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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 | 31/01/2021 | 0 | £28,716.08 | Combined costs (12) | Training Providers/Facilitation Services |
FCDO | FCDO | 31/01/2021 | 0 | £51,511.88 | Combined costs (20) | Training - Course Fees |
FCDO | FCDO | 31/01/2021 | 0 | £41,258.40 | Combined costs (15) | Telephone Usage & services |
FCDO | FCDO | 31/01/2021 | 0 | £37,502.85 | Combined costs (8) | Secure Staff Accommodation |