Back to dataset

Spend transactions by DFIDDetails of DFID spending over £500, September 2019

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 04/09/2019 Hotels - Accommodation only East and Central Africa Corporate Travel Provider 101625-113 £2,075.77 Not set
DFID DFID 04/09/2019 Other passenger transport West and Southern Africa Corporate Travel Provider 101622-101 £538.80 Not set
DFID DFID 09/09/2019 Repairs Maint Alter - Property & Constrct. Services Group Operations Interserve Facilities Management Limited 100007-101 £16,994.70 Not set
DFID DFID 04/09/2019 Training - Course Fees Group Operations Nth Level Consulting Ltd 204284-101 £601.94 Not set