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Transparency data

FCDO Services spend over 拢25,000, February 2026

Updated 31 March 2026

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This preview shows the first 1,000 rows and 50 columns.

锘縏ransparency Spend - Invoices Paid Over 拢25000
Transaction Number
INV0075304
INV0075304
21276
INV0064562
INV0064562
130
14638
14639
INV-537458
3885237084
3885237084
3885262887
INV-0805
INV-0808
INV-0816
INV-51330
INVPW-6857
790481127
3885295609
52788
52788
5L009350
62295
LA819935
LA820025
UI.503.INV-004.1
1300002009
14644
21269
3110096523
3110097272
FEWL0000567364
FEWL0000567364
FEWL0000567364
FEWL0000567364
FEWL0000567364
FEWL0000567364
FEWL0000567364
FEWL0000567364
FEWL0000567364
FEWL0000567364
FEWL0000567364
FEWL0000567364
FEWL0000567364
FEWL0000567364
FEWL0000567364
FEWL0000567364
FEWL0000567364
FEWL0000567364
FEWL0000567364
FEWL0000567364
FEWL0000567364
FEWL0000567364
INV-0807
INV-221369
INV-537481
CAB_7821
3885291429
FEWL0000582518
FEWL0000582518
FEWL0000582518
FEWL0000582518
FEWL0000582518
FEWL0000582518
FEWL0000582518
FEWL0000582518
FEWL0000582518
FEWL0000582518
FEWL0000582518
FEWL0000582518
131
INV-537490
2101316309
1300002043
I2024_0015
I2024_0015
790484769
870959
117083334
3885317668
3885317668
3885317668
3885317668
3885317668
3885317668
3885317668
3885317668
3885317668
2101316131
871952
1970 - 251205
1970 - 251205
30187525
3885323022
45028
45028
45028
45028
45028
66429
INV0087196
INVPW-6865
PRJ001_3_2026-02-01_INV_2
PRJ001_3_2026-02-01_INV_2
132
26-431
30175832
30175832
30175832
30175832
30175832
30175832
30175832
3885325163
710-FTI00000065
710-FTI00000065
LHRD000883
LHRD000883
LHRD000883
LHRD000883
LHRD000884
LHRD000884
LHRD000884
LHRD000884
LHRD000884
LHRD000884
1300002067
17713
3327481
3885321059
INV-TPUK-011524
INV-TPUK-012359