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

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Department Entity Transaction Date Expense Type Expense Area Supplier Name Transaction number Amount Invoice Description
DFID DFID 01/11/2017 Air fares Top Management Group Corporate Travel Provider 100232-102 £7,316.17 Not set
DFID DFID 02/11/2017 FCO shared service charges Human Resources CABINET OFFICE 100269-150 £25,911.16 DFIDs contribution to the Civil Service learning campaign
DFID DFID 02/11/2017 FCO shared service charges Human Resources CABINET OFFICE 100269-151 £33,833.72 DFIDs contribution to the Civil Service Executive Recruitment Campaign
DFID DFID 02/11/2017 FCO shared service charges Human Resources CABINET OFFICE 100269-149 £20,749.04 Not set