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

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Department Entity Posted Date Internal Voucher Number Invoice Line Amount Net GBP Supplier Name Account Code
FCO FCO 01/05/2017 9042364 103390.96 FLEXIFORM BUSINESS FURNITURE LTD Purchase of Furniture, Fittings and Domestic Appliances
FCO FCO 01/05/2017 9052253 -36397.33 ACCOMODATION PROVIDER Rental Payments - residential
FCO FCO 01/05/2017 9055439 76602.69 MAYORS OFFICE FOR POLICING AND CRIME MOPC Programme Spend (Oracle Projects Control Account)
FCO FCO 01/05/2017 9057166 -44697.99 NELSON WORLDWIDE INC Assets Under Construction (Oracle PA Control Account)