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Details of DFID spending over £500, May 2017

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 Transaction number Amount Invoice Description
DFID DFID 02/05/2017 Air fares Research and Evidence Division Corporate Travel Provider 100039-111 £991.77
DFID DFID 02/05/2017 Hotels - Accommodation only Conflict Humanitarian Security & Stabilisation Division Corporate Travel Provider 100049-102 £1,057.30
DFID DFID 02/05/2017 Hotels - Accommodation only Conflict Humanitarian Security & Stabilisation Division Corporate Travel Provider 100049-102 £530.19
DFID DFID 02/05/2017 Air fares Conflict Humanitarian Security & Stabilisation Division Corporate Travel Provider 100049-102 £648.87

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