Skip to main content
Back to dataset

August 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
Department Family Entity Payment Date Expense Type Expense Area Supplier Name Transactions Number Amount (£)
FCO FCO 14-Aug-12 General Information Services DG CHANGE & DELIVERY BULLET MARKETING LTD 1052653 26,666.00
FCO FCO 14-Aug-12 VAT (Input) (Oracle Sub-Ledger Control Account) NON CASH & UNALLOCATED COSTS BULLET MARKETING LTD 1052653 5,333.20
FCO FCO 3-Aug-12 Programme Spend (Oracle Projects Control Account) DG DEFENCE AND INTELLIGENCE TERAQUAD LTD 1052031 22,139.72
FCO FCO 3-Aug-12 Programme Spend (Oracle Projects Control Account) DG DEFENCE AND INTELLIGENCE TERAQUAD LTD 1052031 4,427.94

Support links

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