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Spend transactions by DFIDDetails of DFID spend over £500, November 2015
You're previewing the first 4 rows of this file.
Download this file| 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 | Not set |
| DFID | DFID | 18/11/2015 | Air fares | East and Central Africa | Corporate Travel Provider | 100016-107 | £1,183.67 | Not set |
| DFID | DFID | 24/11/2015 | Air fares | East and Central Africa | Corporate Travel Provider | 100016-107 | £665.86 | Not set |
| DFID | DFID | 03/11/2015 | Secure Staff Accommodation | Western Asia Division | Foreign & Commonwealth Office | 100020-101 | £615.44 | Not set |