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Spend transactions by DFIDDetails of DFID spending over £500, March 2018
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Download this file| Department | Entity | Transaction Date | Expense Type | Expense Area | Supplier Name | Transaction number | Amount | Invoice Description |
|---|---|---|---|---|---|---|---|---|
| DFID | DFID | 02/03/2018 | Subscriptions | Finance and Corporate Performance Division | OANDA | 100008-101 | £3,305.89 | Not set |
| DFID | DFID | 01/03/2018 | Air fares | East and Central Africa | Corporate Travel Provider | 100016-110 | £1,196.00 | Not set |
| DFID | DFID | 01/03/2018 | Air fares | East and Central Africa | Corporate Travel Provider | 100016-110 | £2,601.75 | Not set |
| DFID | DFID | 01/03/2018 | Hotels - Accommodation only | Research and Evidence Division | Corporate Travel Provider | 100039-108 | £786.93 | Not set |