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Spend transactions by DFIDDetails of DFID spending over £500, September 2018

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Department	Entity	Transaction Date	Expense Type	Expense Area	Supplier Name	Transaction number	Amount	Invoice Description
DFID	DFID	03/09/2018	Air fares	Asia Caribbean and Overseas Territories	Corporate Travel Provider	100011-110	£2,313.96	Not set
DFID	DFID	03/09/2018	Air fares	East and Central Africa	Corporate Travel Provider	100016-110	£730.52	Not set
DFID	DFID	03/09/2018	Air fares	East and Central Africa	Corporate Travel Provider	100016-110	£730.52	Not set
DFID	DFID	03/09/2018	Air fares	East and Central Africa	Corporate Travel Provider	100016-110	£730.52	Not set