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

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Department Entity Posted date Internal Voucher Number Invoice Line Amount GBP Supplier Name Account Code
FCDO FCDO 26/02/2021 0 £1,771,946.47 Combined costs (168) Project delivery costs – supplier services
FCDO FCDO 26/02/2021 0 £42,570.00 Combined costs (2) Other ICT
FCDO FCDO 26/02/2021 0 £133,233.00 Combined costs (13) Fund monies to be managed and dispersed by the supplier
FCDO FCDO 26/02/2021 0 £101,422.00 Combined costs (33) Data Network - land lines