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Spend transactions by DFIDDetails of DFID spending over £500, April 2017
You're previewing the first 4 rows of this file.
Download this file| Department | Entity | Transaction Date | Expense Type | Expense Area | Supplier Name | Transaction number | Amount | Invoice Description |
|---|---|---|---|---|---|---|---|---|
| DFID | DFID | 03/04/2017 | Hotels - Accommodation only | Conflict Humanitarian Security & Stabilisation Division | Corporate Travel Provider | 100049-102 | £503.40 | Not set |
| DFID | DFID | 03/04/2017 | Air fares | Conflict Humanitarian Security & Stabilisation Division | Corporate Travel Provider | 100049-133 | £644.86 | Not set |
| DFID | DFID | 03/04/2017 | Air fares | Conflict Humanitarian Security & Stabilisation Division | Corporate Travel Provider | 100049-133 | £1,074.16 | Not set |
| DFID | DFID | 03/04/2017 | Air fares | Conflict Humanitarian Security & Stabilisation Division | Corporate Travel Provider | 100049-133 | £1,278.37 | Not set |