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Spend transactions by DFIDDetails of DFID spending over £500, July 2017
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Download this file| Department | Entity | Transaction Date | Expense Type | Expense Area | Supplier Name | Transaction number | Amount | Invoice Description |
|---|---|---|---|---|---|---|---|---|
| DFID | DFID | 03/07/2017 | Air fares | East and Central Africa | Corporate Travel Provider | 100016-110 | £3,170.00 | Not set |
| DFID | DFID | 03/07/2017 | Air fares | East and Central Africa | Corporate Travel Provider | 100016-110 | £1,733.07 | Not set |
| DFID | DFID | 03/07/2017 | Hotels - Accommodation only | East and Central Africa | Corporate Travel Provider | 100016-110 | £646.00 | Not set |
| DFID | DFID | 03/07/2017 | Air fares | East and Central Africa | Corporate Travel Provider | 100016-110 | £1,133.60 | Not set |