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Details of DFID spending over £500, June 2017

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 01/06/2017 Air fares Conflict Humanitarian Security & Stabilisation Division Corporate Travel Provider 100049-102 £680.17
DFID DFID 01/06/2017 Air fares Conflict Humanitarian Security & Stabilisation Division Corporate Travel Provider 100049-102 £624.40
DFID DFID 01/06/2017 Hotels - Accommodation only Conflict Humanitarian Security & Stabilisation Division Corporate Travel Provider 100049-133 £627.65
DFID DFID 01/06/2017 Hotels - Accommodation only Conflict Humanitarian Security & Stabilisation Division Corporate Travel Provider 100049-133 £529.35

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