Skip to main content

Help us improve the National Data Library - complete this short survey

Close survey banner
Back to dataset

April 2012 return

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

You're previewing the first 4 rows of this file.

Download CSV Download
0 Entity Payment Date Expense Type Expense Area Supplier Name Transactions Number Amount (œ) VAT Registration Number
FCO FCO 17-Apr-12 Information Systems Maintenance DG CHANGE & DELIVERY 3M UNITED KINGDOM PLC 1043353 61,687.50
FCO FCO 17-Apr-12 VAT (Input) (Oracle Sub-Ledger Control Account) NON CASH & UNALLOCATED COSTS 3M UNITED KINGDOM PLC 1043353 12,337.50
FCO FCO 04-Apr-12 Construction Project more than œ10k #N/A ARGOTECH SRL 17921 56,158.28
FCO FCO 11-Apr-12 Rental Payments - non residential DG CHANGE & DELIVERY APIA ASSET MANAGEMENT LIMITED 2000453 35,196.00

Support links

Built by the National Data Library team
All content is available under the Open Government Licence v3.0, except where otherwise stated.