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Spend transactions by DFIDDetails of DFID spending over £500, February 2018
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Download this file| 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 | Not set |
| DFID | DFID | 01/02/2018 | Air fares | East and Central Africa | Corporate Travel Provider | 100016-110 | £1,753.11 | Not set |
| DFID | DFID | 01/02/2018 | Air fares | East and Central Africa | Corporate Travel Provider | 100016-110 | £547.00 | Not set |
| DFID | DFID | 01/02/2018 | Air fares | East and Central Africa | Corporate Travel Provider | 100016-110 | £2,108.51 | Not set |