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Spending over £25,000 in the Foreign and Commonwealth Office April 2010 return

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Department Family Entity Payment Date Expense Type Expense Area Supplier Name Transactions Number Amount (£) VAT Registration Number
FCO FCO 19-Apr-10 Programme and Project Management Consultancy DG FINANCE CONCERTO CONSULTING LTD 1162079 28,050.00
FCO FCO 19-Apr-10 Overseas Duty Travel DG FINANCE CONCERTO CONSULTING LTD 1162079 3,965.99
FCO FCO 19-Apr-10 VAT (Input) (Oracle Sub-Ledger Control Account) NON CASH & UNALLOCATED COSTS CONCERTO CONSULTING LTD 1162079 5,602.80
FCO FCO 04-May-10 Programme and Project Management Consultancy DG FINANCE CONCERTO CONSULTING LTD 1163059 7,650.00