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Details of DFID spend over £500, June 2016

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 02/06/2016 Air fares Finance and Corporate Performance Division Corporate travel provider 100008-101 £1,396.03
DFID DFID 02/06/2016 Air fares East and Central Africa Corporate travel provider 100016-107 £1,626.23
DFID DFID 02/06/2016 Air fares East and Central Africa Corporate travel provider 100016-107 £756.61
DFID DFID 02/06/2016 Air fares Research and Evidence Division Corporate travel provider 100039-111 £550.84

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