Back to dataset
Spend transactions by DFIDDetails of DFID spend over £500, July 2020
You're previewing the first 4 rows of this file.
Download this file| Department | Entity | Transaction Date | Expense Type | Expense Area | Supplier Name | Transaction number | Amount | Invoice Description |
|---|---|---|---|---|---|---|---|---|
| DFID | DFID | 27/07/2020 | Vehicle Repairs & Maintenance | Asia Caribbean and Overseas Territories | Foreign & Commonwealth Office | 100025-101 | £516.27 | Not set |
| DFID | DFID | 24/07/2020 | FCO shared service charges | Asia Caribbean and Overseas Territories | Foreign & Commonwealth Office | 100025-104 | £3,702.16 | Not set |
| DFID | DFID | 03/07/2020 | FCO shared service charges | Asia Caribbean and Overseas Territories | Foreign & Commonwealth Office | 100025-104 | £3,680.03 | Not set |
| DFID | DFID | 02/07/2020 | Air fares | Humanitarian Security and Migration Division | Corporate Provider | 100049-134 | £881.32 | Not set |