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Spending over £25,000 in the Foreign and Commonwealth OfficeAugust 2012 return
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Download this file| Department Family | Entity | Payment Date | Expense Type | Expense Area | Supplier Name | Transactions Number | Amount (£) |
|---|---|---|---|---|---|---|---|
| FCO | FCO | 14-Aug-12 | General Information Services | DG CHANGE & DELIVERY | BULLET MARKETING LTD | 1052653 | 26,666.00 |
| FCO | FCO | 14-Aug-12 | VAT (Input) (Oracle Sub-Ledger Control Account) | NON CASH & UNALLOCATED COSTS | BULLET MARKETING LTD | 1052653 | 5,333.20 |
| FCO | FCO | 3-Aug-12 | Programme Spend (Oracle Projects Control Account) | DG DEFENCE AND INTELLIGENCE | TERAQUAD LTD | 1052031 | 22,139.72 |
| FCO | FCO | 3-Aug-12 | Programme Spend (Oracle Projects Control Account) | DG DEFENCE AND INTELLIGENCE | TERAQUAD LTD | 1052031 | 4,427.94 |