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Details of DFID spend over £500, April 2015

Spend transactions by DFID

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DFID Entity Transaction Date Expense Type Expense Area Supplier Name Transaction Number Amount Invoice Description
DFID DFID 13/04/2015 Air fares Western Asia Division Corporate Travel Provider 100011-110 £1,720.94
DFID DFID 02/04/2015 Air fares Western Asia Division Corporate Travel Provider 100011-110 £876.56
DFID DFID 23/04/2015 Air fares Finance and Corporate Performance Division Corporate Travel Provider 100008-101 £543.53
DFID DFID 13/04/2015 Air fares East and Central Africa Corporate Travel Provider 100016-107 £3,666.96

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