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July 2014

Spending over £25,000 in the Foreign and Commonwealth Office

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Department Entity Payment date Transaction Number Invoice Amount Supplier Account Description
FCO FCO 16/07/2014 4755366 1445833.00 FCO SERVICES Specialist Contractors
FCO FCO 24/07/2014 4768793 1200000.00 M INTEGRATED SOLUTIONS Inward visits to the UK and UK Conferences
FCO FCO 28/07/2014 4771179 895041.10 G4S RISK MANAGEMENT LTD FORMALLY ARMOURGROUP SERVICES LTD UK Guarding Contracts Overseas
FCO FCO 14/07/2014 4756882 854884.10 GARDA WORLD LTD UK Mobile Guarding Contract overseas