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Spend transactions by DFIDDetails of DFID spending over £500, June 2018
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 | 01/06/2018 | Air fares | International Relations Division | Corporate Travel Provider | 100111-101 | £779.91 | Not set |
| DFID | DFID | 01/06/2018 | Air fares | International Relations Division | Corporate Travel Provider | 100111-101 | £584.16 | Not set |
| DFID | DFID | 01/06/2018 | Air fares | International Relations Division | Corporate Travel Provider | 100111-101 | £921.81 | Not set |
| DFID | DFID | 01/06/2018 | Air fares | International Relations Division | Corporate Travel Provider | 100111-101 | £2,371.30 | Not set |