Transparency data
FCDO Services spend over £25,000, February 2025
Updated 18 March 2025
Download CSV 14 KB
| Transparency Spend - Invoices Paid Over £25000 |
|---|
| Transaction Number |
| LA779596 |
| LA779596 |
| LA779596 |
| 20177 |
| 10075754 |
| 10075754 |
| 10075754 |
| 10075754 |
| LA779596 |
| LA779596 |
| OGS/2418 |
| OGS/2422 |
| 3884826678 |
| 3884826678 |
| 3884826678 |
| 3212506 |
| 3212506 |
| 3212506 |
| 3212506 |
| 3212506 |
| 3212506 |
| 3212506 |
| 3212506 |
| 3212506 |
| 93003793 |
| 93003792 |
| MKE/421410 |
| MKE/421410 |
| INV-07412 |
| 2711 |
| 20673 |
| 20673 |
| 30126579 |
| 60080 |
| 5502962417 |
| 5502962420 |
| 20554 |
| 20580 |
| 20554 |
| 0534-FCDOS-Hermes-22 |
| 3884835147 |
| 3884835147 |
| 3884835147 |
| 487.INV-004 |
| INVPW-6588 |
| 1884 REV A) - 240301 |
| 1884 REV A) - 240301 |
| INV-537294 |
| INV-50460 |
| INV-2692 |
| INV-2692 |
| INV-2692 |
| MKE/415330 |
| MKE/415330 |
| MKE/415330 |
| MKE/415330 |
| 3884828569 |
| 3884833679 |
| UKI016219 |
| 3851337 |
| 3851338 |
| 19563 |
| LHRD000754 |
| LHRT000063 |
| 30129740 |
| INV21897 |
| 2101090918 |
| NOMI 37098 |
| NOMI 37098 |
| 3884851143 |
| LHRD000765 |
| LHRD000765 |
| LHRD000762 |
| LHRD000765 |
| LHRD000762 |
| LHRD000762 |
| LHRD000765 |
| LHRD000762 |
| LHRD000765 |
| LHRD000762 |
| LHRD000765 |
| LHRD000765 |
| LHRD000765 |
| LHRD000762 |
| 330168/93242856 |
| 330168/93242856 |
| 330168/93242856 |
| 14114 |
| 3884845397 |
| INV-07689 |
| 26-394 |
| 5502964390 |
| SI520036 |
| SI520036 |
| 5502964386 |
| 3884851146 |
| 3884851146 |
| 3884851144 |
| 3884851144 |
| 0790413509 |
| 0790413509 |
| 0790414321 |
| 3884857336 |
| 3884857336 |
| 3884857336 |
| 0762-FCDOS-HERMES24A |
| 0625-FCDOS-Hermes-23 |
| 0596 |
| 103 |
| 3884858690 |
| PF1100300 |
| PF1100300 |
| PF1100300 |
| 104 |
| 104 |
| 3216769 |
| 3216769 |
| 3216769 |
| 3216769 |
| 3216769 |
| 20683 |
| 0785-FCDOS-SOWT62-01 |
| 5502970050 |
| 5502970049 |
| 5502977873 |