Foreign, Commonwealth and Development Office
Government Department
This entity has been marked as a Government Department by our team.
Organisations within Foreign, Commonwealth and Development Office
Expenditure
High Spend Suppliers
Total: £35524.9M
3403
Suppliers
£10.4M
Avg Spend
14.2%
Top 3 Share
-
THE GLOBAL FUND TO FIGHT AIDS TB
£1782.9M 5.0% share -
Home Office
£1766.2M 5.0% share -
FCDO (BOE ACCOUNT)
£1485.8M 4.2% share -
International Development Association
£1406.3M 4.0% share -
GAVI LTD
£1184M 3.3% share -
UNITED NATIONS LIMITED
£1096M 3.1% share -
EUROPEAN COMMISSION (EDF)
£1018.1M 2.9% share -
IBRD (HSBC) C/O THE WORLD BANK
£1008.3M 2.8% share -
WFP CONTRIBUTIONS UNIT
£948.3M 2.7% share -
CDC Group plc
£892.2M 2.5% share
Top Expense Areas
2025-01-01 to 2025-01-31
-
Aid
£143.9M -
International relations and cooperation
£91.8M -
Other Non-ODA Programme
£48.1M -
Project Management
£30.5M -
Programme Management Services
£16.6M
Top Expense Types
2025-01-01 to 2025-01-31
-
No type specified
£394.1M
Recent Payments Out
| Date | Supplier | Amount | Expense Area | Expense Type |
|---|---|---|---|---|
| 2025-01-31 | £155,810 | Project Management | ||
| 2025-01-31 | £85,325 | Programme Management Services | ||
| 2025-01-31 | £226,016 | Project Management | ||
| 2025-01-31 | £79,797 | Programme Management Services | ||
| 2025-01-31 | £105,435 | Hotels | ||
| 2025-01-31 | £137,969 | Hotels | ||
| 2025-01-31 | £118,947 | Hotels | ||
| 2025-01-30 | £4,610,111 | Aid | ||
| 2025-01-30 | £304,000 | Aid | ||
| 2025-01-30 | £250,000 | Aid | ||
| 2025-01-30 | £100,000 | Aid | ||
| 2025-01-30 | £47 | Electricity | ||
| 2025-01-30 | £39 | Electricity | ||
| 2025-01-30 | £34 | Gas | ||
| 2025-01-30 | £51 | Electricity | ||
| 2025-01-30 | £35 | Electricity | ||
| 2025-01-30 | £21 | Electricity | ||
| 2025-01-30 | £32 | Gas | ||
| 2025-01-30 | £31 | Gas | ||
| 2025-01-30 | £50 | Services-Local telephone service |
Showing 1 to 20 of 126053 transactions
Recent Payments In
| Date | Buyer | Amount | Expense Area | Expense Type | |||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| 2026-02-13 | £95 | Agency Payments | |||||||||
| Direct Work | |||||||||||
| 2026-02-13 | £95 | Agency Payments | |||||||||
| Direct Work | |||||||||||
| 2026-01-28 | £5,992,246 | DBT - Overseas - DBT - DIME - OHMG- Overseas Centrally Held | Other Office Service Costs | ||||||||
| Not set | |||||||||||
| 2026-01-15 | £95 | Children and Families | Agency Payments | ||||||||
| Direct Work | |||||||||||
| 2025-12-19 | £50 | Children and Families | Agency Payments | ||||||||
| Direct Work | |||||||||||
| 2025-12-18 | £78,182 | Work Based Skills | Grants Expenditure | ||||||||
| Current Grants to Private Sector - Persons and NPISH | |||||||||||
| 2025-12-01 | £37,906 | OpEx - Int - China Office | T&S Overseas - Flights | ||||||||
| T&S Overseas - Flights | |||||||||||
| 2025-12-01 | £15,025 | OpEx - Int - India Office | Staff Relocation | ||||||||
| Staff Relocation | |||||||||||
| 2025-12-01 | £8,940 | OpEx - Int - North America Office - USA | Staff Benefits | ||||||||
| Staff Benefits | |||||||||||
| 2025-12-01 | £10,284 | OpEx - Int - India Office | Meetings & Catering | ||||||||
| Meetings & Catering | |||||||||||
| 2025-12-01 | £0 | OpEx - Int - China Office | Education Fees & Study Materials | ||||||||
| Education Fees & Study Materials | |||||||||||
| 2025-12-01 | £0 | OpEx - Int - China Office | Legal Services | ||||||||
| Legal Services | |||||||||||
| 2025-12-01 | £0 | OpEx - Int - China Office | Education Fees & Study Materials | ||||||||
| Education Fees & Study Materials | |||||||||||
| 2025-12-01 | £0 | OpEx - Int - China Office | Legal Services | ||||||||
| Legal Services | |||||||||||
| 2025-12-01 | £26,392 | OpEx - Int - China Office | Meetings & Catering | ||||||||
| Meetings & Catering | |||||||||||
| 2025-12-01 | £0 | OpEx - Int - China Office | Meetings & Catering | ||||||||
| Meetings & Catering | |||||||||||
| 2025-12-01 | £0 | OpEx - Int - China Office | Meetings & Catering | ||||||||
| Meetings & Catering | |||||||||||
| 2025-12-01 | £0 | OpEx - Int - China Office | Purchase of non capital equipment | ||||||||
| Purchase of non capital equipment | |||||||||||
| 2025-12-01 | £0 | OpEx - Int - China Office | Purchase of non capital equipment | ||||||||
| Purchase of non capital equipment | |||||||||||
| 2025-11-24 | £0 | OpEx - Int - India Office | Building - Rents | ||||||||
| Building - Rents | |||||||||||
Showing 1 to 20 of 4851 transactions
Frequently Asked Questions
What is the latest spending data available for Foreign, Commonwealth and Development Office?
The most recent spending data we have available for Foreign, Commonwealth and Development Office is from January 2025. Government departments and public bodies typically publish their spending data on a monthly or quarterly basis.
How has Foreign, Commonwealth and Development Office's spending changed over time?
Foreign, Commonwealth and Development Office's spending has decreased over time. In 2025, they spent £394,130,913, compared to £8,823,992,323 in 2024 - a decrease of 95.5%.
How much does Foreign, Commonwealth and Development Office spend on suppliers?
Foreign, Commonwealth and Development Office has spent a total of £35,524,902,686 on suppliers according to our records. This spending is distributed across 3403 suppliers.