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Spend transactions by DFID
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Download this fileDepartment | Entity | Transaction Date | Expense Type | Expense Area | Supplier Name | Transaction number | Amount | Invoice Description |
---|---|---|---|---|---|---|---|---|
DFID | DFID | 03/09/2018 | Air fares | Asia Caribbean and Overseas Territories | Corporate Travel Provider | 100011-110 | £2,313.96 | Not set |
DFID | DFID | 03/09/2018 | Air fares | East and Central Africa | Corporate Travel Provider | 100016-110 | £730.52 | Not set |
DFID | DFID | 03/09/2018 | Air fares | East and Central Africa | Corporate Travel Provider | 100016-110 | £730.52 | Not set |
DFID | DFID | 03/09/2018 | Air fares | East and Central Africa | Corporate Travel Provider | 100016-110 | £730.52 | Not set |