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Spend transactions by DFIDDetails of DFID spending over £500, November 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 | 02/11/2018 | Staff Travel - Air Fares | East and Central Africa | Corporate Travel Provider | 100016-110 | £1,552.31 | Not set |
| DFID | DFID | 02/11/2018 | Staff Travel - Air Fares | East and Central Africa | Corporate Travel Provider | 100016-110 | £709.30 | Not set |
| DFID | DFID | 02/11/2018 | Hotels - Accommodation only | Research and Evidence Division | Corporate Travel Provider | 100039-110 | £972.89 | Not set |
| DFID | DFID | 02/11/2018 | Staff Travel - Air Fares | Research and Evidence Division | Corporate Travel Provider | 100039-111 | £1,021.11 | Not set |