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Spending over £25,000 in the Foreign and Commonwealth OfficeSeptember 2010 return
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Download this file| Department Family | Entity | Payment Date | Expense Type | Expense Area | Supplier Name | Transactions Number | Amount (£) |
|---|---|---|---|---|---|---|---|
| Foreign & Commonwealth Office | Foreign & Commonwealth Office | 01-Sep-10 | Nursery Childcare Subsidy | DG CHANGE & DELIVERY | BRIGHT HORIZONS FAMILY SOLUTION LTD | 1171395 | 39,499.00 |
| Foreign & Commonwealth Office | Foreign & Commonwealth Office | 01-Sep-10 | Inward Visits/Uk Conferences | DG CHANGE & DELIVERY | MANTAPLAN LTD | 2000061 | 391,992.93 |
| Foreign & Commonwealth Office | Foreign & Commonwealth Office | 01-Sep-10 | VAT (Input) (Oracle Sub-Ledger Control Account) | NON CASH & UNALLOCATED COSTS | MANTAPLAN LTD | 2000061 | 68,598.76 |
| Foreign & Commonwealth Office | Foreign & Commonwealth Office | 01-Sep-10 | Inward Visits/Uk Conferences | DG CHANGE & DELIVERY | MANTAPLAN LTD | 2000061 | -391,992.93 |