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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 |
---|---|---|---|---|---|---|
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 â 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 |