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Details of DFID spend over £500, July 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 01/07/2016 Air fares East and Central Africa Corporate travel provider 100016-107 £2,899.83
DFID DFID 29/07/2016 Air fares East and Central Africa Corporate travel provider 100016-107 £770.51
DFID DFID 01/07/2016 Air fares Asia Caribbean and Overseas Territories Corporate travel provider 100025-101 £586.15
DFID DFID 01/07/2016 Training - Travel & Subsistence Asia Caribbean and Overseas Territories Corporate travel provider 100027-101 £883.50

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