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Details of DFID spending over £500, June 2018

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 01/06/2018 Air fares International Relations Division Corporate Travel Provider 100111-101 £779.91
DFID DFID 01/06/2018 Air fares International Relations Division Corporate Travel Provider 100111-101 £584.16
DFID DFID 01/06/2018 Air fares International Relations Division Corporate Travel Provider 100111-101 £921.81
DFID DFID 01/06/2018 Air fares International Relations Division Corporate Travel Provider 100111-101 £2,371.30

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