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Details of DFID spend over £500, February 2016

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 10/02/2016 Air fares Research and Evidence Division Corporate Travel Provider 100039-110 £575.54
DFID DFID 10/02/2016 Air fares Research and Evidence Division Corporate Travel Provider 100039-111 £515.11
DFID DFID 10/02/2016 Air fares Middle East Humanitarian & Conflict Division Corporate Travel Provider 100049-102 £807.66
DFID DFID 22/02/2016 Air fares Middle East Humanitarian & Conflict Division Corporate Travel Provider 100049-102 £538.68

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