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Spend transactions by DFIDDetails of DFID spending over £500, May 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 | 02/05/2017 | Air fares | Research and Evidence Division | Corporate Travel Provider | 100039-111 | £991.77 | Not set |
| DFID | DFID | 02/05/2017 | Hotels - Accommodation only | Conflict Humanitarian Security & Stabilisation Division | Corporate Travel Provider | 100049-102 | £1,057.30 | Not set |
| DFID | DFID | 02/05/2017 | Hotels - Accommodation only | Conflict Humanitarian Security & Stabilisation Division | Corporate Travel Provider | 100049-102 | £530.19 | Not set |
| DFID | DFID | 02/05/2017 | Air fares | Conflict Humanitarian Security & Stabilisation Division | Corporate Travel Provider | 100049-102 | £648.87 | Not set |