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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 | 30/12/2020 | 0 | £40,702.25 | Combined costs (8) | other information and communication technologies |
FCDO | FCDO | 30/12/2020 | 0 | £76,184.86 | Combined costs (11) | Legal costs |
FCDO | FCDO | 30/12/2020 | 0 | £25,443.39 | Combined costs (18) | Hotels - Accommodation only |
FCDO | FCDO | 30/12/2020 | 0 | £138,558.75 | Combined costs (12) | Fund monies to be managed and dispersed by the supplier |