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Spend transactions by DFIDDetails of DFID spend over £500, July 2015
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Download this file| Department | Entity | Transaction Date | Expense Type | Expense Area | Supplier Name | Transaction number | Amount | Invoice Description |
|---|---|---|---|---|---|---|---|---|
| DFID | DFID | 31/07/2015 | Training - Course Fees | Finance and Corporate Performance Division | BPP Professional Education Limited | 100008-104 | £500.00 | Not set |
| DFID | DFID | 31/07/2015 | Training - Course Fees | Finance and Corporate Performance Division | BPP Professional Education Limited | 100008-104 | £595.00 | Not set |
| DFID | DFID | 17/07/2015 | Air fares | Western Asia Division | Corporate Travel Provider | 100011-110 | £1,665.14 | Not set |
| DFID | DFID | 29/07/2015 | Air fares | East and Central Africa | Corporate Travel Provider | 100012-101 | £1,590.12 | Not set |