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Details of DFID spending over £500, October 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 02/10/2017 Air fares Asia Caribbean and Overseas Territories Corporate Travel Provider 100011-110 £1,742.58
DFID DFID 02/10/2017 Air fares East and Central Africa Corporate Travel Provider 100016-110 £508.34
DFID DFID 02/10/2017 Air fares East and Central Africa Corporate Travel Provider 100016-110 £2,108.95
DFID DFID 02/10/2017 Air fares East and Central Africa Corporate Travel Provider 100016-110 £1,219.50

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