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Spend transactions by DFIDDetails of DFID spend over £500, July 2016
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Download this file| 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 | Not set |
| DFID | DFID | 29/07/2016 | Air fares | East and Central Africa | Corporate travel provider | 100016-107 | £770.51 | Not set |
| DFID | DFID | 01/07/2016 | Air fares | Asia Caribbean and Overseas Territories | Corporate travel provider | 100025-101 | £586.15 | Not set |
| DFID | DFID | 01/07/2016 | Training - Travel & Subsistence | Asia Caribbean and Overseas Territories | Corporate travel provider | 100027-101 | £883.50 | Not set |