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January 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 29/01/2014 4573699 -27656.06 FCO SERVICES Assets Under Construction (Oracle PA Control Account)
FCO FCO 21/01/2014 4569512 -46059.60 UTTAM TOYOTA Recharge Suspense Account (Oracle PA Control Account)
FCO FCO 06/01/2014 4553122 -63434.00 POWER ELECTRICS BRISTOL LTD Assets Under Construction (Oracle PA Control Account)
FCO FCO 31/01/2014 4583008 -73676.41 HOTELLINE FOR TOURISTIC INVESTMENT LTD Rental Payments - residential