Skip to main content

Help us improve the National Data Library - complete this short survey

Close survey banner
Back to dataset

Details of DFID spending over £500, September 2018

Spend transactions by DFID

You're previewing the first 4 rows of this file.

Download CSV Download
Department Entity Transaction Date Expense Type Expense Area Supplier Name Transaction number Amount Invoice Description
DFID DFID 03/09/2018 Air fares Asia Caribbean and Overseas Territories Corporate Travel Provider 100011-110 £2,313.96
DFID DFID 03/09/2018 Air fares East and Central Africa Corporate Travel Provider 100016-110 £730.52
DFID DFID 03/09/2018 Air fares East and Central Africa Corporate Travel Provider 100016-110 £730.52
DFID DFID 03/09/2018 Air fares East and Central Africa Corporate Travel Provider 100016-110 £730.52

Support links

Built by the National Data Library team
All content is available under the Open Government Licence v3.0, except where otherwise stated.