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Details of DFID spending over £500, September 2017

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 04/09/2017 Hotels - Accommodation only Conflict Humanitarian Security & Stabilisation Division Corporate Travel Provider 202410-109 £733.66
DFID DFID 04/09/2017 Air fares Conflict Humanitarian Security & Stabilisation Division Corporate Travel Provider 202410-109 £908.87
DFID DFID 04/09/2017 Air fares Conflict Humanitarian Security & Stabilisation Division Corporate Travel Provider 100049-133 £947.77
DFID DFID 04/09/2017 Air fares Conflict Humanitarian Security & Stabilisation Division Corporate Travel Provider 100049-134 £835.17

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