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Spending over £25,000 in the Foreign and Commonwealth OfficeFebruary 2014
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Download this fileDepartment | Entity | Payment date | Transaction Number | Invoice Amount | Supplier | Account Description |
---|---|---|---|---|---|---|
FCO | FCO | 14/02/2014 | 4596737 | -36138.74 | DIPLOMATIC MISSION SUPPLIES LTD | Purchase of Furniture, Fittings and Domestic Appliances |
FCO | FCO | 12/02/2014 | 4584176 | -47099.33 | INTERNATIONAL CENTRE FOR PRISON STUDIES | Programme Spend (Oracle Projects Control Account) |
FCO | FCO | 26/02/2014 | 4605803 | -51000.00 | FCO SERVICES | Information Systems Maintenance |
FCO | FCO | 28/02/2014 | 4613552 | -86568.02 | VODAFONE LTD CABLE AND WIRELESS UK | Temporary Staff (Admin and Clerical Only) |