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Details of DFID spending over £500, November 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 02/11/2018 Staff Travel - Air Fares East and Central Africa Corporate Travel Provider 100016-110 £1,552.31
DFID DFID 02/11/2018 Staff Travel - Air Fares East and Central Africa Corporate Travel Provider 100016-110 £709.30
DFID DFID 02/11/2018 Hotels - Accommodation only Research and Evidence Division Corporate Travel Provider 100039-110 £972.89
DFID DFID 02/11/2018 Staff Travel - Air Fares Research and Evidence Division Corporate Travel Provider 100039-111 £1,021.11

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