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Spend transactions by DFIDDetails of DFID spending over £500, December 2018
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Download this file| Department | Entity | Transaction Date | Expense Type | Expense Area | Supplier Name | Transaction number | Amount | Invoice Description |
|---|---|---|---|---|---|---|---|---|
| DFID | DFID | 03/12/2018 | Air fares | Research and Evidence Division | Corporate Travel Provider | 100039-111 | £726.21 | Not set |
| DFID | DFID | 03/12/2018 | Air fares | Humanitarian, Security and Migration Division | Corporate Travel Provider | 100049-102 | £842.01 | Not set |
| DFID | DFID | 03/12/2018 | Air fares | West and Southern Africa | Corporate Travel Provider | 100068-101 | £1,163.21 | Not set |
| DFID | DFID | 03/12/2018 | Air fares | Asia, Caribbean and Overseas Territories | Corporate Travel Provider | 100084-101 | £683.50 | Not set |