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Spend transactions by DFIDDetails of DFID spending over £500, October 2018

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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	Not set
DFID	DFID	01/10/2018	Staff Travel - Air Fares	Top Management Group	Corporate Travel Provider	100232-102	£4,758.01	Not set
DFID	DFID	01/10/2018	Staff Travel - Air Fares	Top Management Group	Corporate Travel Provider	100232-105	£3,979.01	Not set
DFID	DFID	01/10/2018	Air fares	International Relations Division	Corporate Travel Provider	100274-111	£529.11	Not set