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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 | 12/03/2020 | Hotels - Accommodation only | International Relations Division | Foreign & Commonwealth Office | 100000-309 | £1,116.41 | Not set |
DFID | DFID | 18/03/2020 | FCO shared service charges | Asia Caribbean and Overseas Territories | Foreign & Commonwealth Office | 100025-104 | £5,019.07 | Not set |
DFID | DFID | 18/03/2020 | FCO shared service charges | Asia Caribbean and Overseas Territories | Foreign & Commonwealth Office | 100025-104 | £5,019.07 | Not set |
DFID | DFID | 02/03/2020 | Air fares | Research and Evidence Division | Corporate Provider | 100039-111 | £604.81 | Not set |