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Spend transactions by DFIDDetails of DFID spend over £500, May 2012
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Download this file| Department | Entity | Transaction date | Supplier Name | amount | Expenses type | Expenses area | Expenses Description | Component Code |
|---|---|---|---|---|---|---|---|---|
| DFID | DFID | 01-May-12 | Corporate Travel Provider | £609 | Hotels - Accommodation only | Asia, Caribbean and Overseas Territories | Not set | 101636-101 |
| DFID | DFID | 01-May-12 | Corporate Travel Provider | £783 | Hotels - Accommodation only | Asia, Caribbean and Overseas Territories | Not set | 202403-101 |
| DFID | DFID | 01-May-12 | Corporate Travel Provider | £623 | Hotels - Accommodation only | Asia, Caribbean and Overseas Territories | Not set | 201689-113 |
| DFID | DFID | 01-May-12 | Recipient name withheld | £717 | Hotels - Accommodation only | Asia, Caribbean and Overseas Territories | Not set | 100084-101 |