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Details of DFID spend over £500, April 2016

Spend transactions by DFID

You're previewing the first 4 rows of this file.

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Department Entity Transaction Date Expense Type Expense Area Supplier Name Transaction number Amount Invoice Description
DFID DFID 04/04/2016 Air fares Conflict Humanitarian Security & Stabilisation Division Corporate Travel Provider 100049-133 £848.82
DFID DFID 04/04/2016 Air fares Conflict Humanitarian Security & Stabilisation Division Corporate Travel Provider 100049-134 £742.65
DFID DFID 29/04/2016 Training - Course Fees Conflict Humanitarian Security & Stabilisation Division ILX Group 100049-134 £725.98
DFID DFID 29/04/2016 Training - Course Fees Research and Evidence Division Association of Chartered Certified Accountants 100039-108 £689.00

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