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Spend transactions by DFIDDetails of DFID spend over £500, November 2016
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Download this file| Department | Entity | Transaction Date | Expense Type | Expense Area | Supplier Name | Transaction number | Amount | Invoice Description |
|---|---|---|---|---|---|---|---|---|
| DFID | DFID | 01/11/2016 | Air fares | East and Central Africa | Corporate Travel Provider | 100016-107 | £605.05 | Not set |
| DFID | DFID | 01/11/2016 | Air fares | East and Central Africa | Corporate Travel Provider | 100016-107 | £1,290.60 | Not set |
| DFID | DFID | 01/11/2016 | Air fares | East and Central Africa | Corporate Travel Provider | 100016-107 | £1,590.00 | Not set |
| DFID | DFID | 01/11/2016 | Air fares | East and Central Africa | Corporate Travel Provider | 100016-107 | £774.55 | Not set |