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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 |
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DFID | DFID | 19/08/2016 | Air fares | Asia Caribbean and Overseas Territories | Foreign & Commonwealth Office | 101604-101 | £553.79 | Not set |
DFID | DFID | 19/08/2016 | Hotels - Accommodation only | Asia Caribbean and Overseas Territories | Foreign & Commonwealth Office | 101604-101 | £536.41 | Not set |
DFID | DFID | 19/08/2016 | Hotels - Accommodation only | Asia Caribbean and Overseas Territories | Foreign & Commonwealth Office | 101604-101 | £536.41 | Not set |
DFID | DFID | 10/08/2016 | Air fares | Asia Caribbean and Overseas Territories | Foreign & Commonwealth Office | 101605-101 | £1,196.94 | Not set |