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Spend transactions by DFID
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Download this fileDepartment | entity | PaidDate | Expense Type | Expense Area | SupplierName | voucher_no | Voucher Descrption | amount |
---|---|---|---|---|---|---|---|---|
DFID | DFID | 12/08/2011 | Telephone Usage & services | Human Development Group | NULL | 151558999 | Not set | 16.28 |
DFID | DFID | 12/08/2011 | Hotels - Accommodation only | Human Development Group | NULL | 151558999 | Not set | 309.13 |
DFID | DFID | 12/08/2011 | Travel - Subsistence | Human Development Group | NULL | 151558999 | Not set | 111.32 |
DFID | DFID | 12/08/2011 | Taxi costs | Human Development Group | NULL | 151558999 | Not set | 213.77 |