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Spend transactions by DFIDDetails of DFID spend over £500, February 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 | 10/02/2016 | Air fares | Research and Evidence Division | Corporate Travel Provider | 100039-110 | £575.54 | Not set |
| DFID | DFID | 10/02/2016 | Air fares | Research and Evidence Division | Corporate Travel Provider | 100039-111 | £515.11 | Not set |
| DFID | DFID | 10/02/2016 | Air fares | Middle East Humanitarian & Conflict Division | Corporate Travel Provider | 100049-102 | £807.66 | Not set |
| DFID | DFID | 22/02/2016 | Air fares | Middle East Humanitarian & Conflict Division | Corporate Travel Provider | 100049-102 | £538.68 | Not set |