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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 | 01/04/2022 | 11632397 | 19,000,000.00 | FCDO BANKS | Inter Account Transfer (Cash in Transit) |
FCO | FCO | 21/04/2022 | 11660951 | 17,510,013.66 | UNITED NATIONS | Programme Spend (Oracle Projects Control Account) |
FCO | FCO | 21/04/2022 | 11660936 | 12,572,934.19 | UNITED NATIONS | Programme Spend (Oracle Projects Control Account) |
FCO | FCO | 21/04/2022 | 11660938 | 11,879,518.75 | UNITED NATIONS | Programme Spend (Oracle Projects Control Account) |