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Details of DFID spending over £500, April 2019

Spend transactions by DFID

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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
DFID DFID 01/04/2019 Hotels - Accommodation only Research and Evidence Division Corporate Travel Provider 100039-108 £1,132.72
DFID DFID 01/04/2019 Air fares International Relations Division Corporate Travel Provider 100111-101 £865.33
DFID DFID 01/04/2019 Air fares International Relations Division Corporate Travel Provider 100111-101 £520.50

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