October 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 (£)
FCO	FCO	9-Oct-12	Information Systems Maintenance	DG CHANGE & DELIVERY	3M UNITED KINGDOM PLC	1056837	61,687.50
FCO	FCO	9-Oct-12	VAT (Input) (Oracle Sub-Ledger Control Account)	NON CASH & UNALLOCATED COSTS	3M UNITED KINGDOM PLC	1056837	12,337.50
FCO	FCO	25-Oct-12	Programme Spend (Oracle Projects Control Account)	DG POLITICAL	GENESIS	2011594	33,868.25
FCO	FCO	30-Oct-12	Programme Spend (Oracle Projects Control Account)	DG EUROPE AND GLOBALISATION	SILVEIRA HOUSE	700002880	29,953.06

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