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Details of DFID spend over £500, October 2016

Spend transactions by DFID

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

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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
DFID DFID 02/10/2016 Air fares East and Central Africa Corporate Travel Provider 100016-107 £2,646.32
DFID DFID 02/10/2016 Air fares East and Central Africa Corporate Travel Provider 100016-107 £1,618.45
DFID DFID 02/10/2016 Air fares East and Central Africa Corporate Travel Provider 100016-107 £2,540.12

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