Back to dataset
Spend transactions by DFID
You're previewing the first 4 rows of this file.
Download this fileDepartment | Entity | Transaction Date | Expense Type | Expense Area | Supplier Name | Transaction number | Amount | Invoice Description |
---|---|---|---|---|---|---|---|---|
DFID | DFID | 18/11/2015 | Air fares | East and Central Africa | Corporate Travel Provider | 100016-107 | £502.75 | Not set |
DFID | DFID | 18/11/2015 | Air fares | East and Central Africa | Corporate Travel Provider | 100016-107 | £1,183.67 | Not set |
DFID | DFID | 24/11/2015 | Air fares | East and Central Africa | Corporate Travel Provider | 100016-107 | £665.86 | Not set |
DFID | DFID | 03/11/2015 | Secure Staff Accommodation | Western Asia Division | Foreign & Commonwealth Office | 100020-101 | £615.44 | Not set |