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Details of DFID spend over £500, May 2012

Spend transactions by DFID

You're previewing the first 4 rows of this file.

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Department Entity Transaction date Supplier Name amount Expenses type Expenses area Expenses Description Component Code
DFID DFID 01-May-12 Corporate Travel Provider £609 Hotels - Accommodation only Asia, Caribbean and Overseas Territories 101636-101
DFID DFID 01-May-12 Corporate Travel Provider £783 Hotels - Accommodation only Asia, Caribbean and Overseas Territories 202403-101
DFID DFID 01-May-12 Corporate Travel Provider £623 Hotels - Accommodation only Asia, Caribbean and Overseas Territories 201689-113
DFID DFID 01-May-12 Recipient name withheld £717 Hotels - Accommodation only Asia, Caribbean and Overseas Territories 100084-101

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