Baselight

Spending Over £25,000 In The Foreign And Commonwealth Office

Foreign and Commonwealth Office

@ukgov.financial_transactions_data_fco

Loading...
Loading...

About this Dataset

Spending Over £25,000 In The Foreign And Commonwealth Office

Foreign & Commonwealth Office publishes details of all departmental spending over £25,000 on a monthly basis. FCO merged with the Department for International Development on 1 September 2020. This data continues to be published on the Foreign, Commonwealth and Development Office's publication page.
Publisher name: Foreign and Commonwealth Office
Last updated: 2022-07-01T04:02:43Z

Tables

April 2019 Spend Over £25000

@ukgov.financial_transactions_data_fco.april_2019_spend_over_25000
  • 25.22 KB
  • 776 rows
  • 7 columns
Loading...

CREATE TABLE april_2019_spend_over_25000 (
  "department" VARCHAR,
  "entity" VARCHAR,
  "posted_date" TIMESTAMP,
  "internal_voucher_number" BIGINT,
  "n__invoice_line_amount_net_gbp" DOUBLE,
  "supplier_name" VARCHAR,
  "account_code" VARCHAR
);

April 2020 FCO Spending Over £25000

@ukgov.financial_transactions_data_fco.april_2020_fco_spending_over_25000
  • 26.3 KB
  • 824 rows
  • 7 columns
Loading...

CREATE TABLE april_2020_fco_spending_over_25000 (
  "department" VARCHAR,
  "entity" VARCHAR,
  "posted_date" TIMESTAMP,
  "internal_voucher_number" BIGINT,
  "n__invoice_line_amount_gbp" DOUBLE,
  "supplier_name" VARCHAR,
  "account_code" VARCHAR
);

August 2019 Spend Over £25000

@ukgov.financial_transactions_data_fco.august_2019_spend_over_25000
  • 24.71 KB
  • 736 rows
  • 7 columns
Loading...

CREATE TABLE august_2019_spend_over_25000 (
  "department" VARCHAR,
  "entity" VARCHAR,
  "posted_date" TIMESTAMP,
  "internal_voucher_number" BIGINT,
  "n__invoice_line_amount_net_gbp" DOUBLE,
  "supplier_name" VARCHAR,
  "account_code" VARCHAR
);

August 2020 FCO Spending Over £25000

@ukgov.financial_transactions_data_fco.august_2020_fco_spending_over_25000
  • 23.42 KB
  • 725 rows
  • 7 columns
Loading...

CREATE TABLE august_2020_fco_spending_over_25000 (
  "department" VARCHAR,
  "entity" VARCHAR,
  "posted_date" TIMESTAMP,
  "internal_voucher_number" BIGINT,
  "n__invoice_line_amount_gbp" DOUBLE,
  "supplier_name" VARCHAR,
  "account_code" VARCHAR
);

December 2018 FCO Spend Over £25000

@ukgov.financial_transactions_data_fco.december_2018_fco_spend_over_25000
  • 27.42 KB
  • 848 rows
  • 7 columns
Loading...

CREATE TABLE december_2018_fco_spend_over_25000 (
  "department" VARCHAR,
  "entity" VARCHAR,
  "posted_date" TIMESTAMP,
  "internal_voucher_number" BIGINT,
  "n__invoice_line_amount_net_gbp" DOUBLE,
  "supplier_name" VARCHAR,
  "account_code" VARCHAR
);

December 2019 FCO Spend Over £25000

@ukgov.financial_transactions_data_fco.december_2019_fco_spend_over_25000
  • 30.71 KB
  • 1018 rows
  • 7 columns
Loading...

CREATE TABLE december_2019_fco_spend_over_25000 (
  "department" VARCHAR,
  "entity" VARCHAR,
  "posted_date" TIMESTAMP,
  "internal_voucher_number" BIGINT,
  "n__invoice_line_amount_net_gbp" DOUBLE,
  "supplier_name" VARCHAR,
  "account_code" VARCHAR
);

February 2019 Spend Over £25000

@ukgov.financial_transactions_data_fco.february_2019_spend_over_25000
  • 26.15 KB
  • 789 rows
  • 7 columns
Loading...

CREATE TABLE february_2019_spend_over_25000 (
  "department" VARCHAR,
  "entity" VARCHAR,
  "posted_date" TIMESTAMP,
  "internal_voucher_number" BIGINT,
  "n__invoice_line_amount_net_gbp" DOUBLE,
  "supplier_name" VARCHAR,
  "account_code" VARCHAR
);

February 2020 FCO Spend Over £25000

@ukgov.financial_transactions_data_fco.february_2020_fco_spend_over_25000
  • 26.78 KB
  • 835 rows
  • 7 columns
Loading...

CREATE TABLE february_2020_fco_spend_over_25000 (
  "department" VARCHAR,
  "entity" VARCHAR,
  "posted_date" TIMESTAMP,
  "internal_voucher_number" BIGINT,
  "n__invoice_line_amount_net_gbp" DOUBLE,
  "supplier_name" VARCHAR,
  "account_code" VARCHAR
);

January 2019 Spend Over £25000

@ukgov.financial_transactions_data_fco.january_2019_spend_over_25000
  • 25.93 KB
  • 793 rows
  • 7 columns
Loading...

CREATE TABLE january_2019_spend_over_25000 (
  "department" VARCHAR,
  "entity" VARCHAR,
  "posted_date" TIMESTAMP,
  "internal_voucher_number" BIGINT,
  "n__invoice_line_amount_net_gbp" DOUBLE,
  "supplier_name" VARCHAR,
  "account_code" VARCHAR
);

January 2020 FCO Spend Over £25000

@ukgov.financial_transactions_data_fco.january_2020_fco_spend_over_25000
  • 26.37 KB
  • 770 rows
  • 7 columns
Loading...

CREATE TABLE january_2020_fco_spend_over_25000 (
  "department" VARCHAR,
  "entity" VARCHAR,
  "posted_date" TIMESTAMP,
  "internal_voucher_number" BIGINT,
  "n__invoice_line_amount_net_gbp" DOUBLE,
  "supplier_name" VARCHAR,
  "account_code" VARCHAR
);

July 2019 Spend Over £25000

@ukgov.financial_transactions_data_fco.july_2019_spend_over_25000
  • 23.67 KB
  • 663 rows
  • 7 columns
Loading...

CREATE TABLE july_2019_spend_over_25000 (
  "department" VARCHAR,
  "entity" VARCHAR,
  "posted_date" TIMESTAMP,
  "internal_voucher_number" BIGINT,
  "n__invoice_line_amount_net_gbp" DOUBLE,
  "supplier_name" VARCHAR,
  "account_code" VARCHAR
);

July 2020 FCO Spending Over £25000

@ukgov.financial_transactions_data_fco.july_2020_fco_spending_over_25000
  • 24.29 KB
  • 753 rows
  • 7 columns
Loading...

CREATE TABLE july_2020_fco_spending_over_25000 (
  "department" VARCHAR,
  "entity" VARCHAR,
  "posted_date" TIMESTAMP,
  "internal_voucher_number" BIGINT,
  "n__invoice_line_amount_gbp" DOUBLE,
  "supplier_name" VARCHAR,
  "account_code" VARCHAR
);

June 2019 Spend Over £25000

@ukgov.financial_transactions_data_fco.june_2019_spend_over_25000
  • 22.49 KB
  • 639 rows
  • 7 columns
Loading...

CREATE TABLE june_2019_spend_over_25000 (
  "department" VARCHAR,
  "entity" VARCHAR,
  "posted_date" TIMESTAMP,
  "internal_voucher_number" BIGINT,
  "n__invoice_line_amount_net_gbp" DOUBLE,
  "supplier_name" VARCHAR,
  "account_code" VARCHAR
);

June 2020 FCO Spending Over £25000

@ukgov.financial_transactions_data_fco.june_2020_fco_spending_over_25000
  • 23.35 KB
  • 690 rows
  • 7 columns
Loading...

CREATE TABLE june_2020_fco_spending_over_25000 (
  "department" VARCHAR,
  "entity" VARCHAR,
  "posted_date" TIMESTAMP,
  "internal_voucher_number" BIGINT,
  "n__invoice_line_amount_gbp" DOUBLE,
  "supplier_name" VARCHAR,
  "account_code" VARCHAR
);

March 2019 Spend Over £25000

@ukgov.financial_transactions_data_fco.march_2019_spend_over_25000
  • 41.45 KB
  • 1539 rows
  • 7 columns
Loading...

CREATE TABLE march_2019_spend_over_25000 (
  "department" VARCHAR,
  "entity" VARCHAR,
  "posted_date" TIMESTAMP,
  "internal_voucher_number" BIGINT,
  "n__invoice_line_amount_net_gbp" DOUBLE,
  "supplier_name" VARCHAR,
  "account_code" VARCHAR
);

March 2020 FCO Spending Over £25000

@ukgov.financial_transactions_data_fco.march_2020_fco_spending_over_25000
  • 36.92 KB
  • 1295 rows
  • 7 columns
Loading...

CREATE TABLE march_2020_fco_spending_over_25000 (
  "department" VARCHAR,
  "entity" VARCHAR,
  "posted_date" TIMESTAMP,
  "internal_voucher_number" BIGINT,
  "n__invoice_line_amount_net_gbp" DOUBLE,
  "supplier_name" VARCHAR,
  "account_code" VARCHAR
);

May 2019 Spend Over £25000

@ukgov.financial_transactions_data_fco.may_2019_spend_over_25000
  • 23.41 KB
  • 667 rows
  • 7 columns
Loading...

CREATE TABLE may_2019_spend_over_25000 (
  "department" VARCHAR,
  "entity" VARCHAR,
  "posted_date" TIMESTAMP,
  "internal_voucher_number" BIGINT,
  "n__invoice_line_amount_net_gbp" DOUBLE,
  "supplier_name" VARCHAR,
  "account_code" VARCHAR
);

May 2020 FCO Spending Over £25000

@ukgov.financial_transactions_data_fco.may_2020_fco_spending_over_25000
  • 23.33 KB
  • 696 rows
  • 7 columns
Loading...

CREATE TABLE may_2020_fco_spending_over_25000 (
  "department" VARCHAR,
  "entity" VARCHAR,
  "posted_date" TIMESTAMP,
  "internal_voucher_number" BIGINT,
  "n__invoice_line_amount_gbp" DOUBLE,
  "supplier_name" VARCHAR,
  "account_code" VARCHAR
);

November 2018 FCO Spend Over £25000

@ukgov.financial_transactions_data_fco.november_2018_fco_spend_over_25000
  • 25.7 KB
  • 761 rows
  • 7 columns
Loading...

CREATE TABLE november_2018_fco_spend_over_25000 (
  "department" VARCHAR,
  "entity" VARCHAR,
  "posted_date" TIMESTAMP,
  "internal_voucher_number" BIGINT,
  "invoice_line_amount_net_gbp" DOUBLE,
  "supplier_name" VARCHAR,
  "account_code" VARCHAR
);

November 2019 FCO Spend Over £25000

@ukgov.financial_transactions_data_fco.november_2019_fco_spend_over_25000
  • 27.14 KB
  • 812 rows
  • 7 columns
Loading...

CREATE TABLE november_2019_fco_spend_over_25000 (
  "department" VARCHAR,
  "entity" VARCHAR,
  "posted_date" TIMESTAMP,
  "internal_voucher_number" BIGINT,
  "n__invoice_line_amount_net_gbp" DOUBLE,
  "supplier_name" VARCHAR,
  "account_code" VARCHAR
);

October 2018 FCO Spend Over £25000

@ukgov.financial_transactions_data_fco.october_2018_fco_spend_over_25000
  • 26.5 KB
  • 814 rows
  • 7 columns
Loading...

CREATE TABLE october_2018_fco_spend_over_25000 (
  "department" VARCHAR,
  "entity" VARCHAR,
  "posted_date" TIMESTAMP,
  "internal_voucher_number" BIGINT,
  "n__invoice_line_amount_net_gbp" DOUBLE,
  "supplier_name" VARCHAR,
  "account_code" VARCHAR
);

October 2019 FCO Spend Over £25000

@ukgov.financial_transactions_data_fco.october_2019_fco_spend_over_25000
  • 27.19 KB
  • 832 rows
  • 7 columns
Loading...

CREATE TABLE october_2019_fco_spend_over_25000 (
  "department" VARCHAR,
  "entity" VARCHAR,
  "posted_date" TIMESTAMP,
  "internal_voucher_number" BIGINT,
  "n__invoice_line_amount_net_gbp" DOUBLE,
  "supplier_name" VARCHAR,
  "account_code" VARCHAR
);

September 2018 FCO Spend Over £25000

@ukgov.financial_transactions_data_fco.september_2018_fco_spend_over_25000
  • 22.17 KB
  • 601 rows
  • 7 columns
Loading...

CREATE TABLE september_2018_fco_spend_over_25000 (
  "department" VARCHAR,
  "entity" VARCHAR,
  "posted_date" TIMESTAMP,
  "internal_voucher_number" BIGINT,
  "n__invoice_line_amount_net_gbp" DOUBLE,
  "supplier_name" VARCHAR,
  "account_code" VARCHAR
);

September 2019 Spend Over £25000

@ukgov.financial_transactions_data_fco.september_2019_spend_over_25000
  • 23.55 KB
  • 706 rows
  • 7 columns
Loading...

CREATE TABLE september_2019_spend_over_25000 (
  "department" VARCHAR,
  "entity" VARCHAR,
  "posted_date" TIMESTAMP,
  "intrenal_voucher_number" BIGINT,
  "n__invoice_line_amount_net_gbp" DOUBLE,
  "supplier_name" VARCHAR,
  "account_code" VARCHAR
);

Spending Over £25,000 In The Foreign And Commonwealth Office

@ukgov.financial_transactions_data_fco.spending_over_25_000_in_the_foreign_and_commonwealth_office
  • 21.69 KB
  • 500 rows
  • 7 columns
Loading...

CREATE TABLE spending_over_25_000_in_the_foreign_and_commonwealth_office (
  "department" VARCHAR,
  "entity" VARCHAR,
  "payment_date" TIMESTAMP,
  "transaction_number" BIGINT,
  "invoice_amount" VARCHAR,
  "supplier" VARCHAR,
  "account_description" VARCHAR
);

Share link

Anyone who has the link will be able to view this.