Spend transactions by DFIDDetails of DFID spending over £500, August 2017
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Download this file| Department | Entity | Transaction Date | Expense Type | Expense Area | Supplier Name | Transaction number | Amount | Invoice Description |
|---|---|---|---|---|---|---|---|---|
| DFID | DFID | 25/08/2017 | Air fares | West and Southern Africa | Foreign & Commonwealth Office | 101610-101 | £8,804.94 | Not set |
| DFID | DFID | 01/08/2017 | Hotels - Accommodation only | Policy Division | Corporate Travel Provider | 100098-101 | £924.33 | Not set |
| DFID | DFID | 17/08/2017 | Mobile telephones & accessories | Asia Caribbean and Overseas Territories | Foreign & Commonwealth Office | 101601-110 | £2,693.04 | Not set |
| DFID | DFID | 28/08/2017 | Furniture & Fittings | Group Operations | THISTLE STORAGE EQUIPMENT LTD | 100007-103 | £3,915.82 | Not set |