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Details of DFID spend over £500, March 2016

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 16/03/2016 Other travel costs Western Asia Division Foreign & Commonwealth Office 100020-101 £656.32
DFID DFID 15/03/2016 Air fares Research and Evidence Division Corporate Travel Provider 100039-108 £938.65
DFID DFID 15/03/2016 Air fares Research and Evidence Division Corporate Travel Provider 100039-108 £938.65
DFID DFID 15/03/2016 Air fares Policy Division Corporate Travel Provider 100045-101 £717.05

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