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Spend transactions by DFIDDetails of DFID spend over £500, October 2016
You're previewing the first 4 rows of this file.
Download this file| Department | Entity | Transaction Date | Expense Type | Expense Area | Supplier Name | Transaction number | Amount | Invoice Description |
|---|---|---|---|---|---|---|---|---|
| DFID | DFID | 02/10/2016 | Air fares | East and Central Africa | Corporate Travel Provider | 100016-107 | £604.70 | Not set |
| DFID | DFID | 02/10/2016 | Air fares | East and Central Africa | Corporate Travel Provider | 100016-107 | £2,646.32 | Not set |
| DFID | DFID | 02/10/2016 | Air fares | East and Central Africa | Corporate Travel Provider | 100016-107 | £1,618.45 | Not set |
| DFID | DFID | 02/10/2016 | Air fares | East and Central Africa | Corporate Travel Provider | 100016-107 | £2,540.12 | Not set |