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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 | 31/10/2020 | 0 | £162,444 | Combined costs ( 53) | Data Network - land lines |
FCDO | FCDO | 31/10/2020 | 0 | £131,719 | Combined costs (151) | Air fares |
FCDO | FCDO | 31/10/2020 | 0 | £131,402 | Combined costs (13) | other information and communication technologies |
FCDO | FCDO | 31/10/2020 | 0 | £111,704 | Combined costs (45) | Secure Staff Accommodation |