Transparency data
Foreign Office spend over £25,000 for July 2016
Updated 30 September 2016
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| Posted date | Internal voucher No. | Invoice Line amount Net GBP | Supplier Name | Account Code Description |
|---|---|---|---|---|
| 14/07/2016 | 7107818 | 13,150,000.00 | BRITISH COUNCIL | Programme Spend (Oracle Projects Control Account) |
| 05/07/2016 | 7041669 | 5,911,692.41 | HMRC HM REVENUE AND CUSTOMS | Multiple Accounts |
| 05/07/2016 | 7041758 | 4,587,425.25 | CABINET OFFICE | Multiple Accounts |
| 07/07/2016 | 7053003 | 3,781,683.00 | COMPUTACENTER UK LTD | Assets Under Construction (Oracle PA Control Account) |
| 26/07/2016 | 7211509 | 3,076,956.56 | VODAFONE LTD CABLE AND WIRELESS UK | Telephone line and equipment rental charges |
| 26/07/2016 | 7224426 | 2,863,323.00 | BBC BRITISH BROADCASTING CORPORATION | Programme Spend (Oracle Projects Control Account) |
| 01/07/2016 | 7107732 | 2,158,877.48 | THE ROYAL BANK OF SCOTLAND | Corporate Credit Card Clearing Account |
| 19/07/2016 | 7144497 | 1,773,503.92 | THE ROYAL BANK OF SCOTLAND | Multiple Accounts |
| 19/07/2016 | 7143900 | 1,741,584.44 | G4S RISK MANAGEMENT LTD | UK Guarding Contracts Overseas |
| 05/07/2016 | 7035544 | 1,505,004.00 | FCO SERVICES | Specialist Contractors |
| 08/07/2016 | 7056699 | 1,410,000.00 | ISS FACILITY SERVICES LTD FCO OP - POE | FMCU POE Trust Account Debtor |
| 01/07/2016 | 7107704 | 1,325,240.55 | THE ROYAL BANK OF SCOTLAND | Travel Package Advance Overseas Posting (Credit Card Payments Only) |
| 12/07/2016 | 7081391 | 1,206,357.35 | SIREN ASSOCIATES LTD | Programme Spend (Oracle Projects Control Account) |
| 26/07/2016 | 7217463 | 1,083,830.49 | EUROPEAN BANKING AUTHORITY | Protocol - General VAT Refunds to Other Organisations |
| 29/07/2016 | 7264489 | 1,075,519.84 | EUROPEAN MEDICINES AGENCY | Protocol - General VAT Refunds to Other Organisations |
| 05/07/2016 | 7032536 | 973,911.31 | GARDA WORLD LTD | UK Mobile Guarding Contract overseas |
| 25/07/2016 | 7194464 | 847,863.80 | BAE SYSTEMS APPLIED INTELLIGENCE LIMITED | Multiple Accounts |
| 21/07/2016 | 7173463 | 800,000.00 | THE ASSOCIATION OF COMMONWEALTH UNIVERSITIES | Programme Spend (Oracle Projects Control Account) |
| 11/07/2016 | 7069525 | 797,546.07 | VODAFONE LTD CABLE AND WIRELESS UK | Telephone line and equipment rental charges |
| 04/07/2016 | 7022763 | 790,922.43 | SHELL NIG CLOSED PENSION FUND ADMIN | Rental Payments - residential |
| 08/07/2016 | 7057574 | 742,975.50 | FCO SERVICES | Air Freight Dip Bags - Freight & Clearance Charges |
| 14/07/2016 | 7107667 | 721,428.00 | COMPUTACENTER UK LTD | IT/IS Consultancy |
| 12/07/2016 | 7081395 | 700,000.00 | UNDP CONTRIBUTIONS | Programme Spend (Oracle Projects Control Account) |
| 18/07/2016 | 7135463 | 608,907.45 | POPEYES NIGERIA LTD | Rental Payments - residential |
| 21/07/2016 | 7171610 | 600,000.00 | UN DEVELOPMENT PROGRAMME | Programme Spend (Oracle Projects Control Account) |
| 20/07/2016 | 7165476 | 564,926.85 | SECUREX AGENCIES LTD | Multiple Accounts |
| 14/07/2016 | 7110492 | 562,724.82 | ARTEOS GMBH | Multiple Accounts |
| 08/07/2016 | 7057700 | 555,921.36 | TORCHLIGHT SOLUTIONS LTD | Programme Spend (Oracle Projects Control Account) |
| 11/07/2016 | 7068812 | 481,290.81 | MICROSOFT LIMITED | IT/IS Consultancy |
| 07/07/2016 | 7053633 | 460,470.03 | VODAFONE LTD CABLE AND WIRELESS UK | IT/IS Consultancy |
| 25/07/2016 | 7197468 | 450,626.25 | THE ROYAL BANK OF SCOTLAND | Multiple Accounts |
| 29/07/2016 | 7263459 | 432,212.00 | CITY OF WESTMINSTER | Rates Taxes Non-Residential |
| 07/07/2016 | 7053923 | 429,288.92 | INCOSTRAT | Programme Spend (Oracle Projects Control Account) |
| 22/07/2016 | 7187424 | 401,479.34 | STABILISATION NETWORK | Programme Spend (Oracle Projects Control Account) |
| 19/07/2016 | 7143915 | 397,541.90 | ADAM SMITH INTERNATIONAL | Programme Spend (Oracle Projects Control Account) |
| 11/07/2016 | 7069895 | 351,700.00 | FCO SERVICES | Security: Works Non-Residential |
| 22/07/2016 | 7180440 | 344,993.00 | CROWN AGENTS | Miscellaneous Expenditure: inc subscriptions and equipment maintenance |
| 18/07/2016 | 7124745 | 344,083.31 | THE ASSOCIATION OF COMMONWEALTH UNIVERSITIES | Programme Spend (Oracle Projects Control Account) |
| 18/07/2016 | 7126441 | 343,819.18 | H M EXCHEQUER | CFER Payments to The Exchequer (CSC Use Only) |
| 29/07/2016 | 7264486 | 332,658.10 | FCO SERVICES | Residential Property Services |
| 07/07/2016 | 7053515 | 314,044.97 | VODAFONE LTD CABLE AND WIRELESS UK | Telephone line and equipment rental charges |
| 20/07/2016 | 7156546 | 307,178.75 | ISS FACILITY SERVICES LTD FCO OP | Multiple Accounts |
| 04/07/2016 | 7022804 | 304,120.75 | COMMISSION FOR JUSTICE AND ACCOUNTABILITY | Programme Spend (Oracle Projects Control Account) |
| 08/07/2016 | 7057482 | 302,153.88 | INSTITUTE FOR SECURITY STUDIES ISS | Programme Spend (Oracle Projects Control Account) |
| 08/07/2016 | 7057605 | 279,720.00 | FCO SERVICES | Security: Works Non-Residential |
| 27/07/2016 | 7229836 | 278,510.45 | PLAZA TOWER LLC | Multiple Accounts |
| 21/07/2016 | 7173455 | 265,750.00 | THE ASSOCIATION OF COMMONWEALTH UNIVERSITIES | Programme Spend (Oracle Projects Control Account) |
| 27/07/2016 | 7229688 | 262,423.75 | 845 THIRD LP | Multiple Accounts |
| 22/07/2016 | 7186536 | 260,576.57 | ISS FACILITY SERVICES LTD FCO OP - POE | Multiple Accounts |
| 22/07/2016 | 7182485 | 260,000.00 | UNDP CONTRIBUTIONS | Programme Spend (Oracle Projects Control Account) |
| 28/07/2016 | 7247477 | 256,295.38 | GIZ UKRAINE | Programme Spend (Oracle Projects Control Account) |
| 20/07/2016 | 7151936 | 252,902.65 | AFGHAN CONNECTION | Programme Spend (Oracle Projects Control Account) |
| 19/07/2016 | 7143888 | 250,000.00 | UN DEVELOPMENT PROGRAMME | Programme Spend (Oracle Projects Control Account) |
| 12/07/2016 | 7081620 | 249,077.12 | MORSON HUMAN RESOURCES LTD | Residential Property Services |
| 22/07/2016 | 7186534 | 249,016.60 | ISS FACILITY SERVICES LTD FCO OP - POE | Multiple Accounts |
| 18/07/2016 | 7124601 | 240,000.00 | UNITED NATIONS | Programme Spend (Oracle Projects Control Account) |
| 18/07/2016 | 7126438 | 239,073.69 | H M EXCHEQUER | CFER Payments to The Exchequer (CSC Use Only) |
| 20/07/2016 | 7159460 | 237,847.19 | ADAM SMITH INTERNATIONAL | Programme Spend (Oracle Projects Control Account) |
| 29/07/2016 | 7264443 | 235,000.00 | UNITED NATIONS | Programme Spend (Oracle Projects Control Account) |
| 14/07/2016 | 7111438 | 232,173.00 | STABILIZATION SUPPORT SERVICES | Programme Spend (Oracle Projects Control Account) |
| 05/07/2016 | 7035448 | 225,312.00 | FCO SERVICES | Air Freight Dip Bags - Freight & Clearance Charges |
| 21/07/2016 | 7171743 | 220,407.83 | THE ASSOCIATION OF COMMONWEALTH UNIVERSITIES | Sponsorship (Income and Expenditure) |
| 22/07/2016 | 7186538 | 220,375.99 | ISS FACILITY SERVICES LTD FCO OP - POE | Multiple Accounts |
| 05/07/2016 | 7035538 | 219,738.45 | FCO SERVICES | Air Freight Dip Bags - Freight & Clearance Charges |
| 05/07/2016 | 7031433 | 215,957.00 | AEGIS DEFENCE SERVICES LTD | Multiple Accounts |
| 14/07/2016 | 7107805 | 210,789.14 | LONDON ENERGY | Electricity Non-Residential |
| 19/07/2016 | 7143963 | 209,034.00 | BOUYGUES CONSTRUCTION NIGERIA LIMITED | Assets Under Construction (Oracle PA Control Account) |
| 27/07/2016 | 7236435 | 208,194.35 | URSSAF | Multiple Accounts |
| 29/07/2016 | 7265571 | 207,462.31 | KJAER AND KJAER AS | Assets Under Construction (Oracle PA Control Account) |
| 22/07/2016 | 7186525 | 200,850.60 | ISS FACILITY SERVICES LTD FCO OP | Multiple Accounts |
| 22/07/2016 | 7180434 | 200,000.00 | UNICEF | Programme Spend (Oracle Projects Control Account) |
| 14/07/2016 | 7108455 | 192,569.83 | SERVEST MULTI SERVICE GROUP | Manned Guarding Services |
| 22/07/2016 | 7185438 | 192,483.56 | FCO SERVICES | Air Freight Dip Bags - Freight & Clearance Charges |
| 08/07/2016 | 7057608 | 191,700.00 | FCO SERVICES | Security: Works Non-Residential |
| 13/07/2016 | 7093431 | 190,253.47 | KELLOGG BROWN & ROOT LTD | Estates Management Services |
| 07/07/2016 | 7053921 | 187,943.73 | DEFENCE BUSINESS SERVICES FINANCE | Mod Guarding Services Residential |
| 05/07/2016 | 7035425 | 186,151.00 | BAE SYSTEMS APPLIED INTELLIGENCE LIMITED | Multiple Accounts |
| 21/07/2016 | 7171600 | 186,150.00 | BAE SYSTEMS APPLIED INTELLIGENCE LIMITED | Multiple Accounts |
| 11/07/2016 | 7069753 | 185,670.80 | KPMG FIDUCIAIRE | Multiple Accounts |
| 22/07/2016 | 7186539 | 183,162.09 | ISS FACILITY SERVICES LTD FCO OP - POE | Multiple Accounts |
| 05/07/2016 | 7032526 | 180,387.99 | CAPGEMINI UK PLC | IT/IS Consultancy |
| 04/07/2016 | 7023075 | 179,859.39 | ARK GROUP DMCC | Programme Spend (Oracle Projects Control Account) |
| 27/07/2016 | 7227445 | 179,240.63 | PAKISTAN PEACE COLLECTIVE | Programme Spend (Oracle Projects Control Account) |
| 18/07/2016 | 7126434 | 178,048.90 | PA CONSULTING GROUP | Miscellaneous Expenditure: inc subscriptions and equipment maintenance |
| 22/07/2016 | 7179506 | 176,237.04 | GNE LE STAFF PAY | Multiple Accounts |
| 15/07/2016 | 7115679 | 173,438.40 | ADAM SMITH INTERNATIONAL | Programme Spend (Oracle Projects Control Account) |
| 27/07/2016 | 7229569 | 167,731.03 | DAI EUROPE LIMITED | Programme Spend (Oracle Projects Control Account) |
| 05/07/2016 | 7035452 | 166,872.31 | FCO SERVICES | Air Freight Dip Bags - Freight & Clearance Charges |
| 29/07/2016 | 7264506 | 164,741.34 | INTERNATIONAL ALERT | Programme Spend (Oracle Projects Control Account) |
| 11/07/2016 | 7067456 | 162,368.37 | HOTELLINE FOR TOURISTIC INVESTMENT LTD | Rental Payments - residential |
| 18/07/2016 | 7124587 | 159,209.91 | AKTIS STRATEGY | Programme Spend (Oracle Projects Control Account) |
| 11/07/2016 | 7068504 | 158,801.58 | HOTELLINE FOR TOURISTIC INVESTMENT LTD | Multiple Accounts |
| 19/07/2016 | 7143555 | 158,438.74 | INTERSERVE FM LTD | Construction Project more than £10k |
| 05/07/2016 | 7030704 | 157,673.30 | DAI EUROPE LIMITED | Programme Spend (Oracle Projects Control Account) |
| 21/07/2016 | 7171449 | 157,276.76 | SEGURIDAD SOCIAL | Multiple Accounts |
| 25/07/2016 | 7194428 | 154,843.00 | UNDP CONTRIBUTIONS | Programme Spend (Oracle Projects Control Account) |
| 18/07/2016 | 7124853 | 154,643.16 | BRITISH HIGH COMMISSIONS | Interbank Transfers/Withdrawals |
| 13/07/2016 | 7093478 | 152,013.32 | OVERSEAS SUPPLY SERVICES LTD | Estates Management Services |
| 08/07/2016 | 7056617 | 150,584.00 | PUBLIC ORGANISATION HROMADSKE RADIO | Programme Spend (Oracle Projects Control Account) |
| 14/07/2016 | 7107428 | 149,345.83 | HOTELLINE FOR TOURISTIC INVESTMENT LTD | Multiple Accounts |
| 14/07/2016 | 7108436 | 149,202.40 | GARDA WORLD LTD | UK Guarding Contracts Overseas |
| 22/07/2016 | 7185434 | 144,153.64 | FCO SERVICES | Travel Package |
| 22/07/2016 | 7186541 | 142,160.91 | ISS FACILITY SERVICES LTD FCO OP - POE | Multiple Accounts |
| 19/07/2016 | 7144531 | 140,182.00 | PRICEWATERHOUSE COOPERS LLP | Programme Spend (Oracle Projects Control Account) |
| 26/07/2016 | 7211471 | 136,215.76 | SECUREX AGENCIES LTD | Staff and Other Advances AP Control (Oracle Ap Control Account) |
| 29/07/2016 | 7263456 | 135,184.00 | MILTON KEYNES COUNCIL | Rates Taxes Non-Residential |
| 19/07/2016 | 7143554 | 133,715.63 | INTERSERVE FM LTD | Construction Project more than £10k |
| 13/07/2016 | 7094545 | 132,414.00 | PRICEWATERHOUSE COOPERS LLP | Programme Spend (Oracle Projects Control Account) |
| 05/07/2016 | 7031493 | 129,287.27 | GOVERNMENT LEGAL DEPARTMENT | Legal Consultancy |
| 28/07/2016 | 7251426 | 128,131.80 | ADP | Multiple Accounts |
| 28/07/2016 | 7253509 | 127,559.38 | AIR PARTNER TRAVEL | Consular Crisis Expenditure |
| 11/07/2016 | 7069962 | 126,547.83 | SINVEST HARMINCAD 6 KFT | Multiple Accounts |
| 05/07/2016 | 7031440 | 125,000.00 | GREAT BRITAIN-CHINA CENTRE | Programme Spend (Oracle Projects Control Account) |
| 12/07/2016 | 7081563 | 125,000.00 | PEACEFUL CHANGE INITIATIVE | Programme Spend (Oracle Projects Control Account) |
| 04/07/2016 | 7023160 | 122,914.00 | UNDP CONTRIBUTIONS | Programme Spend (Oracle Projects Control Account) |
| 22/07/2016 | 7186550 | 122,853.64 | ISS FACILITY SERVICES LTD FCO OP - POE | Multiple Accounts |
| 06/07/2016 | 7046444 | 122,121.85 | AFRICAN SKIES LTD | Local Guards |
| 05/07/2016 | 7032475 | 122,031.36 | LANGUAGE SERVICES DIRECT | Language Tuition: Essential |
| 28/07/2016 | 7249441 | 121,995.22 | ADP | Multiple Accounts |
| 19/07/2016 | 7143761 | 120,244.00 | FCO SERVICES | Misc Security Payments |
| 28/07/2016 | 7247484 | 120,111.30 | GIZ UKRAINE | Programme Spend (Oracle Projects Control Account) |
| 29/07/2016 | 7264430 | 120,000.00 | UNITED NATIONS | Programme Spend (Oracle Projects Control Account) |
| 21/07/2016 | 7171470 | 118,434.00 | FCO SERVICES | Assets Under Construction (Oracle PA Control Account) |
| 28/07/2016 | 7253486 | 118,023.75 | DAI EUROPE LIMITED | Programme Spend (Oracle Projects Control Account) |
| 14/07/2016 | 7109475 | 117,500.00 | PEACE DIRECT | Programme Spend (Oracle Projects Control Account) |
| 22/07/2016 | 7186533 | 116,794.71 | ISS FACILITY SERVICES LTD FCO OP - POE | Multiple Accounts |
| 28/07/2016 | 7250435 | 116,161.80 | ADP | Multiple Accounts |
| 28/07/2016 | 7251441 | 115,734.17 | INDEPENDENT DIPLOMATS | Programme Spend (Oracle Projects Control Account) |
| 22/07/2016 | 7183460 | 115,582.19 | ARTEOS GMBH | Security: Works Non-Residential |
| 22/07/2016 | 7186527 | 115,438.90 | ISS FACILITY SERVICES LTD FCO OP | Multiple Accounts |
| 22/07/2016 | 7186526 | 113,322.28 | ISS FACILITY SERVICES LTD FCO OP | Multiple Accounts |
| 07/07/2016 | 7053637 | 111,954.34 | VODAFONE LTD CABLE AND WIRELESS UK | Telephone line and equipment rental charges |
| 05/07/2016 | 7035450 | 111,093.92 | FCO SERVICES | Air Freight Dip Bags - Freight & Clearance Charges |
| 29/07/2016 | 7264481 | 109,132.23 | FCO SERVICES | Specialist Contractors |
| 29/07/2016 | 7263514 | 108,786.00 | AFGHANAID | Programme Spend (Oracle Projects Control Account) |
| 12/07/2016 | 7081550 | 107,413.33 | ALBANY ASSOCIATES | Programme Spend (Oracle Projects Control Account) |
| 07/07/2016 | 7053805 | 106,765.76 | HEALIX INTERNATIONAL LTD | FCO Healthcare Scheme |
| 08/07/2016 | 7056450 | 104,460.03 | COUNCIL OF THE EUROPEAN UNION | Interpreter Fees |
| 01/07/2016 | 7009447 | 103,197.24 | BRITISH CENTERS FOR BUSINESS OVERSEAS LIMITED (DUBAI BRANCH) | Miscellaneous Expenditure: inc subscriptions and equipment maintenance |
| 29/07/2016 | 7264460 | 100,823.87 | FCO SERVICES | Specialist Contractors |
| 22/07/2016 | 7186567 | 95,981.09 | CAPGEMINI UK PLC | Multiple Accounts |
| 05/07/2016 | 7035426 | 94,122.49 | FCO SERVICES | Air Freight Dip Bags - Freight & Clearance Charges |
| 14/07/2016 | 7107821 | 93,596.05 | PRICEWATERHOUSE COOPERS LLP | Programme Spend (Oracle Projects Control Account) |
| 11/07/2016 | 7071426 | 93,487.77 | ABROTEA BULGARIA AD | Multiple Accounts |
| 27/07/2016 | 7229606 | 93,435.18 | BRITISH TELECOM PLC | Multiple Accounts |
| 21/07/2016 | 7173425 | 92,281.00 | FOUNDATION HIRONDELLE | Programme Spend (Oracle Projects Control Account) |
| 29/07/2016 | 7264464 | 92,087.48 | FCO SERVICES | Specialist Contractors |
| 22/07/2016 | 7185462 | 91,506.94 | FCO SERVICES | Assets Under Construction (Oracle PA Control Account) |
| 20/07/2016 | 7167436 | 91,216.51 | EDENRED | Consolidated Volunteer Contribution |
| 20/07/2016 | 7156528 | 91,173.23 | ISS FACILITY SERVICES LTD FCO OP | FM Interserve BES Maintenance |
| 20/07/2016 | 7151943 | 91,078.12 | BRITISH COUNCIL | Programme Spend (Oracle Projects Control Account) |
| 21/07/2016 | 7173465 | 90,926.00 | FOUNDATION HIRONDELLE | Programme Spend (Oracle Projects Control Account) |
| 22/07/2016 | 7186543 | 89,494.34 | ISS FACILITY SERVICES LTD FCO OP - POE | Multiple Accounts |
| 20/07/2016 | 7157509 | 88,662.82 | VOYA FINANCIAL | Multiple Accounts |
| 22/07/2016 | 7179424 | 88,575.36 | SSK | Multiple Accounts |
| 21/07/2016 | 7171457 | 88,557.00 | FCO SERVICES | Misc Security Payments |
| 28/07/2016 | 7253475 | 88,267.35 | FUNDACION ACCION CONTRA EL HAMBRE | Programme Spend (Oracle Projects Control Account) |
| 29/07/2016 | 7263492 | 88,095.61 | ADAM SMITH INTERNATIONAL | Programme Spend (Oracle Projects Control Account) |
| 08/07/2016 | 7056554 | 87,700.00 | DSFA DIPLOMATIC SERVICE FAMILIES ASSOCIATION | DSFA |
| 18/07/2016 | 7124750 | 86,358.65 | BARTON ENGINEERING AND EXPORT | Assets Under Construction (Oracle PA Control Account) |
| 27/07/2016 | 7228458 | 86,175.10 | CONTRIBUTORY PROVIDENT FUND | Multiple Accounts |
| 22/07/2016 | 7186547 | 85,220.26 | ISS FACILITY SERVICES LTD FCO OP - POE | Multiple Accounts |
| 21/07/2016 | 7169511 | 84,044.73 | PAKISTAN PEACE COLLECTIVE | Programme Spend (Oracle Projects Control Account) |
| 14/07/2016 | 7111445 | 83,208.00 | COMPUTACENTER UK LTD | IT/IS Consultancy |
| 14/07/2016 | 7108451 | 83,182.62 | EUROPEAN PARLIAMENT | Protocol - General VAT Refunds to Other Organisations |
| 04/07/2016 | 7022730 | 83,067.50 | MINIMAL RISK CONSULTANCY LTD | UK Guarding Contracts Overseas |
| 15/07/2016 | 7117509 | 82,951.16 | LEVEL 3 COMMUNICATIONS UK LTD | Telephone line and equipment rental charges |
| 01/07/2016 | 7018425 | 82,764.97 | VOYA FINANCIAL | Multiple Accounts |
| 05/07/2016 | 7035583 | 82,487.40 | FCO SERVICES | Assets Under Construction (Oracle PA Control Account) |
| 25/07/2016 | 7201482 | 82,000.00 | FCO SERVICES | Assets Under Construction (Oracle PA Control Account) |
| 29/07/2016 | 7264472 | 80,659.10 | FCO SERVICES | Specialist Contractors |
| 15/07/2016 | 7115507 | 80,451.00 | PECHTER POLLS | Programme Spend (Oracle Projects Control Account) |
| 27/07/2016 | 7229573 | 78,723.07 | ADAM SMITH INTERNATIONAL | Programme Spend (Oracle Projects Control Account) |
| 25/07/2016 | 7191773 | 76,521.30 | CRIMINAL JUSTICE TASK FORCE - CJTF | Recharge Suspense Account (Oracle PA Control Account) |
| 19/07/2016 | 7144521 | 75,967.82 | CROWN COMMERCIAL SERVICE | Wdhs/Wsds |
| 04/07/2016 | 7022722 | 75,575.00 | INTEGRITY RESEARCH AND CONSULTANCY LTD | Programme Spend (Oracle Projects Control Account) |
| 29/07/2016 | 7263460 | 75,042.00 | BAE SYSTEMS APPLIED INTELLIGENCE LIMITED | Multiple Accounts |
| 13/07/2016 | 7103427 | 75,000.00 | FCO SERVICES | Information Systems Maintenance |
| 06/07/2016 | 7047464 | 74,449.47 | BAE SYSTEMS APPLIED INTELLIGENCE LIMITED | Specialist Contractors |
| 05/07/2016 | 7035445 | 73,786.50 | FCO SERVICES | Despatch Charges |
| 27/07/2016 | 7229552 | 73,579.75 | IKA | Multiple Accounts |
| 22/07/2016 | 7186508 | 70,577.59 | ISS FACILITY SERVICES LTD FCO OP | Multiple Accounts |
| 14/07/2016 | 7110511 | 69,698.65 | OROSTREAM INTERNATIONAL CONTRACTS LTD | Assets Under Construction (Oracle PA Control Account) |
| 22/07/2016 | 7183425 | 69,353.10 | SKA INTERNATIONAL GROUP | Multiple Accounts |
| 22/07/2016 | 7185437 | 68,593.93 | FCO SERVICES | Air Freight Dip Bags - Freight & Clearance Charges |
| 01/07/2016 | 7018468 | 68,521.47 | THE HALO TRUST | Programme Spend (Oracle Projects Control Account) |
| 21/07/2016 | 7171467 | 67,703.82 | FCO SERVICES | Assets Under Construction (Oracle PA Control Account) |
| 22/07/2016 | 7178553 | 67,066.03 | SSK | Multiple Accounts |
| 27/07/2016 | 7227441 | 66,605.35 | IESCO | Multiple Accounts |
| 19/07/2016 | 7143633 | 65,981.18 | INTERSERVE FM LTD | Multiple Accounts |
| 04/07/2016 | 7023445 | 65,000.00 | INTERNATIONAL CENTRE FOR MIGRATION POLICY DEVELOPMENT | Programme Spend (Oracle Projects Control Account) |
| 22/07/2016 | 7186503 | 64,449.74 | ISS FACILITY SERVICES LTD FCO OP | Multiple Accounts |
| 05/07/2016 | 7030520 | 64,261.41 | LUCONEX SRL | Rental Payments - non residential |
| 25/07/2016 | 7202563 | 62,897.35 | THE ASSOCIATION OF COMMONWEALTH UNIVERSITIES | Sponsorship (Income and Expenditure) |
| 14/07/2016 | 7107849 | 62,726.68 | INTERNATIONAL FINANCE CORPORATION | Protocol - General VAT Refunds to Other Organisations |
| 22/07/2016 | 7178479 | 62,089.75 | STANDARD BANK OF MALAWI | Multiple Accounts |
| 05/07/2016 | 7034441 | 60,196.00 | BAE SYSTEMS APPLIED INTELLIGENCE LIMITED | Specialist Contractors |
| 21/07/2016 | 7171588 | 60,196.00 | BAE SYSTEMS APPLIED INTELLIGENCE LIMITED | Specialist Contractors |
| 28/07/2016 | 7252457 | 59,537.50 | IIZUKA | Assets Under Construction (Oracle PA Control Account) |
| 19/07/2016 | 7143686 | 59,091.18 | INTERSERVE FM LTD | Multiple Accounts |
| 14/07/2016 | 7107609 | 57,633.94 | INTERSERVE FM LTD | Multiple Accounts |
| 22/07/2016 | 7181448 | 57,036.94 | COLLIERS INTERNATIONAL | Multiple Accounts |
| 05/07/2016 | 7035539 | 56,992.60 | HESCO BASTION LIMITED | Assets Under Construction (Oracle PA Control Account) |
| 26/07/2016 | 7212439 | 56,862.78 | SISTEMA INTEGRADO MULTIPLE DE PAGOS | Multiple Accounts |
| 04/07/2016 | 7022756 | 56,733.49 | CHP CASHBOX TOP UP | Interbank Transfers/Withdrawals |
| 22/07/2016 | 7183462 | 56,560.87 | FCO SERVICES | Air Freight Dip Bags - Freight & Clearance Charges |
| 15/07/2016 | 7115671 | 56,174.15 | MOD MINISTRY OF DEFENCE | Publications |
| 19/07/2016 | 7144523 | 55,622.08 | CROWN COMMERCIAL SERVICE | Wdhs/Wsds |
| 07/07/2016 | 7052583 | 55,418.11 | AETNA | Multiple Accounts |
| 25/07/2016 | 7195441 | 54,961.36 | Elixir Solutions | Programme Spend (Oracle Projects Control Account) |
| 14/07/2016 | 7107689 | 53,910.93 | PUBLIC INTERNATIONAL LAW AND POLICY GROUP | Programme Spend (Oracle Projects Control Account) |
| 06/07/2016 | 7048450 | 53,376.70 | RTKL-UK LTD | Assets Under Construction (Oracle PA Control Account) |
| 01/07/2016 | 7019582 | 52,924.00 | FCO SERVICES | Assets Under Construction (Oracle PA Control Account) |
| 20/07/2016 | 7151919 | 52,813.42 | HARIS ENTERPRISES PVT LTD | Local Guards |
| 07/07/2016 | 7051837 | 52,737.42 | JUFFALI INDUSTRIAL PRODUCTS CO | Assets Under Construction (Oracle PA Control Account) |
| 27/07/2016 | 7234424 | 52,190.92 | HUMANIS | Multiple Accounts |
| 22/07/2016 | 7178468 | 52,028.30 | BARCLAYS BANK PLC | Interbank Transfers/Withdrawals |
| 01/07/2016 | 7019577 | 51,849.30 | FCO SERVICES | Assets Under Construction (Oracle PA Control Account) |
| 22/07/2016 | 7185441 | 51,521.25 | FCO SERVICES | Air Freight Dip Bags - Freight & Clearance Charges |
| 04/07/2016 | 7022929 | 51,273.99 | SOFTMANAGEMENT SA | Programme Spend (Oracle Projects Control Account) |
| 14/07/2016 | 7108446 | 50,938.90 | SERVEST MULTI SERVICE GROUP | Manned Guarding Services |
| 25/07/2016 | 7194454 | 50,377.40 | INSTITUTO DE GESTAO FINANCEIRA DA SEGURANCA SOCIAL | Multiple Accounts |
| 19/07/2016 | 7143514 | 50,352.08 | INTERSERVE FM LTD | Multiple Accounts |
| 25/07/2016 | 7203434 | 50,000.00 | QUEENS UNIVERSITY BELFAST | Programme Spend (Oracle Projects Control Account) |
| 27/07/2016 | 7229705 | 50,000.00 | UNDP CONTRIBUTIONS | Programme Spend (Oracle Projects Control Account) |
| 22/07/2016 | 7186542 | 49,809.04 | ISS FACILITY SERVICES LTD FCO OP - POE | Multiple Accounts |
| 11/07/2016 | 7068810 | 49,586.14 | COLLEGE OF POLICING | Programme Spend (Oracle Projects Control Account) |
| 22/07/2016 | 7186521 | 49,240.71 | ISS FACILITY SERVICES LTD FCO OP | Multiple Accounts |
| 12/07/2016 | 7081554 | 49,211.60 | COMPUTACENTER UK LTD | Specialist Contractors |
| 28/07/2016 | 7254425 | 48,566.77 | AETNA | Multiple Accounts |
| 25/07/2016 | 7198427 | 48,344.74 | COMPUTACENTER UK LTD | Assets Under Construction (Oracle PA Control Account) |
| 11/07/2016 | 7075766 | 48,132.00 | CAPITA BUSINESS SERVICES LTD | Language Exams (excl Hays) |
| 25/07/2016 | 7194453 | 47,991.75 | CYBERGREEN INSTITUTE | Programme Spend (Oracle Projects Control Account) |
| 14/07/2016 | 7111447 | 47,674.00 | COMPUTACENTER UK LTD | IT/IS Consultancy |
| 13/07/2016 | 7104514 | 47,298.48 | JAT CONSTROI | Rental Payments - non residential |
| 12/07/2016 | 7081518 | 47,235.58 | TNT EXPRESS | Specialist Contractors |
| 01/07/2016 | 7019536 | 47,152.03 | DIYA FATIMILEHIN AND CO | Recharge Suspense Account (Oracle PA Control Account) |
| 22/07/2016 | 7186515 | 47,096.96 | ISS FACILITY SERVICES LTD FCO OP | Multiple Accounts |
| 07/07/2016 | 7053071 | 46,521.14 | UNOPS | Specialist Contractors |
| 26/07/2016 | 7211427 | 46,392.95 | OYSTERBAY RENOVATIONS | Rental Payments - residential |
| 04/07/2016 | 7023036 | 46,075.42 | AIR SCIENCE | Programme Spend (Oracle Projects Control Account) |
| 04/07/2016 | 7022859 | 45,767.10 | TOYOTA EAST AFRICA LTD | Recharge Suspense Account (Oracle PA Control Account) |
| 21/07/2016 | 7171434 | 45,358.81 | CAISSE NATIONALE DE SECU SOCIA | Multiple Accounts |
| 14/07/2016 | 7108457 | 45,261.43 | EUROCONTROL | Protocol - General VAT Refunds to Other Organisations |
| 22/07/2016 | 7186512 | 45,184.05 | ISS FACILITY SERVICES LTD FCO OP | Recharge Suspense Account (Oracle PA Control Account) |
| 05/07/2016 | 7032501 | 44,990.02 | LANGUAGE SERVICES DIRECT | Language Tuition: Essential |
| 05/07/2016 | 7030877 | 44,689.50 | BRIGHT HORIZONS FAMILY SOLUTION LTD | FCO KCS Nursery |
| 05/07/2016 | 7030873 | 44,120.74 | ZAVOD ZA VODOPRIVREDU DD SARAJEVO | Multiple Accounts |
| 22/07/2016 | 7186540 | 44,107.34 | ISS FACILITY SERVICES LTD FCO OP - POE | Multiple Accounts |
| 25/07/2016 | 7198425 | 44,047.55 | COMPUTACENTER UK LTD | Assets Under Construction (Oracle PA Control Account) |
| 27/07/2016 | 7236430 | 43,617.46 | THE ROYAL BANK OF SCOTLAND | Children's Concessionary Journeys |
| 04/07/2016 | 7022542 | 43,617.18 | NAJMI SONS AND BROTHERS LTD | Fuel Oil Residential |
| 05/07/2016 | 7037461 | 43,466.78 | RANGER PROTECTION AND SECURITY COMPANY LTD | Local Guards |
| 18/07/2016 | 7124727 | 43,400.00 | WTG TECHNOLOGIES LIMITED | Assets Under Construction (Oracle PA Control Account) |
| 08/07/2016 | 7056649 | 43,285.01 | TAAM PETROLEUM LTD | Fuel Oil Residential |
| 15/07/2016 | 7115553 | 43,237.22 | FCO SERVICES | Information Systems Implementation |
| 29/07/2016 | 7263602 | 43,111.00 | SAFERWORLD | Programme Spend (Oracle Projects Control Account) |
| 22/07/2016 | 7178444 | 43,047.26 | SOCIAL SECURITY CONTRIBTN AUTHORITY | Multiple Accounts |
| 19/07/2016 | 7143892 | 42,901.10 | NORTHCREST RESTORATION INC | Construction Project more than £10k |
| 22/07/2016 | 7185456 | 42,699.36 | FCO SERVICES | Air Freight Dip Bags - Freight & Clearance Charges |
| 28/07/2016 | 7261575 | 42,597.00 | THE ASIA FOUNDATION | Programme Spend (Oracle Projects Control Account) |
| 18/07/2016 | 7124595 | 42,458.47 | BEIJING ART UNION GUANGLIAN CULTURE MEDIA CO LTD | Exhibitions |
| 07/07/2016 | 7052586 | 42,278.23 | AETNA | Multiple Accounts |
| 01/07/2016 | 6915633 | 42,156.88 | IHG RUIJIN | Business Hospitality (former DEE) |
| 19/07/2016 | 7143911 | 42,106.17 | A T AND T MOBILITY | Multiple Accounts |
| 21/07/2016 | 7171809 | 42,000.00 | THE BRITISH RUSSIAN CENTRE AND THE BRITISH EAST WEST CENTER | Programme Spend (Oracle Projects Control Account) |
| 15/07/2016 | 7117649 | 41,688.70 | REDBASE SERVICE CC | Assets Under Construction (Oracle PA Control Account) |
| 04/07/2016 | 7022704 | 41,568.00 | BRITISH COUNCIL | Programme Spend (Oracle Projects Control Account) |
| 08/07/2016 | 7064432 | 41,404.81 | CASA DE LOS SUENOS SA | Rental Payments - residential |
| 28/07/2016 | 7252463 | 41,265.41 | URSSAF | Multiple Accounts |
| 22/07/2016 | 7186552 | 41,234.66 | ISS FACILITY SERVICES LTD FCO OP - POE | Multiple Accounts |
| 25/07/2016 | 7202466 | 41,187.50 | FCO SERVICES | Information Systems Maintenance |
| 27/07/2016 | 7229735 | 40,684.00 | IIZUKA | Information Systems Maintenance |
| 04/07/2016 | 7022848 | 40,643.25 | TOYOTA EAST AFRICA LTD | Recharge Suspense Account (Oracle PA Control Account) |
| 04/07/2016 | 7022851 | 40,643.25 | TOYOTA EAST AFRICA LTD | Recharge Suspense Account (Oracle PA Control Account) |
| 04/07/2016 | 7022855 | 40,643.25 | TOYOTA EAST AFRICA LTD | Recharge Suspense Account (Oracle PA Control Account) |
| 01/07/2016 | 6928441 | 40,641.75 | COREO WLL | Rental Payments - residential |
| 29/07/2016 | 7263471 | 40,598.75 | CHAI KHANA | Programme Spend (Oracle Projects Control Account) |
| 15/07/2016 | 7115433 | 40,526.92 | AETNA | Multiple Accounts |
| 15/07/2016 | 7115703 | 40,504.00 | CROWN AGENTS | Programme Spend (Oracle Projects Control Account) |
| 07/07/2016 | 7053555 | 40,335.93 | VODAFONE LTD CABLE AND WIRELESS UK | Telephone line and equipment rental charges |
| 14/07/2016 | 7111450 | 40,134.00 | COMPUTACENTER UK LTD | IT/IS Consultancy |
| 11/07/2016 | 7074426 | 40,052.50 | DX NETWORK SERVICES | Postal Services |
| 19/07/2016 | 7143766 | 40,000.00 | FCO SERVICES | Misc Security Payments |
| 22/07/2016 | 7183434 | 39,998.99 | SOCIEDAD PERUANA DE HEMOTERAPIA Y BANCO DE SANGRE | Programme Spend (Oracle Projects Control Account) |
| 25/07/2016 | 7191834 | 39,969.25 | AKNAN REAL ESTATE CO | Rental Payments - residential |
| 22/07/2016 | 7186513 | 39,918.25 | ISS FACILITY SERVICES LTD FCO OP | Multiple Accounts |
| 05/07/2016 | 7032465 | 39,908.18 | DIYA FATIMILEHIN AND CO | Recharge Suspense Account (Oracle PA Control Account) |
| 21/07/2016 | 7171605 | 39,797.23 | IMSS | Multiple Accounts |
| 19/07/2016 | 7143831 | 39,600.00 | TRUCOST PLC | Programme Spend (Oracle Projects Control Account) |
| 18/07/2016 | 7126442 | 39,375.00 | PA CONSULTING GROUP | Miscellaneous Expenditure: inc subscriptions and equipment maintenance |
| 13/07/2016 | 7093638 | 39,144.32 | OVERSEAS SUPPLY SERVICES LTD | UK Guarding Contracts Overseas |
| 29/07/2016 | 7263465 | 39,034.00 | CITY OF WESTMINSTER | Rates Taxes Non-Residential |
| 15/07/2016 | 7117712 | 38,808.10 | A T AND T MOBILITY | Multiple Accounts |
| 04/07/2016 | 7022543 | 38,447.32 | MELMASTI GROUP | General Information Services |
| 07/07/2016 | 7053064 | 38,309.82 | PICKFORDS MOVE MANAGEMENT LTD | Heavy Baggage |
| 14/07/2016 | 7106452 | 38,293.14 | NAJMI SONS AND BROTHERS LTD | Fuel Oil Residential |
| 07/07/2016 | 7053761 | 38,257.29 | UK COLOMBIA TRADE | Miscellaneous Expenditure: inc subscriptions and equipment maintenance |
| 26/07/2016 | 7209434 | 38,158.20 | JENAN ASIA COMPANY | Costs Associated with the Disposal of Capitalised Assets |
| 29/07/2016 | 7263627 | 38,106.64 | HOME OFFICE | Miscellaneous Expenditure: inc subscriptions and equipment maintenance |
| 01/07/2016 | 7017511 | 38,070.98 | NEW ERA OIL AND GAS | Multiple Accounts |
| 15/07/2016 | 7114679 | 37,825.13 | COLLEGE OF POLICING | Recharge Suspense Account (Oracle PA Control Account) |
| 21/07/2016 | 7171580 | 37,790.35 | IBTC PENSION MANAGERS LTD | Multiple Accounts |
| 18/07/2016 | 7124643 | 37,662.41 | BEIJING TONG SHENG YI XIANG CULTURE DEVELOPMENT CO. LTD. | Programme Spend (Oracle Projects Control Account) |
| 20/07/2016 | 7156437 | 37,547.74 | PICKFORDS MOVE MANAGEMENT LTD | Heavy Baggage |
| 13/07/2016 | 7092125 | 37,504.08 | DELTA LIFE INSURANCE COMPANY LTD | Hospital/Specialist Treatment |
| 18/07/2016 | 7124567 | 37,355.00 | AXIOM INTERNATIONAL LTD | Programme Spend (Oracle Projects Control Account) |
| 14/07/2016 | 7107706 | 37,137.50 | AGILE BYTE LIMITED | Assets Under Construction (Oracle PA Control Account) |
| 29/07/2016 | 7264458 | 36,954.00 | FCO SERVICES | Assets Under Construction (Oracle PA Control Account) |
| 27/07/2016 | 7229537 | 36,915.77 | ACCOUNTING SOLUTIONS | Multiple Accounts |
| 19/07/2016 | 7143846 | 36,825.00 | FCO SERVICES | Vehicles Miscellaneous |
| 26/07/2016 | 7216424 | 36,770.00 | FCO SERVICES | IT/IS Consultancy |
| 25/07/2016 | 7201491 | 36,660.04 | FCO SERVICES | Air Freight Dip Bags - Freight & Clearance Charges |
| 14/07/2016 | 7107767 | 36,495.79 | G4S SECURITY SERVICE DRC SPRL | Local Guards |
| 28/07/2016 | 7249425 | 36,495.79 | G4S SECURITY SERVICE DRC SPRL | Local Guards |
| 19/07/2016 | 7143836 | 36,433.80 | THAMES VALLEY POLICE AUTH INCOME | Programme Spend (Oracle Projects Control Account) |
| 20/07/2016 | 7156538 | 36,318.08 | ISS FACILITY SERVICES LTD FCO OP | FM Interserve BES Maintenance |
| 26/07/2016 | 7216464 | 36,000.00 | FCO SERVICES | Estates Management Services |
| 22/07/2016 | 7178528 | 35,820.02 | WIENER GEBIETSKRANKENKASSE | Multiple Accounts |
| 08/07/2016 | 7057551 | 35,781.91 | SECURITAS SAC | Local Guards |
| 18/07/2016 | 7124594 | 35,555.00 | AXIOM INTERNATIONAL LTD | Programme Spend (Oracle Projects Control Account) |
| 18/07/2016 | 7124571 | 35,278.00 | AXIOM INTERNATIONAL LTD | Programme Spend (Oracle Projects Control Account) |
| 06/07/2016 | 7046453 | 35,258.30 | A T AND T MOBILITY | Multiple Accounts |
| 08/07/2016 | 7064426 | 35,246.27 | GRUPO LIMONTA SAC | Programme Spend (Oracle Projects Control Account) |
| 01/07/2016 | 7019743 | 35,165.92 | COMMONWEALTH PARLIAMENTARY ASSOCIATION | Programme Spend (Oracle Projects Control Account) |
| 20/07/2016 | 7156433 | 35,130.17 | PICKFORDS MOVE MANAGEMENT LTD | Heavy Baggage |
| 21/07/2016 | 7171578 | 35,021.00 | BAE SYSTEMS APPLIED INTELLIGENCE LIMITED | Information Systems Implementation |
| 22/07/2016 | 7186532 | 34,907.08 | ISS FACILITY SERVICES LTD FCO OP - POE | Multiple Accounts |
| 22/07/2016 | 7186519 | 34,725.12 | ISS FACILITY SERVICES LTD FCO OP | Multiple Accounts |
| 19/07/2016 | 7143464 | 34,656.88 | CENTRAL PROVIDENT FUND BOARD | Multiple Accounts |
| 14/07/2016 | 7107664 | 34,558.00 | WORLDREACH SOFTWARE CORPORATION | Information Systems Maintenance |
| 27/07/2016 | 7241431 | 34,523.85 | SECURITY SERVICES GROUP | Misc Security Payments |
| 27/07/2016 | 7227442 | 34,435.82 | JINNAH INSTITUTE | Programme Spend (Oracle Projects Control Account) |
| 07/07/2016 | 7053277 | 34,375.56 | SURREY POLICE AUTHORITY | Programme Spend (Oracle Projects Control Account) |
| 20/07/2016 | 7158467 | 34,365.54 | MARKET SURVEILLANCE AGENCY | Programme Spend (Oracle Projects Control Account) |
| 22/07/2016 | 7177471 | 34,332.94 | BRITISH MILITARY MISSION KSA | Recharge Suspense Account (Oracle PA Control Account) |
| 25/07/2016 | 7201494 | 34,330.50 | FCO SERVICES | Air Freight Dip Bags - Freight & Clearance Charges |
| 06/07/2016 | 7047527 | 34,107.56 | SEBHATU AND SONS PROPERTY ADMINISTRATION AND SECURITY SERVICE PLC | Local Guards |
| 28/07/2016 | 7255430 | 33,911.27 | ONE SANSOME PROPERTY LLC | Multiple Accounts |
| 18/07/2016 | 7120540 | 33,835.76 | DUBAI ELECTRICITY AND WATER AUTHORITY | Multiple Accounts |
| 22/07/2016 | 7186535 | 33,757.69 | ISS FACILITY SERVICES LTD FCO OP - POE | Multiple Accounts |
| 13/07/2016 | 7095424 | 33,620.71 | FCO SERVICES | Assets Under Construction (Oracle PA Control Account) |
| 20/07/2016 | 7167462 | 33,616.11 | BANCO VENEZOLANO DE CREDITO | Multiple Accounts |
| 06/07/2016 | 7049530 | 33,491.88 | HAYS SPECIALIST RECRUITMENT LTD | Specialist Contractors |
| 19/07/2016 | 7143965 | 33,248.28 | ECQ EMPLOYEE EXPENSES | Recharge Suspense Account (Oracle PA Control Account) |
| 19/07/2016 | 7143693 | 33,096.59 | INTERSERVE FM LTD | Multiple Accounts |
| 25/07/2016 | 7202465 | 32,931.50 | FCO SERVICES | Information Systems Maintenance |
| 06/07/2016 | 7047521 | 32,900.98 | AETNA | Multiple Accounts |
| 26/07/2016 | 7210452 | 32,696.45 | DANISH DEMINING GROUP | Programme Spend (Oracle Projects Control Account) |
| 27/07/2016 | 7229687 | 32,612.90 | SAHAN FOUNDATION LTD | Programme Spend (Oracle Projects Control Account) |
| 27/07/2016 | 7228463 | 32,479.71 | GENESIS | Programme Spend (Oracle Projects Control Account) |
| 29/07/2016 | 7263544 | 32,404.47 | SUPPLY PLUS | Estates - Other Machinery and Equipment |
| 22/07/2016 | 7177456 | 32,356.15 | DILIP KUMAR JHANGIANI | Multiple Accounts |
| 20/07/2016 | 7156533 | 32,345.57 | ISS FACILITY SERVICES LTD FCO OP | Multiple Accounts |
| 22/07/2016 | 7181449 | 32,277.20 | ROYAL B LEGION POPPY APPEAL | British Legion Poppy Appeal |
| 01/07/2016 | 7019427 | 32,161.51 | SOURCE EIGHT | Programme Spend (Oracle Projects Control Account) |
| 06/07/2016 | 7047438 | 32,044.36 | SKA INTERNATIONAL GROUP | Catering Services |
| 22/07/2016 | 7177493 | 32,023.88 | SECRETARY NDMC NEW DELHI | Multiple Accounts |
| 20/07/2016 | 7156540 | 31,874.06 | ISS FACILITY SERVICES LTD FCO OP | Multiple Accounts |
| 26/07/2016 | 7213454 | 31,740.00 | ADVICE ON INDIVIDUAL RIGHTS IN EUROPE | Programme Spend (Oracle Projects Control Account) |
| 22/07/2016 | 7177450 | 31,667.72 | ANITA LUTHRA | Rental Payments - residential |
| 22/07/2016 | 7186549 | 31,502.39 | ISS FACILITY SERVICES LTD FCO OP - POE | Multiple Accounts |
| 25/07/2016 | 7197472 | 31,493.03 | COMPUTACENTER UK LTD | Information Systems Implementation |
| 13/07/2016 | 7095477 | 31,483.50 | FCO SERVICES | Information Systems Maintenance |
| 22/07/2016 | 7177599 | 31,482.18 | ABU DHABI DISTRIBUTION COMPANY | Multiple Accounts |
| 15/07/2016 | 7117502 | 31,277.33 | FIC MEXICO | Programme Spend (Oracle Projects Control Account) |
| 25/07/2016 | 7191801 | 30,938.41 | NAJMI SONS AND BROTHERS LTD | Fuel Oil Residential |
| 19/07/2016 | 7143703 | 30,784.98 | INTERSERVE FM LTD | Multiple Accounts |
| 19/07/2016 | 7143546 | 30,776.19 | INTERSERVE FM LTD | Multiple Accounts |
| 22/07/2016 | 7177587 | 30,634.91 | SOCIAL INSURANCE ORGANISATION | Multiple Accounts |
| 19/07/2016 | 7143657 | 30,108.74 | INTERSERVE FM LTD | Multiple Accounts |
| 05/07/2016 | 7031490 | 30,085.25 | WOLFPACK INFORMATION RISK PTY Ltd | Programme Spend (Oracle Projects Control Account) |
| 15/07/2016 | 7114677 | 30,039.43 | JERUSALEM MEDIA & COMMUNICATION CENTRE (JMCC) | Recharge Suspense Account (Oracle PA Control Account) |
| 07/07/2016 | 7053424 | 30,000.00 | FUJITSU SERVICES LIMITED | IT/IS Consultancy |
| 26/07/2016 | 7218427 | 30,000.00 | CENTRE FOR THE PROTECTION OF NATIONAL INFRASTRUCTURE | Security: Works Non-Residential |
| 20/07/2016 | 7154465 | 29,983.85 | LONDON ENERGY | Electricity Non-Residential |
| 14/07/2016 | 7106728 | 29,886.53 | HOTELLINE FOR TOURISTIC INVESTMENT LTD | Rental Payments - residential |
| 25/07/2016 | 7201529 | 29,819.49 | THE ROYAL BANK OF SCOTLAND | UK - Air Travel |
| 19/07/2016 | 7143807 | 29,680.94 | FCO SERVICES | Assets Under Construction (Oracle PA Control Account) |
| 21/07/2016 | 7171817 | 29,512.50 | ECA INTERNATIONAL | Cost of Living Addition (COLA) |
| 22/07/2016 | 7179492 | 29,502.79 | DFID DEPT INTERNATIONAL DEVELOPMENT | Recharge Suspense Account (Oracle PA Control Account) |
| 15/07/2016 | 7115546 | 29,356.09 | FCO SERVICES | Contract Fees |
| 20/07/2016 | 7166450 | 29,300.43 | CONCORDIA CONSULTORIA ESTRATEGICA | Programme Spend (Oracle Projects Control Account) |
| 25/07/2016 | 7203468 | 29,227.56 | ALISA INTERNATIONAL | Multiple Accounts |
| 01/07/2016 | 7019774 | 29,100.00 | ADVICE ON INDIVIDUAL RIGHTS IN EUROPE | Programme Spend (Oracle Projects Control Account) |
| 19/07/2016 | 7143582 | 28,873.20 | INTERSERVE FM LTD | Multiple Accounts |
| 18/07/2016 | 7135440 | 28,466.21 | ENSA SEGUROS DE ANGOLA | Multiple Accounts |
| 22/07/2016 | 7177485 | 28,378.75 | SECRETARY NDMC NEW DELHI | Multiple Accounts |
| 19/07/2016 | 7143828 | 28,257.52 | TEAM 3 LIMITED | Local Guards |
| 06/07/2016 | 7048445 | 28,153.00 | ETHICAL TRADING INITIATIVE | Programme Spend (Oracle Projects Control Account) |
| 15/07/2016 | 7117494 | 28,069.53 | EL CEREBRO URBANO AC | Programme Spend (Oracle Projects Control Account) |
| 08/07/2016 | 7057624 | 27,823.63 | PROTECTION GROUP INTERNATIONAL | Programme Spend (Oracle Projects Control Account) |
| 28/07/2016 | 7249428 | 27,771.95 | SYNERGY FOR JUSTICE LTD | Programme Spend (Oracle Projects Control Account) |
| 01/07/2016 | 7019572 | 27,684.00 | COMMONWEALTH TELECOMMUNICATION ORG | Programme Spend (Oracle Projects Control Account) |
| 07/07/2016 | 7051916 | 27,673.49 | DATACOM EMPLOYER SERVICES | Multiple Accounts |
| 18/07/2016 | 7124602 | 27,656.00 | DODS PARLIAMENTARY COMMUNICATIONS LTD | Programme Spend (Oracle Projects Control Account) |
| 25/07/2016 | 7201486 | 27,402.00 | FCO SERVICES | Assets Under Construction (Oracle PA Control Account) |
| 26/07/2016 | 7216426 | 27,109.75 | FCO SERVICES | Miscellaneous Expenditure: inc subscriptions and equipment maintenance |
| 14/07/2016 | 7106537 | 27,062.55 | RANA ANTOINE JREISSATI | Recharge Suspense Account (Oracle PA Control Account) |
| 22/07/2016 | 7188428 | 27,062.55 | ECQ EMPLOYEE EXPENSES | Recharge Suspense Account (Oracle PA Control Account) |
| 21/07/2016 | 7169531 | 26,997.48 | HARIS ENTERPRISES PVT LTD | Local Guards |
| 22/07/2016 | 7185430 | 26,908.70 | FCO SERVICES | Assets Under Construction (Oracle PA Control Account) |
| 21/07/2016 | 7171657 | 26,902.38 | RAM THREE REAL ESTATE CO | Recharge Suspense Account (Oracle PA Control Account) |
| 25/07/2016 | 7191796 | 26,877.62 | BRITISH COUNCIL | Recharge Suspense Account (Oracle PA Control Account) |
| 25/07/2016 | 7202489 | 26,868.24 | COMPUTACENTER UK LTD | Multiple Accounts |
| 11/07/2016 | 7069627 | 26,804.30 | SECUREX AGENCIES LTD | Multiple Accounts |
| 01/07/2016 | 7018475 | 26,617.38 | PNP IMPREST | Interbank Transfers/Withdrawals |
| 25/07/2016 | 7191716 | 26,583.94 | DATACOM EMPLOYER SERVICES | Multiple Accounts |
| 22/07/2016 | 7185463 | 26,560.00 | CROWN AGENTS | Programme Spend (Oracle Projects Control Account) |
| 14/07/2016 | 7107670 | 26,457.00 | HEALTH AND SAFETY LABORATORY | Programme Spend (Oracle Projects Control Account) |
| 08/07/2016 | 7057597 | 26,346.60 | FCO SERVICES | Security: Works Non-Residential |
| 19/07/2016 | 7143842 | 26,303.45 | AVARN SECURITY OY | Local Guards |
| 25/07/2016 | 7191717 | 26,243.54 | DATACOM EMPLOYER SERVICES | Multiple Accounts |
| 25/07/2016 | 7194491 | 26,151.83 | DISCOVERY MEDICAL AID | Multiple Accounts |
| 21/07/2016 | 7171466 | 26,140.00 | FCO SERVICES | Assets Under Construction (Oracle PA Control Account) |
| 05/07/2016 | 7041442 | 26,077.38 | SOUTH REVENUE SERVICE | Multiple Accounts |
| 27/07/2016 | 7228498 | 26,042.53 | SVOE DELO | Programme Spend (Oracle Projects Control Account) |
| 22/07/2016 | 7186518 | 25,957.13 | ISS FACILITY SERVICES LTD FCO OP | Multiple Accounts |
| 11/07/2016 | 7069884 | 25,920.19 | CYBERGREEN INSTITUTE | Programme Spend (Oracle Projects Control Account) |
| 05/07/2016 | 7032425 | 25,897.33 | SADO EHITUS OU | Rental Payments - residential |
| 19/07/2016 | 7143691 | 25,785.27 | INTERSERVE FM LTD | Multiple Accounts |
| 13/07/2016 | 7095495 | 25,689.44 | CNTR ISTRAZV SUPROSTVLJANJA KRIMINL | Programme Spend (Oracle Projects Control Account) |
| 29/07/2016 | 7265577 | 25,672.31 | KJAER AND KJAER AS | Assets Under Construction (Oracle PA Control Account) |
| 13/07/2016 | 7104467 | 25,579.34 | ROTHERLEY CONSTRUCTION INC | Recharge Suspense Account (Oracle PA Control Account) |
| 25/07/2016 | 7201497 | 25,491.15 | NI CO OPERATION OVERSEAS NI CO LTD | Programme Spend (Oracle Projects Control Account) |
| 25/07/2016 | 7202570 | 25,389.30 | CLIMATE BONDS INITIATIVE | Programme Spend (Oracle Projects Control Account) |
| 01/07/2016 | 6904561 | 25,364.62 | UNITED NATIONS | Programme Spend (Oracle Projects Control Account) |
| 27/07/2016 | 7229626 | 25,355.00 | THE BERKELEY | Programme Spend (Oracle Projects Control Account) |
| 11/07/2016 | 7068771 | 25,207.03 | BESPOKE INTERIORS MIDDLE EAST WLL | Staff and Other Advances AP Control (Oracle Ap Control Account) |
| 29/07/2016 | 7265555 | 25,129.51 | PNP IMPREST | Interbank Transfers/Withdrawals |
| 06/07/2016 | 7049434 | 25,010.35 | DISCOVERY MEDICAL AID | Multiple Accounts |
| 28/07/2016 | 6150474 | -29,320.80 | GIO INSURANCE | Local Staff Pension Contributions |
| 01/07/2016 | 6213937 | -30,000.00 | GOVERNMENT COMMUNICATIONS PLANNING DIRECTORATE | Security: Works Non-Residential |
| 26/07/2016 | 7219427 | -33,533.07 | HARQUEBUS | Recharge Suspense Account (Oracle PA Control Account) |
| 26/07/2016 | 7219425 | -36,208.36 | MOD MINISTRY OF DEFENCE | Programme Spend (Oracle Projects Control Account) |
| 22/07/2016 | 7179470 | -40,473.64 | BLS OTHER DEBTORS | Overseas Reclaimable Taxes |
| 20/07/2016 | 7166431 | -53,389.79 | BEB OTHER DEBTORS | Multiple Accounts |
| 01/07/2016 | 5601365 | -64,367.14 | MINISTRY OF DEFENCE | Receipts On Behalf Of Other Organisations |
| 26/07/2016 | 7218429 | -70,581.40 | ETA OTHER DEBTORS | Overseas Reclaimable Taxes |
| 27/07/2016 | 7227431 | -72,173.30 | NZW OTHER DEBTORS | Rates Taxes Residential |
| 19/07/2016 | 7144482 | -80,994.79 | VODAFONE LTD CABLE AND WIRELESS UK | IT/IS Consultancy |
| 06/07/2016 | 7049599 | -83,323.32 | THE ROYAL BANK OF SCOTLAND | Miscellaneous Expenditure: inc subscriptions and equipment maintenance |
| 14/07/2016 | 7107811 | -93,596.05 | PRICEWATERHOUSE COOPERS LLP | Programme Spend (Oracle Projects Control Account) |
| 25/07/2016 | 7201471 | -96,789.13 | FCO SERVICES | Travel Package |
| 22/07/2016 | 7185426 | -100,347.00 | FCO SERVICES | IT/IS Consultancy |