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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 | 21/01/2022 | 300368-105 | £52,295.23 | Crown Agents Bank Limited â 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 â supplier services |