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May 2015

Spending over £25,000 in the Foreign and Commonwealth Office

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Department Entity Payment date Transaction Number Invoice Amount Supplier Account Description
FCO FCO 05/05/2015 5,049,460 585,318 JUAN GAVIRIA RESTREPO & CIA Rental Payments - non residential
FCO FCO 05/05/2015 5,049,693 451,237 ARTEOS GMBH Electricity Non-Residential, Estates - Other Machinery and Equipment, Pfi : Public/Private Partnership Consultants Fees Non-Residential, Waste Disposal, Water Residential
FCO FCO 05/05/2015 5,049,897 30,219.75 FCO SERVICES Information Systems Implementation
FCO FCO 05/05/2015 5,049,944 56,472 RIGHT START FOUNDATION INTERNATIONAL - RSFI Programme Spend (Oracle Projects Control Account)

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