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Spending over £25,000 in the Foreign and Commonwealth OfficeSeptember 2014
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Download this file| Department | Entity | Payment date | Transaction Number | Invoice Amount | Supplier | Account Description |
|---|---|---|---|---|---|---|
| FCO | FCO | 02/09/2014 | 4,803,051 | 95,091 | M INTEGRATED SOLUTIONS | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 02/09/2014 | 4,803,181 | 35,569.99 | G4S SECURITY SERVICES | Local Guards |
| FCO | FCO | 03/09/2014 | 4,803,350 | 95,291.52 | CARDIFF INTERNATIONAL AIRPORT LTD | Inward visits to the UK and UK Conferences |
| FCO | FCO | 03/09/2014 | 4,803,643 | 37,859.15 | VODAFONE LTD CABLE AND WIRELESS UK | Telephone line and equipment rental charges |