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Foreign, Commonwealth and Development Office spending over £25,000FCDO (DFID): spending over £25,000, May 2021
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Download this fileDepartment | Entity | Posted Date | Internal voucher number | Invoice line amount GBP | Supplier Name | Account code |
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FCDO | FCDO | 30/05/2021 | 0 | £112,874.52 | Combined costs (9) | Aid Programme - Accountable Grant Payments |
FCDO | FCDO | 30/05/2021 | 0 | £54,897.90 | Combined costs (49) | Air fares |
FCDO | FCDO | 30/05/2021 | 0 | £97,406.32 | Combined costs (39) | Contract and Agency |
FCDO | FCDO | 30/05/2021 | 0 | £79,825.32 | Combined costs (24) | Data Network - land lines |