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Foreign, Commonwealth and Development Office spending over £25,000FCDO (DFID): spending over £25,000, August 2021
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Download this file| Department | Entity | Posted Date | Internal voucher number | Invoice line amount GBP | Supplier Name | Account code |
|---|---|---|---|---|---|---|
| FCDO | FCDO | 30/08/2021 | 0 | £157,912.59 | Combined costs (11) | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 30/08/2021 | 0 | £65,231.37 | Combined costs (52) | Air fares |
| FCDO | FCDO | 30/08/2021 | 0 | £41,494.95 | Combined costs (4) | Auditors Assurance Service |
| FCDO | FCDO | 30/08/2021 | 0 | £112,454.20 | Combined costs (44) | Contract & Agency Staff |