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, February 2019

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 07/02/2019 Hotels - Accommodation only Economic Development Division Recipient name withheld 204686-101 £774.41
DFID DFID 21/02/2019 Air fares Research and Evidence Division Recipient name withheld 203874-101 £702.99
DFID DFID 13/02/2019 Other travel costs Research and Evidence Division Recipient name withheld 203874-101 £574.00
DFID DFID 04/02/2019 Other passenger transport BSD Service Centre Recipient name withheld 300328-101 £751.95

Support links

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