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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 | Expense Type |
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FCDO | FCDO | 18/10/2021 | 300921-106 | £42,647.04 | Dentons UK and Middle East LLP | Legal costs |
FCDO | FCDO | 01/10/2021 | 202328-112 | £1,597,000.00 | Project Implementation Unit KP-School Construction & Rehabilitation Program Elementary & Secondary Education Department Government of Khyber Pakhtunkhwa. | Aid Programme - Other Financial Aid to Government |
FCDO | FCDO | 12/10/2021 | 300368-105 | £629,615.94 | Crown Agents Bank Limited â CHAPS | Fund monies to be managed and dispersed by the supplier |
FCDO | FCDO | 27/10/2021 | 204252-135 | £31,324.90 | Earthworm Foundation | Aid Programme - Accountable Grant Payments |