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Foreign, Commonwealth and Development Office spending over £25,000FCDO (DFID): spending over £25,000, February 2022
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Download this file| Department | Entity | Posted Date | Internal Voucher number | Invoice Line Amount GBP | Supplier Name | Account Code |
|---|---|---|---|---|---|---|
| FCDO | FCDO | 01/02/2022 | 205226-101 | £712,995.00 | McKinsey Development Partners | Project delivery costs â supplier services |
| FCDO | FCDO | 09/02/2022 | 205226-109 | £1,716,573.00 | McKinsey Development Partners | Project delivery costs â supplier services |
| FCDO | FCDO | 01/02/2022 | 205226-110 | £230,000.00 | McKinsey Development Partners | Project delivery costs â supplier services |
| FCDO | FCDO | 18/02/2022 | 300484-103 | £1,000,000.00 | Arts & Humanities Research Council | Aid Programme - Strategic Grant Arrangement payments |