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Spending over £25,000 in the Foreign and Commonwealth OfficeApril 2013 return
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Download this file| Department Family | Entity | Payment Date | Expense Type | Expense Area | Supplier Name | Transactions Number | Amount (£) |
|---|---|---|---|---|---|---|---|
| FCO | FCO | 08-Apr-13 | Information Systems Maintenance | DG CHANGE & DELIVERY | 3M UNITED KINGDOM PLC | 1072887 | 61,687.50 |
| FCO | FCO | 08-Apr-13 | VAT (Input) (Oracle Sub-Ledger Control Account) | NON CASH & UNALLOCATED COSTS | 3M UNITED KINGDOM PLC | 1072887 | 12,337.50 |
| FCO | FCO | 04-Apr-13 | Non-Capital Expenditure Re: IT Projects (Oracle Projects Control Account) | DG FINANCE | BRAVOSOLUTION UK LTD | 1072568 | 27,426.00 |
| FCO | FCO | 04-Apr-13 | VAT (Input) (Oracle Sub-Ledger Control Account) | NON CASH & UNALLOCATED COSTS | BRAVOSOLUTION UK LTD | 1072568 | 5,485.20 |