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Details of DFID spending over £500, February 2018

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 01/02/2018 Air fares East and Central Africa Corporate Travel Provider 100016-110 £3,600.06
DFID DFID 01/02/2018 Air fares East and Central Africa Corporate Travel Provider 100016-110 £1,753.11
DFID DFID 01/02/2018 Air fares East and Central Africa Corporate Travel Provider 100016-110 £547.00
DFID DFID 01/02/2018 Air fares East and Central Africa Corporate Travel Provider 100016-110 £2,108.51

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