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February 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 11-Feb-11 Uk Duty Travel DG FINANCE CONCERTO CONSULTING LTD 1009306 478.29
FCO FCO 11-Feb-11 Programme and Project Management Consultancy DG FINANCE CONCERTO CONSULTING LTD 1009306 24,225.00
FCO FCO 11-Feb-11 VAT (Input) (Oracle Sub-Ledger Control Account) NON CASH & UNALLOCATED COSTS CONCERTO CONSULTING LTD 1009306 4,940.66
FCO FCO 03-Feb-11 Inward Visits/Uk Conferences DG EUROPE AND GLOBALISATION WISE PRODUCTIONS 1008783 25,415.00

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