Back to dataset
Spend transactions by DFID
You're previewing the first 4 rows of this file.
Download this fileDepartment Family | Entity | Transaction Date | Expense Type | Expense Area | Supplier Name | Transaction Number | Amount | Invoice Description |
---|---|---|---|---|---|---|---|---|
DFID | DFID | 01/05/2014 | Hotels - Accommodation only | Policy Division | Recipient name withheld | 202419-104 | £513.17 | Not set |
DFID | DFID | 01/05/2014 | Electricity | East and Central Africa | BRITISH HIGH COMMISSION KLA | 100234-101 | £522.76 | Not set |
DFID | DFID | 01/05/2014 | Repairs Maintenance and Alterations - Other Building Costs | West and Southern Africa | Hardware Shopping Centre | 101618-101 | £549.10 | Not set |
DFID | DFID | 01/05/2014 | Hotels - Accommodation only | International Relations Division | Recipient name withheld | 100262-101 | £737.19 | Not set |