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Spending over £25,000 in the Foreign and Commonwealth OfficeOctober 2012 return
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Download this file| Department Family | Entity | Payment Date | Expense Type | Expense Area | Supplier Name | Transactions Number | Amount (£) |
|---|---|---|---|---|---|---|---|
| FCO | FCO | 9-Oct-12 | Information Systems Maintenance | DG CHANGE & DELIVERY | 3M UNITED KINGDOM PLC | 1056837 | 61,687.50 |
| FCO | FCO | 9-Oct-12 | VAT (Input) (Oracle Sub-Ledger Control Account) | NON CASH & UNALLOCATED COSTS | 3M UNITED KINGDOM PLC | 1056837 | 12,337.50 |
| FCO | FCO | 25-Oct-12 | Programme Spend (Oracle Projects Control Account) | DG POLITICAL | GENESIS | 2011594 | 33,868.25 |
| FCO | FCO | 30-Oct-12 | Programme Spend (Oracle Projects Control Account) | DG EUROPE AND GLOBALISATION | SILVEIRA HOUSE | 700002880 | 29,953.06 |