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Spend transactions by DFIDDetails of DFID spend over £500, December 2016
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Download this file| Department | Entity | Transaction Date | Expense Type | Expense Area | Supplier Name | Transaction number | Amount | Invoice Description | |
|---|---|---|---|---|---|---|---|---|---|
| DFID | DFID | 03/12/2016 | Training - Course Fees | Finance and Corporate Performance Division | BPP Professional Education Limited | 100008-104 | £517.20 | Not set | Not set |
| DFID | DFID | 01/12/2016 | Air fares | Finance and Corporate Performance Division | Corporate Travel Provider | 100008-104 | £889.19 | Not set | Not set |
| DFID | DFID | 01/12/2016 | Air fares | Asia Caribbean and Overseas Territories | Corporate Travel Provider | 100011-110 | £1,831.31 | Not set | Not set |
| DFID | DFID | 01/12/2016 | Air fares | East and Central Africa | Corporate Travel Provider | 100016-107 | £2,032.65 | Not set | Not set |