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July 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 20-Jul-12 Information Systems Maintenance DG CHANGE & DELIVERY 3M UNITED KINGDOM PLC 1050718 61,687.50
FCO FCO 20-Jul-12 VAT (Input) (Oracle Sub-Ledger Control Account) NON CASH & UNALLOCATED COSTS 3M UNITED KINGDOM PLC 1050718 12,337.50
FCO FCO 19-Jul-12 Assets Under Construction (Oracle PA Control Account) NON CASH & UNALLOCATED COSTS PEPCO ENERGY SERVICES INC 1005091 285,181.44
FCO FCO 24-Jul-12 Programme Spend (Oracle Projects Control Account) DG POLITICAL INTERNATIONAL FOUNDATION FOR ELECTORAL SYSTEMS(IFES) 1051030 32,390.64

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