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Spend transactions by DFIDDetails of DFID spending over £500, February 2017
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Download this file| Department | Entity | Transaction Date | Expense Type | Expense Area | Supplier Name | Transaction number | Amount | Invoice Description |
|---|---|---|---|---|---|---|---|---|
| DFID | DFID | 28/02/2017 | Subscriptions | Finance and Corporate Performance Division | OANDA | 100008-101 | £3,811.18 | Not set |
| DFID | DFID | 28/02/2017 | Training - Course Fees | Finance and Corporate Performance Division | BPP Professional Education | 100008-104 | £502.20 | Not set |
| DFID | DFID | 28/02/2017 | Training - Course Fees | Finance and Corporate Performance Division | BPP Professional Education | 100008-104 | £1,000.00 | Not set |
| DFID | DFID | 01/02/2017 | Air fares | East and Central Africa | Corporate Travel Provider | 100016-106 | £1,094.97 | Not set |