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Details of DFID spend over £500, October 2015

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 component number Amount Invoice Description
DFID DFID 30/10/2015 Training - Course Fees Finance and Corporate Performance Division KAPLAN 100008-104 £582.00
DFID DFID 28/10/2015 Air fares East and Central Africa Corporate Travel Provider 100016-107 £832.80
DFID DFID 28/10/2015 Air fares Research and Evidence Division Corporate Travel Provider 100039-108 £1,241.36
DFID DFID 28/10/2015 Air fares Research and Evidence Division Corporate Travel Provider 100039-111 £781.46

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