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

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Department Entity Posted Date Internal Voucher Number Invoice Line Amount GBP Supplier Name Account code
FCDO FCDO 30/04/2021 0 £99,253.64 Combined costs (31) Contract & Agency Staff
FCDO FCDO 30/04/2021 0 £45,501.00 Combined costs (10) Repairs Maint Alter - Other Building Costs
FCDO FCDO 30/04/2021 0 £28,537.88 Combined costs (2) Cleaning Costs
FCDO FCDO 30/04/2021 0 £31,329.22 Combined costs (4) Facilities Management payment