Back to dataset
Spend transactions by DFIDDetails of DFID spending over £500, December 2017
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 | 07/12/2017 | Repairs Maint Alter - Property & Constrct. Services | Group Operations | Interserve Facilities Management Limited | 203717-101 | £58,306.21 | Monthly maintenance service costs for Whitehall HQ and the uplift in the payment of the National Living Wage for DFIDs outsourced facility management staff in Whitehall and East Kilbride for December 2017 |
| DFID | DFID | 12/12/2017 | Training - Course Fees | East and Central Africa | EASTERN AND SOUTHERN AFRICAN MGMT INSTITUTE | 101634-101 | £2,617.80 | Not set |
| DFID | DFID | 21/12/2017 | Office Equipment - Purchases | Group Operations | ORANGEBOX LTD | 203716-101 | £8,550.96 | Not set |
| DFID | DFID | 14/12/2017 | Staff Travel - Air Fares | Asia Caribbean and Overseas Territories | ARIRANG AVIATION LTD | 101603-101 | £8,544.03 | Not set |