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Spend transactions by DFIDDetails of DFID spending over £500, March 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 | 01/03/2017 | Air fares | East and Central Africa | Corporate Travel Provider | 100016-107 | £1,912.50 | Not set |
| DFID | DFID | 01/03/2017 | Air fares | East and Central Africa | Corporate Travel Provider | 100016-107 | £2,941.47 | Not set |
| DFID | DFID | 01/03/2017 | Hotels - Accommodation only | Research and Evidence Division | Corporate Travel Provider | 100039-101 | £1,309.64 | Not set |
| DFID | DFID | 01/03/2017 | Air fares | Research and Evidence Division | Corporate Travel Provider | 100039-108 | £536.57 | Not set |