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FCDO (DFID): spending over £25,000, March 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 11/03/2022 301371-108 £34,565.90 ACLED Analysis inc. Aid Programme - Accountable Grant Payments
FCDO FCDO 29/03/2022 300116-102 £110,083.00 The Global Development Incubator Inc. (Account 2) Aid Programme - Accountable Grant Payments
FCDO FCDO 29/03/2022 300116-105 £86,126.00 The Global Development Incubator Inc. (Account 2) Aid Programme - Accountable Grant Payments
FCDO FCDO 23/03/2022 300484-103 £115,894.30 Arts & Humanities Research Council Aid Programme - Strategic Grant Arrangement payments

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