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Details of DFID spending over £500, March 2017

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 01/03/2017 Air fares East and Central Africa Corporate Travel Provider 100016-107 £1,912.50
DFID DFID 01/03/2017 Air fares East and Central Africa Corporate Travel Provider 100016-107 £2,941.47
DFID DFID 01/03/2017 Hotels - Accommodation only Research and Evidence Division Corporate Travel Provider 100039-101 £1,309.64
DFID DFID 01/03/2017 Air fares Research and Evidence Division Corporate Travel Provider 100039-108 £536.57

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