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Foreign, Commonwealth and Development Office spending over £25,000FCDO (DFID): spending over £25,000, November 2021

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Department Entity Posted Date Internal Voucher number Invoice Line Amount GBP Supplier Name Account code
FCDO FCDO 18/11/2021 205234-111 £60,617.00 Absolute Return for Kids (ARK) Aid Programme - Accountable Grant Payments
FCDO FCDO 09/11/2021 300158-101 £5,124,507.00 IMA World Health Project delivery costs – supplier services
FCDO FCDO 23/11/2021 300702-101 £900,000.00 Deutsche Gesellschaft fuer Internationale Zusammenarbeit (GIZ) GmbH Aid Programme - Pooled/Basket funding
FCDO FCDO 23/11/2021 300702-105 £900,000.00 Deutsche Gesellschaft fuer Internationale Zusammenarbeit (GIZ) GmbH Aid Programme - Pooled/Basket funding