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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 | 30/11/2020 | 0 | £26,956.00 | Combined costs (4) | Research and development costs - supplier services |
FCDO | FCDO | 30/11/2020 | 0 | £1,562,611.00 | Combined costs (162) | Project delivery costs â supplier services |
FCDO | FCDO | 30/11/2020 | 0 | £111,167.00 | Combined costs (9) | Fund monies to be managed and dispersed by the supplier |
FCDO | FCDO | 30/11/2020 | 0 | £46,436.00 | Combined costs (2) | Aid Programme - Other Financial Aid to Government |