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Foreign, Commonwealth and Development Office spending over £25,000
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Download this fileDepartment | Entity | Posted Date | Internal Voucher Number | Invoice Line Amount GBP | Supplier Name | Account code |
---|---|---|---|---|---|---|
FCDO | FCDO | 30/04/2021 | 0 | £99,253.64 | Combined costs (31) | Contract & Agency Staff |
FCDO | FCDO | 30/04/2021 | 0 | £45,501.00 | Combined costs (10) | Repairs Maint Alter - Other Building Costs |
FCDO | FCDO | 30/04/2021 | 0 | £28,537.88 | Combined costs (2) | Cleaning Costs |
FCDO | FCDO | 30/04/2021 | 0 | £31,329.22 | Combined costs (4) | Facilities Management payment |