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Spend transactions by DFIDDetails of DFID spending over £500, October 2017
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Download this file| Department | Entity | Transaction Date | Expense Type | Expense Area | Supplier Name | Transaction number | Amount | Invoice Description |
|---|---|---|---|---|---|---|---|---|
| DFID | DFID | 02/10/2017 | Air fares | Asia Caribbean and Overseas Territories | Corporate Travel Provider | 100011-110 | £1,742.58 | Not set |
| DFID | DFID | 02/10/2017 | Air fares | East and Central Africa | Corporate Travel Provider | 100016-110 | £508.34 | Not set |
| DFID | DFID | 02/10/2017 | Air fares | East and Central Africa | Corporate Travel Provider | 100016-110 | £2,108.95 | Not set |
| DFID | DFID | 02/10/2017 | Air fares | East and Central Africa | Corporate Travel Provider | 100016-110 | £1,219.50 | Not set |