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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 | 07/12/2017 | Repairs Maint Alter - Property & Constrct. Services | Group Operations | Interserve Facilities Management Limited | 203717-101 | £58,306.21 | Monthly maintenance service costs for Whitehall HQ and the uplift in the payment of the National Living Wage for DFIDs outsourced facility management staff in Whitehall and East Kilbride for December 2017 |
DFID | DFID | 12/12/2017 | Training - Course Fees | East and Central Africa | EASTERN AND SOUTHERN AFRICAN MGMT INSTITUTE | 101634-101 | £2,617.80 | Not set |
DFID | DFID | 21/12/2017 | Office Equipment - Purchases | Group Operations | ORANGEBOX LTD | 203716-101 | £8,550.96 | Not set |
DFID | DFID | 14/12/2017 | Staff Travel - Air Fares | Asia Caribbean and Overseas Territories | ARIRANG AVIATION LTD | 101603-101 | £8,544.03 | Not set |