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Spending over £25,000 in the Foreign and Commonwealth OfficeFebruary 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 | 24-Feb-12 | Language Tuition: Non Operational | DG CHANGE & DELIVERY | ROSETTA STONE LTD | 1038306 | 272,000.00 | Not set |
| FCO | FCO | 24-Feb-12 | VAT (Input) (Oracle Sub-Ledger Control Account) | NON CASH & UNALLOCATED COSTS | ROSETTA STONE LTD | 1038306 | 54,400.00 | Not set |
| FCO | FCO | 29-Feb-12 | Language Tuition: Non Operational | DG CHANGE & DELIVERY | ROSETTA STONE LTD | 1038691 | 272,000.00 | Not set |
| FCO | FCO | 29-Feb-12 | VAT (Input) (Oracle Sub-Ledger Control Account) | NON CASH & UNALLOCATED COSTS | ROSETTA STONE LTD | 1038691 | 54,400.00 | Not set |