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, November 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 01/11/2017 Air fares Top Management Group Corporate Travel Provider 100232-102 £7,316.17
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

Support links

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