Foreign &
Commonwealth
Office

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Transparency data

FCO spend over £25,000 for June 2012

Updated 30 June 2012
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Department Family	Entity	Payment Date	Expense Type	Expense Area	Supplier Name	Transactions Number	Amount (œ)	VAT Registration Number
FCO	FCO	28-Jun-12	Rental Payments - non residential	DG CHANGE & DELIVERY	APIA ASSET MANAGEMENT LIMITED	1048815	35,196.00	Not set
FCO	FCO	28-Jun-12	Rental Payments - non residential	DG CHANGE & DELIVERY	APIA ASSET MANAGEMENT LIMITED	1048815	7,039.20	Not set
FCO	FCO	20-Jun-12	General Information Services	DG CHANGE & DELIVERY	BULLET MARKETING LTD	1048141	26,666.00	Not set
FCO	FCO	20-Jun-12	VAT (Input) (Oracle Sub-Ledger Control Account)	NON CASH & UNALLOCATED COSTS	BULLET MARKETING LTD	1048141	5,333.20	Not set
FCO	FCO	26-Jun-12	Programme Spend (Oracle Projects Control Account)	DG DEFENCE AND INTELLIGENCE	TERAQUAD LTD	1048744	22,105.33	Not set
FCO	FCO	26-Jun-12	Programme Spend (Oracle Projects Control Account)	DG DEFENCE AND INTELLIGENCE	TERAQUAD LTD	1048744	4,421.07	Not set
FCO	FCO	14-Jun-12	General Information Services	DG CHANGE & DELIVERY	GRAYLING UK LIMITED	1047595	25,238.00	Not set
FCO	FCO	14-Jun-12	VAT (Input) (Oracle Sub-Ledger Control Account)	NON CASH & UNALLOCATED COSTS	GRAYLING UK LIMITED	1047595	5,047.60	Not set
FCO	FCO	19-Jun-12	General Information Services	DG CHANGE & DELIVERY	GRAYLING UK LIMITED	1047977	29,584.00	Not set
FCO	FCO	19-Jun-12	VAT (Input) (Oracle Sub-Ledger Control Account)	NON CASH & UNALLOCATED COSTS	GRAYLING UK LIMITED	1047977	5,916.80	Not set
FCO	FCO	18-Jun-12	Programme Spend (Oracle Projects Control Account)	DG POLITICAL	GO GROUP NLE	1000698	25,000.00	Not set
FCO	FCO	25-Jun-12	Nursery Childcare Subsidy	DG CHANGE & DELIVERY	EDENRED	2000470	37,040.67	Not set
FCO	FCO	25-Jun-12	Nursery Childcare Subsidy	DG CHANGE & DELIVERY	EDENRED	2000470	740.81	Not set
FCO	FCO	25-Jun-12	VAT (Input) (Oracle Sub-Ledger Control Account)	NON CASH & UNALLOCATED COSTS	EDENRED	2000470	148.16	Not set
FCO	FCO	13-Jun-12	Assets Under Construction (Oracle PA Control Account)	NON CASH & UNALLOCATED COSTS	SG ELECTRICAL SOLUTIONS	1047513	96,277.36	Not set
FCO	FCO	21-Jun-12	Programme Spend (Oracle Projects Control Account)	DG EUROPE AND GLOBALISATION	ELECTIONS RESOURCE CENTRE	700002659	69,674.74	Not set
FCO	FCO	20-Jun-12	Rental Payments - non residential	DG CHANGE & DELIVERY	BIDWELLS	1048139	28,685.00	Not set
FCO	FCO	20-Jun-12	Rental Payments - non residential	DG CHANGE & DELIVERY	BIDWELLS	1048139	25,759.00	Not set
FCO	FCO	20-Jun-12	Rental Payments - non residential	DG CHANGE & DELIVERY	BIDWELLS	1048139	5,151.80	Not set
FCO	FCO	20-Jun-12	Rental Payments - non residential	DG CHANGE & DELIVERY	BIDWELLS	1048139	5,737.00	Not set
FCO	FCO	22-Jun-12	Purchase of Furniture, Fittings and Domestic Appliances	#N/A	ISS FACILITY SERVICES LTD FCO OP	9000212	31,010.20	Not set
FCO	FCO	22-Jun-12	Overseas Reclaimable Taxes	#N/A	ISS FACILITY SERVICES LTD FCO OP	9000212	3,194.05	Not set
FCO	FCO	22-Jun-12	Telephone line and equipment rental charges	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000222	2,860.39	Not set
FCO	FCO	22-Jun-12	Telephone Call Charges	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000222	286.04	Not set
FCO	FCO	22-Jun-12	Telephone line and equipment rental charges	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000222	286.04	Not set
FCO	FCO	22-Jun-12	Telephone line and equipment rental charges	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000222	858.12	Not set
FCO	FCO	22-Jun-12	Telephone Call Charges	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000222	343.24	Not set
FCO	FCO	22-Jun-12	Electricity Residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000222	1,253.88	Not set
FCO	FCO	22-Jun-12	Water Residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000222	113.84	Not set
FCO	FCO	22-Jun-12	Water Residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000222	686.33	Not set
FCO	FCO	22-Jun-12	Telephone line and equipment rental charges	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000222	286.04	Not set
FCO	FCO	22-Jun-12	Electricity Residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000222	116.13	Not set
FCO	FCO	22-Jun-12	Gas Residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000222	406.19	Not set
FCO	FCO	22-Jun-12	Gas Non-Residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000222	629.29	Not set
FCO	FCO	22-Jun-12	Telephone Call Charges	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000222	1,144.16	Not set
FCO	FCO	22-Jun-12	Gas Residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000222	597.24	Not set
FCO	FCO	22-Jun-12	Water Residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000222	90.96	Not set
FCO	FCO	22-Jun-12	Rental Payments - non residential	DG CHANGE & DELIVERY	ISS FACILITY SERVICES LTD FCO OP - POE	9000222	49,736.76	Not set
FCO	FCO	22-Jun-12	Electricity Non-Residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000222	2,112.59	Not set
FCO	FCO	22-Jun-12	Electricity Residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000222	264.87	Not set
FCO	FCO	22-Jun-12	Gas Residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000222	512.62	Not set
FCO	FCO	22-Jun-12	Water Non-Residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000222	686.33	Not set
FCO	FCO	22-Jun-12	Overseas Reclaimable Taxes	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000222	28.6	Not set
FCO	FCO	22-Jun-12	Water Residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000222	165.33	Not set
FCO	FCO	22-Jun-12	Water Non-Residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000222	3,054.33	Not set
FCO	FCO	22-Jun-12	Overseas Reclaimable Taxes	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000222	85.81	Not set
FCO	FCO	22-Jun-12	Overseas Reclaimable Taxes	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000222	125.39	Not set
FCO	FCO	22-Jun-12	Electricity Residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000222	343.82	Not set
FCO	FCO	22-Jun-12	Gas Residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000222	120.04	Not set
FCO	FCO	22-Jun-12	Overseas Reclaimable Taxes	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000222	68.63	Not set
FCO	FCO	22-Jun-12	Electricity Residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000222	139.59	Not set
FCO	FCO	22-Jun-12	Overseas Reclaimable Taxes	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000222	28.6	Not set
FCO	FCO	22-Jun-12	Overseas Reclaimable Taxes	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000222	62.93	Not set
FCO	FCO	22-Jun-12	Water Residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000222	139.59	Not set
FCO	FCO	22-Jun-12	Gas Residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000222	51.49	Not set
FCO	FCO	22-Jun-12	Overseas Reclaimable Taxes	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000222	114.42	Not set
FCO	FCO	22-Jun-12	Overseas Reclaimable Taxes	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000222	4,973.68	Not set
FCO	FCO	22-Jun-12	Electricity Residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000222	181.35	Not set
FCO	FCO	22-Jun-12	Water Residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000222	117.85	Not set
FCO	FCO	22-Jun-12	Overseas Reclaimable Taxes	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000222	211.26	Not set
FCO	FCO	22-Jun-12	Overseas Reclaimable Taxes	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000222	68.63	Not set
FCO	FCO	22-Jun-12	Gas Residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000222	37.96	Not set
FCO	FCO	22-Jun-12	Electricity Residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000222	176.77	Not set
FCO	FCO	22-Jun-12	Water Residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000222	111.55	Not set
FCO	FCO	22-Jun-12	Telephone Call Charges	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000222	2,288.31	Not set
FCO	FCO	22-Jun-12	Water Residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000222	118.42	Not set
FCO	FCO	22-Jun-12	Electricity Residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000222	44.62	Not set
FCO	FCO	22-Jun-12	Gas Residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000222	24.52	Not set
FCO	FCO	22-Jun-12	Gas Residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000222	43.71	Not set
FCO	FCO	22-Jun-12	Water Residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000222	107.55	Not set
FCO	FCO	22-Jun-12	Electricity Residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000222	130.43	Not set
FCO	FCO	22-Jun-12	Gas Residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000222	374.38	Not set
FCO	FCO	22-Jun-12	Water Residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000222	262.58	Not set
FCO	FCO	22-Jun-12	Electricity Residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000222	387.3	Not set
FCO	FCO	22-Jun-12	Electricity Residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000222	79.52	Not set
FCO	FCO	22-Jun-12	Electricity Non-Residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000222	3,406.05	Not set
FCO	FCO	22-Jun-12	Gas Residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000222	45.77	Not set
FCO	FCO	22-Jun-12	Water Residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000222	85.81	Not set
FCO	FCO	22-Jun-12	Electricity Residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000222	268.3	Not set
FCO	FCO	22-Jun-12	Gas Residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000222	292.54	Not set
FCO	FCO	22-Jun-12	Water Residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000222	112.13	Not set
FCO	FCO	22-Jun-12	Electricity Residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000222	122.43	Not set
FCO	FCO	22-Jun-12	Water Residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000222	97.83	Not set
FCO	FCO	22-Jun-12	Gas Residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000222	92.62	Not set
FCO	FCO	22-Jun-12	Electricity Residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000222	211.67	Not set
FCO	FCO	22-Jun-12	Gas Residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000222	324.29	Not set
FCO	FCO	22-Jun-12	Gas Non-Residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000222	797.91	Not set
FCO	FCO	22-Jun-12	Water Residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000222	101.26	Not set
FCO	FCO	22-Jun-12	Water Residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000222	241.42	Not set
FCO	FCO	22-Jun-12	Gas Residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000222	160.08	Not set
FCO	FCO	22-Jun-12	Electricity Residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000222	454.23	Not set
FCO	FCO	22-Jun-12	Electricity Residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000222	92.68	Not set
FCO	FCO	22-Jun-12	Gas Residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000222	230.83	Not set
FCO	FCO	22-Jun-12	Water Residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000222	117.85	Not set
FCO	FCO	22-Jun-12	Gas Residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000222	485.36	Not set
FCO	FCO	22-Jun-12	Electricity Residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000222	147.6	Not set
FCO	FCO	22-Jun-12	Water Residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000222	86.95	Not set
FCO	FCO	22-Jun-12	Electricity Residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000222	307	Not set
FCO	FCO	22-Jun-12	Gas Residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000222	60.51	Not set
FCO	FCO	22-Jun-12	Water Residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000222	133.87	Not set
FCO	FCO	22-Jun-12	Electricity Residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000222	348.4	Not set
FCO	FCO	22-Jun-12	Rates Taxes Non-Residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000222	5,921.02	Not set
FCO	FCO	22-Jun-12	Electricity Residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000222	348.97	Not set
FCO	FCO	22-Jun-12	Rental Payments - residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000222	4,921.65	Not set
FCO	FCO	22-Jun-12	Rental Payments - residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000222	2,597.70	Not set
FCO	FCO	22-Jun-12	Water Residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000222	85.81	Not set
FCO	FCO	22-Jun-12	Gas Residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000222	97.26	Not set
FCO	FCO	22-Jun-12	Rental Payments - residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000222	3,266.43	Not set
FCO	FCO	22-Jun-12	Electricity Residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000222	1,154.97	Not set
FCO	FCO	22-Jun-12	Water Residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000222	85.81	Not set
FCO	FCO	22-Jun-12	Gas Residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000222	71.9	Not set
FCO	FCO	22-Jun-12	Electricity Residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000222	483.98	Not set
FCO	FCO	22-Jun-12	Gas Residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000222	143.02	Not set
FCO	FCO	22-Jun-12	Rental Payments - residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000222	3,418.00	Not set
FCO	FCO	22-Jun-12	Electricity Residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000222	274.03	Not set
FCO	FCO	22-Jun-12	Water Residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000222	85.81	Not set
FCO	FCO	22-Jun-12	Water Residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000222	85.81	Not set
FCO	FCO	22-Jun-12	Rental Payments - residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000222	4,661.13	Not set
FCO	FCO	22-Jun-12	Gas Residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000222	97.25	Not set
FCO	FCO	22-Jun-12	Water Residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000222	3,379.84	Not set
FCO	FCO	22-Jun-12	Electricity Residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000222	260.87	Not set
FCO	FCO	22-Jun-12	Rental Payments - residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000222	1,914.08	Not set
FCO	FCO	22-Jun-12	Electricity Residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000222	348.97	Not set
FCO	FCO	22-Jun-12	Gas Residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000222	97.26	Not set
FCO	FCO	22-Jun-12	Water Residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000222	85.81	Not set
FCO	FCO	22-Jun-12	Water Residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000222	78.94	Not set
FCO	FCO	22-Jun-12	Electricity Residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000222	367.28	Not set
FCO	FCO	22-Jun-12	Rental Payments - residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000222	2,597.68	Not set
FCO	FCO	22-Jun-12	Gas Residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000222	67.37	Not set
FCO	FCO	22-Jun-12	Water Residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000222	314.64	Not set
FCO	FCO	22-Jun-12	Gas Residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000222	422.56	Not set
FCO	FCO	22-Jun-12	Electricity Residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000222	343.24	Not set
FCO	FCO	22-Jun-12	Gas Residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000222	223.11	Not set
FCO	FCO	22-Jun-12	Rental Payments - residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000222	2,187.40	Not set
FCO	FCO	22-Jun-12	Rental Payments - residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000222	2,515.65	Not set
FCO	FCO	22-Jun-12	Gas Residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000222	223.11	Not set
FCO	FCO	22-Jun-12	Water Residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000222	314.64	Not set
FCO	FCO	22-Jun-12	Electricity Residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000222	343.24	Not set
FCO	FCO	22-Jun-12	Overseas Reclaimable Taxes	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000222	286.04	Not set
FCO	FCO	22-Jun-12	Overseas Reclaimable Taxes	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000222	28.61	Not set
FCO	FCO	22-Jun-12	Overseas Reclaimable Taxes	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000222	34.33	Not set
FCO	FCO	22-Jun-12	Overseas Reclaimable Taxes	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000222	11.38	Not set
FCO	FCO	22-Jun-12	Overseas Reclaimable Taxes	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000222	11.62	Not set
FCO	FCO	22-Jun-12	Overseas Reclaimable Taxes	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000222	40.62	Not set
FCO	FCO	22-Jun-12	Overseas Reclaimable Taxes	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000222	59.73	Not set
FCO	FCO	22-Jun-12	Overseas Reclaimable Taxes	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000222	9.1	Not set
FCO	FCO	22-Jun-12	Overseas Reclaimable Taxes	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000222	26.49	Not set
FCO	FCO	22-Jun-12	Overseas Reclaimable Taxes	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000222	51.26	Not set
FCO	FCO	22-Jun-12	Overseas Reclaimable Taxes	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000222	16.53	Not set
FCO	FCO	22-Jun-12	Overseas Reclaimable Taxes	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000222	305.43	Not set
FCO	FCO	22-Jun-12	Overseas Reclaimable Taxes	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000222	34.38	Not set
FCO	FCO	22-Jun-12	Overseas Reclaimable Taxes	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000222	12.01	Not set
FCO	FCO	22-Jun-12	Overseas Reclaimable Taxes	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000222	13.96	Not set
FCO	FCO	22-Jun-12	Overseas Reclaimable Taxes	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000222	13.96	Not set
FCO	FCO	22-Jun-12	Overseas Reclaimable Taxes	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000222	5.15	Not set
FCO	FCO	22-Jun-12	Overseas Reclaimable Taxes	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000222	18.14	Not set
FCO	FCO	22-Jun-12	Overseas Reclaimable Taxes	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000222	11.79	Not set
FCO	FCO	22-Jun-12	Overseas Reclaimable Taxes	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000222	3.79	Not set
FCO	FCO	22-Jun-12	Overseas Reclaimable Taxes	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000222	17.68	Not set
FCO	FCO	22-Jun-12	Overseas Reclaimable Taxes	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000222	11.16	Not set
FCO	FCO	22-Jun-12	Overseas Reclaimable Taxes	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000222	228.83	Not set
FCO	FCO	22-Jun-12	Overseas Reclaimable Taxes	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000222	11.84	Not set
FCO	FCO	22-Jun-12	Overseas Reclaimable Taxes	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000222	4.46	Not set
FCO	FCO	22-Jun-12	Overseas Reclaimable Taxes	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000222	2.45	Not set
FCO	FCO	22-Jun-12	Overseas Reclaimable Taxes	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000222	4.37	Not set
FCO	FCO	22-Jun-12	Overseas Reclaimable Taxes	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000222	10.75	Not set
FCO	FCO	22-Jun-12	Overseas Reclaimable Taxes	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000222	13.05	Not set
FCO	FCO	22-Jun-12	Overseas Reclaimable Taxes	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000222	37.44	Not set
FCO	FCO	22-Jun-12	Overseas Reclaimable Taxes	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000222	26.26	Not set
FCO	FCO	22-Jun-12	Overseas Reclaimable Taxes	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000222	38.73	Not set
FCO	FCO	22-Jun-12	Overseas Reclaimable Taxes	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000222	7.95	Not set
FCO	FCO	22-Jun-12	Overseas Reclaimable Taxes	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000222	340.61	Not set
FCO	FCO	22-Jun-12	Overseas Reclaimable Taxes	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000222	4.57	Not set
FCO	FCO	22-Jun-12	Overseas Reclaimable Taxes	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000222	8.58	Not set
FCO	FCO	22-Jun-12	Overseas Reclaimable Taxes	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000222	26.83	Not set
FCO	FCO	22-Jun-12	Overseas Reclaimable Taxes	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000222	29.26	Not set
FCO	FCO	22-Jun-12	Overseas Reclaimable Taxes	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000222	11.21	Not set
FCO	FCO	22-Jun-12	Overseas Reclaimable Taxes	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000222	12.25	Not set
FCO	FCO	22-Jun-12	Overseas Reclaimable Taxes	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000222	9.79	Not set
FCO	FCO	22-Jun-12	Overseas Reclaimable Taxes	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000222	9.26	Not set
FCO	FCO	22-Jun-12	Overseas Reclaimable Taxes	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000222	21.17	Not set
FCO	FCO	22-Jun-12	Overseas Reclaimable Taxes	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000222	32.43	Not set
FCO	FCO	22-Jun-12	Overseas Reclaimable Taxes	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000222	79.79	Not set
FCO	FCO	22-Jun-12	Overseas Reclaimable Taxes	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000222	10.13	Not set
FCO	FCO	22-Jun-12	Overseas Reclaimable Taxes	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000222	24.14	Not set
FCO	FCO	22-Jun-12	Overseas Reclaimable Taxes	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000222	16.01	Not set
FCO	FCO	22-Jun-12	Overseas Reclaimable Taxes	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000222	45.42	Not set
FCO	FCO	22-Jun-12	Overseas Reclaimable Taxes	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000222	9.27	Not set
FCO	FCO	22-Jun-12	Overseas Reclaimable Taxes	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000222	23.08	Not set
FCO	FCO	22-Jun-12	Overseas Reclaimable Taxes	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000222	11.79	Not set
FCO	FCO	22-Jun-12	Overseas Reclaimable Taxes	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000222	48.54	Not set
FCO	FCO	22-Jun-12	Overseas Reclaimable Taxes	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000222	14.76	Not set
FCO	FCO	22-Jun-12	Overseas Reclaimable Taxes	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000222	8.7	Not set
FCO	FCO	22-Jun-12	Overseas Reclaimable Taxes	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000222	30.7	Not set
FCO	FCO	22-Jun-12	Overseas Reclaimable Taxes	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000222	6.05	Not set
FCO	FCO	22-Jun-12	Overseas Reclaimable Taxes	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000222	13.38	Not set
FCO	FCO	22-Jun-12	Overseas Reclaimable Taxes	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000222	34.84	Not set
FCO	FCO	22-Jun-12	Overseas Reclaimable Taxes	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000222	592.1	Not set
FCO	FCO	22-Jun-12	Overseas Reclaimable Taxes	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000222	34.9	Not set
FCO	FCO	22-Jun-12	Overseas Reclaimable Taxes	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000222	8.58	Not set
FCO	FCO	22-Jun-12	Overseas Reclaimable Taxes	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000222	9.73	Not set
FCO	FCO	22-Jun-12	Overseas Reclaimable Taxes	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000222	115.5	Not set
FCO	FCO	22-Jun-12	Overseas Reclaimable Taxes	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000222	8.58	Not set
FCO	FCO	22-Jun-12	Overseas Reclaimable Taxes	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000222	7.19	Not set
FCO	FCO	22-Jun-12	Overseas Reclaimable Taxes	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000222	48.4	Not set
FCO	FCO	22-Jun-12	Overseas Reclaimable Taxes	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000222	14.3	Not set
FCO	FCO	22-Jun-12	Overseas Reclaimable Taxes	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000222	27.41	Not set
FCO	FCO	22-Jun-12	Overseas Reclaimable Taxes	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000222	8.58	Not set
FCO	FCO	22-Jun-12	Overseas Reclaimable Taxes	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000222	8.58	Not set
FCO	FCO	22-Jun-12	Overseas Reclaimable Taxes	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000222	9.72	Not set
FCO	FCO	22-Jun-12	Overseas Reclaimable Taxes	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000222	337.98	Not set
FCO	FCO	22-Jun-12	Overseas Reclaimable Taxes	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000222	26.09	Not set
FCO	FCO	22-Jun-12	Overseas Reclaimable Taxes	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000222	34.9	Not set
FCO	FCO	22-Jun-12	Overseas Reclaimable Taxes	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000222	9.73	Not set
FCO	FCO	22-Jun-12	Overseas Reclaimable Taxes	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000222	8.58	Not set
FCO	FCO	22-Jun-12	Overseas Reclaimable Taxes	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000222	7.9	Not set
FCO	FCO	22-Jun-12	Overseas Reclaimable Taxes	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000222	36.73	Not set
FCO	FCO	22-Jun-12	Overseas Reclaimable Taxes	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000222	6.74	Not set
FCO	FCO	22-Jun-12	Overseas Reclaimable Taxes	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000222	31.46	Not set
FCO	FCO	22-Jun-12	Overseas Reclaimable Taxes	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000222	42.26	Not set
FCO	FCO	22-Jun-12	Overseas Reclaimable Taxes	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000222	34.33	Not set
FCO	FCO	22-Jun-12	Overseas Reclaimable Taxes	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000222	22.31	Not set
FCO	FCO	22-Jun-12	Overseas Reclaimable Taxes	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000222	22.31	Not set
FCO	FCO	22-Jun-12	Overseas Reclaimable Taxes	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000222	31.46	Not set
FCO	FCO	22-Jun-12	Overseas Reclaimable Taxes	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000222	34.33	Not set
FCO	FCO	22-Jun-12	Electricity Non-Residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000226	413.52	Not set
FCO	FCO	22-Jun-12	Electricity Non-Residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000226	11,744.08	Not set
FCO	FCO	22-Jun-12	Fuel Oil Residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000226	413.52	Not set
FCO	FCO	22-Jun-12	Waste Disposal	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000226	24.81	Not set
FCO	FCO	22-Jun-12	Waste Disposal	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000226	24.81	Not set
FCO	FCO	22-Jun-12	Telephone Call Charges	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000226	41.35	Not set
FCO	FCO	22-Jun-12	Telephone Call Charges	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000226	41.35	Not set
FCO	FCO	22-Jun-12	Rental Payments - residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000226	39,698.29	Not set
FCO	FCO	22-Jun-12	Telephone line and equipment rental charges	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000226	41.35	Not set
FCO	FCO	22-Jun-12	Electricity Residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000226	216.69	Not set
FCO	FCO	22-Jun-12	Electricity Residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000226	165.41	Not set
FCO	FCO	22-Jun-12	Gas Residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000226	28.94	Not set
FCO	FCO	22-Jun-12	Gas Residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000226	6.86	Not set
FCO	FCO	22-Jun-12	Gas Residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000226	40.53	Not set
FCO	FCO	22-Jun-12	Rental Payments - non residential	DG CHANGE & DELIVERY	ISS FACILITY SERVICES LTD FCO OP - POE	9000226	23,923.22	Not set
FCO	FCO	22-Jun-12	Electricity Residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000226	200.97	Not set
FCO	FCO	22-Jun-12	Waste Disposal	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000226	975.91	Not set
FCO	FCO	22-Jun-12	Electricity Residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000226	72.77	Not set
FCO	FCO	22-Jun-12	Telephone Call Charges	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000226	248.11	Not set
FCO	FCO	22-Jun-12	Gas Residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000226	68.64	Not set
FCO	FCO	22-Jun-12	Telephone line and equipment rental charges	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000226	1,240.57	Not set
FCO	FCO	22-Jun-12	Electricity Residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000226	165.41	Not set
FCO	FCO	22-Jun-12	Fuel Oil Non-Residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000226	99.25	Not set
FCO	FCO	22-Jun-12	Telephone line and equipment rental charges	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000226	1,240.57	Not set
FCO	FCO	22-Jun-12	Gas Non-Residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000226	99.25	Not set
FCO	FCO	22-Jun-12	Gas Residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000226	40.53	Not set
FCO	FCO	22-Jun-12	Gas Residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000226	41.35	Not set
FCO	FCO	22-Jun-12	Electricity Residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000226	259.96	Not set
FCO	FCO	22-Jun-12	Electricity Residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000226	99.25	Not set
FCO	FCO	22-Jun-12	Electricity Residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000226	413.52	Not set
FCO	FCO	22-Jun-12	Electricity Residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000226	132.33	Not set
FCO	FCO	22-Jun-12	Electricity Residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000226	38.04	Not set
FCO	FCO	22-Jun-12	Gas Residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000226	62.03	Not set
FCO	FCO	22-Jun-12	Electricity Residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000226	68.64	Not set
FCO	FCO	22-Jun-12	Gas Residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000226	62.03	Not set
FCO	FCO	22-Jun-12	Electricity Residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000226	190.22	Not set
FCO	FCO	22-Jun-12	Gas Residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000226	8.27	Not set
FCO	FCO	22-Jun-12	Fuel Oil Non-Residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000226	2,811.97	Not set
FCO	FCO	22-Jun-12	Electricity Residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000226	372.17	Not set
FCO	FCO	22-Jun-12	Gas Residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000226	34.74	Not set
FCO	FCO	22-Jun-12	Gas Residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000226	8.27	Not set
FCO	FCO	22-Jun-12	Electricity Residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000226	115.79	Not set
FCO	FCO	22-Jun-12	Gas Residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000226	28.94	Not set
FCO	FCO	22-Jun-12	Electricity Residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000226	165.41	Not set
FCO	FCO	22-Jun-12	Rental Payments - residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000226	54,237.79	Not set
FCO	FCO	22-Jun-12	Gas Residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000226	40.53	Not set
FCO	FCO	22-Jun-12	Electricity Residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000226	190.22	Not set
FCO	FCO	22-Jun-12	Rental Payments - residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000226	39,698.29	Not set
FCO	FCO	22-Jun-12	Telephone Call Charges	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000226	992.46	Not set
FCO	FCO	22-Jun-12	Electricity Residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000226	165.41	Not set
FCO	FCO	22-Jun-12	Gas Residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000226	40.53	Not set
FCO	FCO	22-Jun-12	Gas Residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000226	40.53	Not set
FCO	FCO	22-Jun-12	Gas Residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000226	40.53	Not set
FCO	FCO	22-Jun-12	Electricity Residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000226	165.41	Not set
FCO	FCO	22-Jun-12	Electricity Residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000226	165.41	Not set
FCO	FCO	22-Jun-12	Waste Disposal	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000226	24.81	Not set
FCO	FCO	22-Jun-12	Gas Non-Residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000226	4,879.58	Not set
FCO	FCO	22-Jun-12	Telephone line and equipment rental charges	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000226	41.35	Not set
FCO	FCO	22-Jun-12	Gas Residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000226	41.35	Not set
FCO	FCO	22-Jun-12	Electricity Residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000226	413.52	Not set
FCO	FCO	22-Jun-12	Water Non-Residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000227	1,249.46	Not set
FCO	FCO	22-Jun-12	Gas Residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000227	29.53	Not set
FCO	FCO	22-Jun-12	Gas Residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000227	28.18	Not set
FCO	FCO	22-Jun-12	Gas Residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000227	16.51	Not set
FCO	FCO	22-Jun-12	Water Residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000227	23.53	Not set
FCO	FCO	22-Jun-12	Electricity Residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000227	92.29	Not set
FCO	FCO	22-Jun-12	Rental Payments - residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000227	52,116.41	Not set
FCO	FCO	22-Jun-12	Gas Residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000227	3.86	Not set
FCO	FCO	22-Jun-12	Rental Payments - residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000227	4,614.47	Not set
FCO	FCO	22-Jun-12	Rental Payments - residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000227	183.06	Not set
FCO	FCO	22-Jun-12	Electricity Residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000227	77.19	Not set
FCO	FCO	22-Jun-12	Telephone Call Charges	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000227	597.17	Not set
FCO	FCO	22-Jun-12	Gas Residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000227	0.46	Not set
FCO	FCO	22-Jun-12	Electricity Residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000227	54.81	Not set
FCO	FCO	22-Jun-12	Rental Payments - residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000227	383.74	Not set
FCO	FCO	22-Jun-12	Gas Residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000227	26.59	Not set
FCO	FCO	22-Jun-12	Water Residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000227	39.48	Not set
FCO	FCO	22-Jun-12	Rental Payments - residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000227	4,614.47	Not set
FCO	FCO	22-Jun-12	Gas Residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000227	28.13	Not set
FCO	FCO	22-Jun-12	Water Residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000227	23.53	Not set
FCO	FCO	22-Jun-12	Electricity Residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000227	90.53	Not set
FCO	FCO	22-Jun-12	Electricity Residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000227	240.22	Not set
FCO	FCO	22-Jun-12	Telephone line and equipment rental charges	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000227	597.17	Not set
FCO	FCO	22-Jun-12	Gas Residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000227	30.43	Not set
FCO	FCO	22-Jun-12	Electricity Residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000227	83.24	Not set
FCO	FCO	22-Jun-12	Rental Payments - residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000227	345.63	Not set
FCO	FCO	22-Jun-12	Gas Residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000227	23.57	Not set
FCO	FCO	22-Jun-12	Water Residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000227	22.56	Not set
FCO	FCO	22-Jun-12	Rental Payments - residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000227	352.58	Not set
FCO	FCO	22-Jun-12	Electricity Residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000227	92.29	Not set
FCO	FCO	22-Jun-12	Water Residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000227	23.53	Not set
FCO	FCO	22-Jun-12	Gas Residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000227	28.23	Not set
FCO	FCO	22-Jun-12	Electricity Residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000227	66.52	Not set
FCO	FCO	22-Jun-12	Electricity Non-Residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000227	2,808.95	Not set
FCO	FCO	22-Jun-12	Rental Payments - residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000227	356.96	Not set
FCO	FCO	22-Jun-12	Water Residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000227	18.68	Not set
FCO	FCO	22-Jun-12	Gas Residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000227	34.28	Not set
FCO	FCO	22-Jun-12	Rental Payments - residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000227	210.55	Not set
FCO	FCO	22-Jun-12	Electricity Residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000227	92.29	Not set
FCO	FCO	22-Jun-12	Gas Residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000227	28.23	Not set
FCO	FCO	22-Jun-12	Water Residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000227	23.53	Not set
FCO	FCO	22-Jun-12	Rental Payments - residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000227	162.39	Not set
FCO	FCO	22-Jun-12	Gas Residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000227	9.04	Not set
FCO	FCO	22-Jun-12	Water Residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000227	23.53	Not set
FCO	FCO	22-Jun-12	Gas Non-Residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000227	605.22	Not set
FCO	FCO	22-Jun-12	Electricity Residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000227	92.29	Not set
FCO	FCO	22-Jun-12	Water Residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000227	23.53	Not set
FCO	FCO	22-Jun-12	Gas Residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000227	28.23	Not set
FCO	FCO	22-Jun-12	Electricity Residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000227	92.29	Not set
FCO	FCO	22-Jun-12	Rental Payments - residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000227	488.59	Not set
FCO	FCO	22-Jun-12	Gas Residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000227	28.23	Not set
FCO	FCO	22-Jun-12	Water Residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000227	23.53	Not set
FCO	FCO	22-Jun-12	Electricity Residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000227	92.29	Not set
FCO	FCO	22-Jun-12	Rental Payments - residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000227	179.15	Not set
FCO	FCO	22-Jun-12	Electricity Residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000227	92.29	Not set
FCO	FCO	22-Jun-12	Gas Residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000227	125.42	Not set
FCO	FCO	22-Jun-12	Rental Payments - residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000227	348.6	Not set
FCO	FCO	22-Jun-12	Gas Residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000227	28.23	Not set
FCO	FCO	22-Jun-12	Water Residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000227	23.53	Not set
FCO	FCO	22-Jun-12	Gas Residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000227	29.53	Not set
FCO	FCO	22-Jun-12	Gas Residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000227	29.53	Not set
FCO	FCO	22-Jun-12	Gas Residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000227	102.51	Not set
FCO	FCO	22-Jun-12	Water Residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000228	36.83	Not set
FCO	FCO	22-Jun-12	Telephone Call Charges	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000228	1,065.17	Not set
FCO	FCO	22-Jun-12	Water Non-Residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000228	6.85	Not set
FCO	FCO	22-Jun-12	Electricity Residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000228	15.52	Not set
FCO	FCO	22-Jun-12	Electricity Residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000228	21.46	Not set
FCO	FCO	22-Jun-12	Electricity Residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000228	10.37	Not set
FCO	FCO	22-Jun-12	Electricity Residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000228	156.02	Not set
FCO	FCO	22-Jun-12	Electricity Residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000228	51.28	Not set
FCO	FCO	22-Jun-12	Electricity Residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000228	56.18	Not set
FCO	FCO	22-Jun-12	Telephone line and equipment rental charges	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000228	22.27	Not set
FCO	FCO	22-Jun-12	Telephone Call Charges	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000228	6.86	Not set
FCO	FCO	22-Jun-12	Telephone Call Charges	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000228	65.8	Not set
FCO	FCO	22-Jun-12	Electricity Residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000228	80.38	Not set
FCO	FCO	22-Jun-12	Telephone Call Charges	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000228	11.82	Not set
FCO	FCO	22-Jun-12	Water Residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000228	2.46	Not set
FCO	FCO	22-Jun-12	Electricity Residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000228	409.76	Not set
FCO	FCO	22-Jun-12	Water Residential	DG CHANGE & DELIVERY	ISS FACILITY SERVICES LTD FCO OP - POE	9000228	4.05	Not set
FCO	FCO	22-Jun-12	Electricity Residential	DG CHANGE & DELIVERY	ISS FACILITY SERVICES LTD FCO OP - POE	9000228	303.7	Not set
FCO	FCO	22-Jun-12	Water Residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000228	4.05	Not set
FCO	FCO	22-Jun-12	Electricity Residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000228	303.7	Not set
FCO	FCO	22-Jun-12	Water Residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000228	1.21	Not set
FCO	FCO	22-Jun-12	Electricity Residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000228	295.18	Not set
FCO	FCO	22-Jun-12	Telephone Call Charges	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000228	13.27	Not set
FCO	FCO	22-Jun-12	Telephone line and equipment rental charges	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000228	20.04	Not set
FCO	FCO	22-Jun-12	Electricity Residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000228	214.53	Not set
FCO	FCO	22-Jun-12	Water Residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000228	1.21	Not set
FCO	FCO	22-Jun-12	Electricity Residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000228	539.27	Not set
FCO	FCO	22-Jun-12	Water Residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000228	4.7	Not set
FCO	FCO	22-Jun-12	Waste Disposal	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000228	1.62	Not set
FCO	FCO	22-Jun-12	Water Residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000228	3.83	Not set
FCO	FCO	22-Jun-12	Electricity Residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000228	132.87	Not set
FCO	FCO	22-Jun-12	Water Residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000228	6.21	Not set
FCO	FCO	22-Jun-12	Electricity Residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000228	353.4	Not set
FCO	FCO	22-Jun-12	Telephone line and equipment rental charges	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000228	159.54	Not set
FCO	FCO	22-Jun-12	Rental Payments - residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000228	12,755.36	Not set
FCO	FCO	22-Jun-12	Water Residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000228	7.82	Not set
FCO	FCO	22-Jun-12	Electricity Residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000228	607.4	Not set
FCO	FCO	22-Jun-12	Telephone line and equipment rental charges	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000228	68.23	Not set
FCO	FCO	22-Jun-12	Electricity Residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000228	2,356.61	Not set
FCO	FCO	22-Jun-12	Electricity Non-Residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000228	6,804.26	Not set
FCO	FCO	22-Jun-12	Telephone line and equipment rental charges	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000228	279.82	Not set
FCO	FCO	22-Jun-12	Telephone Call Charges	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000228	3,757.23	Not set
FCO	FCO	22-Jun-12	Telephone Call Charges	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000230	29.5	Not set
FCO	FCO	22-Jun-12	Electricity Residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000230	403.76	Not set
FCO	FCO	22-Jun-12	Telephone line and equipment rental charges	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000230	1,652.15	Not set
FCO	FCO	22-Jun-12	Telephone Call Charges	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000230	1,622.65	Not set
FCO	FCO	22-Jun-12	Rental Payments - non residential	DG CHANGE & DELIVERY	ISS FACILITY SERVICES LTD FCO OP - POE	9000230	2,740.91	Not set
FCO	FCO	22-Jun-12	Gas Non-Residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000230	59.89	Not set
FCO	FCO	22-Jun-12	Water Non-Residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000230	221.27	Not set
FCO	FCO	22-Jun-12	Electricity Non-Residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000230	9,588.38	Not set
FCO	FCO	22-Jun-12	Electricity Residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000230	516.69	Not set
FCO	FCO	22-Jun-12	Gas Residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000230	17.61	Not set
FCO	FCO	22-Jun-12	Water Residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000230	67.35	Not set
FCO	FCO	22-Jun-12	Water Residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000230	240.8	Not set
FCO	FCO	22-Jun-12	Electricity Residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000230	337.33	Not set
FCO	FCO	22-Jun-12	Gas Residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000230	17.61	Not set
FCO	FCO	22-Jun-12	Water Residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000230	190.24	Not set
FCO	FCO	22-Jun-12	Water Residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000230	259.21	Not set
FCO	FCO	22-Jun-12	Electricity Residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000230	211.81	Not set
FCO	FCO	22-Jun-12	Gas Residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000230	17.61	Not set
FCO	FCO	22-Jun-12	Electricity Residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000230	211.81	Not set
FCO	FCO	22-Jun-12	Water Residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000230	42.9	Not set
FCO	FCO	22-Jun-12	Gas Residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000230	12.27	Not set
FCO	FCO	22-Jun-12	Electricity Residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000230	278.71	Not set
FCO	FCO	22-Jun-12	Telephone line and equipment rental charges	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000230	162.26	Not set
FCO	FCO	22-Jun-12	Water Residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000230	42.9	Not set
FCO	FCO	22-Jun-12	Gas Residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000230	17.61	Not set
FCO	FCO	22-Jun-12	Gas Residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000230	17.7	Not set
FCO	FCO	22-Jun-12	Water Residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000230	128.06	Not set
FCO	FCO	22-Jun-12	Electricity Residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000230	221.27	Not set
FCO	FCO	22-Jun-12	Gas Residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000230	17.7	Not set
FCO	FCO	22-Jun-12	Electricity Residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000230	221.27	Not set
FCO	FCO	22-Jun-12	Water Residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000230	128.06	Not set
FCO	FCO	22-Jun-12	Gas Residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000230	17.61	Not set
FCO	FCO	22-Jun-12	Water Residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000230	42.9	Not set
FCO	FCO	22-Jun-12	Electricity Residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000230	2,212.70	Not set
FCO	FCO	22-Jun-12	Electricity Residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000230	211.81	Not set
FCO	FCO	22-Jun-12	Gas Residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000230	17.7	Not set
FCO	FCO	22-Jun-12	Electricity Residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000230	221.27	Not set
FCO	FCO	22-Jun-12	Water Residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000230	128.06	Not set
FCO	FCO	22-Jun-12	Gas Residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000230	17.61	Not set
FCO	FCO	22-Jun-12	Rental Payments - residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000230	19,223.30	Not set
FCO	FCO	22-Jun-12	Water Residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000230	42.9	Not set
FCO	FCO	22-Jun-12	Electricity Residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000230	211.81	Not set
FCO	FCO	22-Jun-12	Water Residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000230	42.9	Not set
FCO	FCO	22-Jun-12	Electricity Residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000230	211.81	Not set
FCO	FCO	22-Jun-12	Gas Residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000230	59.89	Not set
FCO	FCO	22-Jun-12	Gas Residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000230	17.61	Not set
FCO	FCO	22-Jun-12	Gas Residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000230	17.61	Not set
FCO	FCO	22-Jun-12	Water Residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000230	42.9	Not set
FCO	FCO	22-Jun-12	Electricity Residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000230	277.83	Not set
FCO	FCO	22-Jun-12	Gas Residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000230	17.61	Not set
FCO	FCO	22-Jun-12	Electricity Residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000230	211.81	Not set
FCO	FCO	22-Jun-12	Water Residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000230	42.9	Not set
FCO	FCO	22-Jun-12	Electricity Residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000230	211.81	Not set
FCO	FCO	22-Jun-12	Water Residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000230	42.9	Not set
FCO	FCO	22-Jun-12	Gas Residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000230	17.61	Not set
FCO	FCO	22-Jun-12	Water Residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000230	42.9	Not set
FCO	FCO	22-Jun-12	Electricity Residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000230	211.81	Not set
FCO	FCO	22-Jun-12	Gas Residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000230	17.61	Not set
FCO	FCO	22-Jun-12	Water Residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000230	42.9	Not set
FCO	FCO	22-Jun-12	Water Residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000230	42.9	Not set
FCO	FCO	22-Jun-12	Electricity Residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000230	211.81	Not set
FCO	FCO	22-Jun-12	Rental Payments - residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000230	230.93	Not set
FCO	FCO	22-Jun-12	Gas Residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000230	17.61	Not set
FCO	FCO	22-Jun-12	Electricity Residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000230	384.08	Not set
FCO	FCO	22-Jun-12	Electricity Residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000230	384.08	Not set
FCO	FCO	22-Jun-12	Gas Residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000230	59.89	Not set
FCO	FCO	22-Jun-12	Gas Residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000230	17.61	Not set
FCO	FCO	22-Jun-12	Water Residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000230	240.8	Not set
FCO	FCO	22-Jun-12	Rental Payments - residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000230	565	Not set
FCO	FCO	22-Jun-12	Water Residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000230	20.07	Not set
FCO	FCO	22-Jun-12	Rental Payments - residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000230	230.93	Not set
FCO	FCO	22-Jun-12	Gas Residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000230	59.89	Not set
FCO	FCO	22-Jun-12	Gas Residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000230	17.61	Not set
FCO	FCO	22-Jun-12	Electricity Residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000230	226.39	Not set
FCO	FCO	22-Jun-12	Water Residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000230	259.21	Not set
FCO	FCO	22-Jun-12	Rental Payments - residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000230	562.75	Not set
FCO	FCO	22-Jun-12	Rental Payments - residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000230	535.63	Not set
FCO	FCO	22-Jun-12	Electricity Residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000230	211.81	Not set
FCO	FCO	22-Jun-12	Gas Residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000230	59.89	Not set
FCO	FCO	22-Jun-12	Water Residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000230	240.8	Not set
FCO	FCO	22-Jun-12	Electricity Residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000230	402.13	Not set
FCO	FCO	22-Jun-12	Gas Residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000230	3.53	Not set
FCO	FCO	22-Jun-12	Electricity Residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000230	442.54	Not set
FCO	FCO	22-Jun-12	Water Residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000230	442.54	Not set
FCO	FCO	22-Jun-12	Rental Payments - residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000230	33,485.57	Not set
FCO	FCO	22-Jun-12	Water Residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000230	42.9	Not set
FCO	FCO	22-Jun-12	Gas Residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000230	17.61	Not set
FCO	FCO	22-Jun-12	Electricity Residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000230	211.81	Not set
FCO	FCO	22-Jun-12	Water Residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000230	90.19	Not set
FCO	FCO	22-Jun-12	Rental Payments - residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000230	11,506.05	Not set
FCO	FCO	22-Jun-12	Water Non-Residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000232	145.17	Not set
FCO	FCO	22-Jun-12	Water Residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000232	24.11	Not set
FCO	FCO	22-Jun-12	Gas Residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000232	8.04	Not set
FCO	FCO	22-Jun-12	Electricity Residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000232	131.61	Not set
FCO	FCO	22-Jun-12	Water Residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000232	24.11	Not set
FCO	FCO	22-Jun-12	Electricity Residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000232	96.35	Not set
FCO	FCO	22-Jun-12	Gas Residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000232	8.04	Not set
FCO	FCO	22-Jun-12	Electricity Residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000232	78.06	Not set
FCO	FCO	22-Jun-12	Water Residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000232	24.11	Not set
FCO	FCO	22-Jun-12	Electricity Residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000232	192.6	Not set
FCO	FCO	22-Jun-12	Water Residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000232	24.11	Not set
FCO	FCO	22-Jun-12	Telephone Call Charges	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000232	1,496.98	Not set
FCO	FCO	22-Jun-12	Electricity Residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000232	339.52	Not set
FCO	FCO	22-Jun-12	Water Residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000232	58.04	Not set
FCO	FCO	22-Jun-12	Electricity Residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000232	219.5	Not set
FCO	FCO	22-Jun-12	Water Residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000232	20.09	Not set
FCO	FCO	22-Jun-12	Water Residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000232	18.75	Not set
FCO	FCO	22-Jun-12	Electricity Residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000232	418.57	Not set
FCO	FCO	22-Jun-12	Water Residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000232	11.82	Not set
FCO	FCO	22-Jun-12	Electricity Residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000232	523.1	Not set
FCO	FCO	22-Jun-12	Electricity Residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000232	345.14	Not set
FCO	FCO	22-Jun-12	Water Residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000232	20.09	Not set
FCO	FCO	22-Jun-12	Telephone line and equipment rental charges	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000232	1,496.98	Not set
FCO	FCO	22-Jun-12	Water Residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000232	20.09	Not set
FCO	FCO	22-Jun-12	Electricity Residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000232	25.05	Not set
FCO	FCO	22-Jun-12	Electricity Residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000232	429.68	Not set
FCO	FCO	22-Jun-12	Water Residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000232	20.09	Not set
FCO	FCO	22-Jun-12	Electricity Residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000232	333.21	Not set
FCO	FCO	22-Jun-12	Water Residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000232	9.46	Not set
FCO	FCO	22-Jun-12	Electricity Residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000232	575.57	Not set
FCO	FCO	22-Jun-12	Water Residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000232	20.09	Not set
FCO	FCO	22-Jun-12	Water Residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000232	6.88	Not set
FCO	FCO	22-Jun-12	Electricity Residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000232	286.13	Not set
FCO	FCO	22-Jun-12	Electricity Non-Residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000232	14,758.38	Not set
FCO	FCO	22-Jun-12	Electricity Residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000232	60.14	Not set
FCO	FCO	22-Jun-12	Water Residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000232	20.09	Not set
FCO	FCO	22-Jun-12	Water Residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000232	3.75	Not set
FCO	FCO	22-Jun-12	Electricity Residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000232	33.27	Not set
FCO	FCO	22-Jun-12	Water Residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000232	18.75	Not set
FCO	FCO	22-Jun-12	Electricity Residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000232	93.46	Not set
FCO	FCO	22-Jun-12	Electricity Residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000232	67.45	Not set
FCO	FCO	22-Jun-12	Water Residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000232	20.09	Not set
FCO	FCO	22-Jun-12	Electricity Residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000232	286.13	Not set
FCO	FCO	22-Jun-12	Water Residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000232	6.88	Not set
FCO	FCO	22-Jun-12	Water Residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000232	746.44	Not set
FCO	FCO	22-Jun-12	Electricity Residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000232	148.53	Not set
FCO	FCO	22-Jun-12	Water Residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000232	16.08	Not set
FCO	FCO	22-Jun-12	Electricity Residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000232	69.53	Not set
FCO	FCO	22-Jun-12	Gas Residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000232	5.63	Not set
FCO	FCO	22-Jun-12	Water Residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000232	31.53	Not set
FCO	FCO	22-Jun-12	Electricity Residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000232	40.13	Not set
FCO	FCO	22-Jun-12	Water Residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000232	20.09	Not set
FCO	FCO	22-Jun-12	Water Residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000232	20.09	Not set
FCO	FCO	22-Jun-12	Rental Payments - residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000232	24,112.51	Not set
FCO	FCO	22-Jun-12	Electricity Residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000232	219.5	Not set
FCO	FCO	22-Jun-12	Telephone line and equipment rental charges	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000232	1,496.98	Not set
FCO	FCO	22-Jun-12	Electricity Residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000232	40.13	Not set
FCO	FCO	22-Jun-12	Water Residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000232	19.51	Not set
FCO	FCO	22-Jun-12	Rental Payments - residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000232	23,630.26	Not set
FCO	FCO	22-Jun-12	Rental Payments - residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000232	2,171.53	Not set
FCO	FCO	22-Jun-12	Water Residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000232	20.09	Not set
FCO	FCO	22-Jun-12	Electricity Residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000232	219.5	Not set
FCO	FCO	22-Jun-12	Electricity Residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000232	219.5	Not set
FCO	FCO	22-Jun-12	Water Residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000232	20.09	Not set
FCO	FCO	22-Jun-12	Electricity Residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000232	219.5	Not set
FCO	FCO	22-Jun-12	Water Residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000232	20.09	Not set
FCO	FCO	22-Jun-12	Telephone Call Charges	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000232	1,496.98	Not set
FCO	FCO	22-Jun-12	Electricity Residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000232	219.5	Not set
FCO	FCO	22-Jun-12	Water Residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000232	20.09	Not set
FCO	FCO	22-Jun-12	Water Residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000232	20.09	Not set
FCO	FCO	22-Jun-12	Electricity Residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000232	219.5	Not set
FCO	FCO	22-Jun-12	Electricity Residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000232	219.5	Not set
FCO	FCO	22-Jun-12	Water Residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000232	20.09	Not set
FCO	FCO	22-Jun-12	Water Residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000232	20.09	Not set
FCO	FCO	22-Jun-12	Electricity Residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000232	219.5	Not set
FCO	FCO	22-Jun-12	Rental Payments - residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000232	17,079.69	Not set
FCO	FCO	22-Jun-12	Rental Payments - residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000232	30,140.64	Not set
FCO	FCO	22-Jun-12	Electricity Residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000232	433.06	Not set
FCO	FCO	22-Jun-12	Rental Payments - residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000232	10,013.92	Not set
FCO	FCO	22-Jun-12	Rental Payments - residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000232	18,084.38	Not set
FCO	FCO	22-Jun-12	Water Residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000233	54.28	Not set
FCO	FCO	22-Jun-12	Rental Payments - residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000233	258.37	Not set
FCO	FCO	22-Jun-12	Electricity Residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000233	21.9	Not set
FCO	FCO	22-Jun-12	Water Residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000233	18.11	Not set
FCO	FCO	22-Jun-12	Waste Disposal	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000233	2.2	Not set
FCO	FCO	22-Jun-12	Waste Disposal	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000233	3.49	Not set
FCO	FCO	22-Jun-12	Electricity Residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000233	44.94	Not set
FCO	FCO	22-Jun-12	Rental Payments - residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000233	258.37	Not set
FCO	FCO	22-Jun-12	Water Residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000233	19.29	Not set
FCO	FCO	22-Jun-12	Rental Payments - residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000233	3,345.38	Not set
FCO	FCO	22-Jun-12	Rental Payments - residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000233	637.9	Not set
FCO	FCO	22-Jun-12	Telephone Call Charges	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000233	5.56	Not set
FCO	FCO	22-Jun-12	Electricity Residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000233	107.66	Not set
FCO	FCO	22-Jun-12	Gas Residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000233	150.72	Not set
FCO	FCO	22-Jun-12	Water Residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000233	8.61	Not set
FCO	FCO	22-Jun-12	Waste Disposal	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000233	1.81	Not set
FCO	FCO	22-Jun-12	Rental Payments - residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000233	258.37	Not set
FCO	FCO	22-Jun-12	Rental Payments - residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000233	4,306.23	Not set
FCO	FCO	22-Jun-12	Electricity Residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000233	21.9	Not set
FCO	FCO	22-Jun-12	Water Residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000233	17.76	Not set
FCO	FCO	22-Jun-12	Rental Payments - residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000233	12,272.77	Not set
FCO	FCO	22-Jun-12	Rental Payments - residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000233	2,045.46	Not set
FCO	FCO	22-Jun-12	Telephone line and equipment rental charges	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000233	48.98	Not set
FCO	FCO	22-Jun-12	Electricity Non-Residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000233	1,746.52	Not set
FCO	FCO	22-Jun-12	Rental Payments - non residential	DG CHANGE & DELIVERY	ISS FACILITY SERVICES LTD FCO OP - POE	9000233	47,634.59	Not set
FCO	FCO	22-Jun-12	Telephone line and equipment rental charges	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000233	502.39	Not set
FCO	FCO	22-Jun-12	Telephone Call Charges	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000233	388.57	Not set
FCO	FCO	22-Jun-12	Waste Disposal	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000233	110.33	Not set
FCO	FCO	22-Jun-12	Rental Payments - non residential	DG CHANGE & DELIVERY	ISS FACILITY SERVICES LTD FCO OP - POE	9000233	3,686.46	Not set
FCO	FCO	22-Jun-12	Telephone Call Charges	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000234	204.94	Not set
FCO	FCO	22-Jun-12	Electricity Residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000234	171.13	Not set
FCO	FCO	22-Jun-12	Water Residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000234	19.01	Not set
FCO	FCO	22-Jun-12	Water Residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000234	18.35	Not set
FCO	FCO	22-Jun-12	Rental Payments - residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000234	6,318.21	Not set
FCO	FCO	22-Jun-12	Electricity Residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000234	122.35	Not set
FCO	FCO	22-Jun-12	Electricity Residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000234	122.35	Not set
FCO	FCO	22-Jun-12	Water Residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000234	18.35	Not set
FCO	FCO	22-Jun-12	Electricity Residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000234	55.7	Not set
FCO	FCO	22-Jun-12	Water Residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000234	18.35	Not set
FCO	FCO	22-Jun-12	Water Residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000234	18.35	Not set
FCO	FCO	22-Jun-12	Electricity Residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000234	223.37	Not set
FCO	FCO	22-Jun-12	Electricity Residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000234	70.51	Not set
FCO	FCO	22-Jun-12	Electricity Residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000234	119.16	Not set
FCO	FCO	22-Jun-12	Water Residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000234	10.61	Not set
FCO	FCO	22-Jun-12	Rental Payments - residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000234	10,147.42	Not set
FCO	FCO	22-Jun-12	Water Residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000234	10.61	Not set
FCO	FCO	22-Jun-12	Electricity Residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000234	121.6	Not set
FCO	FCO	22-Jun-12	Water Residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000234	10.61	Not set
FCO	FCO	22-Jun-12	Electricity Residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000234	119.16	Not set
FCO	FCO	22-Jun-12	Rental Payments - residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000234	1,467.87	Not set
FCO	FCO	22-Jun-12	Water Residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000234	10.61	Not set
FCO	FCO	22-Jun-12	Rental Payments - residential	DG CHANGE & DELIVERY	ISS FACILITY SERVICES LTD FCO OP - POE	9000234	10,216.35	Not set
FCO	FCO	22-Jun-12	Rental Payments - residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000234	1,404.05	Not set
FCO	FCO	22-Jun-12	Electricity Residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000234	119.16	Not set
FCO	FCO	22-Jun-12	Telephone line and equipment rental charges	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000234	183.53	Not set
FCO	FCO	22-Jun-12	Water Residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000234	44.16	Not set
FCO	FCO	22-Jun-12	Electricity Non-Residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000234	993.09	Not set
FCO	FCO	22-Jun-12	Water Non-Residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000234	44.16	Not set
FCO	FCO	22-Jun-12	Telephone line and equipment rental charges	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000234	183.53	Not set
FCO	FCO	22-Jun-12	Telephone Call Charges	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000234	343.58	Not set
FCO	FCO	20-Jun-12	Programme Spend (Oracle Projects Control Account)	DG POLITICAL	EUROPEAN UNION SATELLITE CENTRE	1003604	583,132.63	Not set
FCO	FCO	20-Jun-12	Programme Spend (Oracle Projects Control Account)	DG CENTRAL GROUP	ASSOC OF COMMONWEALTH UNIVERSITIES	1048135	118,536.42	Not set
FCO	FCO	20-Jun-12	Programme Spend (Oracle Projects Control Account)	DG CENTRAL GROUP	ASSOC OF COMMONWEALTH UNIVERSITIES	1048135	23,707.28	Not set
FCO	FCO	22-Jun-12	Programme Spend (Oracle Projects Control Account)	DG CENTRAL GROUP	ASSOC OF COMMONWEALTH UNIVERSITIES	1048323	118,536.42	Not set
FCO	FCO	22-Jun-12	Programme Spend (Oracle Projects Control Account)	DG CENTRAL GROUP	ASSOC OF COMMONWEALTH UNIVERSITIES	1048323	23,707.28	Not set
FCO	FCO	22-Jun-12	Programme Spend (Oracle Projects Control Account)	DG CENTRAL GROUP	ASSOC OF COMMONWEALTH UNIVERSITIES	1048324	950,000.00	Not set
FCO	FCO	20-Jun-12	Assets Under Construction (Oracle PA Control Account)	NON CASH & UNALLOCATED COSTS	INMOBILIARIA MONTEALEGRE SA	1004974	293,707.81	Not set
FCO	FCO	22-Jun-12	Residential Property Services	DG CHANGE & DELIVERY	DRIVERS JONAS DELOITTE	1048357	26,707.25	Not set
FCO	FCO	22-Jun-12	Residential Property Services	DG CHANGE & DELIVERY	DRIVERS JONAS DELOITTE	1048357	5,341.45	Not set
FCO	FCO	21-Jun-12	Costs Associated with the Disposal of Capitalised Assets	DG CHANGE & DELIVERY	CBRE LTD	1048261	26,774.40	Not set
FCO	FCO	21-Jun-12	Costs Associated with the Disposal of Capitalised Assets	DG CHANGE & DELIVERY	CBRE LTD	1048261	-26,774.40	Not set
FCO	FCO	21-Jun-12	Costs Associated with the Disposal of Capitalised Assets	DG CHANGE & DELIVERY	CBRE LTD	1048261	25,000.00	Not set
FCO	FCO	21-Jun-12	Costs Associated with the Disposal of Capitalised Assets	DG CHANGE & DELIVERY	CBRE LTD	1048261	1,774.40	Not set
FCO	FCO	14-Jun-12	Programme Spend (Oracle Projects Control Account)	DG CENTRAL GROUP	QUINTESSENTIALLY EVENTS (HK) LIMITED	400006611	8,596.54	Not set
FCO	FCO	14-Jun-12	Programme Spend (Oracle Projects Control Account)	DG CENTRAL GROUP	QUINTESSENTIALLY EVENTS (HK) LIMITED	400006611	43,021.81	Not set
FCO	FCO	11-Jun-12	Construction Project more than œ10k	#N/A	DOMINION ELECTRIC SUPPLY CO OF WASH LLC	40000008748	15,943.88	Not set
FCO	FCO	11-Jun-12	Construction Project more than œ10k	#N/A	DOMINION ELECTRIC SUPPLY CO OF WASH LLC	40000008748	15,943.88	Not set
FCO	FCO	11-Jun-12	Construction Project more than œ10k	#N/A	DOMINION ELECTRIC SUPPLY CO OF WASH LLC	40000008748	-15,943.88	Not set
FCO	FCO	11-Jun-12	Construction Project more than œ10k	#N/A	DOMINION ELECTRIC SUPPLY CO OF WASH LLC	40000008748	10,165.38	Not set
FCO	FCO	18-Jun-12	Programme Spend (Oracle Projects Control Account)	DG CENTRAL GROUP	LEADDOG MARKETING GROUP INC	40000008830	44,642.86	Not set
FCO	FCO	13-Jun-12	Programme Spend (Oracle Projects Control Account)	DG CENTRAL GROUP	BBC - BRITISH BROADCASTING CORPORATION	1047475	17,300,000.00	Not set
FCO	FCO	19-Jun-12	Programme Spend (Oracle Projects Control Account)	DG CENTRAL GROUP	BBC - BRITISH BROADCASTING CORPORATION	2000469	1,000,000.00	Not set
FCO	FCO	29-Jun-12	Training Courses	#N/A	ASHRIDGE MANAGEMENT COLLEGE	1048907	22,555.21	Not set
FCO	FCO	29-Jun-12	Training Courses	#N/A	ASHRIDGE MANAGEMENT COLLEGE	1048907	232	Not set
FCO	FCO	29-Jun-12	Training Courses	#N/A	ASHRIDGE MANAGEMENT COLLEGE	1048907	4,511.04	Not set
FCO	FCO	29-Jun-12	Training Courses	#N/A	ASHRIDGE MANAGEMENT COLLEGE	1048907	-22,555.21	Not set
FCO	FCO	29-Jun-12	Training Courses	#N/A	ASHRIDGE MANAGEMENT COLLEGE	1048907	-232	Not set
FCO	FCO	29-Jun-12	Training Courses	#N/A	ASHRIDGE MANAGEMENT COLLEGE	1048907	-4,511.04	Not set
FCO	FCO	29-Jun-12	Training Courses	#N/A	ASHRIDGE MANAGEMENT COLLEGE	1048907	22,555.21	Not set
FCO	FCO	29-Jun-12	Training Courses	#N/A	ASHRIDGE MANAGEMENT COLLEGE	1048907	232	Not set
FCO	FCO	29-Jun-12	Training Courses	#N/A	ASHRIDGE MANAGEMENT COLLEGE	1048907	4,511.04	Not set
FCO	FCO	01-Jun-12	Nursery Childcare Subsidy	DG CHANGE & DELIVERY	BRIGHT HORIZONS FAMILY SOLUTION LTD	1046762	41,619.66	Not set
FCO	FCO	18-Jun-12	Fuel Oil Non-Residential	DG CHANGE & DELIVERY	PACE FUELCARE LIMITED	1047859	26,124.00	Not set
FCO	FCO	18-Jun-12	Fuel Oil Non-Residential	DG CHANGE & DELIVERY	PACE FUELCARE LIMITED	1047859	5,224.80	Not set
FCO	FCO	25-Jun-12	Programme Spend (Oracle Projects Control Account)	DG CENTRAL GROUP	BRITISH COUNCIL	1048488	480,000.00	Not set
FCO	FCO	25-Jun-12	Programme Spend (Oracle Projects Control Account)	DG CENTRAL GROUP	BRITISH COUNCIL	1048488	18,500,000.00	Not set
FCO	FCO	20-Jun-12	Programme Spend (Oracle Projects Control Account)	DG POLITICAL	NATO	1003607	8,731,250.20	Not set
FCO	FCO	14-Jun-12	FCO Healthcare Scheme	DG CHANGE & DELIVERY	HEALIX INTERNATIONAL LTD	1047599	115,285.86	Not set
FCO	FCO	14-Jun-12	FCO Healthcare Scheme	DG CHANGE & DELIVERY	HEALIX INTERNATIONAL LTD	1047599	23,057.17	Not set
FCO	FCO	18-Jun-12	IT/IS Consultancy	DG CENTRAL GROUP	CAPGEMINI UK PLC	1047802	32,186.31	Not set
FCO	FCO	18-Jun-12	IT/IS Consultancy	DG CENTRAL GROUP	CAPGEMINI UK PLC	1047802	112,301.98	Not set
FCO	FCO	18-Jun-12	IT/IS Consultancy	DG CENTRAL GROUP	CAPGEMINI UK PLC	1047802	69,563.30	Not set
FCO	FCO	18-Jun-12	VAT (Input) (Oracle Sub-Ledger Control Account)	NON CASH & UNALLOCATED COSTS	CAPGEMINI UK PLC	1047802	22,460.40	Not set
FCO	FCO	18-Jun-12	VAT (Input) (Oracle Sub-Ledger Control Account)	NON CASH & UNALLOCATED COSTS	CAPGEMINI UK PLC	1047802	6,437.26	Not set
FCO	FCO	18-Jun-12	VAT (Input) (Oracle Sub-Ledger Control Account)	NON CASH & UNALLOCATED COSTS	CAPGEMINI UK PLC	1047802	13,912.66	Not set
FCO	FCO	26-Jun-12	Estates Management Services	DG CHANGE & DELIVERY	CAPGEMINI UK PLC	1048588	36,446.00	Not set
FCO	FCO	26-Jun-12	VAT (Input) (Oracle Sub-Ledger Control Account)	NON CASH & UNALLOCATED COSTS	CAPGEMINI UK PLC	1048588	7,289.20	Not set
FCO	FCO	22-Jun-12	Programme Spend (Oracle Projects Control Account)	DG DEFENCE AND INTELLIGENCE	CROWN AGENTS	1048345	23,529.90	Not set
FCO	FCO	22-Jun-12	Programme Spend (Oracle Projects Control Account)	DG DEFENCE AND INTELLIGENCE	CROWN AGENTS	1048345	4,705.98	Not set
FCO	FCO	22-Jun-12	Programme Spend (Oracle Projects Control Account)	DG DEFENCE AND INTELLIGENCE	CROWN AGENTS	1048345	-23,529.90	Not set
FCO	FCO	22-Jun-12	Programme Spend (Oracle Projects Control Account)	DG DEFENCE AND INTELLIGENCE	CROWN AGENTS	1048345	-4,705.98	Not set
FCO	FCO	22-Jun-12	Programme Spend (Oracle Projects Control Account)	DG DEFENCE AND INTELLIGENCE	CROWN AGENTS	1048345	18,850.00	Not set
FCO	FCO	22-Jun-12	Programme Spend (Oracle Projects Control Account)	DG DEFENCE AND INTELLIGENCE	CROWN AGENTS	1048345	4,679.90	Not set
FCO	FCO	22-Jun-12	Programme Spend (Oracle Projects Control Account)	DG DEFENCE AND INTELLIGENCE	CROWN AGENTS	1048345	3,770.00	Not set
FCO	FCO	20-Jun-12	Programme Spend (Oracle Projects Control Account)	DG DEFENCE AND INTELLIGENCE	DEPARTMENT FOR WORK & PENSIONS (DWP)	1048160	42,507.27	Not set
FCO	FCO	25-Jun-12	Telephone Call Charges	DG CENTRAL GROUP	GLOBAL CROSSING	1048517	25,346.96	Not set
FCO	FCO	25-Jun-12	Telephone Call Charges	DG CENTRAL GROUP	GLOBAL CROSSING	1048517	5,069.39	Not set
FCO	FCO	25-Jun-12	Telephone Call Charges	DG CENTRAL GROUP	GLOBAL CROSSING	1048517	-25,346.96	Not set
FCO	FCO	25-Jun-12	Telephone Call Charges	DG CENTRAL GROUP	GLOBAL CROSSING	1048517	-5,069.39	Not set
FCO	FCO	25-Jun-12	Telephone Call Charges	DG CENTRAL GROUP	GLOBAL CROSSING	1048517	25,346.93	Not set
FCO	FCO	25-Jun-12	Telephone Call Charges	DG CENTRAL GROUP	GLOBAL CROSSING	1048517	5,069.39	Not set
FCO	FCO	20-Jun-12	Information Systems Maintenance	DG CENTRAL GROUP	HEWLETT-PACKARD LTD	1048180	51,165.20	Not set
FCO	FCO	20-Jun-12	VAT (Input) (Oracle Sub-Ledger Control Account)	NON CASH & UNALLOCATED COSTS	HEWLETT-PACKARD LTD	1048180	10,233.04	Not set
FCO	FCO	22-Jun-12	IT/IS Consultancy	DG CENTRAL GROUP	HEWLETT-PACKARD LTD	1048380	38,500.00	Not set
FCO	FCO	22-Jun-12	IT/IS Consultancy	DG CENTRAL GROUP	HEWLETT-PACKARD LTD	1048380	2,711.59	Not set
FCO	FCO	22-Jun-12	VAT (Input) (Oracle Sub-Ledger Control Account)	NON CASH & UNALLOCATED COSTS	HEWLETT-PACKARD LTD	1048380	8,242.32	Not set
FCO	FCO	27-Jun-12	IT/IS Consultancy	DG CENTRAL GROUP	HEWLETT-PACKARD LTD	1048780	56,587.00	Not set
FCO	FCO	27-Jun-12	VAT (Input) (Oracle Sub-Ledger Control Account)	NON CASH & UNALLOCATED COSTS	HEWLETT-PACKARD LTD	1048780	11,317.40	Not set
FCO	FCO	19-Jun-12	Building Mechanical and Engineering Services	DG CHANGE & DELIVERY	INTERSERVE FM LTD	11743	4,007.38	Not set
FCO	FCO	19-Jun-12	Building Fabric Services	DG CHANGE & DELIVERY	INTERSERVE FM LTD	11743	135.84	Not set
FCO	FCO	19-Jun-12	Minor New Works <10K	DG CHANGE & DELIVERY	INTERSERVE FM LTD	11743	1,241.91	Not set
FCO	FCO	19-Jun-12	Grounds Maintenance	DG CHANGE & DELIVERY	INTERSERVE FM LTD	11743	18.03	Not set
FCO	FCO	19-Jun-12	Cleaning & Waste	DG CHANGE & DELIVERY	INTERSERVE FM LTD	11743	4,102.74	Not set
FCO	FCO	19-Jun-12	Cleaning & Waste	DG CHANGE & DELIVERY	INTERSERVE FM LTD	11743	178.09	Not set
FCO	FCO	19-Jun-12	Miscellaneous Expenditure: inc subscriptions and equipment maintenance	DG CHANGE & DELIVERY	INTERSERVE FM LTD	11743	147.1	Not set
FCO	FCO	19-Jun-12	Waste Disposal	DG CHANGE & DELIVERY	INTERSERVE FM LTD	11743	138.88	Not set
FCO	FCO	19-Jun-12	Reception Services	DG CHANGE & DELIVERY	INTERSERVE FM LTD	11743	1,788.76	Not set
FCO	FCO	19-Jun-12	Mail & Porterage Services	DG CHANGE & DELIVERY	INTERSERVE FM LTD	11743	2,305.07	Not set
FCO	FCO	19-Jun-12	Office Support Services	DG CHANGE & DELIVERY	INTERSERVE FM LTD	11743	447.19	Not set
FCO	FCO	19-Jun-12	Estates Management Services	DG CHANGE & DELIVERY	INTERSERVE FM LTD	11743	308.37	Not set
FCO	FCO	19-Jun-12	Residential Property Services	DG CHANGE & DELIVERY	INTERSERVE FM LTD	11743	4,146.83	Not set
FCO	FCO	19-Jun-12	Contract Fees	DG CHANGE & DELIVERY	INTERSERVE FM LTD	11743	4,560.56	Not set
FCO	FCO	19-Jun-12	Contract Fees	DG CHANGE & DELIVERY	INTERSERVE FM LTD	11743	175.87	Not set
FCO	FCO	19-Jun-12	FM Interserve Overseas Reclaimable Tax	DG CHANGE & DELIVERY	INTERSERVE FM LTD	11743	921.7	Not set
FCO	FCO	19-Jun-12	FM Interserve Overseas Reclaimable Tax	DG CHANGE & DELIVERY	INTERSERVE FM LTD	11743	31.24	Not set
FCO	FCO	19-Jun-12	FM Interserve Overseas Reclaimable Tax	DG CHANGE & DELIVERY	INTERSERVE FM LTD	11743	285.64	Not set
FCO	FCO	19-Jun-12	FM Interserve Overseas Reclaimable Tax	DG CHANGE & DELIVERY	INTERSERVE FM LTD	11743	4.15	Not set
FCO	FCO	19-Jun-12	FM Interserve Overseas Reclaimable Tax	DG CHANGE & DELIVERY	INTERSERVE FM LTD	11743	943.63	Not set
FCO	FCO	19-Jun-12	FM Interserve Overseas Reclaimable Tax	DG CHANGE & DELIVERY	INTERSERVE FM LTD	11743	40.96	Not set
FCO	FCO	19-Jun-12	FM Interserve Overseas Reclaimable Tax	DG CHANGE & DELIVERY	INTERSERVE FM LTD	11743	33.83	Not set
FCO	FCO	19-Jun-12	FM Interserve Overseas Reclaimable Tax	DG CHANGE & DELIVERY	INTERSERVE FM LTD	11743	31.94	Not set
FCO	FCO	19-Jun-12	FM Interserve Overseas Reclaimable Tax	DG CHANGE & DELIVERY	INTERSERVE FM LTD	11743	411.41	Not set
FCO	FCO	19-Jun-12	FM Interserve Overseas Reclaimable Tax	DG CHANGE & DELIVERY	INTERSERVE FM LTD	11743	530.17	Not set
FCO	FCO	19-Jun-12	FM Interserve Overseas Reclaimable Tax	DG CHANGE & DELIVERY	INTERSERVE FM LTD	11743	102.85	Not set
FCO	FCO	19-Jun-12	FM Interserve Overseas Reclaimable Tax	DG CHANGE & DELIVERY	INTERSERVE FM LTD	11743	70.93	Not set
FCO	FCO	19-Jun-12	FM Interserve Overseas Reclaimable Tax	DG CHANGE & DELIVERY	INTERSERVE FM LTD	11743	953.77	Not set
FCO	FCO	19-Jun-12	FM Interserve Overseas Reclaimable Tax	DG CHANGE & DELIVERY	INTERSERVE FM LTD	11743	1,048.93	Not set
FCO	FCO	19-Jun-12	FM Interserve Overseas Reclaimable Tax	DG CHANGE & DELIVERY	INTERSERVE FM LTD	11743	40.45	Not set
FCO	FCO	19-Jun-12	Building Mechanical and Engineering Services	DG CHANGE & DELIVERY	INTERSERVE FM LTD	11746	3,504.55	Not set
FCO	FCO	19-Jun-12	Building Mechanical and Engineering Services	DG CHANGE & DELIVERY	INTERSERVE FM LTD	11746	2,572.55	Not set
FCO	FCO	19-Jun-12	Minor New Works <10K	DG CHANGE & DELIVERY	INTERSERVE FM LTD	11746	694.1	Not set
FCO	FCO	19-Jun-12	Building Fabric Services	DG CHANGE & DELIVERY	INTERSERVE FM LTD	11746	285.51	Not set
FCO	FCO	19-Jun-12	Minor New Works <10K	DG CHANGE & DELIVERY	INTERSERVE FM LTD	11746	998.03	Not set
FCO	FCO	19-Jun-12	Grounds Maintenance	DG CHANGE & DELIVERY	INTERSERVE FM LTD	11746	502.84	Not set
FCO	FCO	19-Jun-12	Grounds Maintenance	DG CHANGE & DELIVERY	INTERSERVE FM LTD	11746	255.68	Not set
FCO	FCO	19-Jun-12	Cleaning & Waste	DG CHANGE & DELIVERY	INTERSERVE FM LTD	11746	4,060.73	Not set
FCO	FCO	19-Jun-12	Cleaning & Waste	DG CHANGE & DELIVERY	INTERSERVE FM LTD	11746	400.53	Not set
FCO	FCO	19-Jun-12	Cleaning & Waste	DG CHANGE & DELIVERY	INTERSERVE FM LTD	11746	11,238.23	Not set
FCO	FCO	19-Jun-12	Cleaning & Waste	DG CHANGE & DELIVERY	INTERSERVE FM LTD	11746	365.85	Not set
FCO	FCO	19-Jun-12	Miscellaneous Expenditure: inc subscriptions and equipment maintenance	DG CHANGE & DELIVERY	INTERSERVE FM LTD	11746	68.72	Not set
FCO	FCO	19-Jun-12	Miscellaneous Expenditure: inc subscriptions and equipment maintenance	DG CHANGE & DELIVERY	INTERSERVE FM LTD	11746	126.92	Not set
FCO	FCO	19-Jun-12	Waste Disposal	DG CHANGE & DELIVERY	INTERSERVE FM LTD	11746	379.75	Not set
FCO	FCO	19-Jun-12	Waste Disposal	DG CHANGE & DELIVERY	INTERSERVE FM LTD	11746	285.87	Not set
FCO	FCO	19-Jun-12	Reception Services	DG CHANGE & DELIVERY	INTERSERVE FM LTD	11746	6,977.56	Not set
FCO	FCO	19-Jun-12	Mail & Porterage Services	DG CHANGE & DELIVERY	INTERSERVE FM LTD	11746	4,979.95	Not set
FCO	FCO	19-Jun-12	Reception Services	DG CHANGE & DELIVERY	INTERSERVE FM LTD	11746	7,634.34	Not set
FCO	FCO	19-Jun-12	Office Support Services	DG CHANGE & DELIVERY	INTERSERVE FM LTD	11746	1,744.39	Not set
FCO	FCO	19-Jun-12	Mail & Porterage Services	DG CHANGE & DELIVERY	INTERSERVE FM LTD	11746	5,981.96	Not set
FCO	FCO	19-Jun-12	Office Support Services	DG CHANGE & DELIVERY	INTERSERVE FM LTD	11746	1,908.59	Not set
FCO	FCO	19-Jun-12	Residential Property Services	DG CHANGE & DELIVERY	INTERSERVE FM LTD	11746	1,043.96	Not set
FCO	FCO	19-Jun-12	Estates Management Services	DG CHANGE & DELIVERY	INTERSERVE FM LTD	11746	165.31	Not set
FCO	FCO	19-Jun-12	Rematching / Reinstatement	DG CHANGE & DELIVERY	INTERSERVE FM LTD	11746	738.15	Not set
FCO	FCO	19-Jun-12	Residential Property Services	DG CHANGE & DELIVERY	INTERSERVE FM LTD	11746	12,880.19	Not set
FCO	FCO	19-Jun-12	Contract Fees	DG CHANGE & DELIVERY	INTERSERVE FM LTD	11746	5,398.33	Not set
FCO	FCO	19-Jun-12	Rematching / Reinstatement	DG CHANGE & DELIVERY	INTERSERVE FM LTD	11746	195.2	Not set
FCO	FCO	19-Jun-12	Contract Fees	DG CHANGE & DELIVERY	INTERSERVE FM LTD	11746	6,737.44	Not set
FCO	FCO	18-Jun-12	Building Mechanical and Engineering Services	DG CHANGE & DELIVERY	INTERSERVE FM LTD	1003598	2,269.94	Not set
FCO	FCO	18-Jun-12	Building Mechanical and Engineering Services	DG CHANGE & DELIVERY	INTERSERVE FM LTD	1003598	6,580.29	Not set
FCO	FCO	18-Jun-12	Minor New Works <10K	DG CHANGE & DELIVERY	INTERSERVE FM LTD	1003598	515.89	Not set
FCO	FCO	18-Jun-12	Minor New Works <10K	DG CHANGE & DELIVERY	INTERSERVE FM LTD	1003598	1,099.06	Not set
FCO	FCO	18-Jun-12	Grounds Maintenance	DG CHANGE & DELIVERY	INTERSERVE FM LTD	1003598	1,008.05	Not set
FCO	FCO	18-Jun-12	Grounds Maintenance	DG CHANGE & DELIVERY	INTERSERVE FM LTD	1003598	356.69	Not set
FCO	FCO	18-Jun-12	Cleaning & Waste	DG CHANGE & DELIVERY	INTERSERVE FM LTD	1003598	5,225.35	Not set
FCO	FCO	18-Jun-12	Cleaning & Waste	DG CHANGE & DELIVERY	INTERSERVE FM LTD	1003598	2,915.17	Not set
FCO	FCO	18-Jun-12	Cleaning & Waste	DG CHANGE & DELIVERY	INTERSERVE FM LTD	1003598	413.13	Not set
FCO	FCO	18-Jun-12	Cleaning & Waste	DG CHANGE & DELIVERY	INTERSERVE FM LTD	1003598	218.2	Not set
FCO	FCO	18-Jun-12	Miscellaneous Expenditure: inc subscriptions and equipment maintenance	DG CHANGE & DELIVERY	INTERSERVE FM LTD	1003598	408.12	Not set
FCO	FCO	18-Jun-12	Miscellaneous Expenditure: inc subscriptions and equipment maintenance	DG CHANGE & DELIVERY	INTERSERVE FM LTD	1003598	455.4	Not set
FCO	FCO	18-Jun-12	Waste Disposal	DG CHANGE & DELIVERY	INTERSERVE FM LTD	1003598	488.21	Not set
FCO	FCO	18-Jun-12	Waste Disposal	DG CHANGE & DELIVERY	INTERSERVE FM LTD	1003598	152.53	Not set
FCO	FCO	18-Jun-12	Reception Services	DG CHANGE & DELIVERY	INTERSERVE FM LTD	1003598	4,161.25	Not set
FCO	FCO	18-Jun-12	Reception Services	DG CHANGE & DELIVERY	INTERSERVE FM LTD	1003598	3,285.83	Not set
FCO	FCO	18-Jun-12	Mail & Porterage Services	DG CHANGE & DELIVERY	INTERSERVE FM LTD	1003598	2,270.91	Not set
FCO	FCO	18-Jun-12	Mail & Porterage Services	DG CHANGE & DELIVERY	INTERSERVE FM LTD	1003598	4,056.32	Not set
FCO	FCO	18-Jun-12	Office Support Services	DG CHANGE & DELIVERY	INTERSERVE FM LTD	1003598	1,040.31	Not set
FCO	FCO	18-Jun-12	Office Support Services	DG CHANGE & DELIVERY	INTERSERVE FM LTD	1003598	821.46	Not set
FCO	FCO	18-Jun-12	Estates Management Services	DG CHANGE & DELIVERY	INTERSERVE FM LTD	1003598	129.84	Not set
FCO	FCO	18-Jun-12	Estates Management Services	DG CHANGE & DELIVERY	INTERSERVE FM LTD	1003598	249.34	Not set
FCO	FCO	18-Jun-12	Residential Property Services	DG CHANGE & DELIVERY	INTERSERVE FM LTD	1003598	10,629.01	Not set
FCO	FCO	18-Jun-12	Residential Property Services	DG CHANGE & DELIVERY	INTERSERVE FM LTD	1003598	6,589.89	Not set
FCO	FCO	18-Jun-12	Contract Fees	DG CHANGE & DELIVERY	INTERSERVE FM LTD	1003598	8,980.08	Not set
FCO	FCO	18-Jun-12	Rematching / Reinstatement	DG CHANGE & DELIVERY	INTERSERVE FM LTD	1003598	3,085.11	Not set
FCO	FCO	18-Jun-12	FM Interserve Overseas Reclaimable Tax	DG CHANGE & DELIVERY	INTERSERVE FM LTD	1003598	1,316.06	Not set
FCO	FCO	18-Jun-12	Contract Fees	DG CHANGE & DELIVERY	INTERSERVE FM LTD	1003598	4,037.26	Not set
FCO	FCO	18-Jun-12	FM Interserve Overseas Reclaimable Tax	DG CHANGE & DELIVERY	INTERSERVE FM LTD	1003598	219.81	Not set
FCO	FCO	18-Jun-12	FM Interserve Overseas Reclaimable Tax	DG CHANGE & DELIVERY	INTERSERVE FM LTD	1003598	431.29	Not set
FCO	FCO	18-Jun-12	FM Interserve Overseas Reclaimable Tax	DG CHANGE & DELIVERY	INTERSERVE FM LTD	1003598	201.61	Not set
FCO	FCO	18-Jun-12	FM Interserve Overseas Reclaimable Tax	DG CHANGE & DELIVERY	INTERSERVE FM LTD	1003598	98.02	Not set
FCO	FCO	18-Jun-12	FM Interserve Overseas Reclaimable Tax	DG CHANGE & DELIVERY	INTERSERVE FM LTD	1003598	67.77	Not set
FCO	FCO	18-Jun-12	FM Interserve Overseas Reclaimable Tax	DG CHANGE & DELIVERY	INTERSERVE FM LTD	1003598	1,045.07	Not set
FCO	FCO	18-Jun-12	FM Interserve Overseas Reclaimable Tax	DG CHANGE & DELIVERY	INTERSERVE FM LTD	1003598	553.89	Not set
FCO	FCO	18-Jun-12	FM Interserve Overseas Reclaimable Tax	DG CHANGE & DELIVERY	INTERSERVE FM LTD	1003598	82.63	Not set
FCO	FCO	18-Jun-12	FM Interserve Overseas Reclaimable Tax	DG CHANGE & DELIVERY	INTERSERVE FM LTD	1003598	81.63	Not set
FCO	FCO	18-Jun-12	FM Interserve Overseas Reclaimable Tax	DG CHANGE & DELIVERY	INTERSERVE FM LTD	1003598	41.46	Not set
FCO	FCO	18-Jun-12	FM Interserve Overseas Reclaimable Tax	DG CHANGE & DELIVERY	INTERSERVE FM LTD	1003598	97.64	Not set
FCO	FCO	18-Jun-12	FM Interserve Overseas Reclaimable Tax	DG CHANGE & DELIVERY	INTERSERVE FM LTD	1003598	86.53	Not set
FCO	FCO	18-Jun-12	FM Interserve Overseas Reclaimable Tax	DG CHANGE & DELIVERY	INTERSERVE FM LTD	1003598	28.98	Not set
FCO	FCO	18-Jun-12	FM Interserve Overseas Reclaimable Tax	DG CHANGE & DELIVERY	INTERSERVE FM LTD	1003598	657.16	Not set
FCO	FCO	18-Jun-12	FM Interserve Overseas Reclaimable Tax	DG CHANGE & DELIVERY	INTERSERVE FM LTD	1003598	811.26	Not set
FCO	FCO	18-Jun-12	FM Interserve Overseas Reclaimable Tax	DG CHANGE & DELIVERY	INTERSERVE FM LTD	1003598	790.64	Not set
FCO	FCO	18-Jun-12	FM Interserve Overseas Reclaimable Tax	DG CHANGE & DELIVERY	INTERSERVE FM LTD	1003598	431.48	Not set
FCO	FCO	18-Jun-12	FM Interserve Overseas Reclaimable Tax	DG CHANGE & DELIVERY	INTERSERVE FM LTD	1003598	164.29	Not set
FCO	FCO	18-Jun-12	FM Interserve Overseas Reclaimable Tax	DG CHANGE & DELIVERY	INTERSERVE FM LTD	1003598	49.87	Not set
FCO	FCO	18-Jun-12	FM Interserve Overseas Reclaimable Tax	DG CHANGE & DELIVERY	INTERSERVE FM LTD	1003598	197.66	Not set
FCO	FCO	18-Jun-12	FM Interserve Overseas Reclaimable Tax	DG CHANGE & DELIVERY	INTERSERVE FM LTD	1003598	24.67	Not set
FCO	FCO	18-Jun-12	FM Interserve Overseas Reclaimable Tax	DG CHANGE & DELIVERY	INTERSERVE FM LTD	1003598	2,125.80	Not set
FCO	FCO	18-Jun-12	FM Interserve Overseas Reclaimable Tax	DG CHANGE & DELIVERY	INTERSERVE FM LTD	1003598	1,252.08	Not set
FCO	FCO	18-Jun-12	FM Interserve Overseas Reclaimable Tax	DG CHANGE & DELIVERY	INTERSERVE FM LTD	1003598	1,796.02	Not set
FCO	FCO	18-Jun-12	FM Interserve Overseas Reclaimable Tax	DG CHANGE & DELIVERY	INTERSERVE FM LTD	1003598	586.17	Not set
FCO	FCO	18-Jun-12	FM Interserve Overseas Reclaimable Tax	DG CHANGE & DELIVERY	INTERSERVE FM LTD	1003598	767.08	Not set
FCO	FCO	25-Jun-12	Building Mechanical and Engineering Services	DG CHANGE & DELIVERY	INTERSERVE FM LTD	1003625	8,093.97	Not set
FCO	FCO	25-Jun-12	Building Mechanical and Engineering Services	DG CHANGE & DELIVERY	INTERSERVE FM LTD	1003625	3,886.99	Not set
FCO	FCO	25-Jun-12	Building Mechanical and Engineering Services	DG CHANGE & DELIVERY	INTERSERVE FM LTD	1003625	4,162.80	Not set
FCO	FCO	25-Jun-12	Minor New Works <10K	DG CHANGE & DELIVERY	INTERSERVE FM LTD	1003625	2,811.70	Not set
FCO	FCO	25-Jun-12	Minor New Works <10K	DG CHANGE & DELIVERY	INTERSERVE FM LTD	1003625	3,360.59	Not set
FCO	FCO	25-Jun-12	Minor New Works <10K	DG CHANGE & DELIVERY	INTERSERVE FM LTD	1003625	2,400.42	Not set
FCO	FCO	25-Jun-12	Grounds Maintenance	DG CHANGE & DELIVERY	INTERSERVE FM LTD	1003625	180.08	Not set
FCO	FCO	25-Jun-12	Cleaning & Waste	DG CHANGE & DELIVERY	INTERSERVE FM LTD	1003625	361.14	Not set
FCO	FCO	25-Jun-12	Cleaning & Waste	DG CHANGE & DELIVERY	INTERSERVE FM LTD	1003625	12,848.94	Not set
FCO	FCO	25-Jun-12	Miscellaneous Expenditure: inc subscriptions and equipment maintenance	DG CHANGE & DELIVERY	INTERSERVE FM LTD	1003625	10.79	Not set
FCO	FCO	25-Jun-12	Cleaning & Waste	DG CHANGE & DELIVERY	INTERSERVE FM LTD	1003625	10,599.08	Not set
FCO	FCO	25-Jun-12	Cleaning & Waste	DG CHANGE & DELIVERY	INTERSERVE FM LTD	1003625	75.29	Not set
FCO	FCO	25-Jun-12	Miscellaneous Expenditure: inc subscriptions and equipment maintenance	DG CHANGE & DELIVERY	INTERSERVE FM LTD	1003625	115.13	Not set
FCO	FCO	25-Jun-12	Miscellaneous Expenditure: inc subscriptions and equipment maintenance	DG CHANGE & DELIVERY	INTERSERVE FM LTD	1003625	101.53	Not set
FCO	FCO	25-Jun-12	Mail & Porterage Services	DG CHANGE & DELIVERY	INTERSERVE FM LTD	1003625	636.92	Not set
FCO	FCO	25-Jun-12	Rematching / Reinstatement	DG CHANGE & DELIVERY	INTERSERVE FM LTD	1003625	1,132.79	Not set
FCO	FCO	25-Jun-12	Waste Disposal	DG CHANGE & DELIVERY	INTERSERVE FM LTD	1003625	17.33	Not set
FCO	FCO	25-Jun-12	Waste Disposal	DG CHANGE & DELIVERY	INTERSERVE FM LTD	1003625	17.33	Not set
FCO	FCO	25-Jun-12	Office Support Services	DG CHANGE & DELIVERY	INTERSERVE FM LTD	1003625	80.58	Not set
FCO	FCO	25-Jun-12	Reception Services	DG CHANGE & DELIVERY	INTERSERVE FM LTD	1003625	5,184.52	Not set
FCO	FCO	25-Jun-12	Mail & Porterage Services	DG CHANGE & DELIVERY	INTERSERVE FM LTD	1003625	3,139.43	Not set
FCO	FCO	25-Jun-12	Residential Property Services	DG CHANGE & DELIVERY	INTERSERVE FM LTD	1003625	33,785.22	Not set
FCO	FCO	25-Jun-12	Office Support Services	DG CHANGE & DELIVERY	INTERSERVE FM LTD	1003625	1,272.26	Not set
FCO	FCO	25-Jun-12	Rematching / Reinstatement	DG CHANGE & DELIVERY	INTERSERVE FM LTD	1003625	4,823.24	Not set
FCO	FCO	25-Jun-12	Contract Fees	DG CHANGE & DELIVERY	INTERSERVE FM LTD	1003625	7,494.85	Not set
FCO	FCO	25-Jun-12	Rematching / Reinstatement	DG CHANGE & DELIVERY	INTERSERVE FM LTD	1003625	598.46	Not set
FCO	FCO	25-Jun-12	Contract Fees	DG CHANGE & DELIVERY	INTERSERVE FM LTD	1003625	180.08	Not set
FCO	FCO	25-Jun-12	Contract Fees	DG CHANGE & DELIVERY	INTERSERVE FM LTD	1003625	929.96	Not set
FCO	FCO	25-Jun-12	FM Interserve Overseas Reclaimable Tax	DG CHANGE & DELIVERY	INTERSERVE FM LTD	1003625	874.18	Not set
FCO	FCO	25-Jun-12	FM Interserve Overseas Reclaimable Tax	DG CHANGE & DELIVERY	INTERSERVE FM LTD	1003625	504.09	Not set
FCO	FCO	25-Jun-12	FM Interserve Overseas Reclaimable Tax	DG CHANGE & DELIVERY	INTERSERVE FM LTD	1003625	75.84	Not set
FCO	FCO	25-Jun-12	FM Interserve Overseas Reclaimable Tax	DG CHANGE & DELIVERY	INTERSERVE FM LTD	1003625	15.81	Not set
FCO	FCO	25-Jun-12	FM Interserve Overseas Reclaimable Tax	DG CHANGE & DELIVERY	INTERSERVE FM LTD	1003625	24.18	Not set
FCO	FCO	25-Jun-12	FM Interserve Overseas Reclaimable Tax	DG CHANGE & DELIVERY	INTERSERVE FM LTD	1003625	3.64	Not set
FCO	FCO	25-Jun-12	FM Interserve Overseas Reclaimable Tax	DG CHANGE & DELIVERY	INTERSERVE FM LTD	1003625	16.93	Not set
FCO	FCO	25-Jun-12	FM Interserve Overseas Reclaimable Tax	DG CHANGE & DELIVERY	INTERSERVE FM LTD	1003625	7,094.90	Not set
FCO	FCO	25-Jun-12	FM Interserve Overseas Reclaimable Tax	DG CHANGE & DELIVERY	INTERSERVE FM LTD	1003625	1,012.88	Not set
FCO	FCO	25-Jun-12	FM Interserve Overseas Reclaimable Tax	DG CHANGE & DELIVERY	INTERSERVE FM LTD	1003625	1,573.92	Not set
FCO	FCO	25-Jun-12	FM Interserve Overseas Reclaimable Tax	DG CHANGE & DELIVERY	INTERSERVE FM LTD	1003625	37.82	Not set
FCO	FCO	06-Jun-12	FM Interserve BES Maintenance	DG CHANGE & DELIVERY	INTERSERVE FM LTD	1046895	78,000.00	Not set
FCO	FCO	06-Jun-12	FM Interserve BES Maintenance	DG CHANGE & DELIVERY	INTERSERVE FM LTD	1046895	7,198.84	Not set
FCO	FCO	06-Jun-12	VAT (Input) (Oracle Sub-Ledger Control Account)	NON CASH & UNALLOCATED COSTS	INTERSERVE FM LTD	1046895	15,600.00	Not set
FCO	FCO	06-Jun-12	VAT (Input) (Oracle Sub-Ledger Control Account)	NON CASH & UNALLOCATED COSTS	INTERSERVE FM LTD	1046895	1,439.77	Not set
FCO	FCO	22-Jun-12	Construction Project more than œ10k	DG CHANGE & DELIVERY	INTERSERVE FM LTD	1048386	28,677.90	Not set
FCO	FCO	22-Jun-12	Residential Property Services	DG CHANGE & DELIVERY	INTERSERVE FM LTD	1048386	38,519.65	Not set
FCO	FCO	22-Jun-12	FM Interserve BES Maintenance	DG CHANGE & DELIVERY	INTERSERVE FM LTD	1048386	23,838.13	Not set
FCO	FCO	22-Jun-12	Building Mechanical and Engineering Services	DG CHANGE & DELIVERY	INTERSERVE FM LTD	1048386	123,393.63	Not set
FCO	FCO	22-Jun-12	FM Interserve Works	DG CHANGE & DELIVERY	INTERSERVE FM LTD	1048386	23,616.22	Not set
FCO	FCO	22-Jun-12	Construction Project more than œ10k	DG CHANGE & DELIVERY	INTERSERVE FM LTD	1048386	21,610.12	Not set
FCO	FCO	22-Jun-12	FM Interserve BES Maintenance	DG CHANGE & DELIVERY	INTERSERVE FM LTD	1048386	26,768.62	Not set
FCO	FCO	22-Jun-12	VAT (Input) (Oracle Sub-Ledger Control Account)	NON CASH & UNALLOCATED COSTS	INTERSERVE FM LTD	1048386	4,723.24	Not set
FCO	FCO	22-Jun-12	VAT (Input) (Oracle Sub-Ledger Control Account)	NON CASH & UNALLOCATED COSTS	INTERSERVE FM LTD	1048386	4,322.02	Not set
FCO	FCO	22-Jun-12	VAT (Input) (Oracle Sub-Ledger Control Account)	NON CASH & UNALLOCATED COSTS	INTERSERVE FM LTD	1048386	5,353.72	Not set
FCO	FCO	22-Jun-12	VAT (Input) (Oracle Sub-Ledger Control Account)	NON CASH & UNALLOCATED COSTS	INTERSERVE FM LTD	1048386	4,767.63	Not set
FCO	FCO	22-Jun-12	VAT (Input) (Oracle Sub-Ledger Control Account)	NON CASH & UNALLOCATED COSTS	INTERSERVE FM LTD	1048386	5,735.58	Not set
FCO	FCO	22-Jun-12	VAT (Input) (Oracle Sub-Ledger Control Account)	NON CASH & UNALLOCATED COSTS	INTERSERVE FM LTD	1048386	7,703.93	Not set
FCO	FCO	22-Jun-12	Building Fabric Services	DG CHANGE & DELIVERY	INTERSERVE FM LTD	1048386	2,560.17	Not set
FCO	FCO	22-Jun-12	Minor New Works <10K	DG CHANGE & DELIVERY	INTERSERVE FM LTD	1048386	49,455.71	Not set
FCO	FCO	22-Jun-12	Grounds Maintenance	DG CHANGE & DELIVERY	INTERSERVE FM LTD	1048386	8,140.44	Not set
FCO	FCO	22-Jun-12	Cleaning & Waste	DG CHANGE & DELIVERY	INTERSERVE FM LTD	1048386	149,199.14	Not set
FCO	FCO	22-Jun-12	Miscellaneous Expenditure: inc subscriptions and equipment maintenance	DG CHANGE & DELIVERY	INTERSERVE FM LTD	1048386	2,705.04	Not set
FCO	FCO	22-Jun-12	Waste Disposal	DG CHANGE & DELIVERY	INTERSERVE FM LTD	1048386	6,526.71	Not set
FCO	FCO	22-Jun-12	Mail & Porterage Services	DG CHANGE & DELIVERY	INTERSERVE FM LTD	1048386	45,282.10	Not set
FCO	FCO	22-Jun-12	Office Support Services	DG CHANGE & DELIVERY	INTERSERVE FM LTD	1048386	4,973.44	Not set
FCO	FCO	22-Jun-12	Estates Management Services	DG CHANGE & DELIVERY	INTERSERVE FM LTD	1048386	2,821.89	Not set
FCO	FCO	22-Jun-12	Rematching / Reinstatement	DG CHANGE & DELIVERY	INTERSERVE FM LTD	1048386	11,304.70	Not set
FCO	FCO	22-Jun-12	Contract Fees	DG CHANGE & DELIVERY	INTERSERVE FM LTD	1048386	53,043.63	Not set
FCO	FCO	22-Jun-12	Interim Helpdesk	DG CHANGE & DELIVERY	INTERSERVE FM LTD	1048386	42,489.61	Not set
FCO	FCO	22-Jun-12	VAT (Input) (Oracle Sub-Ledger Control Account)	NON CASH & UNALLOCATED COSTS	INTERSERVE FM LTD	1048386	24,678.73	Not set
FCO	FCO	22-Jun-12	VAT (Input) (Oracle Sub-Ledger Control Account)	NON CASH & UNALLOCATED COSTS	INTERSERVE FM LTD	1048386	512.03	Not set
FCO	FCO	22-Jun-12	VAT (Input) (Oracle Sub-Ledger Control Account)	NON CASH & UNALLOCATED COSTS	INTERSERVE FM LTD	1048386	9,891.14	Not set
FCO	FCO	22-Jun-12	VAT (Input) (Oracle Sub-Ledger Control Account)	NON CASH & UNALLOCATED COSTS	INTERSERVE FM LTD	1048386	1,628.09	Not set
FCO	FCO	22-Jun-12	VAT (Input) (Oracle Sub-Ledger Control Account)	NON CASH & UNALLOCATED COSTS	INTERSERVE FM LTD	1048386	29,839.83	Not set
FCO	FCO	22-Jun-12	VAT (Input) (Oracle Sub-Ledger Control Account)	NON CASH & UNALLOCATED COSTS	INTERSERVE FM LTD	1048386	541.01	Not set
FCO	FCO	22-Jun-12	VAT (Input) (Oracle Sub-Ledger Control Account)	NON CASH & UNALLOCATED COSTS	INTERSERVE FM LTD	1048386	1,305.34	Not set
FCO	FCO	22-Jun-12	VAT (Input) (Oracle Sub-Ledger Control Account)	NON CASH & UNALLOCATED COSTS	INTERSERVE FM LTD	1048386	9,056.42	Not set
FCO	FCO	22-Jun-12	VAT (Input) (Oracle Sub-Ledger Control Account)	NON CASH & UNALLOCATED COSTS	INTERSERVE FM LTD	1048386	994.69	Not set
FCO	FCO	22-Jun-12	VAT (Input) (Oracle Sub-Ledger Control Account)	NON CASH & UNALLOCATED COSTS	INTERSERVE FM LTD	1048386	564.38	Not set
FCO	FCO	22-Jun-12	VAT (Input) (Oracle Sub-Ledger Control Account)	NON CASH & UNALLOCATED COSTS	INTERSERVE FM LTD	1048386	2,260.94	Not set
FCO	FCO	22-Jun-12	VAT (Input) (Oracle Sub-Ledger Control Account)	NON CASH & UNALLOCATED COSTS	INTERSERVE FM LTD	1048386	10,608.73	Not set
FCO	FCO	22-Jun-12	VAT (Input) (Oracle Sub-Ledger Control Account)	NON CASH & UNALLOCATED COSTS	INTERSERVE FM LTD	1048386	8,497.92	Not set
FCO	FCO	15-Jun-12	Rental Payments - non residential	DG CHANGE & DELIVERY	NATIONAL HOTEL COMPLEX	1004945	89,110.97	Not set
FCO	FCO	22-Jun-12	IT/IS Consultancy	DG CENTRAL GROUP	LOGICA UK LTD	1048405	157,752.93	Not set
FCO	FCO	22-Jun-12	Information Systems Maintenance	DG CHANGE & DELIVERY	LOGICA UK LTD	1048405	36,180.00	Not set
FCO	FCO	22-Jun-12	VAT (Input) (Oracle Sub-Ledger Control Account)	NON CASH & UNALLOCATED COSTS	LOGICA UK LTD	1048405	31,550.59	Not set
FCO	FCO	22-Jun-12	VAT (Input) (Oracle Sub-Ledger Control Account)	NON CASH & UNALLOCATED COSTS	LOGICA UK LTD	1048405	7,236.00	Not set
FCO	FCO	21-Jun-12	Electricity Non-Residential	DG CHANGE & DELIVERY	LONDON ENERGY	1048279	185,830.71	Not set
FCO	FCO	21-Jun-12	Electricity Non-Residential	DG CHANGE & DELIVERY	LONDON ENERGY	1048279	145.45	Not set
FCO	FCO	21-Jun-12	Electricity Non-Residential	DG CHANGE & DELIVERY	LONDON ENERGY	1048279	37,166.14	Not set
FCO	FCO	21-Jun-12	Electricity Non-Residential	DG CHANGE & DELIVERY	LONDON ENERGY	1048279	0.01	Not set
FCO	FCO	19-Jun-12	Specialist Training (Devolved)	DG CENTRAL GROUP	LSE ENTERPRISE LIMITED	1048022	38,616.76	Not set
FCO	FCO	19-Jun-12	VAT (Input) (Oracle Sub-Ledger Control Account)	NON CASH & UNALLOCATED COSTS	LSE ENTERPRISE LIMITED	1048022	7,723.35	Not set
FCO	FCO	08-Jun-12	Programme Spend (Oracle Projects Control Account)	DG POLITICAL	LORD SLYNN HADLEY EURO LAW FOUNDATION	1047168	2,089.33	Not set
FCO	FCO	08-Jun-12	Programme Spend (Oracle Projects Control Account)	DG POLITICAL	LORD SLYNN HADLEY EURO LAW FOUNDATION	1047168	29,772.98	Not set
FCO	FCO	08-Jun-12	Programme Spend (Oracle Projects Control Account)	DG POLITICAL	LORD SLYNN HADLEY EURO LAW FOUNDATION	1047168	42,744.24	Not set
FCO	FCO	08-Jun-12	Programme Spend (Oracle Projects Control Account)	DG POLITICAL	LORD SLYNN HADLEY EURO LAW FOUNDATION	1047168	14,451.21	Not set
FCO	FCO	07-Jun-12	Programme Spend (Oracle Projects Control Account)	DG CENTRAL GROUP	MARSHALL AID COMMERATION COMMISSION	1047043	249,760.00	Not set
FCO	FCO	14-Jun-12	Information Systems Maintenance	DG CENTRAL GROUP	MITEL NETWORKS LTD	1047663	135,222.08	Not set
FCO	FCO	14-Jun-12	VAT (Input) (Oracle Sub-Ledger Control Account)	NON CASH & UNALLOCATED COSTS	MITEL NETWORKS LTD	1047663	27,044.42	Not set
FCO	FCO	20-Jun-12	Programme Spend (Oracle Projects Control Account)	DG POLITICAL	MOD PUBLIC SUB ACC HMG 4780	4001949	1,312,000.00	Not set
FCO	FCO	21-Jun-12	Residential Property Services	#N/A	MORSON HUMAN RESOURCES LTD	1048284	7,519.37	Not set
FCO	FCO	21-Jun-12	Residential Property Services	#N/A	MORSON HUMAN RESOURCES LTD	1048284	801.56	Not set
FCO	FCO	21-Jun-12	Residential Property Services	#N/A	MORSON HUMAN RESOURCES LTD	1048284	6,494.38	Not set
FCO	FCO	21-Jun-12	Residential Property Services	#N/A	MORSON HUMAN RESOURCES LTD	1048284	6,506.05	Not set
FCO	FCO	21-Jun-12	Residential Property Services	#N/A	MORSON HUMAN RESOURCES LTD	1048284	4,512.04	Not set
FCO	FCO	21-Jun-12	Residential Property Services	#N/A	MORSON HUMAN RESOURCES LTD	1048284	809.1	Not set
FCO	FCO	21-Jun-12	Residential Property Services	#N/A	MORSON HUMAN RESOURCES LTD	1048284	7,281.34	Not set
FCO	FCO	21-Jun-12	Residential Property Services	#N/A	MORSON HUMAN RESOURCES LTD	1048284	5,624.64	Not set
FCO	FCO	21-Jun-12	Residential Property Services	#N/A	MORSON HUMAN RESOURCES LTD	1048284	5,671.65	Not set
FCO	FCO	21-Jun-12	Residential Property Services	#N/A	MORSON HUMAN RESOURCES LTD	1048284	6,260.38	Not set
FCO	FCO	21-Jun-12	Residential Property Services	#N/A	MORSON HUMAN RESOURCES LTD	1048284	381.18	Not set
FCO	FCO	21-Jun-12	Residential Property Services	#N/A	MORSON HUMAN RESOURCES LTD	1048284	3,605.25	Not set
FCO	FCO	21-Jun-12	Residential Property Services	#N/A	MORSON HUMAN RESOURCES LTD	1048284	835.78	Not set
FCO	FCO	21-Jun-12	Residential Property Services	#N/A	MORSON HUMAN RESOURCES LTD	1048284	6,662.30	Not set
FCO	FCO	21-Jun-12	Residential Property Services	#N/A	MORSON HUMAN RESOURCES LTD	1048284	1,785.76	Not set
FCO	FCO	21-Jun-12	Residential Property Services	#N/A	MORSON HUMAN RESOURCES LTD	1048284	8,629.11	Not set
FCO	FCO	21-Jun-12	Residential Property Services	#N/A	MORSON HUMAN RESOURCES LTD	1048284	8,727.63	Not set
FCO	FCO	21-Jun-12	Residential Property Services	#N/A	MORSON HUMAN RESOURCES LTD	1048284	2,815.80	Not set
FCO	FCO	21-Jun-12	Residential Property Services	#N/A	MORSON HUMAN RESOURCES LTD	1048284	12,820.90	Not set
FCO	FCO	21-Jun-12	Residential Property Services	#N/A	MORSON HUMAN RESOURCES LTD	1048284	10,371.66	Not set
FCO	FCO	21-Jun-12	Residential Property Services	#N/A	MORSON HUMAN RESOURCES LTD	1048284	58.89	Not set
FCO	FCO	21-Jun-12	Residential Property Services	#N/A	MORSON HUMAN RESOURCES LTD	1048284	10,371.66	Not set
FCO	FCO	21-Jun-12	Residential Property Services	#N/A	MORSON HUMAN RESOURCES LTD	1048284	2,411.64	Not set
FCO	FCO	21-Jun-12	Residential Property Services	#N/A	MORSON HUMAN RESOURCES LTD	1048284	2,810.51	Not set
FCO	FCO	21-Jun-12	Residential Property Services	#N/A	MORSON HUMAN RESOURCES LTD	1048284	270	Not set
FCO	FCO	21-Jun-12	Residential Property Services	#N/A	MORSON HUMAN RESOURCES LTD	1048284	2,564.18	Not set
FCO	FCO	21-Jun-12	Residential Property Services	#N/A	MORSON HUMAN RESOURCES LTD	1048284	2,654.06	Not set
FCO	FCO	21-Jun-12	Residential Property Services	#N/A	MORSON HUMAN RESOURCES LTD	1048284	1,252.08	Not set
FCO	FCO	21-Jun-12	Residential Property Services	#N/A	MORSON HUMAN RESOURCES LTD	1048284	3,664.32	Not set
FCO	FCO	21-Jun-12	Residential Property Services	#N/A	MORSON HUMAN RESOURCES LTD	1048284	1,134.33	Not set
FCO	FCO	21-Jun-12	Residential Property Services	#N/A	MORSON HUMAN RESOURCES LTD	1048284	1,779.82	Not set
FCO	FCO	21-Jun-12	Residential Property Services	#N/A	MORSON HUMAN RESOURCES LTD	1048284	1,664.18	Not set
FCO	FCO	21-Jun-12	Residential Property Services	#N/A	MORSON HUMAN RESOURCES LTD	1048284	5,204.87	Not set
FCO	FCO	21-Jun-12	Residential Property Services	#N/A	MORSON HUMAN RESOURCES LTD	1048284	2,308.69	Not set
FCO	FCO	21-Jun-12	Residential Property Services	#N/A	MORSON HUMAN RESOURCES LTD	1048284	-7,519.37	Not set
FCO	FCO	21-Jun-12	Residential Property Services	#N/A	MORSON HUMAN RESOURCES LTD	1048284	-801.56	Not set
FCO	FCO	21-Jun-12	Residential Property Services	#N/A	MORSON HUMAN RESOURCES LTD	1048284	-6,494.38	Not set
FCO	FCO	21-Jun-12	Residential Property Services	#N/A	MORSON HUMAN RESOURCES LTD	1048284	-6,506.05	Not set
FCO	FCO	21-Jun-12	Residential Property Services	#N/A	MORSON HUMAN RESOURCES LTD	1048284	-4,512.04	Not set
FCO	FCO	21-Jun-12	Residential Property Services	#N/A	MORSON HUMAN RESOURCES LTD	1048284	-809.1	Not set
FCO	FCO	21-Jun-12	Residential Property Services	#N/A	MORSON HUMAN RESOURCES LTD	1048284	-7,281.34	Not set
FCO	FCO	21-Jun-12	Residential Property Services	#N/A	MORSON HUMAN RESOURCES LTD	1048284	-5,624.64	Not set
FCO	FCO	21-Jun-12	Residential Property Services	#N/A	MORSON HUMAN RESOURCES LTD	1048284	-5,671.65	Not set
FCO	FCO	21-Jun-12	Residential Property Services	#N/A	MORSON HUMAN RESOURCES LTD	1048284	-6,260.38	Not set
FCO	FCO	21-Jun-12	Residential Property Services	#N/A	MORSON HUMAN RESOURCES LTD	1048284	-381.18	Not set
FCO	FCO	21-Jun-12	Residential Property Services	#N/A	MORSON HUMAN RESOURCES LTD	1048284	-3,605.25	Not set
FCO	FCO	21-Jun-12	Residential Property Services	#N/A	MORSON HUMAN RESOURCES LTD	1048284	-835.78	Not set
FCO	FCO	21-Jun-12	Residential Property Services	#N/A	MORSON HUMAN RESOURCES LTD	1048284	-6,662.30	Not set
FCO	FCO	21-Jun-12	Residential Property Services	#N/A	MORSON HUMAN RESOURCES LTD	1048284	-1,785.76	Not set
FCO	FCO	21-Jun-12	Residential Property Services	#N/A	MORSON HUMAN RESOURCES LTD	1048284	-8,629.11	Not set
FCO	FCO	21-Jun-12	Residential Property Services	#N/A	MORSON HUMAN RESOURCES LTD	1048284	-8,727.63	Not set
FCO	FCO	21-Jun-12	Residential Property Services	#N/A	MORSON HUMAN RESOURCES LTD	1048284	-2,815.80	Not set
FCO	FCO	21-Jun-12	Residential Property Services	#N/A	MORSON HUMAN RESOURCES LTD	1048284	-12,820.90	Not set
FCO	FCO	21-Jun-12	Residential Property Services	#N/A	MORSON HUMAN RESOURCES LTD	1048284	-10,371.66	Not set
FCO	FCO	21-Jun-12	Residential Property Services	#N/A	MORSON HUMAN RESOURCES LTD	1048284	-58.89	Not set
FCO	FCO	21-Jun-12	Residential Property Services	#N/A	MORSON HUMAN RESOURCES LTD	1048284	-10,371.66	Not set
FCO	FCO	21-Jun-12	Residential Property Services	#N/A	MORSON HUMAN RESOURCES LTD	1048284	-2,411.64	Not set
FCO	FCO	21-Jun-12	Residential Property Services	#N/A	MORSON HUMAN RESOURCES LTD	1048284	-2,810.51	Not set
FCO	FCO	21-Jun-12	Residential Property Services	#N/A	MORSON HUMAN RESOURCES LTD	1048284	-270	Not set
FCO	FCO	21-Jun-12	Residential Property Services	#N/A	MORSON HUMAN RESOURCES LTD	1048284	-2,564.18	Not set
FCO	FCO	21-Jun-12	Residential Property Services	#N/A	MORSON HUMAN RESOURCES LTD	1048284	-2,654.06	Not set
FCO	FCO	21-Jun-12	Residential Property Services	#N/A	MORSON HUMAN RESOURCES LTD	1048284	-1,252.08	Not set
FCO	FCO	21-Jun-12	Residential Property Services	#N/A	MORSON HUMAN RESOURCES LTD	1048284	-3,664.32	Not set
FCO	FCO	21-Jun-12	Residential Property Services	#N/A	MORSON HUMAN RESOURCES LTD	1048284	-1,134.33	Not set
FCO	FCO	21-Jun-12	Residential Property Services	#N/A	MORSON HUMAN RESOURCES LTD	1048284	-1,779.82	Not set
FCO	FCO	21-Jun-12	Residential Property Services	#N/A	MORSON HUMAN RESOURCES LTD	1048284	-1,664.18	Not set
FCO	FCO	21-Jun-12	Residential Property Services	#N/A	MORSON HUMAN RESOURCES LTD	1048284	-5,204.87	Not set
FCO	FCO	21-Jun-12	Residential Property Services	#N/A	MORSON HUMAN RESOURCES LTD	1048284	-2,308.69	Not set
FCO	FCO	21-Jun-12	Residential Property Services	#N/A	MORSON HUMAN RESOURCES LTD	1048284	6,494.38	Not set
FCO	FCO	21-Jun-12	Residential Property Services	#N/A	MORSON HUMAN RESOURCES LTD	1048284	4,512.04	Not set
FCO	FCO	21-Jun-12	Residential Property Services	#N/A	MORSON HUMAN RESOURCES LTD	1048284	809.1	Not set
FCO	FCO	21-Jun-12	Residential Property Services	#N/A	MORSON HUMAN RESOURCES LTD	1048284	6,506.05	Not set
FCO	FCO	21-Jun-12	Residential Property Services	#N/A	MORSON HUMAN RESOURCES LTD	1048284	7,519.37	Not set
FCO	FCO	21-Jun-12	Residential Property Services	#N/A	MORSON HUMAN RESOURCES LTD	1048284	801.56	Not set
FCO	FCO	21-Jun-12	Residential Property Services	#N/A	MORSON HUMAN RESOURCES LTD	1048284	7,281.34	Not set
FCO	FCO	21-Jun-12	Residential Property Services	#N/A	MORSON HUMAN RESOURCES LTD	1048284	5,624.34	Not set
FCO	FCO	21-Jun-12	Residential Property Services	#N/A	MORSON HUMAN RESOURCES LTD	1048284	6,260.38	Not set
FCO	FCO	21-Jun-12	Residential Property Services	#N/A	MORSON HUMAN RESOURCES LTD	1048284	5,671.65	Not set
FCO	FCO	21-Jun-12	Residential Property Services	#N/A	MORSON HUMAN RESOURCES LTD	1048284	381.18	Not set
FCO	FCO	21-Jun-12	Residential Property Services	#N/A	MORSON HUMAN RESOURCES LTD	1048284	3,605.25	Not set
FCO	FCO	21-Jun-12	Residential Property Services	#N/A	MORSON HUMAN RESOURCES LTD	1048284	835.78	Not set
FCO	FCO	21-Jun-12	Residential Property Services	#N/A	MORSON HUMAN RESOURCES LTD	1048284	6,662.30	Not set
FCO	FCO	21-Jun-12	Residential Property Services	#N/A	MORSON HUMAN RESOURCES LTD	1048284	1,785.76	Not set
FCO	FCO	21-Jun-12	Residential Property Services	#N/A	MORSON HUMAN RESOURCES LTD	1048284	8,629.11	Not set
FCO	FCO	21-Jun-12	Residential Property Services	#N/A	MORSON HUMAN RESOURCES LTD	1048284	270	Not set
FCO	FCO	21-Jun-12	Residential Property Services	#N/A	MORSON HUMAN RESOURCES LTD	1048284	8,727.63	Not set
FCO	FCO	21-Jun-12	Residential Property Services	#N/A	MORSON HUMAN RESOURCES LTD	1048284	2,815.80	Not set
FCO	FCO	21-Jun-12	Residential Property Services	#N/A	MORSON HUMAN RESOURCES LTD	1048284	12,820.90	Not set
FCO	FCO	21-Jun-12	Residential Property Services	#N/A	MORSON HUMAN RESOURCES LTD	1048284	10,371.66	Not set
FCO	FCO	21-Jun-12	Residential Property Services	#N/A	MORSON HUMAN RESOURCES LTD	1048284	58.89	Not set
FCO	FCO	21-Jun-12	Residential Property Services	#N/A	MORSON HUMAN RESOURCES LTD	1048284	10,371.66	Not set
FCO	FCO	21-Jun-12	Residential Property Services	#N/A	MORSON HUMAN RESOURCES LTD	1048284	2,411.64	Not set
FCO	FCO	21-Jun-12	Residential Property Services	#N/A	MORSON HUMAN RESOURCES LTD	1048284	2,810.51	Not set
FCO	FCO	21-Jun-12	Residential Property Services	#N/A	MORSON HUMAN RESOURCES LTD	1048284	-5,624.34	Not set
FCO	FCO	21-Jun-12	Residential Property Services	#N/A	MORSON HUMAN RESOURCES LTD	1048284	5,624.64	Not set
FCO	FCO	18-Jun-12	Construction Project more than œ10k	#N/A	COGENT ELECTRICAL SERVICES LTD (FORM WES)	1047805	44,302.03	Not set
FCO	FCO	20-Jun-12	Assets Under Construction (Oracle PA Control Account)	NON CASH & UNALLOCATED COSTS	RTKL-UK LTD	1048225	31,755.71	Not set
FCO	FCO	20-Jun-12	Construction Project more than œ10k	DG CHANGE & DELIVERY	HERMAN MILLER LTD	1048179	79,539.44	Not set
FCO	FCO	20-Jun-12	Construction Project more than œ10k	DG CHANGE & DELIVERY	HERMAN MILLER LTD	1048179	15,907.89	Not set
FCO	FCO	25-Jun-12	Inward visits to the UK and UK Conferences	DG CHANGE & DELIVERY	THISTLE HOTELS	1048548	33,365.00	Not set
FCO	FCO	25-Jun-12	Inward visits to the UK and UK Conferences	DG CHANGE & DELIVERY	THISTLE HOTELS	1048548	1,142.00	Not set