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Spend transactions by DFIDDetails of DFID spending over £500, August 2017

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Department Entity Transaction Date Expense Type Expense Area Supplier Name Transaction number Amount Invoice Description
DFID DFID 25/08/2017 Air fares West and Southern Africa Foreign & Commonwealth Office 101610-101 £8,804.94 Not set
DFID DFID 01/08/2017 Hotels - Accommodation only Policy Division Corporate Travel Provider 100098-101 £924.33 Not set
DFID DFID 17/08/2017 Mobile telephones & accessories Asia Caribbean and Overseas Territories Foreign & Commonwealth Office 101601-110 £2,693.04 Not set
DFID DFID 28/08/2017 Furniture & Fittings Group Operations THISTLE STORAGE EQUIPMENT LTD 100007-103 £3,915.82 Not set