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Spend transactions by DFIDDetails of DFID spend over £500, November 2011
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Download this file| Department | Entity | Transaction Date | Supplier Name | Expense Type | Expense Area | Trasnsaction Number | Amount |
|---|---|---|---|---|---|---|---|
| DFID | DFID | 01/11/2011 | KUONI BUSINESS TRAVEL INDIA PVT LTD | Training - Travel & Subsistence | Asia, Caribbean and Overseas Territories | 400184517 | £540.17 |
| DFID | DFID | 01/11/2011 | KUONI BUSINESS TRAVEL INDIA PVT LTD | Training - Travel & Subsistence | Asia, Caribbean and Overseas Territories | 400184517 | £678.94 |
| DFID | DFID | 01/11/2011 | KUONI BUSINESS TRAVEL INDIA PVT LTD | Air fares | Asia, Caribbean and Overseas Territories | 400184517 | £995.74 |
| DFID | DFID | 01/11/2011 | Corporate Travel Provider | Hotels - Accommodation only | Asia, Caribbean and Overseas Territories | 6000061 | £516.44 |