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Spend transactions by DFID
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Download this fileDepartment Family | Entity | Transaction Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | Invoice Description |
---|---|---|---|---|---|---|---|---|
DFID | DFID | 01/02/2014 | Electricity | East and Central Africa | FOREIGN AND COMMONWEALTH OFFICE (FCO) | 101633-101 | £1,220.72 | Not set |
DFID | DFID | 01/02/2014 | Repairs Maint Alter - Property & Constrct. Services | East and Central Africa | FOREIGN AND COMMONWEALTH OFFICE (FCO) | 101633-101 | £1,395.64 | Not set |
DFID | DFID | 03/02/2014 | Hostile Environment Training | Policy Division | Pilgrims Group | 100275-101 | £515.86 | Not set |
DFID | DFID | 03/02/2014 | Repairs Maint Alter - Property & Constrct. Services | East and Central Africa | Getachew Bekele Factory Products and Building Materials | 101612-101 | £532.16 | Not set |