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Spend transactions by DFIDDetails of DFID spending over £500, September 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 | 04/09/2017 | Hotels - Accommodation only | Conflict Humanitarian Security & Stabilisation Division | Corporate Travel Provider | 202410-109 | £733.66 | Not set |
| DFID | DFID | 04/09/2017 | Air fares | Conflict Humanitarian Security & Stabilisation Division | Corporate Travel Provider | 202410-109 | £908.87 | Not set |
| DFID | DFID | 04/09/2017 | Air fares | Conflict Humanitarian Security & Stabilisation Division | Corporate Travel Provider | 100049-133 | £947.77 | Not set |
| DFID | DFID | 04/09/2017 | Air fares | Conflict Humanitarian Security & Stabilisation Division | Corporate Travel Provider | 100049-134 | £835.17 | Not set |