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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 |
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DFID | DFID | 04/04/2016 | Air fares | Conflict Humanitarian Security & Stabilisation Division | Corporate Travel Provider | 100049-133 | £848.82 | Not set |
DFID | DFID | 04/04/2016 | Air fares | Conflict Humanitarian Security & Stabilisation Division | Corporate Travel Provider | 100049-134 | £742.65 | Not set |
DFID | DFID | 29/04/2016 | Training - Course Fees | Conflict Humanitarian Security & Stabilisation Division | ILX Group | 100049-134 | £725.98 | Not set |
DFID | DFID | 29/04/2016 | Training - Course Fees | Research and Evidence Division | Association of Chartered Certified Accountants | 100039-108 | £689.00 | Not set |