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

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Department Entity Posted Date Internal Voucher Number Invoice Line Amount Net GBP Supplier Name Account Code
FCO FCO 01/09/2017 9272801 1,131,138.36 THE ROYAL BANK OF SCOTLAND Travel Package Advance Overseas Posting (Credit Card Payments Only)
FCO FCO 01/09/2017 9246145 1,055,855.13 GOVERNORS OFFICE CAPITAL FUNDS Programme Spend (Oracle Projects Control Account)
FCO FCO 01/09/2017 9246291 854,174.21 COMPUTACENTER UK LTD Assets Under Construction (Oracle PA Control Account)
FCO FCO 01/09/2017 9245898 98,718.39 BBC MEDIA ACTION Programme Spend (Oracle Projects Control Account)