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November 2010 return

Spending over £25,000 in the Foreign and Commonwealth Office

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Department Family Entity Payment Date Expense Type Expense Area Supplier Name Transactions Number Amount (£) VAT Registration Number
FCO FCO 17-Nov-10 Programme Spend (Oracle Projects Control Account) DG EUROPE AND GLOBALISATION ECOFYS/AZURE INTERNATIONAL TECHNOLOGY AND DEVELOPMENT BEIJING LIMITED 1243557 42,852.68
FCO FCO 19-Nov-10 General Information Services DG CHANGE & DELIVERY BULLET MARKETING LTD 1003504 26,572.00
FCO FCO 19-Nov-10 VAT (Input) (Oracle Sub-Ledger Control Account) NON CASH & UNALLOCATED COSTS BULLET MARKETING LTD 1003504 4,650.10
FCO FCO 17-Nov-10 Programme Spend (Oracle Projects Control Account) DG EUROPE AND GLOBALISATION SYNTAO CO LTD 1243566 58,772.03

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