Skip to main content

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

Close survey banner
Back to dataset

Details of DFID spend over £500, July 2015

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 31/07/2015 Training - Course Fees Finance and Corporate Performance Division BPP Professional Education Limited 100008-104 £500.00
DFID DFID 31/07/2015 Training - Course Fees Finance and Corporate Performance Division BPP Professional Education Limited 100008-104 £595.00
DFID DFID 17/07/2015 Air fares Western Asia Division Corporate Travel Provider 100011-110 £1,665.14
DFID DFID 29/07/2015 Air fares East and Central Africa Corporate Travel Provider 100012-101 £1,590.12

Support links

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