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, July 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 31/07/2018 Office Supplies Group Operations Banner 100106-101 £577.63
DFID DFID 02/07/2018 Staff Travel - Air Fares Top Management Group Corporate Travel Provider 100232-104 £5,776.11
DFID DFID 03/07/2018 Secure Staff Accommodation East and Central Africa Foreign & Commonwealth Office 101630-101 £2,283.53
DFID DFID 20/07/2018 Secure Staff Accommodation East and Central Africa Foreign & Commonwealth Office 101630-101 £2,283.52

Support links

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