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January 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 30-Jan-12 Rental Payments - non residential DG CHANGE & DELIVERY ASSOCIACAO CULTURA INGLESA SAO PAULO 1008423 25,529.54
FCO FCO 10-Jan-12 Rental Payments - non residential DG CHANGE & DELIVERY BIDWELLS 1034530 28,685.00
FCO FCO 10-Jan-12 Rental Payments - non residential DG CHANGE & DELIVERY BIDWELLS 1034530 5,737.00
FCO FCO 10-Jan-12 Rental Payments - non residential DG CHANGE & DELIVERY BIDWELLS 1034530 -28,685.00

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