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FCO Spending: Foreign, Commonwealth & Development Office: spending over £25,000, October 2023
| Posted date
Sort ascending
|
Supplier |
Account code |
Amount |
| 06/10/2023 |
A T & T MOBILITY |
UNDEFINED |
48.62 |
| 06/10/2023 |
SOLE TRADER |
UNDEFINED |
798.70 |
| 06/10/2023 |
THE HALO TRUST |
AID |
60,942.57 |
| 06/10/2023 |
A T & T MOBILITY |
UNDEFINED |
379.90 |
| 06/10/2023 |
A T & T MOBILITY |
UNDEFINED |
27.07 |
| 06/10/2023 |
A T & T MOBILITY |
UNDEFINED |
44.12 |
| 06/10/2023 |
SOLE TRADER |
UNDEFINED |
4,293.12 |
| 06/10/2023 |
FI FASTEIGNAFELAG SLHF |
UNDEFINED |
69,443.25 |
| 06/10/2023 |
A T & T MOBILITY |
UNDEFINED |
642.70 |
| 06/10/2023 |
A T & T MOBILITY |
UNDEFINED |
2,086.57 |
| 06/10/2023 |
A T & T MOBILITY |
UNDEFINED |
109.37 |
| 06/10/2023 |
SOLE TRADER |
UNDEFINED |
21,151.30 |
| 06/10/2023 |
A T & T MOBILITY |
UNDEFINED |
453.57 |
| 06/10/2023 |
A T & T MOBILITY |
UNDEFINED |
305.23 |
| 06/10/2023 |
A T & T MOBILITY |
UNDEFINED |
81.86 |
| 06/10/2023 |
UNIVERSITY OF OXFORD. |
AID |
52,668.37 |
| 06/10/2023 |
UN WOMEN (D) |
AID |
110,436.44 |
| 06/10/2023 |
A T & T MOBILITY |
UNDEFINED |
27.29 |
| 06/10/2023 |
A T & T MOBILITY |
UNDEFINED |
128.30 |
| 06/10/2023 |
A T & T MOBILITY |
UNDEFINED |
27.29 |
| 06/10/2023 |
STORM ID LTD |
IT/IS CONSULTANCY |
88,275.00 |
| 06/10/2023 |
ELECTICA LTD |
PPM CONSULTANCY |
250,000.00 |
| 06/10/2023 |
A T & T MOBILITY |
UNDEFINED |
381.79 |
| 06/10/2023 |
A T & T MOBILITY |
UNDEFINED |
1,089.89 |
| 06/10/2023 |
A T & T MOBILITY |
UNDEFINED |
295.27 |
| 06/10/2023 |
RESTORE PLC |
IT/IS CONSULTANCY |
60,745.81 |
| 06/10/2023 |
GW CONSULTING UK LTD |
CONTRACTOR SERVICES |
222,693.43 |
| 06/10/2023 |
A T & T MOBILITY |
UNDEFINED |
54.44 |
| 06/10/2023 |
A T & T MOBILITY |
UNDEFINED |
27.29 |
| 06/10/2023 |
A T & T MOBILITY |
UNDEFINED |
373.53 |