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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 | 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 â 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 |