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Spending over £25,000 in the Foreign and Commonwealth OfficeJanuary 2011 return
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Download this file| Department Family | Entity | Payment Date | Expense Type | Expense Area | Supplier Name | Transactions Number | Amount () | VAT Registration Number |
|---|---|---|---|---|---|---|---|---|
| FCO | FCO | 12-Jan-11 | Information Systems Maintenance | DG CHANGE & DELIVERY | 3M UNITED KINGDOM PLC | 1007014 | 50,000.00 | Not set |
| FCO | FCO | 12-Jan-11 | VAT (Input) (Oracle Sub-Ledger Control Account) | NON CASH & UNALLOCATED COSTS | 3M UNITED KINGDOM PLC | 1007014 | 10,000.00 | Not set |
| FCO | FCO | 19-Jan-11 | Information Systems Maintenance | DG CHANGE & DELIVERY | 3M UNITED KINGDOM PLC | 1007556 | 61,687.50 | Not set |
| FCO | FCO | 19-Jan-11 | VAT (Input) (Oracle Sub-Ledger Control Account) | NON CASH & UNALLOCATED COSTS | 3M UNITED KINGDOM PLC | 1007556 | 12,337.50 | Not set |