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February 2014

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

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Department Entity Payment date Transaction Number Invoice Amount Supplier Account Description
FCO FCO 14/02/2014 4596737 -36138.74 DIPLOMATIC MISSION SUPPLIES LTD Purchase of Furniture, Fittings and Domestic Appliances
FCO FCO 12/02/2014 4584176 -47099.33 INTERNATIONAL CENTRE FOR PRISON STUDIES Programme Spend (Oracle Projects Control Account)
FCO FCO 26/02/2014 4605803 -51000.00 FCO SERVICES Information Systems Maintenance
FCO FCO 28/02/2014 4613552 -86568.02 VODAFONE LTD CABLE AND WIRELESS UK Temporary Staff (Admin and Clerical Only)

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