The two contracted suppliers of food and drink used by the Foreign and Commonwealth Office are as follows:
Directors Table Mountain Spring 2005-06 305,520.99 1740.15 2006-07 451,191.79 16,204.39 2007-08 353,761.09 21,659.26
From 1 December 2008 the contract with Mountain Spring has been terminated.
There is a large difference between spend on Mountain Spring during the 2005-06 period and the subsequent years as there were various suppliers used in 2005-06.
Identifying these suppliers and the amounts spent would incur disproportionate cost.
The figures do not include spend by Government Hospitality, individual departmental spend or spend locally by post overseas, as this could be provided only at disproportionate cost.