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

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Department Entity Transaction Date Expense Type Expense Area Supplier Name Transaction number Amount Invoice Description
DFID DFID 02/08/2018 Air fares Finance and Corporate Performance Division Corporate Travel Provider 100008-101 £798.06 Not set
DFID DFID 02/08/2018 Hotels - Accommodation only East and Central Africa Corporate Travel Provider 100016-111 £579.60 Not set
DFID DFID 08/08/2018 Legal costs East and Central Africa Foreign & Commonwealth Office 100016-110 £749.30 Not set
DFID DFID 08/08/2018 Medical/Health Services Asia, Caribbean and Overseas Territories Foreign & Commonwealth Office 100025-101 £1,256.36 Not set