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, April 2017

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 03/04/2017 Hotels - Accommodation only Conflict Humanitarian Security & Stabilisation Division Corporate Travel Provider 100049-102 £503.40
DFID DFID 03/04/2017 Air fares Conflict Humanitarian Security & Stabilisation Division Corporate Travel Provider 100049-133 £644.86
DFID DFID 03/04/2017 Air fares Conflict Humanitarian Security & Stabilisation Division Corporate Travel Provider 100049-133 £1,074.16
DFID DFID 03/04/2017 Air fares Conflict Humanitarian Security & Stabilisation Division Corporate Travel Provider 100049-133 £1,278.37

Support links

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