Back to dataset
Spending over £25,000 in the Foreign and Commonwealth OfficeApril 2012 return
You're previewing the first 4 rows of this file.
Download this file| 0 | Entity | Payment Date | Expense Type | Expense Area | Supplier Name | Transactions Number | Amount () | VAT Registration Number |
|---|---|---|---|---|---|---|---|---|
| FCO | FCO | 17-Apr-12 | Information Systems Maintenance | DG CHANGE & DELIVERY | 3M UNITED KINGDOM PLC | 1043353 | 61,687.50 | Not set |
| FCO | FCO | 17-Apr-12 | VAT (Input) (Oracle Sub-Ledger Control Account) | NON CASH & UNALLOCATED COSTS | 3M UNITED KINGDOM PLC | 1043353 | 12,337.50 | Not set |
| FCO | FCO | 04-Apr-12 | Construction Project more than 10k | #N/A | ARGOTECH SRL | 17921 | 56,158.28 | Not set |
| FCO | FCO | 11-Apr-12 | Rental Payments - non residential | DG CHANGE & DELIVERY | APIA ASSET MANAGEMENT LIMITED | 2000453 | 35,196.00 | Not set |