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Spending over £25,000 in the Foreign and Commonwealth OfficeNovember 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 | 22-Nov-12 | General Information Services | DG CHANGE & DELIVERY | BULLET MARKETING LTD | 1060485 | 26,666.00 |
| FCO | FCO | 22-Nov-12 | VAT (Input) (Oracle Sub-Ledger Control Account) | NON CASH & UNALLOCATED COSTS | BULLET MARKETING LTD | 1060485 | 5,333.20 |
| FCO | FCO | 30-Nov-12 | Programme Spend (Oracle Projects Control Account) | DG DEFENCE AND INTELLIGENCE | BACTEC INTERNATIONAL LTD | 1061240 | 170,286.00 |
| FCO | FCO | 09-Nov-12 | Programme Spend (Oracle Projects Control Account) | DG EUROPE AND GLOBALISATION | ABERDAIR AVIATION PLC | 751562 | 25,526.95 |