Transparency data
FCDO Services spend over £25,000, October 2024
Updated 9 January 2025
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| Transparency Spend - Invoices Paid Over £25000 |
|---|
| Transaction Number |
| 17886 |
| 17886 |
| 17886 |
| 0169-FCDOS-SOWT41-02 |
| 3196267 |
| 3196267 |
| INV-0520 |
| 052104 |
| 59655 |
| 30034792 |
| T3607 |
| 089 |
| 089 |
| 089 |
| 089 |
| 089 |
| 089 |
| INV-50176 |
| 18187 |
| 18187 |
| 18187 |
| 90705 |
| 2101008859 |
| 90715 |
| T3644 |
| INV-07413 |
| INV-07413 |
| 2667 |
| 092 |
| 13979 |
| 20460 |
| 13980 |
| 3884715770 |
| INV-2404 |
| INV-2404 |
| INV-2404 |
| INV-2404 |
| INV-2404 |
| INV-2404 |
| INV-2404 |
| INV-2404 |
| INV-2404 |
| INV-2404 |
| INV-2404 |
| 0283-FCDOS-SOWT41-03 |
| 1857 Rev A) - 240301 |
| 30113516 |
| 30113516 |
| INV-537254 |
| 330168/93155971 |
| 330168/93155971 |
| 330168/93155971 |
| 330168/93155971 |
| 1109014866 |
| INV-0519 |
| INV-0529 |
| INV-0527 |
| INV-537250 |
| 0000008046 |
| INV-0479 rev a |
| 6510025825 |
| 3110086203 |
| 3110086203 |
| OGS/2371 |
| INV-0499 |
| OGS/2374 |
| OGS/2374 |
| T3404 |
| T3387 |
| 3110086619 |
| 3110086625 |
| INV-2468 |
| 330168/93134776 |
| 330168/93134776 |
| 330168/93134776 |
| 330168/93134776 |
| 330168/93134776 |
| 0189-FCDOS-Hermes-19 |
| 229 − 544639 |
| LHRD000726 |
| LHRD000726 |
| LHRD000726 |
| LHRD000726 |
| LHRD000726 |
| LHRD000727 |
| LHRD000727 |
| LHRD000727 |
| LHRD000727 |
| LHRD000727 |
| LHRD000728 |
| LHRD000728 |
| LHRD000728 |
| LHRD000728 |
| T3555 |
| 0288-FCDOS-Hermes-20 |
| T3747 |
| 1020001815 |
| 1020001815 |
| 1020001815 |
| 1020001815 |
| 1020001815 |
| 1020001815 |
| 1020001815 |