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FCO Spending: Foreign, Commonwealth & Development Office: spending over £25,000, October 2023
Posted date
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|
Supplier |
Account code |
Amount |
06/10/2023 |
A T & T MOBILITY |
UNDEFINED |
129.48 |
06/10/2023 |
CATHOLIC RELIEF SERVICES |
PROJECT MANAGEMENT |
100,000.00 |
06/10/2023 |
TRIPLE LINE CONSULTING |
AID |
29,964.60 |
06/10/2023 |
A T & T MOBILITY |
UNDEFINED |
389.05 |
06/10/2023 |
A T & T MOBILITY |
UNDEFINED |
154.94 |
06/10/2023 |
A T & T MOBILITY |
UNDEFINED |
21.00 |
06/10/2023 |
DAVID LIVIO LORI |
UNDEFINED |
27,227.46 |
06/10/2023 |
AL BURHAN GROUP |
SECURITY WORKS |
40,490.72 |
06/10/2023 |
A T & T MOBILITY |
UNDEFINED |
27.55 |
06/10/2023 |
A T & T MOBILITY |
UNDEFINED |
332.46 |
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 |