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Details of DFID spend over £500, January 2016

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 26/01/2016 Air fares Research and Evidence Division Corporate Travel Provider 100039-110 £578.67
DFID DFID 12/01/2016 Air fares Middle East Humanitarian & Conflict Division Corporate Travel Provider 100049-102 £812.96
DFID DFID 22/01/2016 Repairs Maint Alter - Property & Constrct. Services East and Central Africa Foreign & Commonwealth Office 100083-102 £1,478.40
DFID DFID 22/01/2016 Repairs Maint Alter - Property & Constrct. Services East and Central Africa Foreign & Commonwealth Office 100083-102 £1,478.40

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