Back to dataset

Foreign, Commonwealth and Development Office spending over £25,000FCDO (DFID): spending over £25,000, January 2022

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

Download this file
Department Entity Posted Date Internal Voucher number Invoice Line Amount GBP Supplier Name Account Code
FCDO FCDO 21/01/2022 300368-105 £52,295.23 Crown Agents Bank Limited – CHAPS Fund monies to be managed and dispersed by the supplier
FCDO FCDO 26/01/2022 204963-111 £48,423.00 Association for Progressive Communications Aid Programme - Accountable Grant Payments
FCDO FCDO 07/01/2022 300785-108 £88,615.00 Yale University Aid Programme - Accountable Grant Payments
FCDO FCDO 12/01/2022 301324-102 £38,136.77 SEGREPIN s.a.r.l. Project delivery costs – supplier services