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FCDO (DFID): spending over £25,000, February 2022

Foreign, Commonwealth and Development Office spending over £25,000

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Department Entity Posted Date Internal Voucher number Invoice Line Amount GBP Supplier Name Account Code
FCDO FCDO 01/02/2022 205226-101 £712,995.00 McKinsey Development Partners Project delivery costs – supplier services
FCDO FCDO 09/02/2022 205226-109 £1,716,573.00 McKinsey Development Partners Project delivery costs – supplier services
FCDO FCDO 01/02/2022 205226-110 £230,000.00 McKinsey Development Partners Project delivery costs – supplier services
FCDO FCDO 18/02/2022 300484-103 £1,000,000.00 Arts & Humanities Research Council Aid Programme - Strategic Grant Arrangement payments

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