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Details of DFID spend over £500, November 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 01/11/2016 Air fares East and Central Africa Corporate Travel Provider 100016-107 £605.05
DFID DFID 01/11/2016 Air fares East and Central Africa Corporate Travel Provider 100016-107 £1,290.60
DFID DFID 01/11/2016 Air fares East and Central Africa Corporate Travel Provider 100016-107 £1,590.00
DFID DFID 01/11/2016 Air fares East and Central Africa Corporate Travel Provider 100016-107 £774.55

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