Skip to main content
Back to dataset

Details of DFID spend over £500, August 2020

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 03/08/2020 Air fares Humanitarian, Security and Migration Division Corporate Provider 100049-102 £830.52
DFID DFID 13/08/2020 Hardware -monitors West and Southern Africa Foreign & Commonwealth Office 100068-101 £675.84
DFID DFID 13/08/2020 Hardware -monitors West and Southern Africa Foreign & Commonwealth Office 100068-101 £1,126.39
DFID DFID 13/08/2020 Hardware -monitors West and Southern Africa Foreign & Commonwealth Office 100068-101 £1,786.69

Support links

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