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Details of DFID spending over £500, April 2018

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 03/04/2018 Training - Course Fees Finance and Corporate Performance Division Interserve 100008-101 £510.00
DFID DFID 03/04/2018 Staff Travel - Air Fares East and Central Africa Corporate Travel Provider 100016-110 £3,154.41
DFID DFID 03/04/2018 Air fares East and Central Africa Corporate Travel Provider 100016-110 £802.00
DFID DFID 03/04/2018 Air fares East and Central Africa Corporate Travel Provider 100016-110 £2,659.81

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