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Foreign, Commonwealth and Development Office spending over £25,000FCDO (DFID): spending over £25,000, April 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 | 20/04/2022 | 301225-104 | £106,589.00 | Foreign & Commonwealth Office | Project delivery costs â supplier services |
| FCDO | FCDO | 21/04/2022 | 300420-105 | £371,785.93 | Supplier Name withheld | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 08/04/2022 | 300368-105 | £54,946.43 | Crown Agents Bank Limited â CHAPS | Fund monies to be managed and dispersed by the supplier |
| FCDO | FCDO | 08/04/2022 | 300368-107 | £33,597.26 | Crown Agents Bank Limited â CHAPS | Fund monies to be managed and dispersed by the supplier |