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Details of DFID spending over £500, October 2018

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 01/10/2018 Staff Travel - Air Fares Top Management Group Corporate Travel Provider 100232-102 £4,165.01
DFID DFID 01/10/2018 Staff Travel - Air Fares Top Management Group Corporate Travel Provider 100232-102 £4,758.01
DFID DFID 01/10/2018 Staff Travel - Air Fares Top Management Group Corporate Travel Provider 100232-105 £3,979.01
DFID DFID 01/10/2018 Air fares International Relations Division Corporate Travel Provider 100274-111 £529.11

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