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Spend transactions by DFIDDetails of DFID spend over £500, September 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 | 30/09/2015 | Training - Course Fees | Finance and Corporate Performance Division | Kaplan Financial | 100008-104 | £549.50 | Not set |
| DFID | DFID | 30/09/2015 | Training - Course Fees | Finance and Corporate Performance Division | Kaplan Financial | 100008-104 | £549.50 | Not set |
| DFID | DFID | 24/09/2015 | Air fares | Western Asia Division | Corporate Travel Provider | 100011-110 | £503.85 | Not set |
| DFID | DFID | 14/09/2015 | Air fares | East and Central Africa | Corporate Travel Provider | 100016-107 | £1,443.86 | Not set |