FCO Spending: Foreign, Commonwealth & Development Office: spending over £25,000, July 2022

Source

Supplier

Account code

Transaction amount

From

Transaction date

From

Total transactions	Average spend	Total spend
1,277	18,255.16	23,311,843.23

Transactions

Posted date Sort ascending	Supplier	Account code	Amount
27/07/2022	FAO SERVICE CENTRE	UNDEFINED	2,290.90
27/07/2022	IESCO	UNDEFINED	80,773.04
27/07/2022	FAO SERVICE CENTRE	UNDEFINED	3,970.88
27/07/2022	IESCO	UNDEFINED	75,565.30
27/07/2022	FAO SERVICE CENTRE	UNDEFINED	1,255.96
27/07/2022	SOLE TRADER	UNDEFINED	53,967.57
27/07/2022	FAO SERVICE CENTRE	UNDEFINED	18,699.48
27/07/2022	SOLE TRADER	UNDEFINED	545.03
27/07/2022	FAO SERVICE CENTRE	UNDEFINED	295.64
27/07/2022	SOLE TRADER	UNDEFINED	433.85
27/07/2022	FAO SERVICE CENTRE	UNDEFINED	295.64
27/07/2022	CAPGEMINI UK PLC	IT/IS CONSULTANCY	442,532.00
27/07/2022	FAO SERVICE CENTRE	UNDEFINED	1,868.80
27/07/2022	FAO SERVICE CENTRE	UNDEFINED	443.46
27/07/2022	MILTON KEYNES COUNCIL	UNDEFINED	142,336.00
27/07/2022	FAO SERVICE CENTRE	UNDEFINED	1,598.06
27/07/2022	FAO SERVICE CENTRE	UNDEFINED	147.82
27/07/2022	MOSENERGOSBYT OAO	UNDEFINED	49,842.32
27/07/2022	FAO SERVICE CENTRE	UNDEFINED	3,564.16
27/07/2022	FAO SERVICE CENTRE	UNDEFINED	517.36
27/07/2022	FAO SERVICE CENTRE	UNDEFINED	955.12
27/07/2022	FAO SERVICE CENTRE	UNDEFINED	147.82
27/07/2022	FAO SERVICE CENTRE	UNDEFINED	2,359.94
27/07/2022	FAO SERVICE CENTRE	UNDEFINED	1,626.02
27/07/2022	FAO SERVICE CENTRE	UNDEFINED	729.62
27/07/2022	FAO SERVICE CENTRE	UNDEFINED	342.78
27/07/2022	FAO SERVICE CENTRE	UNDEFINED	11,160.04
27/07/2022	FAO SERVICE CENTRE	UNDEFINED	136.68
26/07/2022	SOT 161	CONTRACTOR SERVICES	12,991.84
26/07/2022	JLL PROPERTY CONSULTANTS PTE LTD	PAPER - PRINTING	1,192.38