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February 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 24-Feb-12 Language Tuition: Non Operational DG CHANGE & DELIVERY ROSETTA STONE LTD 1038306 272,000.00
FCO FCO 24-Feb-12 VAT (Input) (Oracle Sub-Ledger Control Account) NON CASH & UNALLOCATED COSTS ROSETTA STONE LTD 1038306 54,400.00
FCO FCO 29-Feb-12 Language Tuition: Non Operational DG CHANGE & DELIVERY ROSETTA STONE LTD 1038691 272,000.00
FCO FCO 29-Feb-12 VAT (Input) (Oracle Sub-Ledger Control Account) NON CASH & UNALLOCATED COSTS ROSETTA STONE LTD 1038691 54,400.00

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