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Spending over £25,000 in the Foreign and Commonwealth OfficeOctober 2017

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Department Entity Posted Date Internal Voucher Number Invoice Line Amount Net GBP Supplier Name Account Code
FCO FCO 01/10/2017 9281348 -89865 AECOM Programme Spend (Oracle Projects Control Account)
FCO FCO 01/10/2017 9236038 -73992.7 FIELD FISHER WATERHOUSE Programme Spend (Oracle Projects Control Account)
FCO FCO 01/10/2017 9156181 -72160.92 KBR Multiple Accounts
FCO FCO 01/10/2017 9279884 -47057 FCO SERVICES Multiple Accounts