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Foreign, Commonwealth and Development Office spending over £25,000FCDO (DFID): spending over £25,000, September 2020

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Department Entity Posted Date Internal Voucher number Invoice Line Amount GBP Supplier Name Account code
FCDO FCDO 30/09/2020 0 £51,905.00 Combined costs (7) Research and development costs - supplier services
FCDO FCDO 30/09/2020 0 £1,766,218.00 Combined costs (177) Project delivery costs – supplier services
FCDO FCDO 30/09/2020 0 £103,791.00 Combined costs (10) Fund monies to be managed and dispersed by the supplier
FCDO FCDO 30/09/2020 0 £287,542.00 Combined costs (19) Aid Programme - Accountable Grant Payments