Back to dataset
Spend transactions by DFID
You're previewing the first 4 rows of this file.
Download this fileDepartment | Entity | Transaction date | Supplier Name | amount | Expenses type | Expenses area | Expenses Description | Component Code |
---|---|---|---|---|---|---|---|---|
DFID | DFID | 01-May-12 | Corporate Travel Provider | £609 | Hotels - Accommodation only | Asia, Caribbean and Overseas Territories | Not set | 101636-101 |
DFID | DFID | 01-May-12 | Corporate Travel Provider | £783 | Hotels - Accommodation only | Asia, Caribbean and Overseas Territories | Not set | 202403-101 |
DFID | DFID | 01-May-12 | Corporate Travel Provider | £623 | Hotels - Accommodation only | Asia, Caribbean and Overseas Territories | Not set | 201689-113 |
DFID | DFID | 01-May-12 | Recipient name withheld | £717 | Hotels - Accommodation only | Asia, Caribbean and Overseas Territories | Not set | 100084-101 |