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Spending over £25,000 in the Foreign and Commonwealth OfficeJuly 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 | 20-Jul-12 | Information Systems Maintenance | DG CHANGE & DELIVERY | 3M UNITED KINGDOM PLC | 1050718 | 61,687.50 | Not set |
| FCO | FCO | 20-Jul-12 | VAT (Input) (Oracle Sub-Ledger Control Account) | NON CASH & UNALLOCATED COSTS | 3M UNITED KINGDOM PLC | 1050718 | 12,337.50 | Not set |
| FCO | FCO | 19-Jul-12 | Assets Under Construction (Oracle PA Control Account) | NON CASH & UNALLOCATED COSTS | PEPCO ENERGY SERVICES INC | 1005091 | 285,181.44 | Not set |
| FCO | FCO | 24-Jul-12 | Programme Spend (Oracle Projects Control Account) | DG POLITICAL | INTERNATIONAL FOUNDATION FOR ELECTORAL SYSTEMS(IFES) | 1051030 | 32,390.64 | Not set |