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June 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 28-Jun-12 Rental Payments - non residential DG CHANGE & DELIVERY APIA ASSET MANAGEMENT LIMITED 1048815 35,196.00
FCO FCO 28-Jun-12 Rental Payments - non residential DG CHANGE & DELIVERY APIA ASSET MANAGEMENT LIMITED 1048815 7,039.20
FCO FCO 20-Jun-12 General Information Services DG CHANGE & DELIVERY BULLET MARKETING LTD 1048141 26,666.00
FCO FCO 20-Jun-12 VAT (Input) (Oracle Sub-Ledger Control Account) NON CASH & UNALLOCATED COSTS BULLET MARKETING LTD 1048141 5,333.20

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