Foreign &
Commonwealth
Office

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Transparency data

Foreign Office spend over £25,000 for August 2012

Updated 20 December 2012
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Department Family	Entity	Payment Date	Expense Type	Expense Area	Supplier Name	Transactions Number	Amount (£)
FCO	FCO	14-Aug-12	General Information Services	DG CHANGE & DELIVERY	BULLET MARKETING LTD	1052653	26,666.00
FCO	FCO	14-Aug-12	VAT (Input) (Oracle Sub-Ledger Control Account)	NON CASH & UNALLOCATED COSTS	BULLET MARKETING LTD	1052653	5,333.20
FCO	FCO	3-Aug-12	Programme Spend (Oracle Projects Control Account)	DG DEFENCE AND INTELLIGENCE	TERAQUAD LTD	1052031	22,139.72
FCO	FCO	3-Aug-12	Programme Spend (Oracle Projects Control Account)	DG DEFENCE AND INTELLIGENCE	TERAQUAD LTD	1052031	4,427.94
FCO	FCO	2-Aug-12	General Information Services	DG CHANGE & DELIVERY	GRAYLING UK LIMITED	1051796	25,176.00
FCO	FCO	2-Aug-12	VAT (Input) (Oracle Sub-Ledger Control Account)	NON CASH & UNALLOCATED COSTS	GRAYLING UK LIMITED	1051796	5,035.20
FCO	FCO	7-Aug-12	General Information Services	DG CHANGE & DELIVERY	GRAYLING UK LIMITED	1052140	44,725.40
FCO	FCO	7-Aug-12	VAT (Input) (Oracle Sub-Ledger Control Account)	NON CASH & UNALLOCATED COSTS	GRAYLING UK LIMITED	1052140	8,945.08
FCO	FCO	29-Aug-12	Nursery Childcare Subsidy	DG CHANGE & DELIVERY	EDENRED	2000489	37,498.67
FCO	FCO	29-Aug-12	Nursery Childcare Subsidy	DG CHANGE & DELIVERY	EDENRED	2000489	751.51
FCO	FCO	29-Aug-12	VAT (Input) (Oracle Sub-Ledger Control Account)	NON CASH & UNALLOCATED COSTS	EDENRED	2000489	150.30
FCO	FCO	21-Aug-12	Information Systems Under £3000 (non-capitalised)	DG CENTRAL GROUP	WEBEX COMMUNICATIONS UK LTD	1053135	25,250.00
FCO	FCO	21-Aug-12	Information Systems Under £3000 (non-capitalised)	DG CENTRAL GROUP	WEBEX COMMUNICATIONS UK LTD	1053135	2,107.00
FCO	FCO	21-Aug-12	Information Systems Under £3000 (non-capitalised)	DG CENTRAL GROUP	WEBEX COMMUNICATIONS UK LTD	1053135	3,225.00
FCO	FCO	21-Aug-12	Information Systems Under £3000 (non-capitalised)	DG CENTRAL GROUP	WEBEX COMMUNICATIONS UK LTD	1053135	77.00
FCO	FCO	21-Aug-12	Information Systems Under £3000 (non-capitalised)	DG CENTRAL GROUP	WEBEX COMMUNICATIONS UK LTD	1053135	77.00
FCO	FCO	21-Aug-12	Information Systems Under £3000 (non-capitalised)	DG CENTRAL GROUP	WEBEX COMMUNICATIONS UK LTD	1053135	879.24
FCO	FCO	21-Aug-12	VAT (Input) (Oracle Sub-Ledger Control Account)	NON CASH & UNALLOCATED COSTS	WEBEX COMMUNICATIONS UK LTD	1053135	6,323.05
FCO	FCO	21-Aug-12	Information Systems Under £3000 (non-capitalised)	DG CENTRAL GROUP	WEBEX COMMUNICATIONS UK LTD	1053135	(25,250.00)
FCO	FCO	21-Aug-12	Information Systems Under £3000 (non-capitalised)	DG CENTRAL GROUP	WEBEX COMMUNICATIONS UK LTD	1053135	(2,107.00)
FCO	FCO	21-Aug-12	Information Systems Under £3000 (non-capitalised)	DG CENTRAL GROUP	WEBEX COMMUNICATIONS UK LTD	1053135	(3,225.00)
FCO	FCO	21-Aug-12	Information Systems Under £3000 (non-capitalised)	DG CENTRAL GROUP	WEBEX COMMUNICATIONS UK LTD	1053135	(77.00)
FCO	FCO	21-Aug-12	Information Systems Under £3000 (non-capitalised)	DG CENTRAL GROUP	WEBEX COMMUNICATIONS UK LTD	1053135	(77.00)
FCO	FCO	21-Aug-12	Information Systems Under £3000 (non-capitalised)	DG CENTRAL GROUP	WEBEX COMMUNICATIONS UK LTD	1053135	(879.24)
FCO	FCO	21-Aug-12	Assets Under Construction (Oracle PA Control Account)	NON CASH & UNALLOCATED COSTS	WEBEX COMMUNICATIONS UK LTD	1053135	31,615.24
FCO	FCO	21-Aug-12	Assets Under Construction (Oracle PA Control Account)	NON CASH & UNALLOCATED COSTS	WEBEX COMMUNICATIONS UK LTD	1053135	(31,615.24)
FCO	FCO	21-Aug-12	Assets Under Construction (Oracle PA Control Account)	NON CASH & UNALLOCATED COSTS	WEBEX COMMUNICATIONS UK LTD	1053135	31,615.24
FCO	FCO	21-Aug-12	VAT (Input) (Oracle Sub-Ledger Control Account)	NON CASH & UNALLOCATED COSTS	WEBEX COMMUNICATIONS UK LTD	1053135	(6,323.05)
FCO	FCO	21-Aug-12	VAT (Input) (Oracle Sub-Ledger Control Account)	NON CASH & UNALLOCATED COSTS	WEBEX COMMUNICATIONS UK LTD	1053135	6,323.05
FCO	FCO	21-Aug-12	Assets Under Construction (Oracle PA Control Account)	NON CASH & UNALLOCATED COSTS	WEBEX COMMUNICATIONS UK LTD	1053135	(31,615.24)
FCO	FCO	21-Aug-12	Assets Under Construction (Oracle PA Control Account)	NON CASH & UNALLOCATED COSTS	WEBEX COMMUNICATIONS UK LTD	1053135	18,380.13
FCO	FCO	21-Aug-12	Information Systems Under £3000 (non-capitalised)	DG CENTRAL GROUP	WEBEX COMMUNICATIONS UK LTD	1053135	13,235.11
FCO	FCO	21-Aug-12	VAT (Input) (Oracle Sub-Ledger Control Account)	NON CASH & UNALLOCATED COSTS	WEBEX COMMUNICATIONS UK LTD	1053135	2,647.02
FCO	FCO	21-Aug-12	VAT (Input) (Oracle Sub-Ledger Control Account)	NON CASH & UNALLOCATED COSTS	WEBEX COMMUNICATIONS UK LTD	1053135	(2,647.02)
FCO	FCO	23-Aug-12	FM Interserve BES Maintenance	#N/A	ISS FACILITY SERVICES LTD FCO OP	9000278	1,640.41
FCO	FCO	23-Aug-12	FM Interserve BES Maintenance	#N/A	ISS FACILITY SERVICES LTD FCO OP	9000278	3,854.05
FCO	FCO	23-Aug-12	FM Interserve BES Maintenance	#N/A	ISS FACILITY SERVICES LTD FCO OP	9000278	25,977.97
FCO	FCO	23-Aug-12	FM Interserve BES Maintenance	#N/A	ISS FACILITY SERVICES LTD FCO OP	9000278	294.81
FCO	FCO	23-Aug-12	Overseas Reclaimable Taxes	#N/A	ISS FACILITY SERVICES LTD FCO OP	9000278	481.76
FCO	FCO	23-Aug-12	Overseas Reclaimable Taxes	#N/A	ISS FACILITY SERVICES LTD FCO OP	9000278	168.96
FCO	FCO	23-Aug-12	Overseas Reclaimable Taxes	#N/A	ISS FACILITY SERVICES LTD FCO OP	9000278	38.69
FCO	FCO	23-Aug-12	Overseas Reclaimable Taxes	#N/A	ISS FACILITY SERVICES LTD FCO OP	9000278	0.00
FCO	FCO	23-Aug-12	Electricity Non-Residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000261	3,618.26
FCO	FCO	23-Aug-12	Telephone line and equipment rental charges	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000261	303.86
FCO	FCO	23-Aug-12	Water Residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000261	108.20
FCO	FCO	23-Aug-12	Gas Residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000261	634.45
FCO	FCO	23-Aug-12	Gas Non-Residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000261	668.49
FCO	FCO	23-Aug-12	Telephone Call Charges	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000261	303.86
FCO	FCO	23-Aug-12	Gas Residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000261	544.56
FCO	FCO	23-Aug-12	Gas Non-Residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000261	668.49
FCO	FCO	23-Aug-12	Telephone Call Charges	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000261	911.58
FCO	FCO	23-Aug-12	Gas Residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000261	127.52
FCO	FCO	23-Aug-12	Rental Payments - non residential	DG CHANGE & DELIVERY	ISS FACILITY SERVICES LTD FCO OP - POE	9000261	18,089.99
FCO	FCO	23-Aug-12	Rental Payments - non residential	DG CHANGE & DELIVERY	ISS FACILITY SERVICES LTD FCO OP - POE	9000261	52,835.54
FCO	FCO	23-Aug-12	Electricity Non-Residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000261	542.30
FCO	FCO	23-Aug-12	Telephone line and equipment rental charges	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000261	911.58
FCO	FCO	23-Aug-12	Gas Residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000261	54.70
FCO	FCO	23-Aug-12	Gas Residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000261	40.33
FCO	FCO	23-Aug-12	Gas Residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000261	668.60
FCO	FCO	23-Aug-12	Telephone Call Charges	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000261	1,215.44
FCO	FCO	23-Aug-12	Electricity Residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000261	522.76
FCO	FCO	23-Aug-12	Water Non-Residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000261	729.09
FCO	FCO	23-Aug-12	Gas Residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000261	26.04
FCO	FCO	23-Aug-12	Telephone line and equipment rental charges	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000261	303.86
FCO	FCO	23-Aug-12	Rental Payments - residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000261	5,228.29
FCO	FCO	23-Aug-12	Gas Residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000261	46.43
FCO	FCO	23-Aug-12	Overseas Reclaimable Taxes	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000261	30.38
FCO	FCO	23-Aug-12	Gas Residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000261	397.71
FCO	FCO	23-Aug-12	Telephone Call Charges	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000261	121.55
FCO	FCO	23-Aug-12	Overseas Reclaimable Taxes	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000261	30.38
FCO	FCO	23-Aug-12	Gas Residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000261	393.87
FCO	FCO	23-Aug-12	Gas Residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000261	48.62
FCO	FCO	23-Aug-12	Gas Residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000261	310.76
FCO	FCO	23-Aug-12	Water Residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000261	49.25
FCO	FCO	23-Aug-12	Overseas Reclaimable Taxes	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000261	66.85
FCO	FCO	23-Aug-12	Overseas Reclaimable Taxes	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000261	5,283.56
FCO	FCO	23-Aug-12	Telephone line and equipment rental charges	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000261	911.58
FCO	FCO	23-Aug-12	Telephone line and equipment rental charges	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000261	3,038.61
FCO	FCO	23-Aug-12	Gas Residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000261	98.39
FCO	FCO	23-Aug-12	Water Non-Residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000261	607.72
FCO	FCO	23-Aug-12	Overseas Reclaimable Taxes	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000261	91.16
FCO	FCO	23-Aug-12	Overseas Reclaimable Taxes	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000261	10.82
FCO	FCO	23-Aug-12	Gas Residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000261	344.49
FCO	FCO	23-Aug-12	Overseas Reclaimable Taxes	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000261	121.55
FCO	FCO	23-Aug-12	Gas Residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000261	170.06
FCO	FCO	23-Aug-12	Overseas Reclaimable Taxes	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000261	72.91
FCO	FCO	23-Aug-12	Overseas Reclaimable Taxes	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000261	66.85
FCO	FCO	23-Aug-12	Gas Residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000261	245.21
FCO	FCO	23-Aug-12	Overseas Reclaimable Taxes	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000261	91.16
FCO	FCO	23-Aug-12	Overseas Reclaimable Taxes	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000261	1,809.00
FCO	FCO	23-Aug-12	Gas Residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000261	515.60
FCO	FCO	23-Aug-12	Gas Residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000261	64.28
FCO	FCO	23-Aug-12	Overseas Reclaimable Taxes	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000261	54.23
FCO	FCO	23-Aug-12	Overseas Reclaimable Taxes	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000261	66.86
FCO	FCO	23-Aug-12	Rental Payments - residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000261	2,759.54
FCO	FCO	23-Aug-12	Gas Residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000261	103.32
FCO	FCO	23-Aug-12	Overseas Reclaimable Taxes	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000261	52.28
FCO	FCO	23-Aug-12	Overseas Reclaimable Taxes	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000261	30.39
FCO	FCO	23-Aug-12	Rental Payments - residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000261	3,469.94
FCO	FCO	23-Aug-12	Overseas Reclaimable Taxes	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000261	12.15
FCO	FCO	23-Aug-12	Gas Residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000261	76.38
FCO	FCO	23-Aug-12	Overseas Reclaimable Taxes	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000261	39.39
FCO	FCO	23-Aug-12	Telephone Call Charges	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000261	2,430.88
FCO	FCO	23-Aug-12	Rental Payments - residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000261	3,630.96
FCO	FCO	23-Aug-12	Overseas Reclaimable Taxes	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000261	4.93
FCO	FCO	23-Aug-12	Overseas Reclaimable Taxes	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000261	91.16
FCO	FCO	23-Aug-12	Gas Residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000261	151.93
FCO	FCO	23-Aug-12	Overseas Reclaimable Taxes	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000261	60.77
FCO	FCO	23-Aug-12	Rental Payments - residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000261	4,951.53
FCO	FCO	23-Aug-12	Gas Residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000261	103.31
FCO	FCO	23-Aug-12	Gas Residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000261	103.32
FCO	FCO	23-Aug-12	Rental Payments - residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000261	2,033.34
FCO	FCO	23-Aug-12	Rental Payments - residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000261	2,759.52
FCO	FCO	23-Aug-12	Gas Residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000261	71.57
FCO	FCO	23-Aug-12	Rental Payments - residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000261	2,323.68
FCO	FCO	23-Aug-12	Gas Residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000261	237.01
FCO	FCO	23-Aug-12	Gas Non-Residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000261	847.62
FCO	FCO	23-Aug-12	Gas Residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000261	237.01
FCO	FCO	23-Aug-12	Rental Payments - residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000261	2,672.38
FCO	FCO	23-Aug-12	Electricity Residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000261	1,226.93
FCO	FCO	23-Aug-12	Gas Residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000261	448.89
FCO	FCO	23-Aug-12	Telephone Call Charges	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000261	364.63
FCO	FCO	23-Aug-12	Telephone line and equipment rental charges	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000261	303.86
FCO	FCO	23-Aug-12	Gas Residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000261	431.49
FCO	FCO	23-Aug-12	Overseas Reclaimable Taxes	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000261	361.83
FCO	FCO	23-Aug-12	Overseas Reclaimable Taxes	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000261	63.45
FCO	FCO	23-Aug-12	Overseas Reclaimable Taxes	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000261	54.46
FCO	FCO	23-Aug-12	Overseas Reclaimable Taxes	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000261	12.75
FCO	FCO	23-Aug-12	Overseas Reclaimable Taxes	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000261	5.47
FCO	FCO	23-Aug-12	Overseas Reclaimable Taxes	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000261	4.03
FCO	FCO	23-Aug-12	Overseas Reclaimable Taxes	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000261	2.61
FCO	FCO	23-Aug-12	Overseas Reclaimable Taxes	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000261	4.65
FCO	FCO	23-Aug-12	Overseas Reclaimable Taxes	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000261	39.77
FCO	FCO	23-Aug-12	Overseas Reclaimable Taxes	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000261	4.86
FCO	FCO	23-Aug-12	Overseas Reclaimable Taxes	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000261	31.08
FCO	FCO	23-Aug-12	Overseas Reclaimable Taxes	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000261	303.86
FCO	FCO	23-Aug-12	Overseas Reclaimable Taxes	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000261	9.84
FCO	FCO	23-Aug-12	Overseas Reclaimable Taxes	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000261	34.45
FCO	FCO	23-Aug-12	Overseas Reclaimable Taxes	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000261	17.01
FCO	FCO	23-Aug-12	Overseas Reclaimable Taxes	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000261	24.52
FCO	FCO	23-Aug-12	Overseas Reclaimable Taxes	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000261	51.56
FCO	FCO	23-Aug-12	Overseas Reclaimable Taxes	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000261	6.43
FCO	FCO	23-Aug-12	Overseas Reclaimable Taxes	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000261	10.33
FCO	FCO	23-Aug-12	Overseas Reclaimable Taxes	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000261	7.64
FCO	FCO	23-Aug-12	Overseas Reclaimable Taxes	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000261	243.09
FCO	FCO	23-Aug-12	Overseas Reclaimable Taxes	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000261	15.19
FCO	FCO	23-Aug-12	Overseas Reclaimable Taxes	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000261	10.33
FCO	FCO	23-Aug-12	Overseas Reclaimable Taxes	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000261	10.33
FCO	FCO	23-Aug-12	Overseas Reclaimable Taxes	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000261	7.16
FCO	FCO	23-Aug-12	Overseas Reclaimable Taxes	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000261	23.70
FCO	FCO	23-Aug-12	Overseas Reclaimable Taxes	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000261	84.77
FCO	FCO	23-Aug-12	Overseas Reclaimable Taxes	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000261	23.70
FCO	FCO	23-Aug-12	Overseas Reclaimable Taxes	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000261	122.70
FCO	FCO	23-Aug-12	Overseas Reclaimable Taxes	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000261	44.89
FCO	FCO	23-Aug-12	Overseas Reclaimable Taxes	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000261	36.47
FCO	FCO	23-Aug-12	Overseas Reclaimable Taxes	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000261	30.39
FCO	FCO	23-Aug-12	Overseas Reclaimable Taxes	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000261	43.15
FCO	FCO	23-Aug-12	Water Non-Residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000264	259.21
FCO	FCO	23-Aug-12	Water Residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000264	67.08
FCO	FCO	23-Aug-12	Telephone Call Charges	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000264	45.01
FCO	FCO	23-Aug-12	Water Residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000264	2.21
FCO	FCO	23-Aug-12	Electricity Residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000264	3,422.88
FCO	FCO	23-Aug-12	Waste Disposal	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000264	6.74
FCO	FCO	23-Aug-12	Waste Disposal	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000264	30.33
FCO	FCO	23-Aug-12	Water Non-Residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000264	33.70
FCO	FCO	23-Aug-12	Electricity Non-Residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000264	548.43
FCO	FCO	23-Aug-12	Telephone Call Charges	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000264	321.76
FCO	FCO	23-Aug-12	Rental Payments - residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000264	89.11
FCO	FCO	23-Aug-12	Telephone Call Charges	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000264	1,001.76
FCO	FCO	23-Aug-12	Electricity Residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000264	269.11
FCO	FCO	23-Aug-12	Water Residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000264	13.48
FCO	FCO	23-Aug-12	Waste Disposal	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000264	89.11
FCO	FCO	23-Aug-12	Rental Payments - residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000264	89.11
FCO	FCO	23-Aug-12	Electricity Residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000264	261.44
FCO	FCO	23-Aug-12	Waste Disposal	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000264	89.11
FCO	FCO	23-Aug-12	Water Residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000264	13.48
FCO	FCO	23-Aug-12	Electricity Residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000264	224.48
FCO	FCO	23-Aug-12	Water Residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000264	28.77
FCO	FCO	23-Aug-12	Rental Payments - residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000264	44,301.15
FCO	FCO	23-Aug-12	Electricity Non-Residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000264	1,624.05
FCO	FCO	23-Aug-12	Electricity Residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000264	236.04
FCO	FCO	23-Aug-12	Water Residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000264	1.31
FCO	FCO	23-Aug-12	Waste Disposal	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000264	6.74
FCO	FCO	23-Aug-12	Electricity Residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000264	111.73
FCO	FCO	23-Aug-12	Water Residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000264	13.32
FCO	FCO	23-Aug-12	Electricity Residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000264	32.82
FCO	FCO	23-Aug-12	Rental Payments - residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000264	8,752.02
FCO	FCO	23-Aug-12	Water Residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000264	6.23
FCO	FCO	23-Aug-12	Rental Payments - residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000264	121.30
FCO	FCO	23-Aug-12	Electricity Residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000264	152.08
FCO	FCO	23-Aug-12	Waste Disposal	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000264	53.91
FCO	FCO	23-Aug-12	Water Residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000264	27.39
FCO	FCO	23-Aug-12	Electricity Residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000264	409.20
FCO	FCO	23-Aug-12	Water Residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000264	13.48
FCO	FCO	23-Aug-12	Waste Disposal	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000264	6.74
FCO	FCO	23-Aug-12	Electricity Residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000264	240.09
FCO	FCO	23-Aug-12	Water Residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000264	14.84
FCO	FCO	23-Aug-12	Electricity Residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000264	131.13
FCO	FCO	23-Aug-12	Waste Disposal	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000264	6.74
FCO	FCO	23-Aug-12	Water Residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000264	13.48
FCO	FCO	23-Aug-12	Electricity Residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000264	351.63
FCO	FCO	23-Aug-12	Electricity Residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000264	355.74
FCO	FCO	23-Aug-12	Water Residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000264	13.48
FCO	FCO	23-Aug-12	Waste Disposal	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000264	89.11
FCO	FCO	23-Aug-12	Rental Payments - residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000264	25,969.64
FCO	FCO	23-Aug-12	Waste Disposal	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000264	121.30
FCO	FCO	23-Aug-12	Water Residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000264	11.45
FCO	FCO	23-Aug-12	Electricity Residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000264	114.53
FCO	FCO	23-Aug-12	Water Residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000264	13.48
FCO	FCO	23-Aug-12	Waste Disposal	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000264	6.74
FCO	FCO	23-Aug-12	Electricity Residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000264	301.17
FCO	FCO	23-Aug-12	Electricity Residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000264	63.46
FCO	FCO	23-Aug-12	Waste Disposal	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000264	6.74
FCO	FCO	23-Aug-12	Water Residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000264	13.48
FCO	FCO	23-Aug-12	Electricity Residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000264	322.06
FCO	FCO	23-Aug-12	Water Residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000264	1.31
FCO	FCO	23-Aug-12	Waste Disposal	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000264	89.11
FCO	FCO	23-Aug-12	Water Residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000264	11.45
FCO	FCO	23-Aug-12	Electricity Residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000264	127.70
FCO	FCO	23-Aug-12	Electricity Residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000264	67.98
FCO	FCO	23-Aug-12	Water Residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000264	9.76
FCO	FCO	23-Aug-12	Water Residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000264	14.83
FCO	FCO	23-Aug-12	Electricity Residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000264	148.90
FCO	FCO	23-Aug-12	Water Residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000264	14.04
FCO	FCO	23-Aug-12	Waste Disposal	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000264	89.11
FCO	FCO	23-Aug-12	Rental Payments - residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000264	89.11
FCO	FCO	23-Aug-12	Electricity Residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000264	172.56
FCO	FCO	23-Aug-12	Water Residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000264	18.60
FCO	FCO	23-Aug-12	Electricity Residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000264	103.43
FCO	FCO	23-Aug-12	Water Residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000264	8.91
FCO	FCO	23-Aug-12	Electricity Residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000264	119.90
FCO	FCO	23-Aug-12	Rental Payments - residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000264	13,239.43
FCO	FCO	23-Aug-12	Water Residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000264	8.17
FCO	FCO	23-Aug-12	Electricity Residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000264	117.76
FCO	FCO	23-Aug-12	Waste Disposal	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000264	6.74
FCO	FCO	23-Aug-12	Water Residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000264	16.18
FCO	FCO	23-Aug-12	Electricity Residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000264	191.96
FCO	FCO	23-Aug-12	Water Residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000264	18.60
FCO	FCO	23-Aug-12	Water Residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000264	18.60
FCO	FCO	23-Aug-12	Electricity Residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000264	191.96
FCO	FCO	23-Aug-12	Electricity Residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000264	191.96
FCO	FCO	23-Aug-12	Water Residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000264	18.60
FCO	FCO	23-Aug-12	Waste Disposal	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000264	6.74
FCO	FCO	23-Aug-12	Electricity Residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000264	80.07
FCO	FCO	23-Aug-12	Water Residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000264	18.60
FCO	FCO	23-Aug-12	Electricity Residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000264	231.06
FCO	FCO	23-Aug-12	Waste Disposal	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000264	6.74
FCO	FCO	23-Aug-12	Water Residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000264	1.31
FCO	FCO	23-Aug-12	Electricity Residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000264	294.15
FCO	FCO	23-Aug-12	Electricity Residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000264	281.55
FCO	FCO	23-Aug-12	Water Residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000264	20.10
FCO	FCO	23-Aug-12	Waste Disposal	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000264	121.30
FCO	FCO	23-Aug-12	Water Residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000264	18.60
FCO	FCO	23-Aug-12	Electricity Residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000264	111.29
FCO	FCO	23-Aug-12	Rental Payments - residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000264	121.30
FCO	FCO	23-Aug-12	Fuel Oil Non-Residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000265	2,770.74
FCO	FCO	23-Aug-12	Gas Non-Residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000265	97.79
FCO	FCO	23-Aug-12	Telephone Call Charges	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000265	40.75
FCO	FCO	23-Aug-12	Telephone Call Charges	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000265	40.75
FCO	FCO	23-Aug-12	Waste Disposal	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000265	24.45
FCO	FCO	23-Aug-12	Waste Disposal	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000265	24.45
FCO	FCO	23-Aug-12	Gas Residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000265	40.75
FCO	FCO	23-Aug-12	Electricity Residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000265	213.51
FCO	FCO	23-Aug-12	Gas Residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000265	28.52
FCO	FCO	23-Aug-12	Electricity Residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000265	407.46
FCO	FCO	23-Aug-12	Electricity Residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000265	198.03
FCO	FCO	23-Aug-12	Gas Residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000265	39.93
FCO	FCO	23-Aug-12	Electricity Residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000265	162.98
FCO	FCO	23-Aug-12	Gas Residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000265	6.76
FCO	FCO	23-Aug-12	Fuel Oil Non-Residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000265	97.79
FCO	FCO	23-Aug-12	Electricity Residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000265	71.71
FCO	FCO	23-Aug-12	Gas Residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000265	67.64
FCO	FCO	23-Aug-12	Waste Disposal	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000265	961.61
FCO	FCO	23-Aug-12	Rental Payments - non residential	DG CHANGE & DELIVERY	ISS FACILITY SERVICES LTD FCO OP - POE	9000265	23,572.50
FCO	FCO	23-Aug-12	Gas Residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000265	39.93
FCO	FCO	23-Aug-12	Electricity Residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000265	162.98
FCO	FCO	23-Aug-12	Telephone Call Charges	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000265	244.48
FCO	FCO	23-Aug-12	Telephone line and equipment rental charges	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000265	1,222.38
FCO	FCO	23-Aug-12	Electricity Non-Residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000265	407.46
FCO	FCO	23-Aug-12	Telephone line and equipment rental charges	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000265	1,222.38
FCO	FCO	23-Aug-12	Electricity Residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000265	256.15
FCO	FCO	23-Aug-12	Fuel Oil Residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000265	407.46
FCO	FCO	23-Aug-12	Electricity Residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000265	97.79
FCO	FCO	23-Aug-12	Electricity Residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000265	130.39
FCO	FCO	23-Aug-12	Telephone line and equipment rental charges	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000265	40.75
FCO	FCO	23-Aug-12	Electricity Residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000265	37.49
FCO	FCO	23-Aug-12	Gas Residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000265	61.12
FCO	FCO	23-Aug-12	Gas Residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000265	61.12
FCO	FCO	23-Aug-12	Electricity Residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000265	67.64
FCO	FCO	23-Aug-12	Gas Residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000265	8.15
FCO	FCO	23-Aug-12	Electricity Residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000265	187.43
FCO	FCO	23-Aug-12	Electricity Residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000265	366.72
FCO	FCO	23-Aug-12	Gas Non-Residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000265	4,808.05
FCO	FCO	23-Aug-12	Gas Residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000265	34.23
FCO	FCO	23-Aug-12	Electricity Residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000265	114.09
FCO	FCO	23-Aug-12	Gas Residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000265	8.15
FCO	FCO	23-Aug-12	Gas Residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000265	28.52
FCO	FCO	23-Aug-12	Electricity Residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000265	162.98
FCO	FCO	23-Aug-12	Gas Residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000265	39.93
FCO	FCO	23-Aug-12	Electricity Residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000265	187.43
FCO	FCO	23-Aug-12	Electricity Residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000265	162.98
FCO	FCO	23-Aug-12	Gas Residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000265	39.93
FCO	FCO	23-Aug-12	Gas Residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000265	39.93
FCO	FCO	23-Aug-12	Electricity Non-Residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000265	11,571.91
FCO	FCO	23-Aug-12	Gas Residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000265	39.93
FCO	FCO	23-Aug-12	Electricity Residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000265	162.98
FCO	FCO	23-Aug-12	Electricity Residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000265	162.98
FCO	FCO	23-Aug-12	Waste Disposal	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000265	24.45
FCO	FCO	23-Aug-12	Telephone Call Charges	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000265	977.91
FCO	FCO	23-Aug-12	Gas Residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000265	40.75
FCO	FCO	23-Aug-12	Electricity Residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000265	407.46
FCO	FCO	23-Aug-12	Telephone line and equipment rental charges	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000265	40.75
FCO	FCO	23-Aug-12	Electricity Non-Residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000267	2,576.92
FCO	FCO	23-Aug-12	Telephone Call Charges	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000267	77.30
FCO	FCO	23-Aug-12	Telephone line and equipment rental charges	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000267	335.00
FCO	FCO	23-Aug-12	Gas Non-Residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000267	103.08
FCO	FCO	23-Aug-12	Rental Payments - non residential	DG CHANGE & DELIVERY	ISS FACILITY SERVICES LTD FCO OP - POE	9000267	16,092.37
FCO	FCO	23-Aug-12	Rates Taxes Non-Residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000267	1,625.88
FCO	FCO	23-Aug-12	Rental Payments - non residential	DG CHANGE & DELIVERY	ISS FACILITY SERVICES LTD FCO OP - POE	9000267	2,833.23
FCO	FCO	23-Aug-12	Rental Payments - non residential	DG CHANGE & DELIVERY	ISS FACILITY SERVICES LTD FCO OP - POE	9000267	1,079.93
FCO	FCO	23-Aug-12	Rental Payments - residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000267	2,456.67
FCO	FCO	23-Aug-12	Gas Residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000268	61.68
FCO	FCO	23-Aug-12	Water Residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000268	92.87
FCO	FCO	23-Aug-12	Electricity Residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000268	415.79
FCO	FCO	23-Aug-12	Rental Payments - residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000268	27,070.34
FCO	FCO	23-Aug-12	Telephone Call Charges	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000268	1,671.01
FCO	FCO	23-Aug-12	Water Non-Residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000268	227.86
FCO	FCO	23-Aug-12	Electricity Non-Residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000268	9,874.14
FCO	FCO	23-Aug-12	Gas Non-Residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000268	61.68
FCO	FCO	23-Aug-12	Telephone line and equipment rental charges	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000268	1,701.39
FCO	FCO	23-Aug-12	Electricity Residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000268	532.09
FCO	FCO	23-Aug-12	Gas Residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000268	18.14
FCO	FCO	23-Aug-12	Telephone Call Charges	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000268	30.38
FCO	FCO	23-Aug-12	Water Residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000268	69.36
FCO	FCO	23-Aug-12	Water Residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000268	195.91
FCO	FCO	23-Aug-12	Gas Residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000268	18.14
FCO	FCO	23-Aug-12	Electricity Residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000268	347.39
FCO	FCO	23-Aug-12	Water Residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000268	266.93
FCO	FCO	23-Aug-12	Electricity Residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000268	218.12
FCO	FCO	23-Aug-12	Gas Residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000268	18.14
FCO	FCO	23-Aug-12	Electricity Residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000268	218.12
FCO	FCO	23-Aug-12	Gas Residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000268	12.63
FCO	FCO	23-Aug-12	Water Residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000268	44.18
FCO	FCO	23-Aug-12	Telephone line and equipment rental charges	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000268	167.10
FCO	FCO	23-Aug-12	Gas Residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000268	18.14
FCO	FCO	23-Aug-12	Water Residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000268	44.18
FCO	FCO	23-Aug-12	Electricity Residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000268	287.01
FCO	FCO	23-Aug-12	Gas Residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000268	18.23
FCO	FCO	23-Aug-12	Water Residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000268	131.87
FCO	FCO	23-Aug-12	Electricity Residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000268	227.86
FCO	FCO	23-Aug-12	Electricity Residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000268	227.86
FCO	FCO	23-Aug-12	Gas Residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000268	18.23
FCO	FCO	23-Aug-12	Water Residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000268	131.87
FCO	FCO	23-Aug-12	Gas Residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000268	18.14
FCO	FCO	23-Aug-12	Water Residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000268	247.97
FCO	FCO	23-Aug-12	Water Residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000268	44.18
FCO	FCO	23-Aug-12	Electricity Residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000268	218.12
FCO	FCO	23-Aug-12	Electricity Residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000268	227.86
FCO	FCO	23-Aug-12	Gas Residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000268	18.23
FCO	FCO	23-Aug-12	Water Residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000268	131.87
FCO	FCO	23-Aug-12	Water Residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000268	44.18
FCO	FCO	23-Aug-12	Gas Residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000268	18.14
FCO	FCO	23-Aug-12	Electricity Residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000268	218.12
FCO	FCO	23-Aug-12	Gas Residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000268	18.14
FCO	FCO	23-Aug-12	Electricity Residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000268	218.12
FCO	FCO	23-Aug-12	Electricity Residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000268	2,278.65
FCO	FCO	23-Aug-12	Water Residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000268	44.18
FCO	FCO	23-Aug-12	Water Residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000268	44.18
FCO	FCO	23-Aug-12	Gas Residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000268	18.14
FCO	FCO	23-Aug-12	Electricity Residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000268	286.11
FCO	FCO	23-Aug-12	Gas Residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000268	18.14
FCO	FCO	23-Aug-12	Electricity Residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000268	218.12
FCO	FCO	23-Aug-12	Water Residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000268	44.18
FCO	FCO	23-Aug-12	Rental Payments - residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000268	21,054.71
FCO	FCO	23-Aug-12	Electricity Residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000268	218.12
FCO	FCO	23-Aug-12	Water Residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000268	44.18
FCO	FCO	23-Aug-12	Electricity Residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000268	218.12
FCO	FCO	23-Aug-12	Gas Residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000268	18.14
FCO	FCO	23-Aug-12	Electricity Residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000268	218.12
FCO	FCO	23-Aug-12	Gas Residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000268	18.14
FCO	FCO	23-Aug-12	Water Residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000268	44.18
FCO	FCO	23-Aug-12	Gas Residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000268	18.14
FCO	FCO	23-Aug-12	Electricity Residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000268	218.12
FCO	FCO	23-Aug-12	Rental Payments - residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000268	237.81
FCO	FCO	23-Aug-12	Water Residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000268	44.18
FCO	FCO	23-Aug-12	Electricity Residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000268	395.52
FCO	FCO	23-Aug-12	Water Residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000268	247.97
FCO	FCO	23-Aug-12	Water Residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000268	44.18
FCO	FCO	23-Aug-12	Gas Residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000268	61.68
FCO	FCO	23-Aug-12	Electricity Residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000268	395.52
FCO	FCO	23-Aug-12	Rental Payments - residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000268	581.84
FCO	FCO	23-Aug-12	Gas Residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000268	61.68
FCO	FCO	23-Aug-12	Water Residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000268	20.66
FCO	FCO	23-Aug-12	Rental Payments - residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000268	237.81
FCO	FCO	23-Aug-12	Rental Payments - residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000268	579.52
FCO	FCO	23-Aug-12	Water Residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000268	266.93
FCO	FCO	23-Aug-12	Gas Residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000268	18.14
FCO	FCO	23-Aug-12	Electricity Residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000268	233.14
FCO	FCO	23-Aug-12	Gas Residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000268	18.14
FCO	FCO	23-Aug-12	Gas Residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000268	61.68
FCO	FCO	23-Aug-12	Electricity Residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000268	414.11
FCO	FCO	23-Aug-12	Rental Payments - residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000268	551.59
FCO	FCO	23-Aug-12	Water Residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000268	247.97
FCO	FCO	23-Aug-12	Gas Residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000268	3.63
FCO	FCO	23-Aug-12	Water Residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000268	455.73
FCO	FCO	23-Aug-12	Electricity Residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000268	455.73
FCO	FCO	23-Aug-12	Electricity Residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000268	218.12
FCO	FCO	23-Aug-12	Gas Residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000268	18.14
FCO	FCO	23-Aug-12	Water Residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000268	44.18
FCO	FCO	23-Aug-12	Rental Payments - residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000268	20,001.98
FCO	FCO	23-Aug-12	Telephone line and equipment rental charges	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000270	616.14
FCO	FCO	23-Aug-12	Gas Residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000270	30.46
FCO	FCO	23-Aug-12	Gas Residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000270	29.08
FCO	FCO	23-Aug-12	Water Residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000270	24.28
FCO	FCO	23-Aug-12	Electricity Residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000270	95.22
FCO	FCO	23-Aug-12	Gas Residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000270	17.03
FCO	FCO	23-Aug-12	Gas Residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000270	3.98
FCO	FCO	23-Aug-12	Gas Residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000270	0.47
FCO	FCO	23-Aug-12	Electricity Residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000270	79.64
FCO	FCO	23-Aug-12	Rental Payments - residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000270	188.88
FCO	FCO	23-Aug-12	Electricity Residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000270	56.55
FCO	FCO	23-Aug-12	Water Non-Residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000270	1,289.15
FCO	FCO	23-Aug-12	Rental Payments - residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000270	35,624.08
FCO	FCO	23-Aug-12	Gas Residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000270	27.44
FCO	FCO	23-Aug-12	Water Residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000270	40.74
FCO	FCO	23-Aug-12	Rental Payments - residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000270	395.93
FCO	FCO	23-Aug-12	Water Residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000270	24.28
FCO	FCO	23-Aug-12	Gas Residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000270	29.03
FCO	FCO	23-Aug-12	Electricity Residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000270	93.41
FCO	FCO	23-Aug-12	Gas Residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000270	31.40
FCO	FCO	23-Aug-12	Electricity Residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000270	247.85
FCO	FCO	23-Aug-12	Electricity Residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000270	85.88
FCO	FCO	23-Aug-12	Gas Non-Residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000270	624.45
FCO	FCO	23-Aug-12	Gas Residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000270	24.32
FCO	FCO	23-Aug-12	Water Residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000270	23.28
FCO	FCO	23-Aug-12	Rental Payments - residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000270	356.61
FCO	FCO	23-Aug-12	Rental Payments - residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000270	363.79
FCO	FCO	23-Aug-12	Rental Payments - residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000270	43,689.91
FCO	FCO	23-Aug-12	Electricity Residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000270	95.22
FCO	FCO	23-Aug-12	Gas Residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000270	29.13
FCO	FCO	23-Aug-12	Water Residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000270	24.28
FCO	FCO	23-Aug-12	Rental Payments - residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000270	368.31
FCO	FCO	23-Aug-12	Electricity Residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000270	68.63
FCO	FCO	23-Aug-12	Telephone Call Charges	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000270	616.14
FCO	FCO	23-Aug-12	Water Residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000270	19.27
FCO	FCO	23-Aug-12	Gas Residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000270	35.37
FCO	FCO	23-Aug-12	Rental Payments - residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000270	217.24
FCO	FCO	23-Aug-12	Gas Residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000270	29.13
FCO	FCO	23-Aug-12	Electricity Residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000270	95.22
FCO	FCO	23-Aug-12	Water Residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000270	24.28
FCO	FCO	23-Aug-12	Water Residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000270	24.28
FCO	FCO	23-Aug-12	Gas Residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000270	9.33
FCO	FCO	23-Aug-12	Electricity Residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000270	95.22
FCO	FCO	23-Aug-12	Rental Payments - residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000270	167.55
FCO	FCO	23-Aug-12	Electricity Non-Residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000270	2,898.19
FCO	FCO	23-Aug-12	Water Residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000270	24.28
FCO	FCO	23-Aug-12	Rental Payments - residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000270	504.11
FCO	FCO	23-Aug-12	Electricity Residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000270	95.22
FCO	FCO	23-Aug-12	Gas Residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000270	29.13
FCO	FCO	23-Aug-12	Rental Payments - residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000270	184.84
FCO	FCO	23-Aug-12	Electricity Residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000270	95.22
FCO	FCO	23-Aug-12	Gas Residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000270	29.13
FCO	FCO	23-Aug-12	Water Residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000270	24.28
FCO	FCO	23-Aug-12	Water Residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000270	24.28
FCO	FCO	23-Aug-12	Electricity Residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000270	95.22
FCO	FCO	23-Aug-12	Gas Residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000270	129.41
FCO	FCO	23-Aug-12	Gas Residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000270	29.13
FCO	FCO	23-Aug-12	Rental Payments - residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000270	359.68
FCO	FCO	23-Aug-12	Gas Residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000270	30.46
FCO	FCO	23-Aug-12	Gas Residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000270	30.46
FCO	FCO	23-Aug-12	Gas Residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000270	105.76
FCO	FCO	23-Aug-12	Telephone Call Charges	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000271	5.47
FCO	FCO	23-Aug-12	Electricity Residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000271	21.55
FCO	FCO	23-Aug-12	Water Residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000271	17.82
FCO	FCO	23-Aug-12	Waste Disposal	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000271	2.16
FCO	FCO	23-Aug-12	Rental Payments - residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000271	254.33
FCO	FCO	23-Aug-12	Rental Payments - residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000271	127.16
FCO	FCO	23-Aug-12	Electricity Residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000271	44.23
FCO	FCO	23-Aug-12	Water Residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000271	18.99
FCO	FCO	23-Aug-12	Waste Disposal	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000271	3.43
FCO	FCO	23-Aug-12	Gas Residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000271	148.36
FCO	FCO	23-Aug-12	Electricity Residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000271	105.97
FCO	FCO	23-Aug-12	Telephone line and equipment rental charges	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000271	48.22
FCO	FCO	23-Aug-12	Rental Payments - residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000271	3,292.98
FCO	FCO	23-Aug-12	Water Residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000271	8.48
FCO	FCO	23-Aug-12	Waste Disposal	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000271	1.78
FCO	FCO	23-Aug-12	Water Residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000271	17.48
FCO	FCO	23-Aug-12	Rental Payments - residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000271	254.33
FCO	FCO	23-Aug-12	Electricity Residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000271	21.55
FCO	FCO	23-Aug-12	Rental Payments - residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000271	4,238.79
FCO	FCO	23-Aug-12	Water Residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000271	53.43
FCO	FCO	23-Aug-12	Telephone line and equipment rental charges	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000271	494.52
FCO	FCO	23-Aug-12	Rental Payments - non residential	DG CHANGE & DELIVERY	ISS FACILITY SERVICES LTD FCO OP - POE	9000271	46,888.52
FCO	FCO	23-Aug-12	Rental Payments - non residential	DG CHANGE & DELIVERY	ISS FACILITY SERVICES LTD FCO OP - POE	9000271	3,628.72
FCO	FCO	23-Aug-12	Electricity Non-Residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000271	1,719.17
FCO	FCO	23-Aug-12	Waste Disposal	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000271	108.60
FCO	FCO	23-Aug-12	Telephone Call Charges	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000271	382.49
FCO	FCO	23-Aug-12	Electricity Non-Residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000272	14,819.42
FCO	FCO	23-Aug-12	Water Residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000272	24.21
FCO	FCO	23-Aug-12	Gas Residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000272	8.07
FCO	FCO	23-Aug-12	Electricity Residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000272	96.75
FCO	FCO	23-Aug-12	Water Residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000272	24.21
FCO	FCO	23-Aug-12	Gas Residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000272	8.07
FCO	FCO	23-Aug-12	Electricity Residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000272	78.39
FCO	FCO	23-Aug-12	Rental Payments - residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000272	18,159.18
FCO	FCO	23-Aug-12	Water Residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000272	24.21
FCO	FCO	23-Aug-12	Water Residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000272	24.21
FCO	FCO	23-Aug-12	Electricity Residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000272	193.40
FCO	FCO	23-Aug-12	Telephone Call Charges	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000272	1,503.18
FCO	FCO	23-Aug-12	Electricity Residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000272	340.93
FCO	FCO	23-Aug-12	Water Residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000272	58.28
FCO	FCO	23-Aug-12	Water Residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000272	20.18
FCO	FCO	23-Aug-12	Electricity Residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000272	220.41
FCO	FCO	23-Aug-12	Water Residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000272	18.83
FCO	FCO	23-Aug-12	Electricity Residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000272	420.30
FCO	FCO	23-Aug-12	Electricity Residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000272	525.27
FCO	FCO	23-Aug-12	Water Residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000272	11.87
FCO	FCO	23-Aug-12	Water Residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000272	20.18
FCO	FCO	23-Aug-12	Electricity Residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000272	346.57
FCO	FCO	23-Aug-12	Water Non-Residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000272	145.77
FCO	FCO	23-Aug-12	Water Residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000272	20.18
FCO	FCO	23-Aug-12	Electricity Residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000272	25.16
FCO	FCO	23-Aug-12	Electricity Residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000272	431.46
FCO	FCO	23-Aug-12	Water Residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000272	20.18
FCO	FCO	23-Aug-12	Water Residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000272	9.50
FCO	FCO	23-Aug-12	Electricity Residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000272	334.59
FCO	FCO	23-Aug-12	Electricity Residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000272	577.95
FCO	FCO	23-Aug-12	Water Residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000272	20.18
FCO	FCO	23-Aug-12	Water Residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000272	6.91
FCO	FCO	23-Aug-12	Electricity Residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000272	287.31
FCO	FCO	23-Aug-12	Telephone line and equipment rental charges	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000272	1,503.18
FCO	FCO	23-Aug-12	Water Residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000272	20.18
FCO	FCO	23-Aug-12	Electricity Residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000272	60.39
FCO	FCO	23-Aug-12	Water Residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000272	3.77
FCO	FCO	23-Aug-12	Electricity Residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000272	33.40
FCO	FCO	23-Aug-12	Water Residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000272	18.83
FCO	FCO	23-Aug-12	Electricity Residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000272	93.85
FCO	FCO	23-Aug-12	Electricity Residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000272	67.73
FCO	FCO	23-Aug-12	Water Residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000272	20.18
FCO	FCO	23-Aug-12	Electricity Residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000272	287.31
FCO	FCO	23-Aug-12	Water Residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000272	6.91
FCO	FCO	23-Aug-12	Electricity Residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000272	434.85
FCO	FCO	23-Aug-12	Electricity Residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000272	149.15
FCO	FCO	23-Aug-12	Water Residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000272	16.14
FCO	FCO	23-Aug-12	Water Residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000272	31.66
FCO	FCO	23-Aug-12	Gas Residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000272	5.65
FCO	FCO	23-Aug-12	Electricity Residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000272	69.82
FCO	FCO	23-Aug-12	Water Residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000272	20.18
FCO	FCO	23-Aug-12	Electricity Residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000272	40.30
FCO	FCO	23-Aug-12	Electricity Residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000272	220.41
FCO	FCO	23-Aug-12	Water Residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000272	20.18
FCO	FCO	23-Aug-12	Water Residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000272	19.59
FCO	FCO	23-Aug-12	Water Residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000272	749.53
FCO	FCO	23-Aug-12	Electricity Residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000272	40.30
FCO	FCO	23-Aug-12	Electricity Residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000272	220.41
FCO	FCO	23-Aug-12	Water Residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000272	20.18
FCO	FCO	23-Aug-12	Water Residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000272	20.18
FCO	FCO	23-Aug-12	Electricity Residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000272	220.41
FCO	FCO	23-Aug-12	Electricity Residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000272	220.41
FCO	FCO	23-Aug-12	Water Residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000272	20.18
FCO	FCO	23-Aug-12	Electricity Residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000272	220.41
FCO	FCO	23-Aug-12	Water Residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000272	20.18
FCO	FCO	23-Aug-12	Rental Payments - residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000272	29,054.69
FCO	FCO	23-Aug-12	Telephone line and equipment rental charges	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000272	1,503.18
FCO	FCO	23-Aug-12	Water Residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000272	20.18
FCO	FCO	23-Aug-12	Electricity Residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000272	220.41
FCO	FCO	23-Aug-12	Rental Payments - residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000272	10,088.44
FCO	FCO	23-Aug-12	Electricity Residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000272	220.41
FCO	FCO	23-Aug-12	Water Residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000272	20.18
FCO	FCO	23-Aug-12	Rental Payments - residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000272	2,905.47
FCO	FCO	23-Aug-12	Electricity Residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000272	220.41
FCO	FCO	23-Aug-12	Water Residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000272	20.18
FCO	FCO	23-Aug-12	Rental Payments - residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000272	11,864.00
FCO	FCO	23-Aug-12	Telephone Call Charges	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000272	1,503.18
FCO	FCO	23-Aug-12	Electricity Residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000272	132.16
FCO	FCO	30-Aug-12	Programme Spend (Oracle Projects Control Account)	DG EUROPE AND GLOBALISATION	Centar za istrazivanje politike suprostavljanja kriminalitetu	2007148	27,513.92
FCO	FCO	9-Aug-12	Assets Under Construction (Oracle PA Control Account)	NON CASH & UNALLOCATED COSTS	KURIHARA (THAILAND) CO., LTD.	600000087	160,877.47
FCO	FCO	31-Aug-12	Programme Spend (Oracle Projects Control Account)	DG EUROPE AND GLOBALISATION	RIPA INTERNATIONAL	1053987	60,000.00
FCO	FCO	15-Aug-12	Programme Spend (Oracle Projects Control Account)	DG CENTRAL GROUP	ASSOC OF COMMONWEALTH UNIVERSITIES	1052723	142,243.70
FCO	FCO	15-Aug-12	Programme Spend (Oracle Projects Control Account)	DG CENTRAL GROUP	ASSOC OF COMMONWEALTH UNIVERSITIES	1052723	118,536.42
FCO	FCO	15-Aug-12	Programme Spend (Oracle Projects Control Account)	DG CENTRAL GROUP	ASSOC OF COMMONWEALTH UNIVERSITIES	1052723	23,707.28
FCO	FCO	15-Aug-12	Programme Spend (Oracle Projects Control Account)	DG CENTRAL GROUP	ASSOC OF COMMONWEALTH UNIVERSITIES	1052723	(142,243.70)
FCO	FCO	15-Aug-12	Programme Spend (Oracle Projects Control Account)	DG CENTRAL GROUP	ASSOC OF COMMONWEALTH UNIVERSITIES	1052723	118,536.42
FCO	FCO	15-Aug-12	Programme Spend (Oracle Projects Control Account)	DG CENTRAL GROUP	ASSOC OF COMMONWEALTH UNIVERSITIES	1052723	23,707.28
FCO	FCO	15-Aug-12	Programme Spend (Oracle Projects Control Account)	DG CENTRAL GROUP	ASSOC OF COMMONWEALTH UNIVERSITIES	1052724	600,000.00
FCO	FCO	24-Aug-12	Programme Spend (Oracle Projects Control Account)	DG POLITICAL	ADYAN FOUNDATION	6309	43,042.00
FCO	FCO	8-Aug-12	Programme Spend (Oracle Projects Control Account)	DG DEFENCE AND INTELLIGENCE	EASAT ANTENNAS LTD	1052232	37,764.00
FCO	FCO	7-Aug-12	Residential Property Services	DG CHANGE & DELIVERY	DRIVERS JONAS DELOITTE	1052137	20,934.86
FCO	FCO	7-Aug-12	Residential Property Services	DG CHANGE & DELIVERY	DRIVERS JONAS DELOITTE	1052137	4,186.97
FCO	FCO	7-Aug-12	Residential Property Services	DG CHANGE & DELIVERY	DRIVERS JONAS DELOITTE	1052137	(20,934.86)
FCO	FCO	7-Aug-12	Residential Property Services	DG CHANGE & DELIVERY	DRIVERS JONAS DELOITTE	1052137	20,934.86
FCO	FCO	7-Aug-12	Residential Property Services	DG CHANGE & DELIVERY	DRIVERS JONAS DELOITTE	1052137	(4,186.97)
FCO	FCO	7-Aug-12	Residential Property Services	DG CHANGE & DELIVERY	DRIVERS JONAS DELOITTE	1052137	4,186.97
FCO	FCO	1-Aug-12	Rental Payments - non residential	DG CHANGE & DELIVERY	2000 MCGILL COLLEGE AVE BUILDING	40010002499	36,687.53
FCO	FCO	9-Aug-12	IT/IS Consultancy	DG CENTRAL GROUP	KPMG LLP	1052457	9,295.00
FCO	FCO	9-Aug-12	Assets Under Construction (Oracle PA Control Account)	NON CASH & UNALLOCATED COSTS	KPMG LLP	1052457	16,830.00
FCO	FCO	9-Aug-12	IT/IS Consultancy	DG CENTRAL GROUP	KPMG LLP	1052457	15,730.00
FCO	FCO	9-Aug-12	IT/IS Consultancy	DG CENTRAL GROUP	KPMG LLP	1052457	8,032.50
FCO	FCO	9-Aug-12	IT/IS Consultancy	DG CENTRAL GROUP	KPMG LLP	1052457	10,710.00
FCO	FCO	9-Aug-12	IT/IS Consultancy	DG CENTRAL GROUP	KPMG LLP	1052457	3,060.00
FCO	FCO	9-Aug-12	UK - Air Travel	DG CENTRAL GROUP	KPMG LLP	1052457	395.62
FCO	FCO	9-Aug-12	IT/IS Consultancy	DG CENTRAL GROUP	KPMG LLP	1052457	16,065.00
FCO	FCO	9-Aug-12	UK - Air Travel	DG CENTRAL GROUP	KPMG LLP	1052457	331.51
FCO	FCO	9-Aug-12	IT/IS Consultancy	DG CENTRAL GROUP	KPMG LLP	1052457	7,650.00
FCO	FCO	9-Aug-12	Assets Under Construction (Oracle PA Control Account)	NON CASH & UNALLOCATED COSTS	KPMG LLP	1052457	13,760.00
FCO	FCO	9-Aug-12	IT/IS Consultancy	DG CENTRAL GROUP	KPMG LLP	1052457	16,830.00
FCO	FCO	9-Aug-12	Assets Under Construction (Oracle PA Control Account)	NON CASH & UNALLOCATED COSTS	KPMG LLP	1052457	12,240.00
FCO	FCO	9-Aug-12	Assets Under Construction (Oracle PA Control Account)	NON CASH & UNALLOCATED COSTS	KPMG LLP	1052457	19,780.00
FCO	FCO	9-Aug-12	Assets Under Construction (Oracle PA Control Account)	NON CASH & UNALLOCATED COSTS	KPMG LLP	1052457	15,480.00
FCO	FCO	9-Aug-12	Assets Under Construction (Oracle PA Control Account)	NON CASH & UNALLOCATED COSTS	KPMG LLP	1052457	14,535.00
FCO	FCO	9-Aug-12	Assets Under Construction (Oracle PA Control Account)	NON CASH & UNALLOCATED COSTS	KPMG LLP	1052457	15,910.00
FCO	FCO	9-Aug-12	Assets Under Construction (Oracle PA Control Account)	NON CASH & UNALLOCATED COSTS	KPMG LLP	1052457	18,920.00
FCO	FCO	9-Aug-12	Assets Under Construction (Oracle PA Control Account)	NON CASH & UNALLOCATED COSTS	KPMG LLP	1052457	6,880.00
FCO	FCO	9-Aug-12	UK - Air Travel	DG CENTRAL GROUP	KPMG LLP	1052457	79.12
FCO	FCO	9-Aug-12	VAT (Input) (Oracle Sub-Ledger Control Account)	NON CASH & UNALLOCATED COSTS	KPMG LLP	1052457	3,366.00
FCO	FCO	9-Aug-12	Assets Under Construction (Oracle PA Control Account)	NON CASH & UNALLOCATED COSTS	KPMG LLP	1052457	3,182.00
FCO	FCO	9-Aug-12	UK - Air Travel	DG CENTRAL GROUP	KPMG LLP	1052457	66.30
FCO	FCO	9-Aug-12	Assets Under Construction (Oracle PA Control Account)	NON CASH & UNALLOCATED COSTS	KPMG LLP	1052457	2,752.00
FCO	FCO	9-Aug-12	Assets Under Construction (Oracle PA Control Account)	NON CASH & UNALLOCATED COSTS	KPMG LLP	1052457	2,448.00
FCO	FCO	9-Aug-12	Assets Under Construction (Oracle PA Control Account)	NON CASH & UNALLOCATED COSTS	KPMG LLP	1052457	1,376.00
FCO	FCO	9-Aug-12	Assets Under Construction (Oracle PA Control Account)	NON CASH & UNALLOCATED COSTS	KPMG LLP	1052457	3,956.00
FCO	FCO	9-Aug-12	Assets Under Construction (Oracle PA Control Account)	NON CASH & UNALLOCATED COSTS	KPMG LLP	1052457	3,096.00
FCO	FCO	9-Aug-12	IT/IS Consultancy	DG CENTRAL GROUP	KPMG LLP	1052457	1,530.00
FCO	FCO	9-Aug-12	Assets Under Construction (Oracle PA Control Account)	NON CASH & UNALLOCATED COSTS	KPMG LLP	1052457	2,907.00
FCO	FCO	9-Aug-12	IT/IS Consultancy	DG CENTRAL GROUP	KPMG LLP	1052457	1,859.00
FCO	FCO	9-Aug-12	Assets Under Construction (Oracle PA Control Account)	NON CASH & UNALLOCATED COSTS	KPMG LLP	1052457	3,784.00
FCO	FCO	9-Aug-12	IT/IS Consultancy	DG CENTRAL GROUP	KPMG LLP	1052457	1,606.50
FCO	FCO	9-Aug-12	IT/IS Consultancy	DG CENTRAL GROUP	KPMG LLP	1052457	3,366.00
FCO	FCO	9-Aug-12	IT/IS Consultancy	DG CENTRAL GROUP	KPMG LLP	1052457	2,142.00
FCO	FCO	9-Aug-12	IT/IS Consultancy	DG CENTRAL GROUP	KPMG LLP	1052457	3,146.00
FCO	FCO	9-Aug-12	IT/IS Consultancy	DG CENTRAL GROUP	KPMG LLP	1052457	612.00
FCO	FCO	9-Aug-12	IT/IS Consultancy	DG CENTRAL GROUP	KPMG LLP	1052457	3,213.00
FCO	FCO	22-Aug-12	IT/IS Consultancy	DG CENTRAL GROUP	KPMG LLP	1053261	3,575.00
FCO	FCO	22-Aug-12	IT/IS Consultancy	DG CENTRAL GROUP	KPMG LLP	1053261	15,682.50
FCO	FCO	22-Aug-12	IT/IS Consultancy	DG CENTRAL GROUP	KPMG LLP	1053261	11,475.00
FCO	FCO	22-Aug-12	UK - Air Travel	DG CENTRAL GROUP	KPMG LLP	1053261	45.50
FCO	FCO	22-Aug-12	IT/IS Consultancy	DG CENTRAL GROUP	KPMG LLP	1053261	12,240.00
FCO	FCO	22-Aug-12	Assets Under Construction (Oracle PA Control Account)	NON CASH & UNALLOCATED COSTS	KPMG LLP	1053261	17,200.00
FCO	FCO	22-Aug-12	Assets Under Construction (Oracle PA Control Account)	NON CASH & UNALLOCATED COSTS	KPMG LLP	1053261	13,005.00
FCO	FCO	22-Aug-12	Assets Under Construction (Oracle PA Control Account)	NON CASH & UNALLOCATED COSTS	KPMG LLP	1053261	18,920.00
FCO	FCO	22-Aug-12	Assets Under Construction (Oracle PA Control Account)	NON CASH & UNALLOCATED COSTS	KPMG LLP	1053261	17,200.00
FCO	FCO	22-Aug-12	UK - Air Travel	DG CENTRAL GROUP	KPMG LLP	1053261	9.10
FCO	FCO	22-Aug-12	Assets Under Construction (Oracle PA Control Account)	NON CASH & UNALLOCATED COSTS	KPMG LLP	1053261	3,440.00
FCO	FCO	22-Aug-12	Assets Under Construction (Oracle PA Control Account)	NON CASH & UNALLOCATED COSTS	KPMG LLP	1053261	3,440.00
FCO	FCO	22-Aug-12	Assets Under Construction (Oracle PA Control Account)	NON CASH & UNALLOCATED COSTS	KPMG LLP	1053261	2,601.00
FCO	FCO	22-Aug-12	Assets Under Construction (Oracle PA Control Account)	NON CASH & UNALLOCATED COSTS	KPMG LLP	1053261	3,784.00
FCO	FCO	22-Aug-12	IT/IS Consultancy	DG CENTRAL GROUP	KPMG LLP	1053261	2,448.00
FCO	FCO	22-Aug-12	IT/IS Consultancy	DG CENTRAL GROUP	KPMG LLP	1053261	715.00
FCO	FCO	22-Aug-12	IT/IS Consultancy	DG CENTRAL GROUP	KPMG LLP	1053261	3,136.50
FCO	FCO	22-Aug-12	IT/IS Consultancy	DG CENTRAL GROUP	KPMG LLP	1053261	2,295.00
FCO	FCO	21-Aug-12	Assets Under Construction (Oracle PA Control Account)	NON CASH & UNALLOCATED COSTS	MCQUAY INTERNATIONAL	94713	63,122.36
FCO	FCO	14-Aug-12	Assets Under Construction (Oracle PA Control Account)	NON CASH & UNALLOCATED COSTS	MCQUAY INTERNATIONAL	40010002540	63,122.36
FCO	FCO	22-Aug-12	Programme Spend (Oracle Projects Control Account)	DG DEFENCE AND INTELLIGENCE	CEFAS (THE CENTRE FOR ENVIRONMENT FISHERIES + AQUACULTURE SCIENCE)	4002160	28,883.91
FCO	FCO	22-Aug-12	Programme Spend (Oracle Projects Control Account)	DG DEFENCE AND INTELLIGENCE	CEFAS (THE CENTRE FOR ENVIRONMENT FISHERIES + AQUACULTURE SCIENCE)	4002160	5,776.78
FCO	FCO	9-Aug-12	Programme Spend (Oracle Projects Control Account)	DG POLITICAL	COMMITTEE OF VOTERS OF UKRAINE	1006616	25,550.00
FCO	FCO	2-Aug-12	Programme Spend (Oracle Projects Control Account)	DG POLITICAL	OXFORD RESEARCH INTERNATIONAL	1003693	103,163.97
FCO	FCO	14-Aug-12	Programme Spend (Oracle Projects Control Account)	DG CENTRAL GROUP	GL EVENTS AUDIOVISUAL – LYON BRIGNAIS	8013390	60,644.36
FCO	FCO	15-Aug-12	Programme Spend (Oracle Projects Control Account)	DG POLITICAL	TORO CREATIVE UNION	1006634	31,590.00
FCO	FCO	15-Aug-12	Programme Spend (Oracle Projects Control Account)	DG POLITICAL	TORO CREATIVE UNION	1006634	(31,590.00)
FCO	FCO	15-Aug-12	Programme Spend (Oracle Projects Control Account)	DG POLITICAL	TORO CREATIVE UNION	1006634	31,590.00
FCO	FCO	23-Aug-12	Assets Under Construction (Oracle PA Control Account)	NON CASH & UNALLOCATED COSTS	OVERALL DESIGNERS LTD	200002095	48,436.81
FCO	FCO	14-Aug-12	Programme Spend (Oracle Projects Control Account)	DG CENTRAL GROUP	BBC - BRITISH BROADCASTING CORPORATION	2000488	17,800,000.00
FCO	FCO	14-Aug-12	Programme Spend (Oracle Projects Control Account)	DG CENTRAL GROUP	BBC - BRITISH BROADCASTING CORPORATION	2000488	1,500,000.00
FCO	FCO	22-Aug-12	Heavy Baggage	DG CHANGE & DELIVERY	N A MOVING SERVICES LTD	1053290	35,541.87
FCO	FCO	22-Aug-12	Heavy Baggage	DG CHANGE & DELIVERY	N A MOVING SERVICES LTD	1053290	2,368.00
FCO	FCO	30-Aug-12	Heavy Baggage	DG CHANGE & DELIVERY	N A MOVING SERVICES LTD	1053884	42,942.38
FCO	FCO	30-Aug-12	Unaccompanied Air Freight	DG CHANGE & DELIVERY	N A MOVING SERVICES LTD	1053884	33,048.20
FCO	FCO	30-Aug-12	Unaccompanied Air Freight	DG CHANGE & DELIVERY	N A MOVING SERVICES LTD	1053884	6,365.00
FCO	FCO	30-Aug-12	Heavy Baggage	DG CHANGE & DELIVERY	N A MOVING SERVICES LTD	1053884	592.00
FCO	FCO	29-Aug-12	Programme Spend (Oracle Projects Control Account)	DG POLITICAL	PERMANENT COURT OF ARBITRATION	1003759	29,789.38
FCO	FCO	2-Aug-12	Programme Spend (Oracle Projects Control Account)	DG CENTRAL GROUP	CLEARVIEW IMAGING SERVICES LTD	1051786	44,685.00
FCO	FCO	2-Aug-12	Programme Spend (Oracle Projects Control Account)	DG CENTRAL GROUP	CLEARVIEW IMAGING SERVICES LTD	1051786	8,937.00
FCO	FCO	2-Aug-12	Programme Spend (Oracle Projects Control Account)	DG CENTRAL GROUP	CLEARVIEW IMAGING SERVICES LTD	1051786	(44,685.00)
FCO	FCO	2-Aug-12	Programme Spend (Oracle Projects Control Account)	DG CENTRAL GROUP	CLEARVIEW IMAGING SERVICES LTD	1051786	(8,937.00)
FCO	FCO	2-Aug-12	Programme Spend (Oracle Projects Control Account)	DG CENTRAL GROUP	CLEARVIEW IMAGING SERVICES LTD	1051786	39,099.40
FCO	FCO	2-Aug-12	Programme Spend (Oracle Projects Control Account)	DG CENTRAL GROUP	CLEARVIEW IMAGING SERVICES LTD	1051786	5,585.60
FCO	FCO	2-Aug-12	Programme Spend (Oracle Projects Control Account)	DG CENTRAL GROUP	CLEARVIEW IMAGING SERVICES LTD	1051786	7,819.88
FCO	FCO	7-Aug-12	Programme Spend (Oracle Projects Control Account)	DG POLITICAL	INTERNATIONAL CRIMINAL COURT VICTIMS TRUST FUND	1003717	499,795.62
FCO	FCO	21-Aug-12	Programme Spend (Oracle Projects Control Account)	DG CENTRAL GROUP	BRITISH COUNCIL	1053101	12,470,000.00
FCO	FCO	21-Aug-12	Programme Spend (Oracle Projects Control Account)	DG CENTRAL GROUP	BRITISH COUNCIL	1053101	340,000.00
FCO	FCO	30-Aug-12	Programme Spend (Oracle Projects Control Account)	DG EUROPE AND GLOBALISATION	BRITISH COUNCIL	4501621	109,999.98
FCO	FCO	2-Aug-12	FCO Healthcare Scheme	DG CHANGE & DELIVERY	HEALIX INTERNATIONAL LTD	1051800	115,285.86
FCO	FCO	2-Aug-12	FCO Healthcare Scheme	DG CHANGE & DELIVERY	HEALIX INTERNATIONAL LTD	1051800	23,057.17
FCO	FCO	17-Aug-12	Programme Spend (Oracle Projects Control Account)	DG POLITICAL	OSCE PARLIAMENTARY ASSEMBLY	1003749	208,311.88
FCO	FCO	17-Aug-12	FTN Unitary Payment	DG CENTRAL GROUP	CABLE AND WIRELESS WORLDWIDE	1052947	350,895.45
FCO	FCO	17-Aug-12	Assets Under Construction (Oracle PA Control Account)	NON CASH & UNALLOCATED COSTS	CABLE AND WIRELESS WORLDWIDE	1052947	17,073.78
FCO	FCO	17-Aug-12	FTN Unitary Payment	DG CENTRAL GROUP	CABLE AND WIRELESS WORLDWIDE	1052947	68,364.87
FCO	FCO	17-Aug-12	FTN Unitary Payment	DG CENTRAL GROUP	CABLE AND WIRELESS WORLDWIDE	1052947	13,672.97
FCO	FCO	17-Aug-12	FTN Unitary Payment	DG CENTRAL GROUP	CABLE AND WIRELESS WORLDWIDE	1052947	7,647.28
FCO	FCO	17-Aug-12	FTN Unitary Payment	DG CENTRAL GROUP	CABLE AND WIRELESS WORLDWIDE	1052947	1,649.70
FCO	FCO	17-Aug-12	FTN Unitary Payment	DG CENTRAL GROUP	CABLE AND WIRELESS WORLDWIDE	1052947	(0.01)
FCO	FCO	17-Aug-12	FTN Unitary Payment	DG CENTRAL GROUP	CABLE AND WIRELESS WORLDWIDE	1052947	1,529.46
FCO	FCO	17-Aug-12	FTN Unitary Payment	DG CENTRAL GROUP	CABLE AND WIRELESS WORLDWIDE	1052947	329.94
FCO	FCO	17-Aug-12	Assets Under Construction (Oracle PA Control Account)	NON CASH & UNALLOCATED COSTS	CABLE AND WIRELESS WORLDWIDE	1052947	3,414.76
FCO	FCO	10-Aug-12	IT/IS Consultancy	DG CENTRAL GROUP	CAPGEMINI UK PLC	1052535	32,990.97
FCO	FCO	10-Aug-12	IT/IS Consultancy	DG CENTRAL GROUP	CAPGEMINI UK PLC	1052535	115,109.53
FCO	FCO	10-Aug-12	IT/IS Consultancy	DG CENTRAL GROUP	CAPGEMINI UK PLC	1052535	71,302.38
FCO	FCO	10-Aug-12	VAT (Input) (Oracle Sub-Ledger Control Account)	NON CASH & UNALLOCATED COSTS	CAPGEMINI UK PLC	1052535	23,021.91
FCO	FCO	10-Aug-12	IT/IS Consultancy	DG CENTRAL GROUP	CAPGEMINI UK PLC	1052535	9,873.49
FCO	FCO	10-Aug-12	IT/IS Consultancy	DG CENTRAL GROUP	CAPGEMINI UK PLC	1052535	4,568.39
FCO	FCO	10-Aug-12	VAT (Input) (Oracle Sub-Ledger Control Account)	NON CASH & UNALLOCATED COSTS	CAPGEMINI UK PLC	1052535	7,511.87
FCO	FCO	10-Aug-12	VAT (Input) (Oracle Sub-Ledger Control Account)	NON CASH & UNALLOCATED COSTS	CAPGEMINI UK PLC	1052535	16,235.18
FCO	FCO	10-Aug-12	VAT (Input) (Oracle Sub-Ledger Control Account)	NON CASH & UNALLOCATED COSTS	CAPGEMINI UK PLC	1052535	(0.01)
FCO	FCO	9-Aug-12	GH/VIP Grant in Aid	DG CHANGE & DELIVERY	CHIEF ACCOUNTANT & PAYMASTER	1052409	99,811.93
FCO	FCO	9-Aug-12	GH/VIP Grant in Aid	DG CHANGE & DELIVERY	CHIEF ACCOUNTANT & PAYMASTER	1052409	19,962.39
FCO	FCO	9-Aug-12	GH/VIP Grant in Aid	DG CHANGE & DELIVERY	CHIEF ACCOUNTANT & PAYMASTER	1052409	(99,811.93)
FCO	FCO	9-Aug-12	GH/VIP Grant in Aid	DG CHANGE & DELIVERY	CHIEF ACCOUNTANT & PAYMASTER	1052409	(19,962.39)
FCO	FCO	9-Aug-12	GH/VIP Grant in Aid	DG CHANGE & DELIVERY	CHIEF ACCOUNTANT & PAYMASTER	1052409	55,623.68
FCO	FCO	9-Aug-12	GH/VIP Grant in Aid	DG CHANGE & DELIVERY	CHIEF ACCOUNTANT & PAYMASTER	1052409	44,188.25
FCO	FCO	9-Aug-12	GH/VIP Grant in Aid	DG CHANGE & DELIVERY	CHIEF ACCOUNTANT & PAYMASTER	1052409	11,124.74
FCO	FCO	20-Aug-12	Programme Spend (Oracle Projects Control Account)	DG POLITICAL	COMMONWEALTH FOUNDATION	1053072	704,522.00
FCO	FCO	9-Aug-12	Equipment and Services For Disabled Staff	DG CHANGE & DELIVERY	KEY 4 LEARNING LTD	1052453	10,200.00
FCO	FCO	9-Aug-12	Equipment and Services For Disabled Staff	DG CHANGE & DELIVERY	KEY 4 LEARNING LTD	1052453	3,500.00
FCO	FCO	9-Aug-12	Equipment and Services For Disabled Staff	DG CHANGE & DELIVERY	KEY 4 LEARNING LTD	1052453	4,800.00
FCO	FCO	9-Aug-12	Equipment and Services For Disabled Staff	DG CHANGE & DELIVERY	KEY 4 LEARNING LTD	1052453	400.00
FCO	FCO	9-Aug-12	Equipment and Services For Disabled Staff	DG CHANGE & DELIVERY	KEY 4 LEARNING LTD	1052453	2,100.00
FCO	FCO	9-Aug-12	Equipment and Services For Disabled Staff	DG CHANGE & DELIVERY	KEY 4 LEARNING LTD	1052453	59.40
FCO	FCO	9-Aug-12	Equipment and Services For Disabled Staff	DG CHANGE & DELIVERY	KEY 4 LEARNING LTD	1052453	130.00
FCO	FCO	9-Aug-12	Equipment and Services For Disabled Staff	DG CHANGE & DELIVERY	KEY 4 LEARNING LTD	1052453	517.03
FCO	FCO	9-Aug-12	Equipment and Services For Disabled Staff	DG CHANGE & DELIVERY	KEY 4 LEARNING LTD	1052453	65.65
FCO	FCO	9-Aug-12	Equipment and Services For Disabled Staff	DG CHANGE & DELIVERY	KEY 4 LEARNING LTD	1052453	700.00
FCO	FCO	9-Aug-12	Equipment and Services For Disabled Staff	DG CHANGE & DELIVERY	KEY 4 LEARNING LTD	1052453	800.00
FCO	FCO	9-Aug-12	Equipment and Services For Disabled Staff	DG CHANGE & DELIVERY	KEY 4 LEARNING LTD	1052453	2,400.00
FCO	FCO	9-Aug-12	Equipment and Services For Disabled Staff	DG CHANGE & DELIVERY	KEY 4 LEARNING LTD	1052453	2,490.00
FCO	FCO	9-Aug-12	Equipment and Services For Disabled Staff	DG CHANGE & DELIVERY	KEY 4 LEARNING LTD	1052453	2,040.00
FCO	FCO	9-Aug-12	Equipment and Services For Disabled Staff	DG CHANGE & DELIVERY	KEY 4 LEARNING LTD	1052453	840.00
FCO	FCO	9-Aug-12	Equipment and Services For Disabled Staff	DG CHANGE & DELIVERY	KEY 4 LEARNING LTD	1052453	1,120.00
FCO	FCO	9-Aug-12	Equipment and Services For Disabled Staff	DG CHANGE & DELIVERY	KEY 4 LEARNING LTD	1052453	560.00
FCO	FCO	9-Aug-12	Equipment and Services For Disabled Staff	DG CHANGE & DELIVERY	KEY 4 LEARNING LTD	1052453	420.00
FCO	FCO	9-Aug-12	Equipment and Services For Disabled Staff	DG CHANGE & DELIVERY	KEY 4 LEARNING LTD	1052453	25.01
FCO	FCO	9-Aug-12	Equipment and Services For Disabled Staff	DG CHANGE & DELIVERY	KEY 4 LEARNING LTD	1052453	601.41
FCO	FCO	9-Aug-12	Equipment and Services For Disabled Staff	DG CHANGE & DELIVERY	KEY 4 LEARNING LTD	1052453	26.00
FCO	FCO	13-Aug-12	Programme Spend (Oracle Projects Control Account)	DG DEFENCE AND INTELLIGENCE	CROWN AGENTS	1052611	16,900.00
FCO	FCO	13-Aug-12	Programme Spend (Oracle Projects Control Account)	DG DEFENCE AND INTELLIGENCE	CROWN AGENTS	1052611	5,674.00
FCO	FCO	13-Aug-12	Programme Spend (Oracle Projects Control Account)	DG DEFENCE AND INTELLIGENCE	CROWN AGENTS	1052611	3,380.00
FCO	FCO	29-Aug-12	Programme Spend (Oracle Projects Control Account)	DG DEFENCE AND INTELLIGENCE	DEPARTMENT FOR WORK & PENSIONS (DWP)	4002178	56,618.25
FCO	FCO	21-Aug-12	Telephone Call Charges	DG CENTRAL GROUP	GLOBAL CROSSING	1053108	21,857.50
FCO	FCO	21-Aug-12	Telephone Call Charges	DG CENTRAL GROUP	GLOBAL CROSSING	1053108	4,371.50
FCO	FCO	2-Aug-12	Temporary Staff (Admin and Clerical Only)	DG CENTRAL GROUP	HEWLETT-PACKARD LTD	1051801	86,367.60
FCO	FCO	2-Aug-12	IT/IS Consultancy	DG CENTRAL GROUP	HEWLETT-PACKARD LTD	1051801	74,914.07
FCO	FCO	2-Aug-12	VAT (Input) (Oracle Sub-Ledger Control Account)	NON CASH & UNALLOCATED COSTS	HEWLETT-PACKARD LTD	1051801	17,273.52
FCO	FCO	2-Aug-12	VAT (Input) (Oracle Sub-Ledger Control Account)	NON CASH & UNALLOCATED COSTS	HEWLETT-PACKARD LTD	1051801	14,982.81
FCO	FCO	29-Aug-12	IT/IS Consultancy	DG CENTRAL GROUP	HEWLETT-PACKARD LTD	1053690	28,041.74
FCO	FCO	29-Aug-12	IT/IS Consultancy	DG CENTRAL GROUP	HEWLETT-PACKARD LTD	1053690	58,097.01
FCO	FCO	29-Aug-12	IT/IS Consultancy	DG CENTRAL GROUP	HEWLETT-PACKARD LTD	1053690	5,608.35
FCO	FCO	29-Aug-12	IT/IS Consultancy	DG CENTRAL GROUP	HEWLETT-PACKARD LTD	1053690	11,619.40
FCO	FCO	20-Aug-12	Building Mechanical and Engineering Services	DG CHANGE & DELIVERY	INTERSERVE FM LTD	11920	2,510.40
FCO	FCO	20-Aug-12	Building Mechanical and Engineering Services	DG CHANGE & DELIVERY	INTERSERVE FM LTD	11920	3,419.88
FCO	FCO	20-Aug-12	Minor New Works <10K	DG CHANGE & DELIVERY	INTERSERVE FM LTD	11920	677.33
FCO	FCO	20-Aug-12	Building Fabric Services	DG CHANGE & DELIVERY	INTERSERVE FM LTD	11920	278.61
FCO	FCO	20-Aug-12	Minor New Works <10K	DG CHANGE & DELIVERY	INTERSERVE FM LTD	11920	973.92
FCO	FCO	20-Aug-12	Grounds Maintenance	DG CHANGE & DELIVERY	INTERSERVE FM LTD	11920	490.69
FCO	FCO	20-Aug-12	Cleaning & Waste	DG CHANGE & DELIVERY	INTERSERVE FM LTD	11920	3,962.63
FCO	FCO	20-Aug-12	Grounds Maintenance	DG CHANGE & DELIVERY	INTERSERVE FM LTD	11920	249.50
FCO	FCO	20-Aug-12	Cleaning & Waste	DG CHANGE & DELIVERY	INTERSERVE FM LTD	11920	10,966.72
FCO	FCO	20-Aug-12	Cleaning & Waste	DG CHANGE & DELIVERY	INTERSERVE FM LTD	11920	390.85
FCO	FCO	20-Aug-12	Cleaning & Waste	DG CHANGE & DELIVERY	INTERSERVE FM LTD	11920	357.01
FCO	FCO	20-Aug-12	Miscellaneous Expenditure: inc subscriptions and equipment maintenance	DG CHANGE & DELIVERY	INTERSERVE FM LTD	11920	67.06
FCO	FCO	20-Aug-12	Waste Disposal	DG CHANGE & DELIVERY	INTERSERVE FM LTD	11920	370.57
FCO	FCO	20-Aug-12	Miscellaneous Expenditure: inc subscriptions and equipment maintenance	DG CHANGE & DELIVERY	INTERSERVE FM LTD	11920	123.85
FCO	FCO	20-Aug-12	Waste Disposal	DG CHANGE & DELIVERY	INTERSERVE FM LTD	11920	278.96
FCO	FCO	20-Aug-12	Reception Services	DG CHANGE & DELIVERY	INTERSERVE FM LTD	11920	6,808.99
FCO	FCO	20-Aug-12	Reception Services	DG CHANGE & DELIVERY	INTERSERVE FM LTD	11920	7,449.90
FCO	FCO	20-Aug-12	Mail & Porterage Services	DG CHANGE & DELIVERY	INTERSERVE FM LTD	11920	4,859.64
FCO	FCO	20-Aug-12	Office Support Services	DG CHANGE & DELIVERY	INTERSERVE FM LTD	11920	1,702.25
FCO	FCO	20-Aug-12	Mail & Porterage Services	DG CHANGE & DELIVERY	INTERSERVE FM LTD	11920	5,837.44
FCO	FCO	20-Aug-12	Residential Property Services	DG CHANGE & DELIVERY	INTERSERVE FM LTD	11920	1,018.74
FCO	FCO	20-Aug-12	Office Support Services	DG CHANGE & DELIVERY	INTERSERVE FM LTD	11920	1,862.48
FCO	FCO	20-Aug-12	Rematching / Reinstatement	DG CHANGE & DELIVERY	INTERSERVE FM LTD	11920	720.32
FCO	FCO	20-Aug-12	Estates Management Services	DG CHANGE & DELIVERY	INTERSERVE FM LTD	11920	161.32
FCO	FCO	20-Aug-12	Contract Fees	DG CHANGE & DELIVERY	INTERSERVE FM LTD	11920	5,267.91
FCO	FCO	20-Aug-12	Residential Property Services	DG CHANGE & DELIVERY	INTERSERVE FM LTD	11920	12,569.02
FCO	FCO	20-Aug-12	Rematching / Reinstatement	DG CHANGE & DELIVERY	INTERSERVE FM LTD	11920	190.49
FCO	FCO	20-Aug-12	Contract Fees	DG CHANGE & DELIVERY	INTERSERVE FM LTD	11920	6,574.67
FCO	FCO	17-Aug-12	Building Mechanical and Engineering Services	DG CHANGE & DELIVERY	INTERSERVE FM LTD	1003746	4,061.81
FCO	FCO	17-Aug-12	Building Mechanical and Engineering Services	DG CHANGE & DELIVERY	INTERSERVE FM LTD	1003746	6,420.65
FCO	FCO	17-Aug-12	Building Mechanical and Engineering Services	DG CHANGE & DELIVERY	INTERSERVE FM LTD	1003746	2,214.87
FCO	FCO	17-Aug-12	Construction Project more than £10k	DG CHANGE & DELIVERY	INTERSERVE FM LTD	1003746	56,137.46
FCO	FCO	17-Aug-12	Building Mechanical and Engineering Services	DG CHANGE & DELIVERY	INTERSERVE FM LTD	1003746	3,792.69
FCO	FCO	17-Aug-12	Minor New Works <10K	DG CHANGE & DELIVERY	INTERSERVE FM LTD	1003746	503.38
FCO	FCO	17-Aug-12	Minor New Works <10K	DG CHANGE & DELIVERY	INTERSERVE FM LTD	1003746	1,072.40
FCO	FCO	17-Aug-12	Minor New Works <10K	DG CHANGE & DELIVERY	INTERSERVE FM LTD	1003746	3,279.05
FCO	FCO	17-Aug-12	Construction Project more than £10k	DG CHANGE & DELIVERY	INTERSERVE FM LTD	1003746	10,666.12
FCO	FCO	17-Aug-12	Minor New Works <10K	DG CHANGE & DELIVERY	INTERSERVE FM LTD	1003746	2,342.19
FCO	FCO	17-Aug-12	Grounds Maintenance	DG CHANGE & DELIVERY	INTERSERVE FM LTD	1003746	175.71
FCO	FCO	17-Aug-12	Cleaning & Waste	DG CHANGE & DELIVERY	INTERSERVE FM LTD	1003746	352.38
FCO	FCO	17-Aug-12	Grounds Maintenance	DG CHANGE & DELIVERY	INTERSERVE FM LTD	1003746	261.17
FCO	FCO	17-Aug-12	Grounds Maintenance	DG CHANGE & DELIVERY	INTERSERVE FM LTD	1003746	348.04
FCO	FCO	17-Aug-12	Cleaning & Waste	DG CHANGE & DELIVERY	INTERSERVE FM LTD	1003746	5,098.58
FCO	FCO	17-Aug-12	Cleaning & Waste	DG CHANGE & DELIVERY	INTERSERVE FM LTD	1003746	73.46
FCO	FCO	17-Aug-12	Cleaning & Waste	DG CHANGE & DELIVERY	INTERSERVE FM LTD	1003746	2,844.45
FCO	FCO	17-Aug-12	Cleaning & Waste	DG CHANGE & DELIVERY	INTERSERVE FM LTD	1003746	10,341.94
FCO	FCO	17-Aug-12	Miscellaneous Expenditure: inc subscriptions and equipment maintenance	DG CHANGE & DELIVERY	INTERSERVE FM LTD	1003746	99.06
FCO	FCO	17-Aug-12	Cleaning & Waste	DG CHANGE & DELIVERY	INTERSERVE FM LTD	1003746	212.91
FCO	FCO	17-Aug-12	Cleaning & Waste	DG CHANGE & DELIVERY	INTERSERVE FM LTD	1003746	20.01
FCO	FCO	17-Aug-12	Miscellaneous Expenditure: inc subscriptions and equipment maintenance	DG CHANGE & DELIVERY	INTERSERVE FM LTD	1003746	112.34
FCO	FCO	17-Aug-12	Miscellaneous Expenditure: inc subscriptions and equipment maintenance	DG CHANGE & DELIVERY	INTERSERVE FM LTD	1003746	179.82
FCO	FCO	17-Aug-12	Waste Disposal	DG CHANGE & DELIVERY	INTERSERVE FM LTD	1003746	16.91
FCO	FCO	17-Aug-12	Miscellaneous Expenditure: inc subscriptions and equipment maintenance	DG CHANGE & DELIVERY	INTERSERVE FM LTD	1003746	444.35
FCO	FCO	17-Aug-12	Waste Disposal	DG CHANGE & DELIVERY	INTERSERVE FM LTD	1003746	16.91
FCO	FCO	17-Aug-12	Office Support Services	DG CHANGE & DELIVERY	INTERSERVE FM LTD	1003746	78.63
FCO	FCO	17-Aug-12	Reception Services	DG CHANGE & DELIVERY	INTERSERVE FM LTD	1003746	5,058.74
FCO	FCO	17-Aug-12	Waste Disposal	DG CHANGE & DELIVERY	INTERSERVE FM LTD	1003746	148.83
FCO	FCO	17-Aug-12	Waste Disposal	DG CHANGE & DELIVERY	INTERSERVE FM LTD	1003746	476.36
FCO	FCO	17-Aug-12	Reception Services	DG CHANGE & DELIVERY	INTERSERVE FM LTD	1003746	4,060.29
FCO	FCO	17-Aug-12	Mail & Porterage Services	DG CHANGE & DELIVERY	INTERSERVE FM LTD	1003746	3,063.27
FCO	FCO	17-Aug-12	Residential Property Services	DG CHANGE & DELIVERY	INTERSERVE FM LTD	1003746	32,965.56
FCO	FCO	17-Aug-12	Reception Services	DG CHANGE & DELIVERY	INTERSERVE FM LTD	1003746	3,206.12
FCO	FCO	17-Aug-12	Office Support Services	DG CHANGE & DELIVERY	INTERSERVE FM LTD	1003746	1,241.39
FCO	FCO	17-Aug-12	Mail & Porterage Services	DG CHANGE & DELIVERY	INTERSERVE FM LTD	1003746	3,957.91
FCO	FCO	17-Aug-12	Mail & Porterage Services	DG CHANGE & DELIVERY	INTERSERVE FM LTD	1003746	2,215.81
FCO	FCO	17-Aug-12	Rematching / Reinstatement	DG CHANGE & DELIVERY	INTERSERVE FM LTD	1003746	4,706.23
FCO	FCO	17-Aug-12	Contract Fees	DG CHANGE & DELIVERY	INTERSERVE FM LTD	1003746	7,313.02
FCO	FCO	17-Aug-12	Office Support Services	DG CHANGE & DELIVERY	INTERSERVE FM LTD	1003746	1,015.07
FCO	FCO	17-Aug-12	Rematching / Reinstatement	DG CHANGE & DELIVERY	INTERSERVE FM LTD	1003746	583.95
FCO	FCO	17-Aug-12	Office Support Services	DG CHANGE & DELIVERY	INTERSERVE FM LTD	1003746	449.60
FCO	FCO	17-Aug-12	Contract Fees	DG CHANGE & DELIVERY	INTERSERVE FM LTD	1003746	907.40
FCO	FCO	17-Aug-12	Contract Fees	DG CHANGE & DELIVERY	INTERSERVE FM LTD	1003746	175.71
FCO	FCO	17-Aug-12	Estates Management Services	DG CHANGE & DELIVERY	INTERSERVE FM LTD	1003746	126.69
FCO	FCO	17-Aug-12	Residential Property Services	DG CHANGE & DELIVERY	INTERSERVE FM LTD	1003746	9,917.28
FCO	FCO	17-Aug-12	Contract Fees	DG CHANGE & DELIVERY	INTERSERVE FM LTD	1003746	8,679.13
FCO	FCO	17-Aug-12	Residential Property Services	DG CHANGE & DELIVERY	INTERSERVE FM LTD	1003746	6,430.01
FCO	FCO	17-Aug-12	FM Interserve Overseas Reclaimable Tax	DG CHANGE & DELIVERY	INTERSERVE FM LTD	1003746	852.98
FCO	FCO	17-Aug-12	Rematching / Reinstatement	DG CHANGE & DELIVERY	INTERSERVE FM LTD	1003746	3,010.26
FCO	FCO	17-Aug-12	FM Interserve Overseas Reclaimable Tax	DG CHANGE & DELIVERY	INTERSERVE FM LTD	1003746	491.86
FCO	FCO	17-Aug-12	FM Interserve Overseas Reclaimable Tax	DG CHANGE & DELIVERY	INTERSERVE FM LTD	1003746	1,284.13
FCO	FCO	17-Aug-12	Contract Fees	DG CHANGE & DELIVERY	INTERSERVE FM LTD	1003746	3,939.32
FCO	FCO	17-Aug-12	FM Interserve Overseas Reclaimable Tax	DG CHANGE & DELIVERY	INTERSERVE FM LTD	1003746	214.48
FCO	FCO	17-Aug-12	FM Interserve Overseas Reclaimable Tax	DG CHANGE & DELIVERY	INTERSERVE FM LTD	1003746	74.00
FCO	FCO	17-Aug-12	FM Interserve Overseas Reclaimable Tax	DG CHANGE & DELIVERY	INTERSERVE FM LTD	1003746	52.23
FCO	FCO	17-Aug-12	FM Interserve Overseas Reclaimable Tax	DG CHANGE & DELIVERY	INTERSERVE FM LTD	1003746	15.43
FCO	FCO	17-Aug-12	FM Interserve Overseas Reclaimable Tax	DG CHANGE & DELIVERY	INTERSERVE FM LTD	1003746	420.83
FCO	FCO	17-Aug-12	FM Interserve Overseas Reclaimable Tax	DG CHANGE & DELIVERY	INTERSERVE FM LTD	1003746	95.64
FCO	FCO	17-Aug-12	FM Interserve Overseas Reclaimable Tax	DG CHANGE & DELIVERY	INTERSERVE FM LTD	1003746	23.59
FCO	FCO	17-Aug-12	FM Interserve Overseas Reclaimable Tax	DG CHANGE & DELIVERY	INTERSERVE FM LTD	1003746	1,019.71
FCO	FCO	17-Aug-12	FM Interserve Overseas Reclaimable Tax	DG CHANGE & DELIVERY	INTERSERVE FM LTD	1003746	3.55
FCO	FCO	17-Aug-12	FM Interserve Overseas Reclaimable Tax	DG CHANGE & DELIVERY	INTERSERVE FM LTD	1003746	66.13
FCO	FCO	17-Aug-12	FM Interserve Overseas Reclaimable Tax	DG CHANGE & DELIVERY	INTERSERVE FM LTD	1003746	4.00
FCO	FCO	17-Aug-12	FM Interserve Overseas Reclaimable Tax	DG CHANGE & DELIVERY	INTERSERVE FM LTD	1003746	16.51
FCO	FCO	17-Aug-12	FM Interserve Overseas Reclaimable Tax	DG CHANGE & DELIVERY	INTERSERVE FM LTD	1003746	35.96
FCO	FCO	17-Aug-12	FM Interserve Overseas Reclaimable Tax	DG CHANGE & DELIVERY	INTERSERVE FM LTD	1003746	540.45
FCO	FCO	17-Aug-12	FM Interserve Overseas Reclaimable Tax	DG CHANGE & DELIVERY	INTERSERVE FM LTD	1003746	95.27
FCO	FCO	17-Aug-12	FM Interserve Overseas Reclaimable Tax	DG CHANGE & DELIVERY	INTERSERVE FM LTD	1003746	6,922.77
FCO	FCO	17-Aug-12	FM Interserve Overseas Reclaimable Tax	DG CHANGE & DELIVERY	INTERSERVE FM LTD	1003746	40.46
FCO	FCO	17-Aug-12	FM Interserve Overseas Reclaimable Tax	DG CHANGE & DELIVERY	INTERSERVE FM LTD	1003746	641.22
FCO	FCO	17-Aug-12	FM Interserve Overseas Reclaimable Tax	DG CHANGE & DELIVERY	INTERSERVE FM LTD	1003746	84.43
FCO	FCO	17-Aug-12	FM Interserve Overseas Reclaimable Tax	DG CHANGE & DELIVERY	INTERSERVE FM LTD	1003746	988.31
FCO	FCO	17-Aug-12	FM Interserve Overseas Reclaimable Tax	DG CHANGE & DELIVERY	INTERSERVE FM LTD	1003746	791.58
FCO	FCO	17-Aug-12	FM Interserve Overseas Reclaimable Tax	DG CHANGE & DELIVERY	INTERSERVE FM LTD	1003746	28.28
FCO	FCO	17-Aug-12	FM Interserve Overseas Reclaimable Tax	DG CHANGE & DELIVERY	INTERSERVE FM LTD	1003746	1,535.74
FCO	FCO	17-Aug-12	FM Interserve Overseas Reclaimable Tax	DG CHANGE & DELIVERY	INTERSERVE FM LTD	1003746	89.92
FCO	FCO	17-Aug-12	FM Interserve Overseas Reclaimable Tax	DG CHANGE & DELIVERY	INTERSERVE FM LTD	1003746	771.46
FCO	FCO	17-Aug-12	FM Interserve Overseas Reclaimable Tax	DG CHANGE & DELIVERY	INTERSERVE FM LTD	1003746	36.90
FCO	FCO	17-Aug-12	FM Interserve Overseas Reclaimable Tax	DG CHANGE & DELIVERY	INTERSERVE FM LTD	1003746	421.01
FCO	FCO	17-Aug-12	FM Interserve Overseas Reclaimable Tax	DG CHANGE & DELIVERY	INTERSERVE FM LTD	1003746	1,983.45
FCO	FCO	17-Aug-12	FM Interserve Overseas Reclaimable Tax	DG CHANGE & DELIVERY	INTERSERVE FM LTD	1003746	192.86
FCO	FCO	17-Aug-12	FM Interserve Overseas Reclaimable Tax	DG CHANGE & DELIVERY	INTERSERVE FM LTD	1003746	1,735.83
FCO	FCO	17-Aug-12	FM Interserve Overseas Reclaimable Tax	DG CHANGE & DELIVERY	INTERSERVE FM LTD	1003746	24.07
FCO	FCO	17-Aug-12	FM Interserve Overseas Reclaimable Tax	DG CHANGE & DELIVERY	INTERSERVE FM LTD	1003746	1,221.70
FCO	FCO	17-Aug-12	FM Interserve Overseas Reclaimable Tax	DG CHANGE & DELIVERY	INTERSERVE FM LTD	1003746	571.95
FCO	FCO	17-Aug-12	FM Interserve Overseas Reclaimable Tax	DG CHANGE & DELIVERY	INTERSERVE FM LTD	1003746	748.47
FCO	FCO	16-Aug-12	Construction Project more than £10k	DG CHANGE & DELIVERY	INTERSERVE FM LTD	1052885	33,960.50
FCO	FCO	16-Aug-12	Construction Project more than £10k	DG CHANGE & DELIVERY	INTERSERVE FM LTD	1052885	59,459.75
FCO	FCO	16-Aug-12	Building Mechanical and Engineering Services	DG CHANGE & DELIVERY	INTERSERVE FM LTD	1052885	156,131.28
FCO	FCO	16-Aug-12	Construction Project more than £10k	DG CHANGE & DELIVERY	INTERSERVE FM LTD	1052885	24,344.45
FCO	FCO	16-Aug-12	Construction Project more than £10k	DG CHANGE & DELIVERY	INTERSERVE FM LTD	1052885	11,891.95
FCO	FCO	16-Aug-12	VAT (Input) (Oracle Sub-Ledger Control Account)	NON CASH & UNALLOCATED COSTS	INTERSERVE FM LTD	1052885	6,792.10
FCO	FCO	16-Aug-12	VAT (Input) (Oracle Sub-Ledger Control Account)	NON CASH & UNALLOCATED COSTS	INTERSERVE FM LTD	1052885	4,868.89
FCO	FCO	16-Aug-12	Building Fabric Services	DG CHANGE & DELIVERY	INTERSERVE FM LTD	1052885	2,560.17
FCO	FCO	16-Aug-12	Minor New Works <10K	DG CHANGE & DELIVERY	INTERSERVE FM LTD	1052885	49,455.71
FCO	FCO	16-Aug-12	Grounds Maintenance	DG CHANGE & DELIVERY	INTERSERVE FM LTD	1052885	9,918.11
FCO	FCO	16-Aug-12	Cleaning & Waste	DG CHANGE & DELIVERY	INTERSERVE FM LTD	1052885	152,369.02
FCO	FCO	16-Aug-12	Miscellaneous Expenditure: inc subscriptions and equipment maintenance	DG CHANGE & DELIVERY	INTERSERVE FM LTD	1052885	2,705.04
FCO	FCO	16-Aug-12	Waste Disposal	DG CHANGE & DELIVERY	INTERSERVE FM LTD	1052885	6,526.71
FCO	FCO	16-Aug-12	Mail & Porterage Services	DG CHANGE & DELIVERY	INTERSERVE FM LTD	1052885	45,282.10
FCO	FCO	16-Aug-12	Office Support Services	DG CHANGE & DELIVERY	INTERSERVE FM LTD	1052885	4,973.44
FCO	FCO	16-Aug-12	Estates Management Services	DG CHANGE & DELIVERY	INTERSERVE FM LTD	1052885	2,821.89
FCO	FCO	16-Aug-12	Rematching / Reinstatement	DG CHANGE & DELIVERY	INTERSERVE FM LTD	1052885	11,304.70
FCO	FCO	16-Aug-12	Contract Fees	DG CHANGE & DELIVERY	INTERSERVE FM LTD	1052885	53,043.63
FCO	FCO	16-Aug-12	Interim Helpdesk	DG CHANGE & DELIVERY	INTERSERVE FM LTD	1052885	42,489.61
FCO	FCO	16-Aug-12	VAT (Input) (Oracle Sub-Ledger Control Account)	NON CASH & UNALLOCATED COSTS	INTERSERVE FM LTD	1052885	31,226.26
FCO	FCO	16-Aug-12	VAT (Input) (Oracle Sub-Ledger Control Account)	NON CASH & UNALLOCATED COSTS	INTERSERVE FM LTD	1052885	512.03
FCO	FCO	16-Aug-12	VAT (Input) (Oracle Sub-Ledger Control Account)	NON CASH & UNALLOCATED COSTS	INTERSERVE FM LTD	1052885	9,891.14
FCO	FCO	16-Aug-12	VAT (Input) (Oracle Sub-Ledger Control Account)	NON CASH & UNALLOCATED COSTS	INTERSERVE FM LTD	1052885	1,983.62
FCO	FCO	16-Aug-12	VAT (Input) (Oracle Sub-Ledger Control Account)	NON CASH & UNALLOCATED COSTS	INTERSERVE FM LTD	1052885	30,473.80
FCO	FCO	16-Aug-12	VAT (Input) (Oracle Sub-Ledger Control Account)	NON CASH & UNALLOCATED COSTS	INTERSERVE FM LTD	1052885	541.01
FCO	FCO	16-Aug-12	VAT (Input) (Oracle Sub-Ledger Control Account)	NON CASH & UNALLOCATED COSTS	INTERSERVE FM LTD	1052885	1,305.34
FCO	FCO	16-Aug-12	VAT (Input) (Oracle Sub-Ledger Control Account)	NON CASH & UNALLOCATED COSTS	INTERSERVE FM LTD	1052885	9,056.42
FCO	FCO	16-Aug-12	VAT (Input) (Oracle Sub-Ledger Control Account)	NON CASH & UNALLOCATED COSTS	INTERSERVE FM LTD	1052885	994.69
FCO	FCO	16-Aug-12	VAT (Input) (Oracle Sub-Ledger Control Account)	NON CASH & UNALLOCATED COSTS	INTERSERVE FM LTD	1052885	564.38
FCO	FCO	16-Aug-12	VAT (Input) (Oracle Sub-Ledger Control Account)	NON CASH & UNALLOCATED COSTS	INTERSERVE FM LTD	1052885	2,260.94
FCO	FCO	16-Aug-12	VAT (Input) (Oracle Sub-Ledger Control Account)	NON CASH & UNALLOCATED COSTS	INTERSERVE FM LTD	1052885	10,608.73
FCO	FCO	16-Aug-12	VAT (Input) (Oracle Sub-Ledger Control Account)	NON CASH & UNALLOCATED COSTS	INTERSERVE FM LTD	1052885	8,497.92
FCO	FCO	17-Aug-12	Residential Property Services	DG CHANGE & DELIVERY	JORDAN & BATEMAN ARCHITECTS	1053001	110,832.49
FCO	FCO	17-Aug-12	Residential Property Services	DG CHANGE & DELIVERY	JORDAN & BATEMAN ARCHITECTS	1053001	134,271.05
FCO	FCO	17-Aug-12	Residential Property Services	DG CHANGE & DELIVERY	JORDAN & BATEMAN ARCHITECTS	1053001	26,854.21
FCO	FCO	17-Aug-12	Residential Property Services	DG CHANGE & DELIVERY	JORDAN & BATEMAN ARCHITECTS	1053001	22,166.50
FCO	FCO	17-Aug-12	Residential Property Services	DG CHANGE & DELIVERY	JORDAN & BATEMAN ARCHITECTS	1053001	(110,832.49)
FCO	FCO	17-Aug-12	Residential Property Services	DG CHANGE & DELIVERY	JORDAN & BATEMAN ARCHITECTS	1053001	(134,271.05)
FCO	FCO	17-Aug-12	Residential Property Services	DG CHANGE & DELIVERY	JORDAN & BATEMAN ARCHITECTS	1053001	110,832.49
FCO	FCO	17-Aug-12	Residential Property Services	DG CHANGE & DELIVERY	JORDAN & BATEMAN ARCHITECTS	1053001	(26,854.21)
FCO	FCO	17-Aug-12	Residential Property Services	DG CHANGE & DELIVERY	JORDAN & BATEMAN ARCHITECTS	1053001	134,271.05
FCO	FCO	17-Aug-12	Residential Property Services	DG CHANGE & DELIVERY	JORDAN & BATEMAN ARCHITECTS	1053001	(110,832.49)
FCO	FCO	17-Aug-12	Residential Property Services	DG CHANGE & DELIVERY	JORDAN & BATEMAN ARCHITECTS	1053001	26,854.21
FCO	FCO	17-Aug-12	Residential Property Services	DG CHANGE & DELIVERY	JORDAN & BATEMAN ARCHITECTS	1053001	81,576.67
FCO	FCO	17-Aug-12	Residential Property Services	DG CHANGE & DELIVERY	JORDAN & BATEMAN ARCHITECTS	1053001	29,255.82
FCO	FCO	17-Aug-12	Residential Property Services	DG CHANGE & DELIVERY	JORDAN & BATEMAN ARCHITECTS	1053001	(5,851.17)
FCO	FCO	17-Aug-12	Residential Property Services	DG CHANGE & DELIVERY	JORDAN & BATEMAN ARCHITECTS	1053001	5,851.16
FCO	FCO	17-Aug-12	Residential Property Services	DG CHANGE & DELIVERY	JORDAN & BATEMAN ARCHITECTS	1053001	0.01
FCO	FCO	9-Aug-12	Electricity Non-Residential	DG CHANGE & DELIVERY	LONDON ENERGY	1052461	39,906.79
FCO	FCO	9-Aug-12	Electricity Non-Residential	DG CHANGE & DELIVERY	LONDON ENERGY	1052461	7,981.36
FCO	FCO	14-Aug-12	Electricity Non-Residential	DG CHANGE & DELIVERY	LONDON ENERGY	1052683	37,585.40
FCO	FCO	14-Aug-12	Electricity Non-Residential	DG CHANGE & DELIVERY	LONDON ENERGY	1052683	182,645.24
FCO	FCO	14-Aug-12	Electricity Non-Residential	DG CHANGE & DELIVERY	LONDON ENERGY	1052683	36,529.05
FCO	FCO	14-Aug-12	Electricity Non-Residential	DG CHANGE & DELIVERY	LONDON ENERGY	1052683	7,517.08
FCO	FCO	29-Aug-12	Electricity Non-Residential	DG CHANGE & DELIVERY	LONDON ENERGY	1053719	41,348.21
FCO	FCO	29-Aug-12	Electricity Non-Residential	DG CHANGE & DELIVERY	LONDON ENERGY	1053719	38,660.27
FCO	FCO	29-Aug-12	Electricity Non-Residential	DG CHANGE & DELIVERY	LONDON ENERGY	1053719	37,666.84
FCO	FCO	29-Aug-12	Electricity Non-Residential	DG CHANGE & DELIVERY	LONDON ENERGY	1053719	34,853.32
FCO	FCO	29-Aug-12	Electricity Non-Residential	DG CHANGE & DELIVERY	LONDON ENERGY	1053719	6,970.66
FCO	FCO	29-Aug-12	Electricity Non-Residential	DG CHANGE & DELIVERY	LONDON ENERGY	1053719	7,533.37
FCO	FCO	7-Aug-12	Programme Spend (Oracle Projects Control Account)	DG CENTRAL GROUP	MARSHALL AID COMMERATION COMMISSION	1052152	475,120.00
FCO	FCO	8-Aug-12	Programme Spend (Oracle Projects Control Account)	DG POLITICAL	MOD PUBLIC SUB ACC HMG 4780	4002130	58,577.00
FCO	FCO	8-Aug-12	Programme Spend (Oracle Projects Control Account)	DG POLITICAL	MOD PUBLIC SUB ACC HMG 4780	4002130	491,086.00
FCO	FCO	8-Aug-12	Programme Spend (Oracle Projects Control Account)	DG POLITICAL	MOD PUBLIC SUB ACC HMG 4780	4002130	964,295.00
FCO	FCO	8-Aug-12	Programme Spend (Oracle Projects Control Account)	DG POLITICAL	MOD PUBLIC SUB ACC HMG 4780	4002130	170,891.00
FCO	FCO	14-Aug-12	FM Interserve BES Maintenance	#N/A	ISS EASTPOINT PROPERTY MANAGEMENT LIMITED	400006710	48,761.55
FCO	FCO	13-Aug-12	Rental Payments - non residential	DG CHANGE & DELIVERY	HAK HY EXPORT IMPORT	10102253	30,967.25
FCO	FCO	8-Aug-12	Gas Non-Residential	DG CHANGE & DELIVERY	BUYING SOLUTIONS	4002110	64,865.39
FCO	FCO	8-Aug-12	VAT (Input) (Oracle Sub-Ledger Control Account)	NON CASH & UNALLOCATED COSTS	BUYING SOLUTIONS	4002110	12,973.08
FCO	FCO	8-Aug-12	Gas Non-Residential	DG CHANGE & DELIVERY	BUYING SOLUTIONS	4002110	(64,865.39)
FCO	FCO	8-Aug-12	Wdhs/Wsds	DG CHANGE & DELIVERY	BUYING SOLUTIONS	4002110	64,865.39
FCO	FCO	8-Aug-12	Assets Under Construction (Oracle PA Control Account)	NON CASH & UNALLOCATED COSTS	COGENT ELECTRICAL SERVICES LTD (FORM WES)	1052213	26,042.90
FCO	FCO	10-Aug-12	IT/IS Consultancy	DG CENTRAL GROUP	STERIA LTD	1052595	43,345.00
FCO	FCO	10-Aug-12	VAT (Input) (Oracle Sub-Ledger Control Account)	NON CASH & UNALLOCATED COSTS	STERIA LTD	1052595	8,669.00
FCO	FCO	8-Aug-12	Construction Project more than £10k	DG CHANGE & DELIVERY	HERMAN MILLER LTD	1052254	41,080.09
FCO	FCO	8-Aug-12	Construction Project more than £10k	DG CHANGE & DELIVERY	HERMAN MILLER LTD	1052254	8,216.02
FCO	FCO	16-Aug-12	Programme Spend (Oracle Projects Control Account)	DG POLITICAL	THE BRITISH- RUSSIAN CENTRE	1052913	52,270.00
FCO	FCO	30-Aug-12	Programme Spend (Oracle Projects Control Account)	DG POLITICAL	UNITED NATIONS	1005211	1,437,850.77
FCO	FCO	30-Aug-12	Programme Spend (Oracle Projects Control Account)	DG POLITICAL	UNITED NATIONS	1005212	6,186,983.56
FCO	FCO	30-Aug-12	Programme Spend (Oracle Projects Control Account)	DG POLITICAL	UNITED NATIONS	1005213	2,977,258.83
FCO	FCO	30-Aug-12	Programme Spend (Oracle Projects Control Account)	DG POLITICAL	UNITED NATIONS	1005214	1,087,745.00
FCO	FCO	30-Aug-12	Programme Spend (Oracle Projects Control Account)	DG POLITICAL	UNITED NATIONS	1005215	5,442,911.94
FCO	FCO	30-Aug-12	Programme Spend (Oracle Projects Control Account)	DG POLITICAL	UNITED NATIONS	1005216	2,879,517.01
FCO	FCO	10-Aug-12	Programme Spend (Oracle Projects Control Account)	DG POLITICAL	GLOBAL PARTNERS + ASSOCIATES LTD	1052551	39,132.38
FCO	FCO	22-Aug-12	Programme Spend (Oracle Projects Control Account)	DG POLITICAL	GLOBAL PARTNERS + ASSOCIATES LTD	1053219	25,484.20
FCO	FCO	1-Aug-12	Programme Spend (Oracle Projects Control Account)	DG POLITICAL	WESTMINSTER FOUNDATION FOR DEMOCRACY	1051770	541,627.00
FCO	FCO	1-Aug-12	Assets Under Construction (Oracle PA Control Account)	NON CASH & UNALLOCATED COSTS	WYG MANAGEMENT SERVICE LTD	1051775	38,271.90
FCO	FCO	16-Aug-12	Programme Spend (Oracle Projects Control Account)	DG POLITICAL	WILTON PARK EXECUTIVE AGENCY	1052919	36,283.00
FCO	FCO	16-Aug-12	VAT (Input) (Oracle Sub-Ledger Control Account)	NON CASH & UNALLOCATED COSTS	WILTON PARK EXECUTIVE AGENCY	1052919	7,256.60
FCO	FCO	16-Aug-12	Programme Spend (Oracle Projects Control Account)	DG POLITICAL	WILTON PARK EXECUTIVE AGENCY	1052919	(36,283.00)
FCO	FCO	16-Aug-12	VAT (Input) (Oracle Sub-Ledger Control Account)	NON CASH & UNALLOCATED COSTS	WILTON PARK EXECUTIVE AGENCY	1052919	(7,256.60)
FCO	FCO	16-Aug-12	Programme Spend (Oracle Projects Control Account)	DG POLITICAL	WILTON PARK EXECUTIVE AGENCY	1052919	36,283.00
FCO	FCO	3-Aug-12	Assets Under Construction (Oracle PA Control Account)	NON CASH & UNALLOCATED COSTS	DTZ CONSULTING AND RESEARCH	1051895	24,626.80
FCO	FCO	3-Aug-12	Assets Under Construction (Oracle PA Control Account)	NON CASH & UNALLOCATED COSTS	DTZ CONSULTING AND RESEARCH	1051895	4,925.36
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