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Spend transactions by DFIDDetails of DFID spending over £500, April 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 | 01/04/2019 | Air fares | Asia, Caribbean and Overseas Territories | Corporate Travel Provider | 100011-110 | £873.50 | Not set |
| DFID | DFID | 01/04/2019 | Hotels - Accommodation only | Research and Evidence Division | Corporate Travel Provider | 100039-108 | £1,132.72 | Not set |
| DFID | DFID | 01/04/2019 | Air fares | International Relations Division | Corporate Travel Provider | 100111-101 | £865.33 | Not set |
| DFID | DFID | 01/04/2019 | Air fares | International Relations Division | Corporate Travel Provider | 100111-101 | £520.50 | Not set |