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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 |
---|---|---|---|---|---|---|
FCO | FCO | 28/01/2022 | 11528904 | 75,812,132.33 | UNITED NATIONS | Programme Spend (Oracle Projects Control Account) |
FCO | FCO | 26/01/2022 | 11526098 | 50,000,000.00 | FCDO BANKS | Inter Account Transfer (Cash in Transit) |
FCO | FCO | 28/01/2022 | 11528765 | 41,400,000.00 | FCDO BANKS | Inter Account Transfer (Cash in Transit) |
FCO | FCO | 24/01/2022 | 11522241 | 20,000,000.00 | FCDO BANKS | Inter Account Transfer (Cash in Transit) |