Back to dataset

Spend transactions by DFIDDetails of DFID spend over £500, March 2016

You're previewing the first 4 rows of this file.

Department	Entity	Transaction Date	Expense Type	Expense Area	Supplier Name	Transaction number	Amount	Invoice Description
DFID	DFID	16/03/2016	Other travel costs	Western Asia Division	Foreign & Commonwealth Office	100020-101	£656.32	Not set
DFID	DFID	15/03/2016	Air fares	Research and Evidence Division	Corporate Travel Provider	100039-108	£938.65	Not set
DFID	DFID	15/03/2016	Air fares	Research and Evidence Division	Corporate Travel Provider	100039-108	£938.65	Not set
DFID	DFID	15/03/2016	Air fares	Policy Division	Corporate Travel Provider	100045-101	£717.05	Not set