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Spend transactions by DFIDDetails of DFID spend over £500, January 2016
You're previewing the first 4 rows of this file.
Download this file| Department | Entity | Transaction Date | Expense Type | Expense Area | Supplier Name | Transaction number | Amount | Invoice Description |
|---|---|---|---|---|---|---|---|---|
| DFID | DFID | 26/01/2016 | Air fares | Research and Evidence Division | Corporate Travel Provider | 100039-110 | £578.67 | Not set |
| DFID | DFID | 12/01/2016 | Air fares | Middle East Humanitarian & Conflict Division | Corporate Travel Provider | 100049-102 | £812.96 | Not set |
| DFID | DFID | 22/01/2016 | Repairs Maint Alter - Property & Constrct. Services | East and Central Africa | Foreign & Commonwealth Office | 100083-102 | £1,478.40 | Not set |
| DFID | DFID | 22/01/2016 | Repairs Maint Alter - Property & Constrct. Services | East and Central Africa | Foreign & Commonwealth Office | 100083-102 | £1,478.40 | Not set |