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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 | 01/06/2018 | Air fares | International Relations Division | Corporate Travel Provider | 100111-101 | £779.91 | Not set |
DFID | DFID | 01/06/2018 | Air fares | International Relations Division | Corporate Travel Provider | 100111-101 | £584.16 | Not set |
DFID | DFID | 01/06/2018 | Air fares | International Relations Division | Corporate Travel Provider | 100111-101 | £921.81 | Not set |
DFID | DFID | 01/06/2018 | Air fares | International Relations Division | Corporate Travel Provider | 100111-101 | £2,371.30 | Not set |