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Spend transactions by DFIDDetails of DFID spend over £500, April 2016
You're previewing the first 4 rows of this file.
Download this file| 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 | Not set |
| DFID | DFID | 04/04/2016 | Air fares | Conflict Humanitarian Security & Stabilisation Division | Corporate Travel Provider | 100049-134 | £742.65 | Not set |
| DFID | DFID | 29/04/2016 | Training - Course Fees | Conflict Humanitarian Security & Stabilisation Division | ILX Group | 100049-134 | £725.98 | Not set |
| DFID | DFID | 29/04/2016 | Training - Course Fees | Research and Evidence Division | Association of Chartered Certified Accountants | 100039-108 | £689.00 | Not set |