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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 | 03/08/2020 | Air fares | Humanitarian, Security and Migration Division | Corporate Provider | 100049-102 | £830.52 | Not set |
DFID | DFID | 13/08/2020 | Hardware -monitors | West and Southern Africa | Foreign & Commonwealth Office | 100068-101 | £675.84 | Not set |
DFID | DFID | 13/08/2020 | Hardware -monitors | West and Southern Africa | Foreign & Commonwealth Office | 100068-101 | £1,126.39 | Not set |
DFID | DFID | 13/08/2020 | Hardware -monitors | West and Southern Africa | Foreign & Commonwealth Office | 100068-101 | £1,786.69 | Not set |