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Spend transactions by DFIDDetails of DFID spend over £500, June 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 | 02/06/2016 | Air fares | Finance and Corporate Performance Division | Corporate travel provider | 100008-101 | £1,396.03 | Not set |
| DFID | DFID | 02/06/2016 | Air fares | East and Central Africa | Corporate travel provider | 100016-107 | £1,626.23 | Not set |
| DFID | DFID | 02/06/2016 | Air fares | East and Central Africa | Corporate travel provider | 100016-107 | £756.61 | Not set |
| DFID | DFID | 02/06/2016 | Air fares | Research and Evidence Division | Corporate travel provider | 100039-111 | £550.84 | Not set |