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Spending over £25,000 in the Foreign and Commonwealth OfficeNovember 2013
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Download this file| Department | Entity | Payment date | Transaction Number | Invoice Amount | Supplier | Account Description |
|---|---|---|---|---|---|---|
| FCO | FCO | 11/25/2013 | 4513559.00 | -39499.36 | INTERSERVE FM LTD | Building Mechanical and Engineering Services, Cleaning & Waste, Contract Fees, Mail & Porterage Services, Residential Property Services, Waste Disposal |
| FCO | FCO | 11/8/2013 | 4494985.00 | -73910.71 | VODAFONE LTD CABLE AND WIRELESS UK | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 11/22/2013 | 4510024.00 | -129493.40 | FIELD FISHER WATERHOUSE | Specialist Contractors |
| FCO | FCO | 11/25/2013 | 4513622.00 | -131648.70 | INTERSERVE FM LTD | Building Mechanical and Engineering Services, Cleaning & Waste, Contract Fees, Grounds Maintenance, Mail & Porterage Services, Minor New Works <10K, Miscellaneous Expenditure: inc subscriptions and equipment maintenance, Office Support Services, Reception Services, Rematching / Reinstatement, Residential Property Services, Waste Disposal |