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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 | 30/12/2021 | 0 | £265,066.19 | Combined costs (20) | Aid Programme - Accountable Grant Payments |
FCDO | FCDO | 30/12/2021 | 0 | £49,569.43 | Combined costs (4) | Aid Programme - Humanitarian Material Relief Assistance and Services |
FCDO | FCDO | 30/12/2021 | 0 | £71,593.92 | Combined costs (4) | Aid Programme - Programme Contribution |
FCDO | FCDO | 30/12/2021 | 0 | £118,547.33 | Combined costs (119) | Air fares |