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Spend transactions by DFIDDetails of DFID spend over £500, December 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 | 16/12/2015 | Air fares | East and Central Africa | Corporate Travel Provider | 100016-107 | £1,408.69 | Not set |
| DFID | DFID | 16/12/2015 | Air fares | East and Central Africa | Corporate Travel Provider | 100016-107 | £1,009.40 | Not set |
| DFID | DFID | 07/12/2015 | Air fares | East and Central Africa | Corporate Travel Provider | 100016-107 | £2,228.60 | Not set |
| DFID | DFID | 29/12/2015 | Air fares | Research and Evidence Division | Corporate Travel Provider | 100039-108 | £1,882.25 | Not set |