Back to dataset

Spend transactions by DFIDDetails of DFID spending over £500, January 2018

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 04/01/2018 Training - Course Fees Human Resources CSL - KPMG LLP 100269-155 £39,130.00 DFIDs contribution to the Civil Service priority learning - Stepping into Leadership Programme for the period September 2017 - March 2018
DFID DFID 23/01/2018 Not set Research and Evidence Division THE POLICY PRACTICE LTD 202331-102 £15,038.70 Not set
DFID DFID 15/01/2018 Hotels - Accommodation only Top Management Group Foreign & Commonwealth Office 100232-102 £1,540.67 Not set
DFID DFID 15/01/2018 Other passenger transport Asia Caribbean and Overseas Territories Foreign & Commonwealth Office 101601-110 £1,044.07 Not set