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Spend transactions by DFIDDetails of DFID spend over £500, August 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 | 25/08/2015 | Air fares | East and Central Africa | Corporate Travel Provider | 100016-107 | £2,132.06 | Not set |
| DFID | DFID | 25/08/2015 | Air fares | East and Central Africa | Corporate Travel Provider | 100016-107 | £589.10 | Not set |
| DFID | DFID | 25/08/2015 | Air fares | Western Asia Division | Corporate Travel Provider | 100020-101 | £837.14 | Not set |
| DFID | DFID | 18/08/2015 | Secure Staff Accommodation | Western Asia Division | Foreign & Commonwealth Office | 100020-101 | £3,323.40 | Not set |