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Details of DFID spend over £500, August 2015

Spend transactions by DFID

You're previewing the first 4 rows of this file.

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Department Entity Transaction Date Expense Type Expense Area Supplier Name Transaction number Amount Invoice Description
DFID DFID 25/08/2015 Air fares East and Central Africa Corporate Travel Provider 100016-107 £2,132.06
DFID DFID 25/08/2015 Air fares East and Central Africa Corporate Travel Provider 100016-107 £589.10
DFID DFID 25/08/2015 Air fares Western Asia Division Corporate Travel Provider 100020-101 £837.14
DFID DFID 18/08/2015 Secure Staff Accommodation Western Asia Division Foreign & Commonwealth Office 100020-101 £3,323.40

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