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Details of DFID spending over £500, December 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 03/12/2018 Air fares Research and Evidence Division Corporate Travel Provider 100039-111 £726.21
DFID DFID 03/12/2018 Air fares Humanitarian, Security and Migration Division Corporate Travel Provider 100049-102 £842.01
DFID DFID 03/12/2018 Air fares West and Southern Africa Corporate Travel Provider 100068-101 £1,163.21
DFID DFID 03/12/2018 Air fares Asia, Caribbean and Overseas Territories Corporate Travel Provider 100084-101 £683.50

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