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Spend transactions by DFIDDetails of DFID spend over £500, July 2014
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Download this file| Department entity | Entity | Transaction Date | Expense Type | Expense Area | Supplier Name | Transaction number | Amount | Invoice Description |
|---|---|---|---|---|---|---|---|---|
| DFID | DFID | 01/07/2014 | Air fares | Western Asia Division | Gerry's Travel Agency Private Limited | 101624-101 | £593.63 | Not set |
| DFID | DFID | 01/07/2014 | Hotels - Accommodation only | International Relations Division | Recipient name withheld | 100240-101 | £613.02 | Not set |
| DFID | DFID | 01/07/2014 | Taxi costs | Business Solutions Division Level | d&m taxis | 200001-101 | £650.00 | Not set |
| DFID | DFID | 01/07/2014 | Hotels - Accommodation only | Middle East Humanitarian & Security Division | Recipient name withheld | 100049-101 | £655.89 | Not set |