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Foreign, Commonwealth and Development Office spending over £25,000FCDO (DFID): spending over £25,000, July 2021
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Download this file| Department | Entity | Posted Date | Internal Voucher number | Invoice Line Amount GBP | Supplier Name | Account code |
|---|---|---|---|---|---|---|
| FCDO | FCDO | 28/07/2021 | 205226-101 | £1,046,459.00 | McKinsey Development Partners | Project delivery costs â supplier services |
| FCDO | FCDO | 28/07/2021 | 205226-109 | £724,569.00 | McKinsey Development Partners | Project delivery costs â supplier services |
| FCDO | FCDO | 08/07/2021 | 300420-105 | £94,167.54 | Supplier Name withheld | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 07/07/2021 | 300368-101 | £107,929.34 | Crown Agents Bank Limited â CHAPS | Fund monies to be managed and dispersed by the supplier |