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Spend transactions by DFIDDetails of DFID spending over £500, May 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 | 01/05/2019 | Air fares | Humanitarian, Security and Migration Division | Corporate Travel Provider | 100049-134 | £528.72 | Not set |
| DFID | DFID | 14/05/2019 | Training - Course Fees | Humanitarian, Security and Migration Division | Foreign & Commonwealth Office | 100049-133 | £1,259.23 | Not set |
| DFID | DFID | 02/05/2019 | Legal costs | East and Central Africa | Foreign & Commonwealth Office | 100082-101 | £842.99 | Not set |
| DFID | DFID | 01/05/2019 | Air fares | Asia, Caribbean and Overseas Territories | Corporate Travel Provider | 100084-101 | £663.14 | Not set |