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January 2011 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 (œ) VAT Registration Number
FCO FCO 12-Jan-11 Information Systems Maintenance DG CHANGE & DELIVERY 3M UNITED KINGDOM PLC 1007014 50,000.00
FCO FCO 12-Jan-11 VAT (Input) (Oracle Sub-Ledger Control Account) NON CASH & UNALLOCATED COSTS 3M UNITED KINGDOM PLC 1007014 10,000.00
FCO FCO 19-Jan-11 Information Systems Maintenance DG CHANGE & DELIVERY 3M UNITED KINGDOM PLC 1007556 61,687.50
FCO FCO 19-Jan-11 VAT (Input) (Oracle Sub-Ledger Control Account) NON CASH & UNALLOCATED COSTS 3M UNITED KINGDOM PLC 1007556 12,337.50

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