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Details of DFID spend over £500, November 2015

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 18/11/2015 Air fares East and Central Africa Corporate Travel Provider 100016-107 £502.75
DFID DFID 18/11/2015 Air fares East and Central Africa Corporate Travel Provider 100016-107 £1,183.67
DFID DFID 24/11/2015 Air fares East and Central Africa Corporate Travel Provider 100016-107 £665.86
DFID DFID 03/11/2015 Secure Staff Accommodation Western Asia Division Foreign & Commonwealth Office 100020-101 £615.44

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