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March 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 19-Mar-12 Construction Project more than ¶œ10k #N/A ACM SERVICES INC 40000007175 44,189.13
FCO FCO 19-Mar-12 Construction Project more than ¶œ10k #N/A ACM SERVICES INC 40000007175 4,355.79
FCO FCO 16-Mar-12 Non-Capital Expenditure Re: IT Projects (Oracle Projects Control Account) DG FINANCE BRAVOSOLUTION UK LTD 1040263 27,426.20
FCO FCO 16-Mar-12 Non-Capital Expenditure Re: IT Projects (Oracle Projects Control Account) DG FINANCE BRAVOSOLUTION UK LTD 1040263 5,485.24