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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 | 31/07/2018 | Office Supplies | Group Operations | Banner | 100106-101 | £577.63 | Not set |
DFID | DFID | 02/07/2018 | Staff Travel - Air Fares | Top Management Group | Corporate Travel Provider | 100232-104 | £5,776.11 | Not set |
DFID | DFID | 03/07/2018 | Secure Staff Accommodation | East and Central Africa | Foreign & Commonwealth Office | 101630-101 | £2,283.53 | Not set |
DFID | DFID | 20/07/2018 | Secure Staff Accommodation | East and Central Africa | Foreign & Commonwealth Office | 101630-101 | £2,283.52 | Not set |