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Spending over £25,000 in the Foreign and Commonwealth OfficeJune 2011
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Download this file| Department Family | Entity | Payment Date | Expense Type | Budget Holder | Expense Area | Supplier Name | Transactions Number | Amount () | VAT Registration Number |
|---|---|---|---|---|---|---|---|---|---|
| FCO | FCO | 13-Jun-11 | Information Systems Maintenance | 17155 | DG CHANGE & DELIVERY | 3M UNITED KINGDOM PLC | 1019107 | 61,687.50 | Not set |
| FCO | FCO | 13-Jun-11 | VAT (Input) (Oracle Sub-Ledger Control Account) | 0 | NON CASH & UNALLOCATED COSTS | 3M UNITED KINGDOM PLC | 1019107 | 12,337.50 | Not set |
| FCO | FCO | 30-Jun-11 | Training Course: Fees | 18819 | DG CHANGE & DELIVERY | ASHRIDGE MANAGEMENT COLLEGE | 1020576 | 24,000.00 | Not set |
| FCO | FCO | 30-Jun-11 | Training Course: Fees | 18819 | DG CHANGE & DELIVERY | ASHRIDGE MANAGEMENT COLLEGE | 1020576 | 16,000.00 | Not set |