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Details of DFID spending over £500, March 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 02/03/2018 Subscriptions Finance and Corporate Performance Division OANDA 100008-101 £3,305.89
DFID DFID 01/03/2018 Air fares East and Central Africa Corporate Travel Provider 100016-110 £1,196.00
DFID DFID 01/03/2018 Air fares East and Central Africa Corporate Travel Provider 100016-110 £2,601.75
DFID DFID 01/03/2018 Hotels - Accommodation only Research and Evidence Division Corporate Travel Provider 100039-108 £786.93

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