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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 | 16/03/2016 | Other travel costs | Western Asia Division | Foreign & Commonwealth Office | 100020-101 | £656.32 | Not set |
DFID | DFID | 15/03/2016 | Air fares | Research and Evidence Division | Corporate Travel Provider | 100039-108 | £938.65 | Not set |
DFID | DFID | 15/03/2016 | Air fares | Research and Evidence Division | Corporate Travel Provider | 100039-108 | £938.65 | Not set |
DFID | DFID | 15/03/2016 | Air fares | Policy Division | Corporate Travel Provider | 100045-101 | £717.05 | Not set |