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Spending over £25,000 in the Foreign and Commonwealth OfficeJuly 2014

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Department Entity Payment date Transaction Number Invoice Amount Supplier Account Description
FCO FCO 16/07/2014 4755366 1445833.00 FCO SERVICES Specialist Contractors Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set
FCO FCO 24/07/2014 4768793 1200000.00 M INTEGRATED SOLUTIONS Inward visits to the UK and UK Conferences Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set
FCO FCO 28/07/2014 4771179 895041.10 G4S RISK MANAGEMENT LTD FORMALLY ARMOURGROUP SERVICES LTD UK Guarding Contracts Overseas Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set
FCO FCO 14/07/2014 4756882 854884.10 GARDA WORLD LTD UK Mobile Guarding Contract overseas Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set