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Details of DFID spending over £500, July 2017

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 03/07/2017 Air fares East and Central Africa Corporate Travel Provider 100016-110 £3,170.00
DFID DFID 03/07/2017 Air fares East and Central Africa Corporate Travel Provider 100016-110 £1,733.07
DFID DFID 03/07/2017 Hotels - Accommodation only East and Central Africa Corporate Travel Provider 100016-110 £646.00
DFID DFID 03/07/2017 Air fares East and Central Africa Corporate Travel Provider 100016-110 £1,133.60

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