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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 | 01/10/2018 | Staff Travel - Air Fares | Top Management Group | Corporate Travel Provider | 100232-102 | £4,165.01 | Not set |
DFID | DFID | 01/10/2018 | Staff Travel - Air Fares | Top Management Group | Corporate Travel Provider | 100232-102 | £4,758.01 | Not set |
DFID | DFID | 01/10/2018 | Staff Travel - Air Fares | Top Management Group | Corporate Travel Provider | 100232-105 | £3,979.01 | Not set |
DFID | DFID | 01/10/2018 | Air fares | International Relations Division | Corporate Travel Provider | 100274-111 | £529.11 | Not set |