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FCDO (FCO): spending over £25,000, April 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
FCO FCO 01/04/2022 11632397 19,000,000.00 FCDO BANKS Inter Account Transfer (Cash in Transit)
FCO FCO 21/04/2022 11660951 17,510,013.66 UNITED NATIONS Programme Spend (Oracle Projects Control Account)
FCO FCO 21/04/2022 11660936 12,572,934.19 UNITED NATIONS Programme Spend (Oracle Projects Control Account)
FCO FCO 21/04/2022 11660938 11,879,518.75 UNITED NATIONS Programme Spend (Oracle Projects Control Account)

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