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May 2012 return

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

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Department Family Entity Payment Date Expense Type Expense Area Supplier Name Transactions Number Amount (œ) VAT Registration Number
FCO FCO 15-May-12 Rental Payments - non residential DG CHANGE & DELIVERY ASSOCIACAO CULTURA INGLESA SAO PAULO 1008743 25,130.60
FCO FCO 29-May-12 Rental Payments - non residential DG CHANGE & DELIVERY ASSOCIACAO CULTURA INGLESA SAO PAULO 1008768 25,130.60
FCO FCO 10-May-12 Programme Spend (Oracle Projects Control Account) DG EUROPE AND GLOBALISATION MINES ADVISORY GROUP 1045097 32,500.00
FCO FCO 22-May-12 General Information Services DG CHANGE & DELIVERY BULLET MARKETING LTD 1045817 26,666.00

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