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Spending over £25,000 in the Foreign and Commonwealth OfficeJanuary 2013 return
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Download this file| Department Family | Entity | Payment Date | Expense Type | Expense Area | Supplier Name | Transactions Number | Amount (£) |
|---|---|---|---|---|---|---|---|
| FCO | FCO | 17-Jan-13 | Information Systems Maintenance | DG CHANGE & DELIVERY | 3M UNITED KINGDOM PLC | 1064844 | 61,687.50 |
| FCO | FCO | 17-Jan-13 | VAT (Input) (Oracle Sub-Ledger Control Account) | NON CASH & UNALLOCATED COSTS | 3M UNITED KINGDOM PLC | 1064844 | 12,337.50 |
| FCO | FCO | 24-Jan-13 | Programme Spend (Oracle Projects Control Account) | DG POLITICAL | GENESIS | 2012360 | 26,024.91 |
| FCO | FCO | 24-Jan-13 | Programme Spend (Oracle Projects Control Account) | DG POLITICAL | GENESIS | 2012360 | 1,204.05 |