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Details of DFID spend over £500, December 2015

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 16/12/2015 Air fares East and Central Africa Corporate Travel Provider 100016-107 £1,408.69
DFID DFID 16/12/2015 Air fares East and Central Africa Corporate Travel Provider 100016-107 £1,009.40
DFID DFID 07/12/2015 Air fares East and Central Africa Corporate Travel Provider 100016-107 £2,228.60
DFID DFID 29/12/2015 Air fares Research and Evidence Division Corporate Travel Provider 100039-108 £1,882.25

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