December 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 (£)
FCO	FCO	31-Dec-12	General Information Services	DG CHANGE & DELIVERY	BULLET MARKETING LTD	1063433	26,666.00
FCO	FCO	31-Dec-12	VAT (Input) (Oracle Sub-Ledger Control Account)	NON CASH & UNALLOCATED COSTS	BULLET MARKETING LTD	1063433	5,333.20
FCO	FCO	28-Dec-12	Rental Payments - non residential	DG CHANGE & DELIVERY	GRAHAM DACRE AKA DACRE PROPERTY HOLDINGS	1063401	12,479.50
FCO	FCO	28-Dec-12	Rental Payments - non residential	DG CHANGE & DELIVERY	GRAHAM DACRE AKA DACRE PROPERTY HOLDINGS	1063401	59,237.50

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