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September 2010 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 (£)
Foreign & Commonwealth Office Foreign & Commonwealth Office 01-Sep-10 Nursery Childcare Subsidy DG CHANGE & DELIVERY BRIGHT HORIZONS FAMILY SOLUTION LTD 1171395 39,499.00
Foreign & Commonwealth Office Foreign & Commonwealth Office 01-Sep-10 Inward Visits/Uk Conferences DG CHANGE & DELIVERY MANTAPLAN LTD 2000061 391,992.93
Foreign & Commonwealth Office Foreign & Commonwealth Office 01-Sep-10 VAT (Input) (Oracle Sub-Ledger Control Account) NON CASH & UNALLOCATED COSTS MANTAPLAN LTD 2000061 68,598.76
Foreign & Commonwealth Office Foreign & Commonwealth Office 01-Sep-10 Inward Visits/Uk Conferences DG CHANGE & DELIVERY MANTAPLAN LTD 2000061 -391,992.93

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