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Spend transactions by DFIDDetails of DFID spending over £500, June 2017
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Download this file| Department | Entity | Transaction Date | Expense Type | Expense Area | Supplier Name | Transaction number | Amount | Invoice Description |
|---|---|---|---|---|---|---|---|---|
| DFID | DFID | 01/06/2017 | Air fares | Conflict Humanitarian Security & Stabilisation Division | Corporate Travel Provider | 100049-102 | £680.17 | Not set |
| DFID | DFID | 01/06/2017 | Air fares | Conflict Humanitarian Security & Stabilisation Division | Corporate Travel Provider | 100049-102 | £624.40 | Not set |
| DFID | DFID | 01/06/2017 | Hotels - Accommodation only | Conflict Humanitarian Security & Stabilisation Division | Corporate Travel Provider | 100049-133 | £627.65 | Not set |
| DFID | DFID | 01/06/2017 | Hotels - Accommodation only | Conflict Humanitarian Security & Stabilisation Division | Corporate Travel Provider | 100049-133 | £529.35 | Not set |