Back to dataset
Foreign, Commonwealth and Development Office spending over £25,000FCDO’s spending over £25,000 for July 2024
You're previewing the first 4 rows of this file.
Download this file| Department | Entity | GL.Date | Unique.Identifier | Invoice.Line.Number | Supplier.Name | Invoice.GBP.Line.AMT | Category |
|---|---|---|---|---|---|---|---|
| FCDO | FCDO | 30/07/2024 | 300,001,001,257,139 | 1 | UNESCO ( | 52752.39 | Aid |
| FCDO | FCDO | 30/07/2024 | 300,001,001,257,027 | 1 | ST HELENA CORPORATE FINANCE | 446087.3 | Aid |
| FCDO | FCDO | 31/07/2024 | 300,001,001,246,081 | 1 | COSMOS TRAVELS PVT LTD | 86460.23 | Hotels |
| FCDO | FCDO | 31/07/2024 | 300,001,001,246,081 | 2 | COSMOS TRAVELS PVT LTD | 64736.49 | Hotels |