Centre for Information Resilience
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FCDO funding
| Posted Date | Internal Voucher Number | Invoice Line Amount (GBP) | Supplier Name |
|---|---|---|---|
| 22/01/2021 | 11046086 | 67,650.00 | Centre for Information Resilience |
| 25/01/2021 | 11048196 | 108,113.00 | Centre for Information Resilience |
| 15/02/2021 | 11073586 | 178,330.00 | Centre for Information Resilience |
| 15/02/2021 | 11073593 | 156,120.00 | Centre For Information Resilience |
| 17/03/2021 | 11118433 | 145,500.00 | Centre for Information Resilience |
| 25/08/2021 | 11316770 | 142,816.00 | Centre for Information Resilience |
| 14/09/2021 | 11340423 | 236,020.67 | Centre For Information Resilience |
| 14/09/2021 | 11340202 | 139,692.00 | Centre For Information Resilience |
| 28/10/2021 | 11400704 | 40,770.00 | Centre For Information Resilience |
| 24/11/2021 | 11438980 | 182,538.80 | Centre For Information Resilience |
| 15/12/2021 | 11472958 | 220,341.41 | Centre for Information Resilience |
| 14/02/2022 | 11550849 | 236,020.33 | Centre for Information Resilience |
| 23/02/2022 | 11565404 | 39,029.23 | Centre for Information Resilience |
| 25/02/2022 | 11569324 | 112,914.00 | Centre for Information Resilience |
| 14/03/2022 | 11593507 | 95,038.73 | Centre for Information Resilience |
| 17/03/2022 | 11601993 | 96,612.18 | Centre for Information Resilience |
| 05/04/2022 | 11637781 | 86,939.60 | Centre for Information Resilience |
| 08/04/2022 | 11643720 | 204,072.13 | Centre for Information Resilience |
| 08/04/2022 | 11643709 | -236,020.33 | Centre for Information Resilience |
| 14/04/2022 | 11651816 | 481,706.00 | Centre for Information Resilience |
| 03/05/2022 | 11674800 | 53,321.30 | Centre for Information Resilience |
| Total 2021–2022 | 2,823,615.38 | ||