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Spend transactions by DFIDDetails of DFID spending over £500, September 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 | 04/09/2019 | Hotels - Accommodation only | East and Central Africa | Corporate Travel Provider | 101625-113 | £2,075.77 | Not set |
| DFID | DFID | 04/09/2019 | Other passenger transport | West and Southern Africa | Corporate Travel Provider | 101622-101 | £538.80 | Not set |
| DFID | DFID | 09/09/2019 | Repairs Maint Alter - Property & Constrct. Services | Group Operations | Interserve Facilities Management Limited | 100007-101 | £16,994.70 | Not set |
| DFID | DFID | 04/09/2019 | Training - Course Fees | Group Operations | Nth Level Consulting Ltd | 204284-101 | £601.94 | Not set |