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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 | 11/03/2022 | 301371-108 | £34,565.90 | ACLED Analysis inc. | Aid Programme - Accountable Grant Payments |
FCDO | FCDO | 29/03/2022 | 300116-102 | £110,083.00 | The Global Development Incubator Inc. (Account 2) | Aid Programme - Accountable Grant Payments |
FCDO | FCDO | 29/03/2022 | 300116-105 | £86,126.00 | The Global Development Incubator Inc. (Account 2) | Aid Programme - Accountable Grant Payments |
FCDO | FCDO | 23/03/2022 | 300484-103 | £115,894.30 | Arts & Humanities Research Council | Aid Programme - Strategic Grant Arrangement payments |