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Spending over £25,000 in the Foreign and Commonwealth OfficeMay 2012 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 | 15-May-12 | Rental Payments - non residential | DG CHANGE & DELIVERY | ASSOCIACAO CULTURA INGLESA SAO PAULO | 1008743 | 25,130.60 | Not set |
| FCO | FCO | 29-May-12 | Rental Payments - non residential | DG CHANGE & DELIVERY | ASSOCIACAO CULTURA INGLESA SAO PAULO | 1008768 | 25,130.60 | Not set |
| FCO | FCO | 10-May-12 | Programme Spend (Oracle Projects Control Account) | DG EUROPE AND GLOBALISATION | MINES ADVISORY GROUP | 1045097 | 32,500.00 | Not set |
| FCO | FCO | 22-May-12 | General Information Services | DG CHANGE & DELIVERY | BULLET MARKETING LTD | 1045817 | 26,666.00 | Not set |