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Spend transactions by DFIDDetails of DFID spending over £500, April 2018
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Download this file| Department | Entity | Transaction Date | Expense Type | Expense Area | Supplier Name | Transaction number | Amount | Invoice Description |
|---|---|---|---|---|---|---|---|---|
| DFID | DFID | 03/04/2018 | Training - Course Fees | Finance and Corporate Performance Division | Interserve | 100008-101 | £510.00 | Not set |
| DFID | DFID | 03/04/2018 | Staff Travel - Air Fares | East and Central Africa | Corporate Travel Provider | 100016-110 | £3,154.41 | Not set |
| DFID | DFID | 03/04/2018 | Air fares | East and Central Africa | Corporate Travel Provider | 100016-110 | £802.00 | Not set |
| DFID | DFID | 03/04/2018 | Air fares | East and Central Africa | Corporate Travel Provider | 100016-110 | £2,659.81 | Not set |