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Spend transactions by DFIDDetails of DFID spend over £500, October 2015
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Download this file| Department | Entity | Transaction Date | Expense Type | Expense Area | Supplier Name | component number | Amount | Invoice Description |
|---|---|---|---|---|---|---|---|---|
| DFID | DFID | 30/10/2015 | Training - Course Fees | Finance and Corporate Performance Division | KAPLAN | 100008-104 | £582.00 | Not set |
| DFID | DFID | 28/10/2015 | Air fares | East and Central Africa | Corporate Travel Provider | 100016-107 | £832.80 | Not set |
| DFID | DFID | 28/10/2015 | Air fares | Research and Evidence Division | Corporate Travel Provider | 100039-108 | £1,241.36 | Not set |
| DFID | DFID | 28/10/2015 | Air fares | Research and Evidence Division | Corporate Travel Provider | 100039-111 | £781.46 | Not set |