Back to dataset

Spending over £25,000 in the Foreign and Commonwealth OfficeOctober 2016

You're previewing the first 4 rows of this file.

Download this file
Posted Date Internal Voucher Number Invoice Line Amount Net GBP Supplier Name Account Code
28/10/2016 8212449 179292.17 FCO SERVICES Air Freight Dip Bags - Freight & Clearance Charges
28/10/2016 8213446 51186.85 FCO SERVICES Air Freight Dip Bags - Freight & Clearance Charges
31/10/2016 8219636 49796.87 FCO SERVICES Air Freight Dip Bags - Freight & Clearance Charges
28/10/2016 8213433 31191.75 FCO SERVICES Air Freight Dip Bags - Freight & Clearance Charges