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Spend transactions by DFIDDetails of DFID spend over £500, April 2015
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Download this file| 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 | Not set |
| DFID | DFID | 02/04/2015 | Air fares | Western Asia Division | Corporate Travel Provider | 100011-110 | £876.56 | Not set |
| DFID | DFID | 23/04/2015 | Air fares | Finance and Corporate Performance Division | Corporate Travel Provider | 100008-101 | £543.53 | Not set |
| DFID | DFID | 13/04/2015 | Air fares | East and Central Africa | Corporate Travel Provider | 100016-107 | £3,666.96 | Not set |