Foreign &
Commonwealth
Office

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Transparency data

FCO spend over £25,000 for July 2012

Updated 31 July 2012
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Department Family	Entity	Payment Date	Expense Type	Expense Area	Supplier Name	Transactions Number	Amount (œ)	VAT Registration Number
FCO	FCO	20-Jul-12	Information Systems Maintenance	DG CHANGE & DELIVERY	3M UNITED KINGDOM PLC	1050718	61,687.50	Not set
FCO	FCO	20-Jul-12	VAT (Input) (Oracle Sub-Ledger Control Account)	NON CASH & UNALLOCATED COSTS	3M UNITED KINGDOM PLC	1050718	12,337.50	Not set
FCO	FCO	19-Jul-12	Assets Under Construction (Oracle PA Control Account)	NON CASH & UNALLOCATED COSTS	PEPCO ENERGY SERVICES INC	1005091	285,181.44	Not set
FCO	FCO	24-Jul-12	Programme Spend (Oracle Projects Control Account)	DG POLITICAL	INTERNATIONAL FOUNDATION FOR ELECTORAL SYSTEMS(IFES)	1051030	32,390.64	Not set
FCO	FCO	24-Jul-12	Rental Payments - non residential	DG CHANGE & DELIVERY	KBC VERZEKERINGEN NV	1017859	26,424.96	Not set
FCO	FCO	05-Jul-12	Programme Spend (Oracle Projects Control Account)	DG POLITICAL	INTERNEWS SERVICE CENTRE	1000758	59,532.77	Not set
FCO	FCO	03-Jul-12	General Information Services	DG CHANGE & DELIVERY	GRAYLING UK LIMITED	1049227	37,326.00	Not set
FCO	FCO	03-Jul-12	VAT (Input) (Oracle Sub-Ledger Control Account)	NON CASH & UNALLOCATED COSTS	GRAYLING UK LIMITED	1049227	7,465.20	Not set
FCO	FCO	20-Jul-12	Nursery Childcare Subsidy	DG CHANGE & DELIVERY	EDENRED	1050763	36,081.57	Not set
FCO	FCO	20-Jul-12	Nursery Childcare Subsidy	DG CHANGE & DELIVERY	EDENRED	1050763	766.51	Not set
FCO	FCO	20-Jul-12	VAT (Input) (Oracle Sub-Ledger Control Account)	NON CASH & UNALLOCATED COSTS	EDENRED	1050763	153.3	Not set
FCO	FCO	27-Jul-12	Assets Under Construction (Oracle PA Control Account)	NON CASH & UNALLOCATED COSTS	SG ELECTRICAL SOLUTIONS	1051444	27,700.00	Not set
FCO	FCO	26-Jul-12	Programme Spend (Oracle Projects Control Account)	DG EUROPE AND GLOBALISATION	HEARTEFACT FUND	2011528	29,200.00	Not set
FCO	FCO	12-Jul-12	Recharge Suspense Account (Oracle PA Control Account)	NON CASH & UNALLOCATED COSTS	PT CHAZARO GERBANG INTERNASIONAL	12571	38,760.69	Not set
FCO	FCO	26-Jul-12	Information Systems Under œ3000 (non-capitalised)	DG CENTRAL GROUP	WEBEX COMMUNICATIONS UK LTD	1051401	54.14	Not set
FCO	FCO	26-Jul-12	Information Systems Under œ3000 (non-capitalised)	DG CENTRAL GROUP	WEBEX COMMUNICATIONS UK LTD	1051401	36,883.20	Not set
FCO	FCO	26-Jul-12	Information Systems Under œ3000 (non-capitalised)	DG CENTRAL GROUP	WEBEX COMMUNICATIONS UK LTD	1051401	25,250.00	Not set
FCO	FCO	26-Jul-12	Information Systems Under œ3000 (non-capitalised)	DG CENTRAL GROUP	WEBEX COMMUNICATIONS UK LTD	1051401	100	Not set
FCO	FCO	26-Jul-12	Information Systems Under œ3000 (non-capitalised)	DG CENTRAL GROUP	WEBEX COMMUNICATIONS UK LTD	1051401	2,107.00	Not set
FCO	FCO	26-Jul-12	Information Systems Under œ3000 (non-capitalised)	DG CENTRAL GROUP	WEBEX COMMUNICATIONS UK LTD	1051401	3,225.00	Not set
FCO	FCO	26-Jul-12	Information Systems Under œ3000 (non-capitalised)	DG CENTRAL GROUP	WEBEX COMMUNICATIONS UK LTD	1051401	21,363.80	Not set
FCO	FCO	26-Jul-12	Information Systems Under œ3000 (non-capitalised)	DG CENTRAL GROUP	WEBEX COMMUNICATIONS UK LTD	1051401	-36,883.20	Not set
FCO	FCO	26-Jul-12	Information Systems Under œ3000 (non-capitalised)	DG CENTRAL GROUP	WEBEX COMMUNICATIONS UK LTD	1051401	77	Not set
FCO	FCO	26-Jul-12	Information Systems Under œ3000 (non-capitalised)	DG CENTRAL GROUP	WEBEX COMMUNICATIONS UK LTD	1051401	15,421.64	Not set
FCO	FCO	26-Jul-12	Assets Under Construction (Oracle PA Control Account)	NON CASH & UNALLOCATED COSTS	WEBEX COMMUNICATIONS UK LTD	1051401	36,883.20	Not set
FCO	FCO	26-Jul-12	Information Systems Under œ3000 (non-capitalised)	DG CENTRAL GROUP	WEBEX COMMUNICATIONS UK LTD	1051401	77	Not set
FCO	FCO	26-Jul-12	VAT (Input) (Oracle Sub-Ledger Control Account)	NON CASH & UNALLOCATED COSTS	WEBEX COMMUNICATIONS UK LTD	1051401	6,147.20	Not set
FCO	FCO	26-Jul-12	Information Systems Under œ3000 (non-capitalised)	DG CENTRAL GROUP	WEBEX COMMUNICATIONS UK LTD	1051401	-77	Not set
FCO	FCO	26-Jul-12	Information Systems Under œ3000 (non-capitalised)	DG CENTRAL GROUP	WEBEX COMMUNICATIONS UK LTD	1051401	-15,421.64	Not set
FCO	FCO	26-Jul-12	Information Systems Under œ3000 (non-capitalised)	DG CENTRAL GROUP	WEBEX COMMUNICATIONS UK LTD	1051401	-77	Not set
FCO	FCO	26-Jul-12	Information Systems Under œ3000 (non-capitalised)	DG CENTRAL GROUP	WEBEX COMMUNICATIONS UK LTD	1051401	-21,363.80	Not set
FCO	FCO	26-Jul-12	Information Systems Under œ3000 (non-capitalised)	DG CENTRAL GROUP	WEBEX COMMUNICATIONS UK LTD	1051401	-3,225.00	Not set
FCO	FCO	26-Jul-12	Information Systems Under œ3000 (non-capitalised)	DG CENTRAL GROUP	WEBEX COMMUNICATIONS UK LTD	1051401	-100	Not set
FCO	FCO	26-Jul-12	Information Systems Under œ3000 (non-capitalised)	DG CENTRAL GROUP	WEBEX COMMUNICATIONS UK LTD	1051401	-2,107.00	Not set
FCO	FCO	26-Jul-12	Information Systems Under œ3000 (non-capitalised)	DG CENTRAL GROUP	WEBEX COMMUNICATIONS UK LTD	1051401	-54.14	Not set
FCO	FCO	26-Jul-12	Information Systems Under œ3000 (non-capitalised)	DG CENTRAL GROUP	WEBEX COMMUNICATIONS UK LTD	1051401	-25,250.00	Not set
FCO	FCO	26-Jul-12	Assets Under Construction (Oracle PA Control Account)	NON CASH & UNALLOCATED COSTS	WEBEX COMMUNICATIONS UK LTD	1051401	30,736.00	Not set
FCO	FCO	26-Jul-12	Assets Under Construction (Oracle PA Control Account)	NON CASH & UNALLOCATED COSTS	WEBEX COMMUNICATIONS UK LTD	1051401	36,939.58	Not set
FCO	FCO	26-Jul-12	VAT (Input) (Oracle Sub-Ledger Control Account)	NON CASH & UNALLOCATED COSTS	WEBEX COMMUNICATIONS UK LTD	1051401	-6,147.20	Not set
FCO	FCO	26-Jul-12	VAT (Input) (Oracle Sub-Ledger Control Account)	NON CASH & UNALLOCATED COSTS	WEBEX COMMUNICATIONS UK LTD	1051401	6,147.20	Not set
FCO	FCO	25-Jul-12	FM Interserve BES Maintenance	#N/A	ISS FACILITY SERVICES LTD FCO OP	5000354	80,526.83	Not set
FCO	FCO	25-Jul-12	Telephone line and equipment rental charges	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000234	2,938.62	Not set
FCO	FCO	25-Jul-12	Gas Residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000234	646.6	Not set
FCO	FCO	25-Jul-12	Telephone line and equipment rental charges	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000234	293.86	Not set
FCO	FCO	25-Jul-12	Gas Residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000234	613.58	Not set
FCO	FCO	25-Jul-12	Telephone Call Charges	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000234	881.59	Not set
FCO	FCO	25-Jul-12	Telephone Call Charges	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000234	293.86	Not set
FCO	FCO	25-Jul-12	Gas Residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000234	526.64	Not set
FCO	FCO	25-Jul-12	Rental Payments - non residential	DG CHANGE & DELIVERY	ISS FACILITY SERVICES LTD FCO OP - POE	9000234	17,494.71	Not set
FCO	FCO	25-Jul-12	Telephone Call Charges	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000234	1,175.45	Not set
FCO	FCO	25-Jul-12	Gas Residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000234	123.33	Not set
FCO	FCO	25-Jul-12	Electricity Non-Residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000234	524.46	Not set
FCO	FCO	25-Jul-12	Telephone line and equipment rental charges	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000234	881.59	Not set
FCO	FCO	25-Jul-12	Gas Residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000234	52.9	Not set
FCO	FCO	25-Jul-12	Water Non-Residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000234	587.72	Not set
FCO	FCO	25-Jul-12	Water Non-Residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000234	705.09	Not set
FCO	FCO	25-Jul-12	Gas Residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000234	39	Not set
FCO	FCO	25-Jul-12	Water Residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000234	104.64	Not set
FCO	FCO	25-Jul-12	Gas Non-Residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000234	646.5	Not set
FCO	FCO	25-Jul-12	Gas Residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000234	25.19	Not set
FCO	FCO	25-Jul-12	Telephone line and equipment rental charges	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000234	293.86	Not set
FCO	FCO	25-Jul-12	Rental Payments - non residential	DG CHANGE & DELIVERY	ISS FACILITY SERVICES LTD FCO OP - POE	9000234	51,096.90	Not set
FCO	FCO	25-Jul-12	Gas Residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000234	44.91	Not set
FCO	FCO	25-Jul-12	Electricity Residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000234	505.55	Not set
FCO	FCO	25-Jul-12	Rental Payments - residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000234	5,056.25	Not set
FCO	FCO	25-Jul-12	Gas Residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000234	384.62	Not set
FCO	FCO	25-Jul-12	Telephone Call Charges	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000234	117.55	Not set
FCO	FCO	25-Jul-12	Overseas Reclaimable Taxes	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000234	29.38	Not set
FCO	FCO	25-Jul-12	Gas Residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000234	47.02	Not set
FCO	FCO	25-Jul-12	Water Residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000234	47.63	Not set
FCO	FCO	25-Jul-12	Overseas Reclaimable Taxes	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000234	29.38	Not set
FCO	FCO	25-Jul-12	Gas Residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000234	300.54	Not set
FCO	FCO	25-Jul-12	Gas Residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000234	380.91	Not set
FCO	FCO	25-Jul-12	Overseas Reclaimable Taxes	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000234	117.55	Not set
FCO	FCO	25-Jul-12	Telephone Call Charges	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000234	2,350.89	Not set
FCO	FCO	25-Jul-12	Gas Non-Residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000234	646.5	Not set
FCO	FCO	25-Jul-12	Overseas Reclaimable Taxes	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000234	88.16	Not set
FCO	FCO	25-Jul-12	Gas Residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000234	95.15	Not set
FCO	FCO	25-Jul-12	Telephone line and equipment rental charges	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000234	881.59	Not set
FCO	FCO	25-Jul-12	Overseas Reclaimable Taxes	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000234	70.51	Not set
FCO	FCO	25-Jul-12	Gas Residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000234	333.16	Not set
FCO	FCO	25-Jul-12	Overseas Reclaimable Taxes	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000234	64.66	Not set
FCO	FCO	25-Jul-12	Overseas Reclaimable Taxes	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000234	64.65	Not set
FCO	FCO	25-Jul-12	Gas Residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000234	164.46	Not set
FCO	FCO	25-Jul-12	Overseas Reclaimable Taxes	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000234	88.16	Not set
FCO	FCO	25-Jul-12	Overseas Reclaimable Taxes	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000234	5,109.69	Not set
FCO	FCO	25-Jul-12	Gas Residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000234	237.14	Not set
FCO	FCO	25-Jul-12	Overseas Reclaimable Taxes	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000234	1,749.47	Not set
FCO	FCO	25-Jul-12	Overseas Reclaimable Taxes	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000234	52.44	Not set
FCO	FCO	25-Jul-12	Gas Residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000234	498.64	Not set
FCO	FCO	25-Jul-12	Gas Residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000234	62.17	Not set
FCO	FCO	25-Jul-12	Overseas Reclaimable Taxes	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000234	58.77	Not set
FCO	FCO	25-Jul-12	Rental Payments - residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000234	2,668.74	Not set
FCO	FCO	25-Jul-12	Overseas Reclaimable Taxes	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000234	10.47	Not set
FCO	FCO	25-Jul-12	Gas Residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000234	99.92	Not set
FCO	FCO	25-Jul-12	Overseas Reclaimable Taxes	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000234	29.39	Not set
FCO	FCO	25-Jul-12	Rental Payments - residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000234	3,355.76	Not set
FCO	FCO	25-Jul-12	Overseas Reclaimable Taxes	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000234	50.56	Not set
FCO	FCO	25-Jul-12	Gas Residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000234	73.87	Not set
FCO	FCO	25-Jul-12	Overseas Reclaimable Taxes	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000234	11.75	Not set
FCO	FCO	25-Jul-12	Electricity Non-Residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000234	3,499.19	Not set
FCO	FCO	25-Jul-12	Overseas Reclaimable Taxes	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000234	4.76	Not set
FCO	FCO	25-Jul-12	Rental Payments - residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000234	3,511.48	Not set
FCO	FCO	25-Jul-12	Overseas Reclaimable Taxes	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000234	38.09	Not set
FCO	FCO	25-Jul-12	Gas Residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000234	146.93	Not set
FCO	FCO	25-Jul-12	Overseas Reclaimable Taxes	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000234	64.65	Not set
FCO	FCO	25-Jul-12	Gas Residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000234	99.91	Not set
FCO	FCO	25-Jul-12	Overseas Reclaimable Taxes	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000234	88.16	Not set
FCO	FCO	25-Jul-12	Rental Payments - residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000234	4,788.60	Not set
FCO	FCO	25-Jul-12	Rental Payments - residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000234	1,966.43	Not set
FCO	FCO	25-Jul-12	Gas Residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000234	99.92	Not set
FCO	FCO	25-Jul-12	Gas Residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000234	69.21	Not set
FCO	FCO	25-Jul-12	Rental Payments - residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000234	2,668.72	Not set
FCO	FCO	25-Jul-12	Gas Residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000234	229.22	Not set
FCO	FCO	25-Jul-12	Rental Payments - residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000234	2,247.22	Not set
FCO	FCO	25-Jul-12	Gas Non-Residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000234	819.73	Not set
FCO	FCO	25-Jul-12	Gas Residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000234	229.22	Not set
FCO	FCO	25-Jul-12	Rental Payments - residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000234	2,584.45	Not set
FCO	FCO	25-Jul-12	Telephone Call Charges	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000234	352.63	Not set
FCO	FCO	25-Jul-12	Telephone line and equipment rental charges	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000234	293.86	Not set
FCO	FCO	25-Jul-12	Gas Residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000234	434.12	Not set
FCO	FCO	25-Jul-12	Electricity Residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000234	1,186.55	Not set
FCO	FCO	25-Jul-12	Gas Residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000234	417.29	Not set
FCO	FCO	25-Jul-12	Overseas Reclaimable Taxes	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000234	293.86	Not set
FCO	FCO	25-Jul-12	Overseas Reclaimable Taxes	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000234	61.36	Not set
FCO	FCO	25-Jul-12	Overseas Reclaimable Taxes	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000234	52.66	Not set
FCO	FCO	25-Jul-12	Overseas Reclaimable Taxes	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000234	12.34	Not set
FCO	FCO	25-Jul-12	Overseas Reclaimable Taxes	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000234	5.29	Not set
FCO	FCO	25-Jul-12	Overseas Reclaimable Taxes	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000234	3.9	Not set
FCO	FCO	25-Jul-12	Overseas Reclaimable Taxes	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000234	2.52	Not set
FCO	FCO	25-Jul-12	Overseas Reclaimable Taxes	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000234	4.49	Not set
FCO	FCO	25-Jul-12	Overseas Reclaimable Taxes	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000234	38.46	Not set
FCO	FCO	25-Jul-12	Overseas Reclaimable Taxes	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000234	4.7	Not set
FCO	FCO	25-Jul-12	Overseas Reclaimable Taxes	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000234	30.06	Not set
FCO	FCO	25-Jul-12	Overseas Reclaimable Taxes	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000234	235.09	Not set
FCO	FCO	25-Jul-12	Overseas Reclaimable Taxes	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000234	9.52	Not set
FCO	FCO	25-Jul-12	Overseas Reclaimable Taxes	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000234	33.31	Not set
FCO	FCO	25-Jul-12	Overseas Reclaimable Taxes	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000234	16.45	Not set
FCO	FCO	25-Jul-12	Overseas Reclaimable Taxes	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000234	23.71	Not set
FCO	FCO	25-Jul-12	Overseas Reclaimable Taxes	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000234	49.86	Not set
FCO	FCO	25-Jul-12	Overseas Reclaimable Taxes	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000234	6.22	Not set
FCO	FCO	25-Jul-12	Overseas Reclaimable Taxes	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000234	9.99	Not set
FCO	FCO	25-Jul-12	Overseas Reclaimable Taxes	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000234	7.39	Not set
FCO	FCO	25-Jul-12	Overseas Reclaimable Taxes	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000234	349.92	Not set
FCO	FCO	25-Jul-12	Overseas Reclaimable Taxes	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000234	14.69	Not set
FCO	FCO	25-Jul-12	Overseas Reclaimable Taxes	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000234	9.99	Not set
FCO	FCO	25-Jul-12	Overseas Reclaimable Taxes	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000234	9.99	Not set
FCO	FCO	25-Jul-12	Overseas Reclaimable Taxes	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000234	6.92	Not set
FCO	FCO	25-Jul-12	Overseas Reclaimable Taxes	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000234	22.92	Not set
FCO	FCO	25-Jul-12	Overseas Reclaimable Taxes	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000234	81.98	Not set
FCO	FCO	25-Jul-12	Overseas Reclaimable Taxes	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000234	22.92	Not set
FCO	FCO	25-Jul-12	Overseas Reclaimable Taxes	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000234	35.27	Not set
FCO	FCO	25-Jul-12	Overseas Reclaimable Taxes	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000234	29.39	Not set
FCO	FCO	25-Jul-12	Overseas Reclaimable Taxes	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000234	43.41	Not set
FCO	FCO	25-Jul-12	Overseas Reclaimable Taxes	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000234	118.66	Not set
FCO	FCO	25-Jul-12	Overseas Reclaimable Taxes	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000234	41.73	Not set
FCO	FCO	25-Jul-12	Electricity Non-Residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000237	1,645.48	Not set
FCO	FCO	25-Jul-12	Water Residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000237	67.96	Not set
FCO	FCO	25-Jul-12	Rental Payments - residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000237	122.91	Not set
FCO	FCO	25-Jul-12	Rental Payments - residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000237	35,410.70	Not set
FCO	FCO	25-Jul-12	Rental Payments - residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000237	35,410.70	Not set
FCO	FCO	25-Jul-12	Rental Payments - residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000237	69,281.80	Not set
FCO	FCO	25-Jul-12	Rental Payments - residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000237	69,281.80	Not set
FCO	FCO	25-Jul-12	Telephone Call Charges	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000237	45.6	Not set
FCO	FCO	25-Jul-12	Water Residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000237	2.24	Not set
FCO	FCO	25-Jul-12	Electricity Residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000237	3,468.06	Not set
FCO	FCO	25-Jul-12	Waste Disposal	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000237	6.83	Not set
FCO	FCO	25-Jul-12	Telephone Call Charges	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000237	326	Not set
FCO	FCO	25-Jul-12	Water Non-Residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000237	34.14	Not set
FCO	FCO	25-Jul-12	Waste Disposal	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000237	30.73	Not set
FCO	FCO	25-Jul-12	Rental Payments - non residential	DG CHANGE & DELIVERY	ISS FACILITY SERVICES LTD FCO OP - POE	9000237	8,656.38	Not set
FCO	FCO	25-Jul-12	Rental Payments - non residential	DG CHANGE & DELIVERY	ISS FACILITY SERVICES LTD FCO OP - POE	9000237	13,983.38	Not set
FCO	FCO	25-Jul-12	Water Non-Residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000237	262.63	Not set
FCO	FCO	25-Jul-12	Electricity Non-Residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000237	555.67	Not set
FCO	FCO	25-Jul-12	Rental Payments - residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000237	89.81	Not set
FCO	FCO	25-Jul-12	Water Residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000237	13.66	Not set
FCO	FCO	25-Jul-12	Rental Payments - residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000237	53,116.04	Not set
FCO	FCO	25-Jul-12	Electricity Residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000237	272.66	Not set
FCO	FCO	25-Jul-12	Waste Disposal	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000237	89.81	Not set
FCO	FCO	25-Jul-12	Waste Disposal	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000237	89.81	Not set
FCO	FCO	25-Jul-12	Electricity Residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000237	264.89	Not set
FCO	FCO	25-Jul-12	Rental Payments - residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000237	89.81	Not set
FCO	FCO	25-Jul-12	Water Residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000237	13.66	Not set
FCO	FCO	25-Jul-12	Telephone Call Charges	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000237	1,014.98	Not set
FCO	FCO	25-Jul-12	Water Residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000237	29.15	Not set
FCO	FCO	25-Jul-12	Electricity Residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000237	227.44	Not set
FCO	FCO	25-Jul-12	Water Residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000237	1.32	Not set
FCO	FCO	25-Jul-12	Waste Disposal	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000237	6.83	Not set
FCO	FCO	25-Jul-12	Electricity Residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000237	239.15	Not set
FCO	FCO	25-Jul-12	Electricity Residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000237	113.2	Not set
FCO	FCO	25-Jul-12	Water Residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000237	13.5	Not set
FCO	FCO	25-Jul-12	Electricity Residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000237	33.25	Not set
FCO	FCO	25-Jul-12	Water Residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000237	6.32	Not set
FCO	FCO	25-Jul-12	Rental Payments - residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000237	122.91	Not set
FCO	FCO	25-Jul-12	Waste Disposal	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000237	54.62	Not set
FCO	FCO	25-Jul-12	Rental Payments - residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000237	23,863.73	Not set
FCO	FCO	25-Jul-12	Electricity Residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000237	154.09	Not set
FCO	FCO	25-Jul-12	Water Residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000237	27.76	Not set
FCO	FCO	25-Jul-12	Water Residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000237	13.66	Not set
FCO	FCO	25-Jul-12	Waste Disposal	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000237	6.83	Not set
FCO	FCO	25-Jul-12	Electricity Residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000237	414.6	Not set
FCO	FCO	25-Jul-12	Water Residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000237	15.04	Not set
FCO	FCO	25-Jul-12	Rental Payments - residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000237	22,324.13	Not set
FCO	FCO	25-Jul-12	Electricity Residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000237	243.26	Not set
FCO	FCO	25-Jul-12	Electricity Residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000237	132.86	Not set
FCO	FCO	25-Jul-12	Water Residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000237	14.23	Not set
FCO	FCO	25-Jul-12	Waste Disposal	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000237	6.83	Not set
FCO	FCO	25-Jul-12	Water Residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000237	13.66	Not set
FCO	FCO	25-Jul-12	Electricity Residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000237	356.28	Not set
FCO	FCO	25-Jul-12	Water Residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000237	13.66	Not set
FCO	FCO	25-Jul-12	Waste Disposal	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000237	89.81	Not set
FCO	FCO	25-Jul-12	Waste Disposal	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000237	122.91	Not set
FCO	FCO	25-Jul-12	Water Residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000237	11.6	Not set
FCO	FCO	25-Jul-12	Electricity Residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000237	116.04	Not set
FCO	FCO	25-Jul-12	Electricity Residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000237	305.14	Not set
FCO	FCO	25-Jul-12	Water Residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000237	13.66	Not set
FCO	FCO	25-Jul-12	Waste Disposal	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000237	6.83	Not set
FCO	FCO	25-Jul-12	Waste Disposal	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000237	6.83	Not set
FCO	FCO	25-Jul-12	Electricity Residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000237	64.29	Not set
FCO	FCO	25-Jul-12	Water Residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000237	13.66	Not set
FCO	FCO	25-Jul-12	Water Residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000237	1.32	Not set
FCO	FCO	25-Jul-12	Electricity Residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000237	326.31	Not set
FCO	FCO	25-Jul-12	Waste Disposal	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000237	89.81	Not set
FCO	FCO	25-Jul-12	Electricity Residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000237	129.39	Not set
FCO	FCO	25-Jul-12	Water Residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000237	11.6	Not set
FCO	FCO	25-Jul-12	Rental Payments - residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000237	26,814.62	Not set
FCO	FCO	25-Jul-12	Electricity Residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000237	68.87	Not set
FCO	FCO	25-Jul-12	Electricity Residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000237	360.43	Not set
FCO	FCO	25-Jul-12	Water Residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000237	9.89	Not set
FCO	FCO	25-Jul-12	Electricity Residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000237	150.87	Not set
FCO	FCO	25-Jul-12	Water Residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000237	15.03	Not set
FCO	FCO	25-Jul-12	Rental Payments - residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000237	89.81	Not set
FCO	FCO	25-Jul-12	Water Residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000237	18.85	Not set
FCO	FCO	25-Jul-12	Electricity Residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000237	174.84	Not set
FCO	FCO	25-Jul-12	Waste Disposal	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000237	89.81	Not set
FCO	FCO	25-Jul-12	Water Residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000237	9.03	Not set
FCO	FCO	25-Jul-12	Electricity Residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000237	104.79	Not set
FCO	FCO	25-Jul-12	Water Residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000237	8.28	Not set
FCO	FCO	25-Jul-12	Waste Disposal	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000237	6.83	Not set
FCO	FCO	25-Jul-12	Electricity Residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000237	121.48	Not set
FCO	FCO	25-Jul-12	Water Residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000237	16.39	Not set
FCO	FCO	25-Jul-12	Electricity Residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000237	119.31	Not set
FCO	FCO	25-Jul-12	Electricity Residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000237	194.5	Not set
FCO	FCO	25-Jul-12	Water Residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000237	18.85	Not set
FCO	FCO	25-Jul-12	Water Residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000237	18.85	Not set
FCO	FCO	25-Jul-12	Electricity Residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000237	194.5	Not set
FCO	FCO	25-Jul-12	Electricity Residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000237	194.5	Not set
FCO	FCO	25-Jul-12	Water Residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000237	18.85	Not set
FCO	FCO	25-Jul-12	Electricity Residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000237	81.13	Not set
FCO	FCO	25-Jul-12	Electricity Residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000237	234.11	Not set
FCO	FCO	25-Jul-12	Water Residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000237	18.85	Not set
FCO	FCO	25-Jul-12	Waste Disposal	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000237	6.83	Not set
FCO	FCO	25-Jul-12	Electricity Residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000237	298.03	Not set
FCO	FCO	25-Jul-12	Water Residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000237	1.32	Not set
FCO	FCO	25-Jul-12	Waste Disposal	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000237	6.83	Not set
FCO	FCO	25-Jul-12	Electricity Residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000237	285.27	Not set
FCO	FCO	25-Jul-12	Water Residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000237	20.36	Not set
FCO	FCO	25-Jul-12	Electricity Residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000237	112.76	Not set
FCO	FCO	25-Jul-12	Water Residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000237	18.85	Not set
FCO	FCO	25-Jul-12	Waste Disposal	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000237	122.91	Not set
FCO	FCO	25-Jul-12	Gas Non-Residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000238	4,797.61	Not set
FCO	FCO	25-Jul-12	Gas Non-Residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000238	97.58	Not set
FCO	FCO	25-Jul-12	Water Residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000238	40.66	Not set
FCO	FCO	25-Jul-12	Rental Payments - residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000238	53,058.27	Not set
FCO	FCO	25-Jul-12	Electricity Residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000238	406.58	Not set
FCO	FCO	25-Jul-12	Gas Residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000238	40.66	Not set
FCO	FCO	25-Jul-12	Waste Disposal	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000238	24.39	Not set
FCO	FCO	25-Jul-12	Gas Residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000238	40.66	Not set
FCO	FCO	25-Jul-12	Electricity Residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000238	406.58	Not set
FCO	FCO	25-Jul-12	Fuel Oil Residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000238	406.58	Not set
FCO	FCO	25-Jul-12	Electricity Residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000238	213.05	Not set
FCO	FCO	25-Jul-12	Water Residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000238	40.66	Not set
FCO	FCO	25-Jul-12	Water Residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000238	54.48	Not set
FCO	FCO	25-Jul-12	Telephone line and equipment rental charges	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000238	40.66	Not set
FCO	FCO	25-Jul-12	Gas Residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000238	28.46	Not set
FCO	FCO	25-Jul-12	Waste Disposal	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000238	24.39	Not set
FCO	FCO	25-Jul-12	Electricity Residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000238	197.6	Not set
FCO	FCO	25-Jul-12	Telephone Call Charges	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000238	40.66	Not set
FCO	FCO	25-Jul-12	Electricity Residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000238	162.63	Not set
FCO	FCO	25-Jul-12	Gas Residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000238	6.75	Not set
FCO	FCO	25-Jul-12	Water Residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000238	48.79	Not set
FCO	FCO	25-Jul-12	Gas Residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000238	39.84	Not set
FCO	FCO	25-Jul-12	Fuel Oil Non-Residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000238	2,764.73	Not set
FCO	FCO	25-Jul-12	Fuel Oil Non-Residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000238	97.58	Not set
FCO	FCO	25-Jul-12	Electricity Residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000238	71.56	Not set
FCO	FCO	25-Jul-12	Water Residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000238	48.79	Not set
FCO	FCO	25-Jul-12	Gas Residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000238	67.49	Not set
FCO	FCO	25-Jul-12	Water Non-Residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000238	32.53	Not set
FCO	FCO	25-Jul-12	Water Residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000238	30.09	Not set
FCO	FCO	25-Jul-12	Telephone line and equipment rental charges	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000238	1,219.73	Not set
FCO	FCO	25-Jul-12	Water Residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000238	48.79	Not set
FCO	FCO	25-Jul-12	Telephone Call Charges	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000238	243.95	Not set
FCO	FCO	25-Jul-12	Rental Payments - non residential	DG CHANGE & DELIVERY	ISS FACILITY SERVICES LTD FCO OP - POE	9000238	23,521.32	Not set
FCO	FCO	25-Jul-12	Gas Residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000238	39.84	Not set
FCO	FCO	25-Jul-12	Electricity Residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000238	162.63	Not set
FCO	FCO	25-Jul-12	Waste Disposal	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000238	959.51	Not set
FCO	FCO	25-Jul-12	Electricity Residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000238	255.59	Not set
FCO	FCO	25-Jul-12	Electricity Non-Residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000238	406.58	Not set
FCO	FCO	25-Jul-12	Electricity Residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000238	97.58	Not set
FCO	FCO	25-Jul-12	Rental Payments - residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000238	53,058.27	Not set
FCO	FCO	25-Jul-12	Electricity Residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000238	130.1	Not set
FCO	FCO	25-Jul-12	Electricity Residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000238	37.41	Not set
FCO	FCO	25-Jul-12	Water Non-Residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000238	8,782.06	Not set
FCO	FCO	25-Jul-12	Gas Residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000238	60.99	Not set
FCO	FCO	25-Jul-12	Water Residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000238	28.46	Not set
FCO	FCO	25-Jul-12	Gas Residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000238	60.99	Not set
FCO	FCO	25-Jul-12	Water Residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000238	33.34	Not set
FCO	FCO	25-Jul-12	Electricity Residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000238	67.49	Not set
FCO	FCO	25-Jul-12	Water Residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000238	39.03	Not set
FCO	FCO	25-Jul-12	Electricity Residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000238	187.03	Not set
FCO	FCO	25-Jul-12	Gas Residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000238	8.13	Not set
FCO	FCO	25-Jul-12	Electricity Residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000238	365.92	Not set
FCO	FCO	25-Jul-12	Gas Residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000238	34.15	Not set
FCO	FCO	25-Jul-12	Waste Disposal	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000238	24.39	Not set
FCO	FCO	25-Jul-12	Water Residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000238	61.8	Not set
FCO	FCO	25-Jul-12	Water Residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000238	48.79	Not set
FCO	FCO	25-Jul-12	Electricity Residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000238	113.84	Not set
FCO	FCO	25-Jul-12	Gas Residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000238	8.13	Not set
FCO	FCO	25-Jul-12	Electricity Residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000238	162.63	Not set
FCO	FCO	25-Jul-12	Water Residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000238	48.79	Not set
FCO	FCO	25-Jul-12	Gas Residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000238	28.46	Not set
FCO	FCO	25-Jul-12	Rental Payments - residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000238	53,326.61	Not set
FCO	FCO	25-Jul-12	Electricity Residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000238	187.03	Not set
FCO	FCO	25-Jul-12	Gas Residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000238	39.84	Not set
FCO	FCO	25-Jul-12	Electricity Non-Residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000238	11,546.78	Not set
FCO	FCO	25-Jul-12	Water Residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000238	34.15	Not set
FCO	FCO	25-Jul-12	Gas Residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000238	39.84	Not set
FCO	FCO	25-Jul-12	Water Residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000238	48.79	Not set
FCO	FCO	25-Jul-12	Electricity Residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000238	162.63	Not set
FCO	FCO	25-Jul-12	Electricity Residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000238	162.63	Not set
FCO	FCO	25-Jul-12	Electricity Residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000238	162.63	Not set
FCO	FCO	25-Jul-12	Water Residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000238	48.79	Not set
FCO	FCO	25-Jul-12	Gas Residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000238	39.84	Not set
FCO	FCO	25-Jul-12	Water Residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000238	48.79	Not set
FCO	FCO	25-Jul-12	Gas Residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000238	39.84	Not set
FCO	FCO	25-Jul-12	Telephone line and equipment rental charges	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000238	1,219.73	Not set
FCO	FCO	25-Jul-12	Telephone Call Charges	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000238	975.78	Not set
FCO	FCO	25-Jul-12	Telephone Call Charges	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000238	40.66	Not set
FCO	FCO	25-Jul-12	Telephone line and equipment rental charges	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000238	40.66	Not set
FCO	FCO	25-Jul-12	Telephone Call Charges	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000239	614.6	Not set
FCO	FCO	25-Jul-12	Water Residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000239	3.35	Not set
FCO	FCO	25-Jul-12	Gas Residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000239	105.5	Not set
FCO	FCO	25-Jul-12	Gas Residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000239	30.39	Not set
FCO	FCO	25-Jul-12	Gas Residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000239	29	Not set
FCO	FCO	25-Jul-12	Water Residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000239	24.22	Not set
FCO	FCO	25-Jul-12	Gas Residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000239	16.99	Not set
FCO	FCO	25-Jul-12	Electricity Residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000239	94.98	Not set
FCO	FCO	25-Jul-12	Water Residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000239	5.92	Not set
FCO	FCO	25-Jul-12	Gas Residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000239	3.97	Not set
FCO	FCO	25-Jul-12	Water Residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000239	5.92	Not set
FCO	FCO	25-Jul-12	Telephone line and equipment rental charges	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000239	614.6	Not set
FCO	FCO	25-Jul-12	Rental Payments - residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000239	188.41	Not set
FCO	FCO	25-Jul-12	Gas Residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000239	0.47	Not set
FCO	FCO	25-Jul-12	Electricity Residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000239	79.44	Not set
FCO	FCO	25-Jul-12	Water Residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000239	40.64	Not set
FCO	FCO	25-Jul-12	Electricity Residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000239	56.41	Not set
FCO	FCO	25-Jul-12	Rental Payments - residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000239	394.94	Not set
FCO	FCO	25-Jul-12	Gas Residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000239	27.37	Not set
FCO	FCO	25-Jul-12	Gas Residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000239	28.95	Not set
FCO	FCO	25-Jul-12	Water Residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000239	24.22	Not set
FCO	FCO	25-Jul-12	Electricity Residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000239	93.17	Not set
FCO	FCO	25-Jul-12	Gas Non-Residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000239	622.89	Not set
FCO	FCO	25-Jul-12	Electricity Residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000239	247.23	Not set
FCO	FCO	25-Jul-12	Water Residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000239	27.74	Not set
FCO	FCO	25-Jul-12	Gas Residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000239	31.32	Not set
FCO	FCO	25-Jul-12	Water Residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000239	23.22	Not set
FCO	FCO	25-Jul-12	Electricity Residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000239	85.67	Not set
FCO	FCO	25-Jul-12	Rental Payments - residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000239	355.72	Not set
FCO	FCO	25-Jul-12	Gas Residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000239	24.26	Not set
FCO	FCO	25-Jul-12	Water Residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000239	24.22	Not set
FCO	FCO	25-Jul-12	Rental Payments - residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000239	362.88	Not set
FCO	FCO	25-Jul-12	Gas Residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000239	29.05	Not set
FCO	FCO	25-Jul-12	Electricity Non-Residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000239	2,890.95	Not set
FCO	FCO	25-Jul-12	Electricity Residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000239	94.98	Not set
FCO	FCO	25-Jul-12	Water Residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000239	19.23	Not set
FCO	FCO	25-Jul-12	Electricity Residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000239	68.46	Not set
FCO	FCO	25-Jul-12	Rental Payments - residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000239	367.39	Not set
FCO	FCO	25-Jul-12	Gas Residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000239	35.28	Not set
FCO	FCO	25-Jul-12	Water Residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000239	24.22	Not set
FCO	FCO	25-Jul-12	Gas Residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000239	29.05	Not set
FCO	FCO	25-Jul-12	Electricity Residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000239	94.98	Not set
FCO	FCO	25-Jul-12	Rental Payments - residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000239	216.7	Not set
FCO	FCO	25-Jul-12	Rental Payments - residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000239	167.13	Not set
FCO	FCO	25-Jul-12	Gas Residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000239	129.08	Not set
FCO	FCO	25-Jul-12	Gas Residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000239	9.3	Not set
FCO	FCO	25-Jul-12	Water Residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000239	24.22	Not set
FCO	FCO	25-Jul-12	Electricity Residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000239	94.98	Not set
FCO	FCO	25-Jul-12	Electricity Residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000239	94.98	Not set
FCO	FCO	25-Jul-12	Rental Payments - residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000239	502.86	Not set
FCO	FCO	25-Jul-12	Water Residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000239	24.22	Not set
FCO	FCO	25-Jul-12	Gas Residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000239	29.05	Not set
FCO	FCO	25-Jul-12	Water Residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000239	24.22	Not set
FCO	FCO	25-Jul-12	Electricity Residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000239	94.98	Not set
FCO	FCO	25-Jul-12	Rental Payments - residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000239	40,228.41	Not set
FCO	FCO	25-Jul-12	Gas Residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000239	30.39	Not set
FCO	FCO	25-Jul-12	Rental Payments - residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000239	184.38	Not set
FCO	FCO	25-Jul-12	Gas Residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000239	29.05	Not set
FCO	FCO	25-Jul-12	Rental Payments - residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000239	43,580.78	Not set
FCO	FCO	25-Jul-12	Electricity Residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000239	94.98	Not set
FCO	FCO	25-Jul-12	Gas Residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000239	29.05	Not set
FCO	FCO	25-Jul-12	Water Residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000239	24.22	Not set
FCO	FCO	25-Jul-12	Rental Payments - residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000239	358.78	Not set
FCO	FCO	25-Jul-12	Gas Residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000239	30.39	Not set
FCO	FCO	25-Jul-12	Water Residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000239	3.35	Not set
FCO	FCO	25-Jul-12	Water Residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000239	5.81	Not set
FCO	FCO	25-Jul-12	Telephone line and equipment rental charges	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000240	159.03	Not set
FCO	FCO	25-Jul-12	Telephone Call Charges	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000240	3,745.18	Not set
FCO	FCO	25-Jul-12	Telephone Call Charges	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000240	1,061.76	Not set
FCO	FCO	25-Jul-12	Electricity Residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000240	15.47	Not set
FCO	FCO	25-Jul-12	Electricity Residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000240	21.39	Not set
FCO	FCO	25-Jul-12	Electricity Residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000240	10.34	Not set
FCO	FCO	25-Jul-12	Electricity Residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000240	155.52	Not set
FCO	FCO	25-Jul-12	Electricity Residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000240	51.12	Not set
FCO	FCO	25-Jul-12	Telephone line and equipment rental charges	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000240	22.2	Not set
FCO	FCO	25-Jul-12	Telephone Call Charges	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000240	6.84	Not set
FCO	FCO	25-Jul-12	Electricity Residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000240	56	Not set
FCO	FCO	25-Jul-12	Telephone line and equipment rental charges	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000240	68.01	Not set
FCO	FCO	25-Jul-12	Telephone Call Charges	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000240	11.79	Not set
FCO	FCO	25-Jul-12	Electricity Residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000240	80.12	Not set
FCO	FCO	25-Jul-12	Electricity Residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000240	408.45	Not set
FCO	FCO	25-Jul-12	Water Residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000240	2.45	Not set
FCO	FCO	25-Jul-12	Water Residential	DG CHANGE & DELIVERY	ISS FACILITY SERVICES LTD FCO OP - POE	9000240	4.04	Not set
FCO	FCO	25-Jul-12	Electricity Residential	DG CHANGE & DELIVERY	ISS FACILITY SERVICES LTD FCO OP - POE	9000240	302.72	Not set
FCO	FCO	25-Jul-12	Electricity Residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000240	302.72	Not set
FCO	FCO	25-Jul-12	Water Residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000240	4.04	Not set
FCO	FCO	25-Jul-12	Water Residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000240	1.21	Not set
FCO	FCO	25-Jul-12	Electricity Residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000240	294.23	Not set
FCO	FCO	25-Jul-12	Water Residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000240	36.71	Not set
FCO	FCO	25-Jul-12	Telephone line and equipment rental charges	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000240	19.98	Not set
FCO	FCO	25-Jul-12	Water Residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000240	1.21	Not set
FCO	FCO	25-Jul-12	Electricity Residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000240	213.84	Not set
FCO	FCO	25-Jul-12	Water Residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000240	4.68	Not set
FCO	FCO	25-Jul-12	Electricity Residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000240	537.54	Not set
FCO	FCO	25-Jul-12	Electricity Residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000240	132.45	Not set
FCO	FCO	25-Jul-12	Water Residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000240	3.81	Not set
FCO	FCO	25-Jul-12	Waste Disposal	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000240	1.61	Not set
FCO	FCO	25-Jul-12	Electricity Residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000240	352.27	Not set
FCO	FCO	25-Jul-12	Water Residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000240	6.19	Not set
FCO	FCO	25-Jul-12	Electricity Residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000240	2,349.05	Not set
FCO	FCO	25-Jul-12	Water Residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000240	7.8	Not set
FCO	FCO	25-Jul-12	Electricity Residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000240	605.45	Not set
FCO	FCO	25-Jul-12	Telephone Call Charges	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000240	13.23	Not set
FCO	FCO	25-Jul-12	Rental Payments - non residential	DG CHANGE & DELIVERY	ISS FACILITY SERVICES LTD FCO OP - POE	9000240	20,181.63	Not set
FCO	FCO	25-Jul-12	Electricity Non-Residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000240	6,782.42	Not set
FCO	FCO	25-Jul-12	Telephone line and equipment rental charges	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000240	278.92	Not set
FCO	FCO	25-Jul-12	Water Non-Residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000240	6.82	Not set
FCO	FCO	25-Jul-12	Rental Payments - non residential	DG CHANGE & DELIVERY	ISS FACILITY SERVICES LTD FCO OP - POE	9000241	2,787.40	Not set
FCO	FCO	25-Jul-12	Rental Payments - residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000241	2,416.93	Not set
FCO	FCO	25-Jul-12	Rental Payments - non residential	DG CHANGE & DELIVERY	ISS FACILITY SERVICES LTD FCO OP - POE	9000241	15,832.08	Not set
FCO	FCO	25-Jul-12	Electricity Non-Residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000241	2,535.24	Not set
FCO	FCO	25-Jul-12	Rates Taxes Non-Residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000241	1,599.58	Not set
FCO	FCO	25-Jul-12	Gas Non-Residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000241	101.41	Not set
FCO	FCO	25-Jul-12	Rental Payments - non residential	DG CHANGE & DELIVERY	ISS FACILITY SERVICES LTD FCO OP - POE	9000241	1,062.46	Not set
FCO	FCO	25-Jul-12	Telephone Call Charges	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000241	76.05	Not set
FCO	FCO	25-Jul-12	Telephone line and equipment rental charges	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000241	329.58	Not set
FCO	FCO	25-Jul-12	Water Non-Residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000241	126.76	Not set
FCO	FCO	25-Jul-12	Gas Residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000242	61.82	Not set
FCO	FCO	25-Jul-12	Water Residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000242	93.09	Not set
FCO	FCO	25-Jul-12	Telephone line and equipment rental charges	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000242	2,283.95	Not set
FCO	FCO	25-Jul-12	Telephone Call Charges	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000242	1,674.90	Not set
FCO	FCO	25-Jul-12	Electricity Non-Residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000242	9,897.12	Not set
FCO	FCO	25-Jul-12	Water Non-Residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000242	228.39	Not set
FCO	FCO	25-Jul-12	Gas Non-Residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000242	61.82	Not set
FCO	FCO	25-Jul-12	Rental Payments - residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000242	30,246.99	Not set
FCO	FCO	25-Jul-12	Electricity Residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000242	533.32	Not set
FCO	FCO	25-Jul-12	Water Residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000242	69.52	Not set
FCO	FCO	25-Jul-12	Gas Residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000242	18.18	Not set
FCO	FCO	25-Jul-12	Electricity Residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000242	2,283.95	Not set
FCO	FCO	25-Jul-12	Water Residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000242	196.36	Not set
FCO	FCO	25-Jul-12	Electricity Residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000242	348.2	Not set
FCO	FCO	25-Jul-12	Gas Residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000242	18.18	Not set
FCO	FCO	25-Jul-12	Electricity Residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000242	218.63	Not set
FCO	FCO	25-Jul-12	Water Residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000242	267.56	Not set
FCO	FCO	25-Jul-12	Gas Residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000242	18.18	Not set
FCO	FCO	25-Jul-12	Gas Residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000242	12.66	Not set
FCO	FCO	25-Jul-12	Water Residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000242	44.28	Not set
FCO	FCO	25-Jul-12	Electricity Residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000242	218.63	Not set
FCO	FCO	25-Jul-12	Electricity Residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000242	287.68	Not set
FCO	FCO	25-Jul-12	Telephone Call Charges	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000242	30.45	Not set
FCO	FCO	25-Jul-12	Gas Residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000242	18.18	Not set
FCO	FCO	25-Jul-12	Water Residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000242	44.28	Not set
FCO	FCO	25-Jul-12	Water Residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000242	132.18	Not set
FCO	FCO	25-Jul-12	Gas Residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000242	18.27	Not set
FCO	FCO	25-Jul-12	Electricity Residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000242	228.39	Not set
FCO	FCO	25-Jul-12	Gas Residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000242	18.27	Not set
FCO	FCO	25-Jul-12	Water Residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000242	132.18	Not set
FCO	FCO	25-Jul-12	Electricity Residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000242	228.39	Not set
FCO	FCO	25-Jul-12	Gas Residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000242	18.18	Not set
FCO	FCO	25-Jul-12	Water Residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000242	44.28	Not set
FCO	FCO	25-Jul-12	Telephone line and equipment rental charges	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000242	167.49	Not set
FCO	FCO	25-Jul-12	Electricity Residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000242	218.63	Not set
FCO	FCO	25-Jul-12	Gas Residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000242	18.27	Not set
FCO	FCO	25-Jul-12	Electricity Residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000242	228.39	Not set
FCO	FCO	25-Jul-12	Water Residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000242	132.18	Not set
FCO	FCO	25-Jul-12	Water Residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000242	44.28	Not set
FCO	FCO	25-Jul-12	Gas Residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000242	18.18	Not set
FCO	FCO	25-Jul-12	Electricity Residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000242	218.63	Not set
FCO	FCO	25-Jul-12	Rental Payments - residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000242	20,144.44	Not set
FCO	FCO	25-Jul-12	Electricity Residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000242	218.63	Not set
FCO	FCO	25-Jul-12	Gas Residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000242	18.18	Not set
FCO	FCO	25-Jul-12	Water Residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000242	248.55	Not set
FCO	FCO	25-Jul-12	Water Residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000242	44.28	Not set
FCO	FCO	25-Jul-12	Water Residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000242	44.28	Not set
FCO	FCO	25-Jul-12	Electricity Residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000242	286.77	Not set
FCO	FCO	25-Jul-12	Rental Payments - residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000242	20,144.44	Not set
FCO	FCO	25-Jul-12	Gas Residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000242	18.18	Not set
FCO	FCO	25-Jul-12	Gas Residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000242	18.18	Not set
FCO	FCO	25-Jul-12	Electricity Residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000242	218.63	Not set
FCO	FCO	25-Jul-12	Water Residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000242	44.28	Not set
FCO	FCO	25-Jul-12	Electricity Residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000242	218.63	Not set
FCO	FCO	25-Jul-12	Gas Residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000242	18.18	Not set
FCO	FCO	25-Jul-12	Gas Residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000242	18.18	Not set
FCO	FCO	25-Jul-12	Water Residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000242	44.28	Not set
FCO	FCO	25-Jul-12	Electricity Residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000242	218.63	Not set
FCO	FCO	25-Jul-12	Water Residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000242	44.28	Not set
FCO	FCO	25-Jul-12	Gas Residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000242	18.18	Not set
FCO	FCO	25-Jul-12	Electricity Residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000242	218.63	Not set
FCO	FCO	25-Jul-12	Gas Residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000242	18.18	Not set
FCO	FCO	25-Jul-12	Water Residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000242	44.28	Not set
FCO	FCO	25-Jul-12	Rental Payments - residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000242	238.36	Not set
FCO	FCO	25-Jul-12	Rental Payments - residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000242	583.2	Not set
FCO	FCO	25-Jul-12	Water Residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000242	248.55	Not set
FCO	FCO	25-Jul-12	Electricity Residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000242	218.63	Not set
FCO	FCO	25-Jul-12	Electricity Residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000242	396.44	Not set
FCO	FCO	25-Jul-12	Gas Residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000242	61.82	Not set
FCO	FCO	25-Jul-12	Electricity Residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000242	396.44	Not set
FCO	FCO	25-Jul-12	Water Residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000242	20.71	Not set
FCO	FCO	25-Jul-12	Gas Residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000242	61.82	Not set
FCO	FCO	25-Jul-12	Rental Payments - residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000242	238.36	Not set
FCO	FCO	25-Jul-12	Electricity Residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000242	233.68	Not set
FCO	FCO	25-Jul-12	Gas Residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000242	18.18	Not set
FCO	FCO	25-Jul-12	Water Residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000242	267.56	Not set
FCO	FCO	25-Jul-12	Rental Payments - residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000242	580.87	Not set
FCO	FCO	25-Jul-12	Water Residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000242	44.28	Not set
FCO	FCO	25-Jul-12	Gas Residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000242	61.82	Not set
FCO	FCO	25-Jul-12	Rental Payments - residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000242	552.88	Not set
FCO	FCO	25-Jul-12	Water Residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000242	248.55	Not set
FCO	FCO	25-Jul-12	Electricity Residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000242	415.08	Not set
FCO	FCO	25-Jul-12	Electricity Residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000242	456.79	Not set
FCO	FCO	25-Jul-12	Water Residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000242	456.79	Not set
FCO	FCO	25-Jul-12	Gas Residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000242	3.64	Not set
FCO	FCO	25-Jul-12	Gas Residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000242	18.18	Not set
FCO	FCO	25-Jul-12	Water Residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000242	44.28	Not set
FCO	FCO	25-Jul-12	Electricity Residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000242	218.63	Not set
FCO	FCO	25-Jul-12	Electricity Residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000242	416.76	Not set
FCO	FCO	25-Jul-12	Water Non-Residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000244	146.24	Not set
FCO	FCO	25-Jul-12	Water Residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000244	24.29	Not set
FCO	FCO	25-Jul-12	Gas Residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000244	8.1	Not set
FCO	FCO	25-Jul-12	Electricity Residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000244	132.59	Not set
FCO	FCO	25-Jul-12	Rental Payments - residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000244	16,193.64	Not set
FCO	FCO	25-Jul-12	Electricity Residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000244	97.06	Not set
FCO	FCO	25-Jul-12	Water Residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000244	24.29	Not set
FCO	FCO	25-Jul-12	Gas Residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000244	8.1	Not set
FCO	FCO	25-Jul-12	Electricity Residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000244	78.64	Not set
FCO	FCO	25-Jul-12	Water Residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000244	24.29	Not set
FCO	FCO	25-Jul-12	Electricity Residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000244	194.02	Not set
FCO	FCO	25-Jul-12	Telephone line and equipment rental charges	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000244	1,508.03	Not set
FCO	FCO	25-Jul-12	Water Residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000244	24.29	Not set
FCO	FCO	25-Jul-12	Electricity Residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000244	342.03	Not set
FCO	FCO	25-Jul-12	Water Residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000244	58.47	Not set
FCO	FCO	25-Jul-12	Water Residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000244	20.24	Not set
FCO	FCO	25-Jul-12	Electricity Residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000244	221.12	Not set
FCO	FCO	25-Jul-12	Electricity Residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000244	421.66	Not set
FCO	FCO	25-Jul-12	Water Residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000244	18.89	Not set
FCO	FCO	25-Jul-12	Electricity Residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000244	526.96	Not set
FCO	FCO	25-Jul-12	Water Residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000244	11.91	Not set
FCO	FCO	25-Jul-12	Electricity Residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000244	347.69	Not set
FCO	FCO	25-Jul-12	Telephone Call Charges	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000244	1,508.03	Not set
FCO	FCO	25-Jul-12	Water Residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000244	20.24	Not set
FCO	FCO	25-Jul-12	Electricity Residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000244	25.24	Not set
FCO	FCO	25-Jul-12	Water Residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000244	20.24	Not set
FCO	FCO	25-Jul-12	Electricity Residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000244	432.86	Not set
FCO	FCO	25-Jul-12	Water Residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000244	20.24	Not set
FCO	FCO	25-Jul-12	Electricity Residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000244	335.67	Not set
FCO	FCO	25-Jul-12	Water Residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000244	9.53	Not set
FCO	FCO	25-Jul-12	Electricity Residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000244	579.81	Not set
FCO	FCO	25-Jul-12	Water Residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000244	20.24	Not set
FCO	FCO	25-Jul-12	Water Residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000244	6.93	Not set
FCO	FCO	25-Jul-12	Electricity Non-Residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000244	14,867.30	Not set
FCO	FCO	25-Jul-12	Electricity Residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000244	288.24	Not set
FCO	FCO	25-Jul-12	Electricity Residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000244	60.58	Not set
FCO	FCO	25-Jul-12	Water Residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000244	20.24	Not set
FCO	FCO	25-Jul-12	Electricity Residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000244	33.51	Not set
FCO	FCO	25-Jul-12	Water Residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000244	3.78	Not set
FCO	FCO	25-Jul-12	Water Residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000244	18.89	Not set
FCO	FCO	25-Jul-12	Electricity Residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000244	94.15	Not set
FCO	FCO	25-Jul-12	Water Residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000244	20.24	Not set
FCO	FCO	25-Jul-12	Electricity Residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000244	67.94	Not set
FCO	FCO	25-Jul-12	Electricity Residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000244	288.24	Not set
FCO	FCO	25-Jul-12	Water Residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000244	751.95	Not set
FCO	FCO	25-Jul-12	Water Residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000244	6.93	Not set
FCO	FCO	25-Jul-12	Electricity Residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000244	149.63	Not set
FCO	FCO	25-Jul-12	Water Residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000244	16.19	Not set
FCO	FCO	25-Jul-12	Gas Residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000244	5.67	Not set
FCO	FCO	25-Jul-12	Water Residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000244	31.77	Not set
FCO	FCO	25-Jul-12	Electricity Residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000244	70.05	Not set
FCO	FCO	25-Jul-12	Electricity Residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000244	40.43	Not set
FCO	FCO	25-Jul-12	Water Residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000244	20.24	Not set
FCO	FCO	25-Jul-12	Water Residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000244	20.24	Not set
FCO	FCO	25-Jul-12	Electricity Residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000244	221.12	Not set
FCO	FCO	25-Jul-12	Telephone line and equipment rental charges	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000244	1,508.03	Not set
FCO	FCO	25-Jul-12	Electricity Residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000244	40.43	Not set
FCO	FCO	25-Jul-12	Water Residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000244	19.65	Not set
FCO	FCO	25-Jul-12	Water Residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000244	20.24	Not set
FCO	FCO	25-Jul-12	Electricity Residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000244	221.12	Not set
FCO	FCO	25-Jul-12	Water Residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000244	20.24	Not set
FCO	FCO	25-Jul-12	Electricity Residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000244	221.12	Not set
FCO	FCO	25-Jul-12	Electricity Residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000244	221.12	Not set
FCO	FCO	25-Jul-12	Water Residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000244	20.24	Not set
FCO	FCO	25-Jul-12	Rental Payments - residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000244	29,148.56	Not set
FCO	FCO	25-Jul-12	Electricity Residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000244	221.12	Not set
FCO	FCO	25-Jul-12	Telephone Call Charges	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000244	1,508.03	Not set
FCO	FCO	25-Jul-12	Water Residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000244	20.24	Not set
FCO	FCO	25-Jul-12	Water Residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000244	20.24	Not set
FCO	FCO	25-Jul-12	Electricity Residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000244	221.12	Not set
FCO	FCO	25-Jul-12	Water Residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000244	20.24	Not set
FCO	FCO	25-Jul-12	Electricity Residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000244	221.12	Not set
FCO	FCO	25-Jul-12	Electricity Residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000244	221.12	Not set
FCO	FCO	25-Jul-12	Water Residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000244	20.24	Not set
FCO	FCO	25-Jul-12	Electricity Residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000244	436.25	Not set
FCO	FCO	25-Jul-12	Rental Payments - residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000244	1,619.36	Not set
FCO	FCO	25-Jul-12	Electricity Residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000245	269.22	Not set
FCO	FCO	25-Jul-12	Rental Payments - residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000245	258.45	Not set
FCO	FCO	25-Jul-12	Electricity Residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000245	21.9	Not set
FCO	FCO	25-Jul-12	Gas Residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000245	7.54	Not set
FCO	FCO	25-Jul-12	Gas Residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000245	12.92	Not set
FCO	FCO	25-Jul-12	Electricity Residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000245	44.95	Not set
FCO	FCO	25-Jul-12	Rental Payments - residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000245	258.45	Not set
FCO	FCO	25-Jul-12	Electricity Residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000245	150.76	Not set
FCO	FCO	25-Jul-12	Gas Residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000245	7.54	Not set
FCO	FCO	25-Jul-12	Water Residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000245	12.92	Not set
FCO	FCO	25-Jul-12	Rental Payments - residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000245	3,346.32	Not set
FCO	FCO	25-Jul-12	Telephone Call Charges	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000245	5.56	Not set
FCO	FCO	25-Jul-12	Rental Payments - residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000245	185.25	Not set
FCO	FCO	25-Jul-12	Gas Residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000245	150.76	Not set
FCO	FCO	25-Jul-12	Electricity Residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000245	107.69	Not set
FCO	FCO	25-Jul-12	Water Residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000245	8.61	Not set
FCO	FCO	25-Jul-12	Gas Residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000245	7.54	Not set
FCO	FCO	25-Jul-12	Rental Payments - residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000245	258.45	Not set
FCO	FCO	25-Jul-12	Rental Payments - residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000245	4,307.45	Not set
FCO	FCO	25-Jul-12	Electricity Residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000245	21.9	Not set
FCO	FCO	25-Jul-12	Telephone line and equipment rental charges	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000245	49	Not set
FCO	FCO	25-Jul-12	Electricity Non-Residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000245	1,747.01	Not set
FCO	FCO	25-Jul-12	Rental Payments - non residential	DG CHANGE & DELIVERY	ISS FACILITY SERVICES LTD FCO OP - POE	9000245	47,648.03	Not set
FCO	FCO	25-Jul-12	Telephone line and equipment rental charges	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000245	502.53	Not set
FCO	FCO	25-Jul-12	Telephone Call Charges	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000245	388.68	Not set
FCO	FCO	25-Jul-12	Waste Disposal	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000245	110.36	Not set
FCO	FCO	25-Jul-12	Rental Payments - non residential	DG CHANGE & DELIVERY	ISS FACILITY SERVICES LTD FCO OP - POE	9000245	3,687.50	Not set
FCO	FCO	25-Jul-12	Electricity Residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000246	225.06	Not set
FCO	FCO	25-Jul-12	Water Residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000246	18.49	Not set
FCO	FCO	25-Jul-12	Electricity Residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000246	123.28	Not set
FCO	FCO	25-Jul-12	Rental Payments - residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000246	6,361.45	Not set
FCO	FCO	25-Jul-12	Water Residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000246	18.49	Not set
FCO	FCO	25-Jul-12	Water Residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000246	18.49	Not set
FCO	FCO	25-Jul-12	Rental Payments - residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000246	5,397.59	Not set
FCO	FCO	25-Jul-12	Electricity Residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000246	56.13	Not set
FCO	FCO	25-Jul-12	Rental Payments - residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000246	7,036.15	Not set
FCO	FCO	25-Jul-12	Electricity Residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000246	71.04	Not set
FCO	FCO	25-Jul-12	Water Residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000246	18.49	Not set
FCO	FCO	25-Jul-12	Water Residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000246	44.5	Not set
FCO	FCO	25-Jul-12	Water Residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000246	10.69	Not set
FCO	FCO	25-Jul-12	Electricity Residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000246	122.52	Not set
FCO	FCO	25-Jul-12	Rental Payments - residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000246	6,939.76	Not set
FCO	FCO	25-Jul-12	Electricity Residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000246	120.06	Not set
FCO	FCO	25-Jul-12	Rental Payments - residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000246	6,939.76	Not set
FCO	FCO	25-Jul-12	Water Residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000246	10.69	Not set
FCO	FCO	25-Jul-12	Water Residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000246	10.69	Not set
FCO	FCO	25-Jul-12	Electricity Residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000246	120.06	Not set
FCO	FCO	25-Jul-12	Rental Payments - residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000246	7,132.53	Not set
FCO	FCO	25-Jul-12	Rental Payments - residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000246	1,477.91	Not set
FCO	FCO	25-Jul-12	Telephone Call Charges	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000246	206.5	Not set
FCO	FCO	25-Jul-12	Rental Payments - residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000246	7,228.92	Not set
FCO	FCO	25-Jul-12	Electricity Non-Residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000246	1,000.61	Not set
FCO	FCO	25-Jul-12	Telephone Call Charges	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000246	346.19	Not set
FCO	FCO	25-Jul-12	Water Non-Residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000246	44.5	Not set
FCO	FCO	25-Jul-12	Water Residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000246	19.16	Not set
FCO	FCO	25-Jul-12	Electricity Residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000246	172.42	Not set
FCO	FCO	25-Jul-12	Electricity Residential	#N/A	ISS FACILITY SERVICES LTD FCO OP - POE	9000246	123.28	Not set
FCO	FCO	30-Jul-12	Programme Spend (Oracle Projects Control Account)	DG POLITICAL	ARTICLE 19	1051454	25,890.56	Not set
FCO	FCO	17-Jul-12	Programme Spend (Oracle Projects Control Account)	DG EUROPE AND GLOBALISATION	APSTA	5000344	40,000.00	Not set
FCO	FCO	17-Jul-12	Programme Spend (Oracle Projects Control Account)	DG CENTRAL GROUP	ASSOC OF COMMONWEALTH UNIVERSITIES	1050383	550,000.00	Not set
FCO	FCO	17-Jul-12	Programme Spend (Oracle Projects Control Account)	DG POLITICAL	ELECTORAL REFORM INTERNATIONAL SERVICES LTD	1050420	104,053.00	Not set
FCO	FCO	27-Jul-12	Programme Spend (Oracle Projects Control Account)	DG POLITICAL	ELECTORAL REFORM INTERNATIONAL SERVICES LTD	1051452	104,053.00	Not set
FCO	FCO	30-Jul-12	Programme Spend (Oracle Projects Control Account)	DG POLITICAL	ELECTORAL REFORM INTERNATIONAL SERVICES LTD	1051466	104,053.00	Not set
FCO	FCO	05-Jul-12	Programme Spend (Oracle Projects Control Account)	DG POLITICAL	NNLE - THE CENTRE FOR CULTURAL RELATIONS - CAUCASIAN HOUSE	1000760	29,300.20	Not set
FCO	FCO	11-Jul-12	Programme Spend (Oracle Projects Control Account)	DG CENTRAL GROUP	BBC - BRITISH BROADCASTING CORPORATION	1049859	18,200,000.00	Not set
FCO	FCO	11-Jul-12	Programme Spend (Oracle Projects Control Account)	DG CENTRAL GROUP	BBC - BRITISH BROADCASTING CORPORATION	1049859	600,000.00	Not set
FCO	FCO	12-Jul-12	Training Courses	DG CHANGE & DELIVERY	ASHRIDGE MANAGEMENT COLLEGE	1050077	44,582.30	Not set
FCO	FCO	12-Jul-12	Training Courses	#N/A	ASHRIDGE MANAGEMENT COLLEGE	1050077	32,118.50	Not set
FCO	FCO	12-Jul-12	Training Courses	#N/A	ASHRIDGE MANAGEMENT COLLEGE	1050077	480	Not set
FCO	FCO	12-Jul-12	VAT (Input) (Oracle Sub-Ledger Control Account)	NON CASH & UNALLOCATED COSTS	ASHRIDGE MANAGEMENT COLLEGE	1050077	8,916.46	Not set
FCO	FCO	12-Jul-12	Training Courses	#N/A	ASHRIDGE MANAGEMENT COLLEGE	1050077	6,423.70	Not set
FCO	FCO	06-Jul-12	Nursery Childcare Subsidy	DG CHANGE & DELIVERY	BRIGHT HORIZONS FAMILY SOLUTION LTD	1049547	41,619.66	Not set
FCO	FCO	31-Jul-12	Nursery Childcare Subsidy	DG CHANGE & DELIVERY	BRIGHT HORIZONS FAMILY SOLUTION LTD	1051511	41,619.66	Not set
FCO	FCO	05-Jul-12	Rental Payments - non residential	DG CHANGE & DELIVERY	PEGASUS PROPERTY CORPORATION AKA INVESTEC BANK (UK) LTD	1005028	214,071.86	Not set
FCO	FCO	06-Jul-12	Programme Spend (Oracle Projects Control Account)	DG EUROPE AND GLOBALISATION	BRITISH COUNCIL	1049548	100,000.00	Not set
FCO	FCO	23-Jul-12	Programme Spend (Oracle Projects Control Account)	DG CENTRAL GROUP	BRITISH COUNCIL	1050895	500,000.00	Not set
FCO	FCO	23-Jul-12	Programme Spend (Oracle Projects Control Account)	DG CENTRAL GROUP	BRITISH COUNCIL	1050895	12,160,000.00	Not set
FCO	FCO	10-Jul-12	FCO Healthcare Scheme	DG CHANGE & DELIVERY	HEALIX INTERNATIONAL LTD	1049801	115,285.86	Not set
FCO	FCO	10-Jul-12	FCO Healthcare Scheme	DG CHANGE & DELIVERY	HEALIX INTERNATIONAL LTD	1049801	23,057.17	Not set
FCO	FCO	18-Jul-12	Assets Under Construction (Oracle PA Control Account)	NON CASH & UNALLOCATED COSTS	CABLE AND WIRELESS WORLDWIDE	1050591	353,514.19	Not set
FCO	FCO	18-Jul-12	FTN Unitary Payment	DG CENTRAL GROUP	CABLE AND WIRELESS WORLDWIDE	1050591	19,338.33	Not set
FCO	FCO	18-Jul-12	Assets Under Construction (Oracle PA Control Account)	NON CASH & UNALLOCATED COSTS	CABLE AND WIRELESS WORLDWIDE	1050591	70,702.84	Not set
FCO	FCO	18-Jul-12	FTN Unitary Payment	DG CENTRAL GROUP	CABLE AND WIRELESS WORLDWIDE	1050591	1,774.72	Not set
FCO	FCO	18-Jul-12	Assets Under Construction (Oracle PA Control Account)	NON CASH & UNALLOCATED COSTS	CABLE AND WIRELESS WORLDWIDE	1050591	-0.01	Not set
FCO	FCO	18-Jul-12	FTN Unitary Payment	DG CENTRAL GROUP	CABLE AND WIRELESS WORLDWIDE	1050591	30,454.16	Not set
FCO	FCO	18-Jul-12	FTN Unitary Payment	DG CENTRAL GROUP	CABLE AND WIRELESS WORLDWIDE	1050591	2,619.51	Not set
FCO	FCO	18-Jul-12	FTN Unitary Payment	DG CENTRAL GROUP	CABLE AND WIRELESS WORLDWIDE	1050591	63,720.13	Not set
FCO	FCO	18-Jul-12	FTN Unitary Payment	DG CENTRAL GROUP	CABLE AND WIRELESS WORLDWIDE	1050591	9,469.00	Not set
FCO	FCO	18-Jul-12	FTN Unitary Payment	DG CENTRAL GROUP	CABLE AND WIRELESS WORLDWIDE	1050591	5,564.86	Not set
FCO	FCO	18-Jul-12	FTN Unitary Payment	DG CENTRAL GROUP	CABLE AND WIRELESS WORLDWIDE	1050591	399,594.27	Not set
FCO	FCO	18-Jul-12	FTN Unitary Payment	DG CENTRAL GROUP	CABLE AND WIRELESS WORLDWIDE	1050591	31,734.65	Not set
FCO	FCO	18-Jul-12	FTN Unitary Payment	DG CENTRAL GROUP	CABLE AND WIRELESS WORLDWIDE	1050591	2,940.43	Not set
FCO	FCO	18-Jul-12	FTN Unitary Payment	DG CENTRAL GROUP	CABLE AND WIRELESS WORLDWIDE	1050591	5,374.47	Not set
FCO	FCO	18-Jul-12	FTN Unitary Payment	DG CENTRAL GROUP	CABLE AND WIRELESS WORLDWIDE	1050591	5,374.47	Not set
FCO	FCO	18-Jul-12	FTN Unitary Payment	DG CENTRAL GROUP	CABLE AND WIRELESS WORLDWIDE	1050591	11,857.44	Not set
FCO	FCO	18-Jul-12	FTN Unitary Payment	DG CENTRAL GROUP	CABLE AND WIRELESS WORLDWIDE	1050591	102,621.38	Not set
FCO	FCO	18-Jul-12	FTN Unitary Payment	DG CENTRAL GROUP	CABLE AND WIRELESS WORLDWIDE	1050591	1,112.97	Not set
FCO	FCO	18-Jul-12	FTN Unitary Payment	DG CENTRAL GROUP	CABLE AND WIRELESS WORLDWIDE	1050591	0.01	Not set
FCO	FCO	18-Jul-12	FTN Unitary Payment	DG CENTRAL GROUP	CABLE AND WIRELESS WORLDWIDE	1050591	-5,564.86	Not set
FCO	FCO	18-Jul-12	FTN Unitary Payment	DG CENTRAL GROUP	CABLE AND WIRELESS WORLDWIDE	1050591	5,564.86	Not set
FCO	FCO	18-Jul-12	FTN Unitary Payment	DG CENTRAL GROUP	CABLE AND WIRELESS WORLDWIDE	1050591	1,112.97	Not set
FCO	FCO	18-Jul-12	FTN Unitary Payment	DG CENTRAL GROUP	CABLE AND WIRELESS WORLDWIDE	1050591	-1,112.97	Not set
FCO	FCO	12-Jul-12	IT/IS Consultancy	DG CENTRAL GROUP	CAPGEMINI UK PLC	1050086	69,563.30	Not set
FCO	FCO	12-Jul-12	IT/IS Consultancy	DG CENTRAL GROUP	CAPGEMINI UK PLC	1050086	32,186.31	Not set
FCO	FCO	12-Jul-12	IT/IS Consultancy	DG CENTRAL GROUP	CAPGEMINI UK PLC	1050086	112,301.98	Not set
FCO	FCO	12-Jul-12	VAT (Input) (Oracle Sub-Ledger Control Account)	NON CASH & UNALLOCATED COSTS	CAPGEMINI UK PLC	1050086	13,912.66	Not set
FCO	FCO	12-Jul-12	VAT (Input) (Oracle Sub-Ledger Control Account)	NON CASH & UNALLOCATED COSTS	CAPGEMINI UK PLC	1050086	6,437.26	Not set
FCO	FCO	12-Jul-12	VAT (Input) (Oracle Sub-Ledger Control Account)	NON CASH & UNALLOCATED COSTS	CAPGEMINI UK PLC	1050086	22,460.40	Not set
FCO	FCO	02-Jul-12	Equipment and Services For Disabled Staff	DG CHANGE & DELIVERY	KEY 4 LEARNING LTD	1049129	8,000.00	Not set
FCO	FCO	02-Jul-12	Equipment and Services For Disabled Staff	DG CHANGE & DELIVERY	KEY 4 LEARNING LTD	1049129	9,200.00	Not set
FCO	FCO	02-Jul-12	Equipment and Services For Disabled Staff	DG CHANGE & DELIVERY	KEY 4 LEARNING LTD	1049129	4,200.00	Not set
FCO	FCO	02-Jul-12	Equipment and Services For Disabled Staff	DG CHANGE & DELIVERY	KEY 4 LEARNING LTD	1049129	3,500.00	Not set
FCO	FCO	02-Jul-12	Equipment and Services For Disabled Staff	DG CHANGE & DELIVERY	KEY 4 LEARNING LTD	1049129	4,000.00	Not set
FCO	FCO	02-Jul-12	Equipment and Services For Disabled Staff	DG CHANGE & DELIVERY	KEY 4 LEARNING LTD	1049129	3,200.00	Not set
FCO	FCO	02-Jul-12	Equipment and Services For Disabled Staff	DG CHANGE & DELIVERY	KEY 4 LEARNING LTD	1049129	800	Not set
FCO	FCO	02-Jul-12	Equipment and Services For Disabled Staff	DG CHANGE & DELIVERY	KEY 4 LEARNING LTD	1049129	800	Not set
FCO	FCO	02-Jul-12	Equipment and Services For Disabled Staff	DG CHANGE & DELIVERY	KEY 4 LEARNING LTD	1049129	3,200.00	Not set
FCO	FCO	02-Jul-12	Equipment and Services For Disabled Staff	DG CHANGE & DELIVERY	KEY 4 LEARNING LTD	1049129	800	Not set
FCO	FCO	02-Jul-12	Equipment and Services For Disabled Staff	DG CHANGE & DELIVERY	KEY 4 LEARNING LTD	1049129	25.4	Not set
FCO	FCO	02-Jul-12	Equipment and Services For Disabled Staff	DG CHANGE & DELIVERY	KEY 4 LEARNING LTD	1049129	2,100.00	Not set
FCO	FCO	02-Jul-12	Equipment and Services For Disabled Staff	DG CHANGE & DELIVERY	KEY 4 LEARNING LTD	1049129	618.36	Not set
FCO	FCO	02-Jul-12	Equipment and Services For Disabled Staff	DG CHANGE & DELIVERY	KEY 4 LEARNING LTD	1049129	800	Not set
FCO	FCO	02-Jul-12	Equipment and Services For Disabled Staff	DG CHANGE & DELIVERY	KEY 4 LEARNING LTD	1049129	62	Not set
FCO	FCO	02-Jul-12	Equipment and Services For Disabled Staff	DG CHANGE & DELIVERY	KEY 4 LEARNING LTD	1049129	1,200.00	Not set
FCO	FCO	02-Jul-12	Equipment and Services For Disabled Staff	DG CHANGE & DELIVERY	KEY 4 LEARNING LTD	1049129	40.3	Not set
FCO	FCO	02-Jul-12	Equipment and Services For Disabled Staff	DG CHANGE & DELIVERY	KEY 4 LEARNING LTD	1049129	1,840.00	Not set
FCO	FCO	02-Jul-12	Equipment and Services For Disabled Staff	DG CHANGE & DELIVERY	KEY 4 LEARNING LTD	1049129	800	Not set
FCO	FCO	02-Jul-12	Equipment and Services For Disabled Staff	DG CHANGE & DELIVERY	KEY 4 LEARNING LTD	1049129	700	Not set
FCO	FCO	02-Jul-12	Equipment and Services For Disabled Staff	DG CHANGE & DELIVERY	KEY 4 LEARNING LTD	1049129	160	Not set
FCO	FCO	02-Jul-12	Equipment and Services For Disabled Staff	DG CHANGE & DELIVERY	KEY 4 LEARNING LTD	1049129	640	Not set
FCO	FCO	02-Jul-12	Equipment and Services For Disabled Staff	DG CHANGE & DELIVERY	KEY 4 LEARNING LTD	1049129	160	Not set
FCO	FCO	02-Jul-12	Equipment and Services For Disabled Staff	DG CHANGE & DELIVERY	KEY 4 LEARNING LTD	1049129	800	Not set
FCO	FCO	02-Jul-12	Equipment and Services For Disabled Staff	DG CHANGE & DELIVERY	KEY 4 LEARNING LTD	1049129	80	Not set
FCO	FCO	02-Jul-12	Equipment and Services For Disabled Staff	DG CHANGE & DELIVERY	KEY 4 LEARNING LTD	1049129	640	Not set
FCO	FCO	02-Jul-12	Equipment and Services For Disabled Staff	DG CHANGE & DELIVERY	KEY 4 LEARNING LTD	1049129	1,760.00	Not set
FCO	FCO	02-Jul-12	Equipment and Services For Disabled Staff	DG CHANGE & DELIVERY	KEY 4 LEARNING LTD	1049129	420	Not set
FCO	FCO	02-Jul-12	Equipment and Services For Disabled Staff	DG CHANGE & DELIVERY	KEY 4 LEARNING LTD	1049129	840	Not set
FCO	FCO	02-Jul-12	Equipment and Services For Disabled Staff	DG CHANGE & DELIVERY	KEY 4 LEARNING LTD	1049129	123.67	Not set
FCO	FCO	02-Jul-12	Equipment and Services For Disabled Staff	DG CHANGE & DELIVERY	KEY 4 LEARNING LTD	1049129	832	Not set
FCO	FCO	02-Jul-12	Equipment and Services For Disabled Staff	DG CHANGE & DELIVERY	KEY 4 LEARNING LTD	1049129	240	Not set
FCO	FCO	02-Jul-12	Equipment and Services For Disabled Staff	DG CHANGE & DELIVERY	KEY 4 LEARNING LTD	1049129	160	Not set
FCO	FCO	02-Jul-12	Equipment and Services For Disabled Staff	DG CHANGE & DELIVERY	KEY 4 LEARNING LTD	1049129	320	Not set
FCO	FCO	02-Jul-12	Equipment and Services For Disabled Staff	DG CHANGE & DELIVERY	KEY 4 LEARNING LTD	1049129	25.54	Not set
FCO	FCO	02-Jul-12	Equipment and Services For Disabled Staff	DG CHANGE & DELIVERY	KEY 4 LEARNING LTD	1049129	176	Not set
FCO	FCO	02-Jul-12	Equipment and Services For Disabled Staff	DG CHANGE & DELIVERY	KEY 4 LEARNING LTD	1049129	-800	Not set
FCO	FCO	02-Jul-12	Equipment and Services For Disabled Staff	DG CHANGE & DELIVERY	KEY 4 LEARNING LTD	1049129	-160	Not set
FCO	FCO	02-Jul-12	Equipment and Services For Disabled Staff	DG CHANGE & DELIVERY	KEY 4 LEARNING LTD	1049129	400	Not set
FCO	FCO	02-Jul-12	Equipment and Services For Disabled Staff	DG CHANGE & DELIVERY	KEY 4 LEARNING LTD	1049129	80	Not set
FCO	FCO	02-Jul-12	Equipment and Services For Disabled Staff	DG CHANGE & DELIVERY	KEY 4 LEARNING LTD	1049129	96	Not set
FCO	FCO	02-Jul-12	Equipment and Services For Disabled Staff	DG CHANGE & DELIVERY	KEY 4 LEARNING LTD	1049129	800	Not set
FCO	FCO	02-Jul-12	Equipment and Services For Disabled Staff	DG CHANGE & DELIVERY	KEY 4 LEARNING LTD	1049129	160	Not set
FCO	FCO	17-Jul-12	Equipment and Services For Disabled Staff	DG CHANGE & DELIVERY	KEY 4 LEARNING LTD	1050479	5,600.00	Not set
FCO	FCO	17-Jul-12	Equipment and Services For Disabled Staff	DG CHANGE & DELIVERY	KEY 4 LEARNING LTD	1050479	3,500.00	Not set
FCO	FCO	17-Jul-12	Equipment and Services For Disabled Staff	DG CHANGE & DELIVERY	KEY 4 LEARNING LTD	1050479	2,400.00	Not set
FCO	FCO	17-Jul-12	Equipment and Services For Disabled Staff	DG CHANGE & DELIVERY	KEY 4 LEARNING LTD	1050479	1,200.00	Not set
FCO	FCO	17-Jul-12	Equipment and Services For Disabled Staff	DG CHANGE & DELIVERY	KEY 4 LEARNING LTD	1050479	2,100.00	Not set
FCO	FCO	17-Jul-12	Equipment and Services For Disabled Staff	DG CHANGE & DELIVERY	KEY 4 LEARNING LTD	1050479	141.6	Not set
FCO	FCO	17-Jul-12	Equipment and Services For Disabled Staff	DG CHANGE & DELIVERY	KEY 4 LEARNING LTD	1050479	1,040.00	Not set
FCO	FCO	17-Jul-12	Equipment and Services For Disabled Staff	DG CHANGE & DELIVERY	KEY 4 LEARNING LTD	1050479	2,400.00	Not set
FCO	FCO	17-Jul-12	Equipment and Services For Disabled Staff	DG CHANGE & DELIVERY	KEY 4 LEARNING LTD	1050479	72.95	Not set
FCO	FCO	17-Jul-12	Equipment and Services For Disabled Staff	DG CHANGE & DELIVERY	KEY 4 LEARNING LTD	1050479	159	Not set
FCO	FCO	17-Jul-12	Equipment and Services For Disabled Staff	DG CHANGE & DELIVERY	KEY 4 LEARNING LTD	1050479	32.3	Not set
FCO	FCO	17-Jul-12	Equipment and Services For Disabled Staff	DG CHANGE & DELIVERY	KEY 4 LEARNING LTD	1050479	78	Not set
FCO	FCO	17-Jul-12	Equipment and Services For Disabled Staff	DG CHANGE & DELIVERY	KEY 4 LEARNING LTD	1050479	400	Not set
FCO	FCO	17-Jul-12	Equipment and Services For Disabled Staff	DG CHANGE & DELIVERY	KEY 4 LEARNING LTD	1050479	400	Not set
FCO	FCO	17-Jul-12	Equipment and Services For Disabled Staff	DG CHANGE & DELIVERY	KEY 4 LEARNING LTD	1050479	400	Not set
FCO	FCO	17-Jul-12	Equipment and Services For Disabled Staff	DG CHANGE & DELIVERY	KEY 4 LEARNING LTD	1050479	800	Not set
FCO	FCO	17-Jul-12	Equipment and Services For Disabled Staff	DG CHANGE & DELIVERY	KEY 4 LEARNING LTD	1050479	800	Not set
FCO	FCO	17-Jul-12	Equipment and Services For Disabled Staff	DG CHANGE & DELIVERY	KEY 4 LEARNING LTD	1050479	160	Not set
FCO	FCO	17-Jul-12	Equipment and Services For Disabled Staff	DG CHANGE & DELIVERY	KEY 4 LEARNING LTD	1050479	1,760.00	Not set
FCO	FCO	17-Jul-12	Equipment and Services For Disabled Staff	DG CHANGE & DELIVERY	KEY 4 LEARNING LTD	1050479	700	Not set
FCO	FCO	17-Jul-12	Equipment and Services For Disabled Staff	DG CHANGE & DELIVERY	KEY 4 LEARNING LTD	1050479	480	Not set
FCO	FCO	17-Jul-12	Equipment and Services For Disabled Staff	DG CHANGE & DELIVERY	KEY 4 LEARNING LTD	1050479	320	Not set
FCO	FCO	17-Jul-12	Equipment and Services For Disabled Staff	DG CHANGE & DELIVERY	KEY 4 LEARNING LTD	1050479	320	Not set
FCO	FCO	17-Jul-12	Equipment and Services For Disabled Staff	DG CHANGE & DELIVERY	KEY 4 LEARNING LTD	1050479	420	Not set
FCO	FCO	17-Jul-12	Equipment and Services For Disabled Staff	DG CHANGE & DELIVERY	KEY 4 LEARNING LTD	1050479	96.77	Not set
FCO	FCO	17-Jul-12	Equipment and Services For Disabled Staff	DG CHANGE & DELIVERY	KEY 4 LEARNING LTD	1050479	32	Not set
FCO	FCO	17-Jul-12	Equipment and Services For Disabled Staff	DG CHANGE & DELIVERY	KEY 4 LEARNING LTD	1050479	208	Not set
FCO	FCO	24-Jul-12	Rental Payments - non residential	DG CHANGE & DELIVERY	DEKA IMMOBILIEN INVESTMENT GMBH	1017854	314,925.09	Not set
FCO	FCO	17-Jul-12	Construction Project more than œ10k	#N/A	COFELY LTD - ELYO SERVICES LTD	1050399	25,290.00	Not set
FCO	FCO	17-Jul-12	Construction Project more than œ10k	#N/A	COFELY LTD - ELYO SERVICES LTD	1050399	1,674.00	Not set
FCO	FCO	02-Jul-12	Rental Payments - non residential	DG CHANGE & DELIVERY	PLAZA TOWER LLC	40000009079	173,164.92	Not set
FCO	FCO	02-Jul-12	Electricity Non-Residential	DG POLITICAL	PLAZA TOWER LLC	40000009079	3,176.21	Not set
FCO	FCO	02-Jul-12	Miscellaneous Expenditure: inc subscriptions and equipment maintenance	DG POLITICAL	PLAZA TOWER LLC	40000009079	781.25	Not set
FCO	FCO	23-Jul-12	Rental Payments - non residential	DG CHANGE & DELIVERY	PLAZA TOWER LLC	40000009450	181,342.82	Not set
FCO	FCO	23-Jul-12	Electricity Non-Residential	DG POLITICAL	PLAZA TOWER LLC	40000009450	4,209.43	Not set
FCO	FCO	23-Jul-12	Water Non-Residential	DG POLITICAL	PLAZA TOWER LLC	40000009450	10,886.88	Not set
FCO	FCO	23-Jul-12	Miscellaneous Expenditure: inc subscriptions and equipment maintenance	DG POLITICAL	PLAZA TOWER LLC	40000009450	664.26	Not set
FCO	FCO	27-Jul-12	IT/IS Consultancy	DG CENTRAL GROUP	GARTNER UK LIMITED	1051419	28,125.00	Not set
FCO	FCO	27-Jul-12	IT/IS Consultancy	DG CENTRAL GROUP	GARTNER UK LIMITED	1051419	5,625.00	Not set
FCO	FCO	02-Jul-12	Rental Payments - non residential	DG CHANGE & DELIVERY	LUCONEX SRL	1003294	63,386.18	Not set
FCO	FCO	13-Jul-12	FTN Unitary Payment	DG CENTRAL GROUP	GLOBAL CROSSING	1050212	768,041.45	Not set
FCO	FCO	13-Jul-12	FTN Unitary Payment	DG CENTRAL GROUP	GLOBAL CROSSING	1050212	187,576.20	Not set
FCO	FCO	13-Jul-12	FTN Unitary Payment	DG CENTRAL GROUP	GLOBAL CROSSING	1050212	234,190.71	Not set
FCO	FCO	13-Jul-12	FTN Unitary Payment	DG CENTRAL GROUP	GLOBAL CROSSING	1050212	34,713.77	Not set
FCO	FCO	13-Jul-12	FTN Unitary Payment	DG CENTRAL GROUP	GLOBAL CROSSING	1050212	438,036.57	Not set
FCO	FCO	13-Jul-12	FTN Unitary Payment	DG CENTRAL GROUP	GLOBAL CROSSING	1050212	1,064,570.31	Not set
FCO	FCO	13-Jul-12	FTN Unitary Payment	DG CENTRAL GROUP	GLOBAL CROSSING	1050212	40,447.82	Not set
FCO	FCO	13-Jul-12	FTN Unitary Payment	DG CENTRAL GROUP	GLOBAL CROSSING	1050212	291,189.25	Not set
FCO	FCO	13-Jul-12	FTN Unitary Payment	DG CENTRAL GROUP	GLOBAL CROSSING	1050212	58,237.85	Not set
FCO	FCO	13-Jul-12	FTN Unitary Payment	DG CENTRAL GROUP	GLOBAL CROSSING	1050212	8,089.56	Not set
FCO	FCO	27-Jul-12	Telephone Call Charges	DG CENTRAL GROUP	GLOBAL CROSSING	1051421	22,082.85	Not set
FCO	FCO	27-Jul-12	Telephone Call Charges	DG CENTRAL GROUP	GLOBAL CROSSING	1051421	4,416.57	Not set
FCO	FCO	20-Jul-12	Programme Spend (Oracle Projects Control Account)	DG POLITICAL	THE HALO TRUST	1050874	48,564.74	Not set
FCO	FCO	24-Jul-12	Temporary Staff (Admin and Clerical Only)	DG CENTRAL GROUP	HEWLETT-PACKARD LTD	1051019	40,000.00	Not set
FCO	FCO	24-Jul-12	Temporary Staff (Admin and Clerical Only)	DG CENTRAL GROUP	HEWLETT-PACKARD LTD	1051019	40,000.00	Not set
FCO	FCO	24-Jul-12	Temporary Staff (Admin and Clerical Only)	DG CENTRAL GROUP	HEWLETT-PACKARD LTD	1051019	267,463.72	Not set
FCO	FCO	24-Jul-12	VAT (Input) (Oracle Sub-Ledger Control Account)	NON CASH & UNALLOCATED COSTS	HEWLETT-PACKARD LTD	1051019	69,492.74	Not set
FCO	FCO	24-Jul-12	Programme Spend (Oracle Projects Control Account)	DG EUROPE AND GLOBALISATION	BALKAN INVESTIGATIVE REPORTING NETWORK (BIRN)	2011516	27,229.00	Not set
FCO	FCO	27-Jul-12	Programme Spend (Oracle Projects Control Account)	DG POLITICAL	US DEPARTMENT OF STATE	1005130	64,491.16	Not set
FCO	FCO	17-Jul-12	Building Mechanical and Engineering Services	DG CHANGE & DELIVERY	INTERSERVE FM LTD	11841	4,067.28	Not set
FCO	FCO	17-Jul-12	Building Fabric Services	DG CHANGE & DELIVERY	INTERSERVE FM LTD	11841	137.87	Not set
FCO	FCO	17-Jul-12	Minor New Works <10K	DG CHANGE & DELIVERY	INTERSERVE FM LTD	11841	1,260.48	Not set
FCO	FCO	17-Jul-12	Grounds Maintenance	DG CHANGE & DELIVERY	INTERSERVE FM LTD	11841	18.3	Not set
FCO	FCO	17-Jul-12	Cleaning & Waste	DG CHANGE & DELIVERY	INTERSERVE FM LTD	11841	4,164.07	Not set
FCO	FCO	17-Jul-12	Cleaning & Waste	DG CHANGE & DELIVERY	INTERSERVE FM LTD	11841	180.76	Not set
FCO	FCO	17-Jul-12	Miscellaneous Expenditure: inc subscriptions and equipment maintenance	DG CHANGE & DELIVERY	INTERSERVE FM LTD	11841	149.3	Not set
FCO	FCO	17-Jul-12	Waste Disposal	DG CHANGE & DELIVERY	INTERSERVE FM LTD	11841	140.95	Not set
FCO	FCO	17-Jul-12	Reception Services	DG CHANGE & DELIVERY	INTERSERVE FM LTD	11841	1,815.50	Not set
FCO	FCO	17-Jul-12	Mail & Porterage Services	DG CHANGE & DELIVERY	INTERSERVE FM LTD	11841	2,339.53	Not set
FCO	FCO	17-Jul-12	Office Support Services	DG CHANGE & DELIVERY	INTERSERVE FM LTD	11841	453.87	Not set
FCO	FCO	17-Jul-12	Estates Management Services	DG CHANGE & DELIVERY	INTERSERVE FM LTD	11841	312.98	Not set
FCO	FCO	17-Jul-12	Residential Property Services	DG CHANGE & DELIVERY	INTERSERVE FM LTD	11841	4,208.82	Not set
FCO	FCO	17-Jul-12	Contract Fees	DG CHANGE & DELIVERY	INTERSERVE FM LTD	11841	4,628.73	Not set
FCO	FCO	17-Jul-12	Contract Fees	DG CHANGE & DELIVERY	INTERSERVE FM LTD	11841	178.49	Not set
FCO	FCO	17-Jul-12	FM Interserve Overseas Reclaimable Tax	DG CHANGE & DELIVERY	INTERSERVE FM LTD	11841	935.48	Not set
FCO	FCO	17-Jul-12	FM Interserve Overseas Reclaimable Tax	DG CHANGE & DELIVERY	INTERSERVE FM LTD	11841	31.71	Not set
FCO	FCO	17-Jul-12	FM Interserve Overseas Reclaimable Tax	DG CHANGE & DELIVERY	INTERSERVE FM LTD	11841	289.91	Not set
FCO	FCO	17-Jul-12	FM Interserve Overseas Reclaimable Tax	DG CHANGE & DELIVERY	INTERSERVE FM LTD	11841	4.21	Not set
FCO	FCO	17-Jul-12	FM Interserve Overseas Reclaimable Tax	DG CHANGE & DELIVERY	INTERSERVE FM LTD	11841	957.74	Not set
FCO	FCO	17-Jul-12	FM Interserve Overseas Reclaimable Tax	DG CHANGE & DELIVERY	INTERSERVE FM LTD	11841	41.57	Not set
FCO	FCO	17-Jul-12	FM Interserve Overseas Reclaimable Tax	DG CHANGE & DELIVERY	INTERSERVE FM LTD	11841	34.34	Not set
FCO	FCO	17-Jul-12	FM Interserve Overseas Reclaimable Tax	DG CHANGE & DELIVERY	INTERSERVE FM LTD	11841	32.42	Not set
FCO	FCO	17-Jul-12	FM Interserve Overseas Reclaimable Tax	DG CHANGE & DELIVERY	INTERSERVE FM LTD	11841	417.56	Not set
FCO	FCO	17-Jul-12	FM Interserve Overseas Reclaimable Tax	DG CHANGE & DELIVERY	INTERSERVE FM LTD	11841	538.09	Not set
FCO	FCO	17-Jul-12	FM Interserve Overseas Reclaimable Tax	DG CHANGE & DELIVERY	INTERSERVE FM LTD	11841	104.39	Not set
FCO	FCO	17-Jul-12	FM Interserve Overseas Reclaimable Tax	DG CHANGE & DELIVERY	INTERSERVE FM LTD	11841	71.99	Not set
FCO	FCO	17-Jul-12	FM Interserve Overseas Reclaimable Tax	DG CHANGE & DELIVERY	INTERSERVE FM LTD	11841	968.03	Not set
FCO	FCO	17-Jul-12	FM Interserve Overseas Reclaimable Tax	DG CHANGE & DELIVERY	INTERSERVE FM LTD	11841	1,064.61	Not set
FCO	FCO	17-Jul-12	FM Interserve Overseas Reclaimable Tax	DG CHANGE & DELIVERY	INTERSERVE FM LTD	11841	41.05	Not set
FCO	FCO	17-Jul-12	Building Mechanical and Engineering Services	DG CHANGE & DELIVERY	INTERSERVE FM LTD	11842	3,513.43	Not set
FCO	FCO	17-Jul-12	Building Mechanical and Engineering Services	DG CHANGE & DELIVERY	INTERSERVE FM LTD	11842	2,579.08	Not set
FCO	FCO	17-Jul-12	Building Fabric Services	DG CHANGE & DELIVERY	INTERSERVE FM LTD	11842	286.23	Not set
FCO	FCO	17-Jul-12	Minor New Works <10K	DG CHANGE & DELIVERY	INTERSERVE FM LTD	11842	695.86	Not set
FCO	FCO	17-Jul-12	Minor New Works <10K	DG CHANGE & DELIVERY	INTERSERVE FM LTD	11842	1,000.56	Not set
FCO	FCO	17-Jul-12	Grounds Maintenance	DG CHANGE & DELIVERY	INTERSERVE FM LTD	11842	504.12	Not set
FCO	FCO	17-Jul-12	Cleaning & Waste	DG CHANGE & DELIVERY	INTERSERVE FM LTD	11842	4,071.03	Not set
FCO	FCO	17-Jul-12	Grounds Maintenance	DG CHANGE & DELIVERY	INTERSERVE FM LTD	11842	256.33	Not set
FCO	FCO	17-Jul-12	Cleaning & Waste	DG CHANGE & DELIVERY	INTERSERVE FM LTD	11842	401.54	Not set
FCO	FCO	17-Jul-12	Cleaning & Waste	DG CHANGE & DELIVERY	INTERSERVE FM LTD	11842	11,266.72	Not set
FCO	FCO	17-Jul-12	Miscellaneous Expenditure: inc subscriptions and equipment maintenance	DG CHANGE & DELIVERY	INTERSERVE FM LTD	11842	68.9	Not set
FCO	FCO	17-Jul-12	Cleaning & Waste	DG CHANGE & DELIVERY	INTERSERVE FM LTD	11842	366.78	Not set
FCO	FCO	17-Jul-12	Miscellaneous Expenditure: inc subscriptions and equipment maintenance	DG CHANGE & DELIVERY	INTERSERVE FM LTD	11842	127.24	Not set
FCO	FCO	17-Jul-12	Waste Disposal	DG CHANGE & DELIVERY	INTERSERVE FM LTD	11842	380.71	Not set
FCO	FCO	17-Jul-12	Waste Disposal	DG CHANGE & DELIVERY	INTERSERVE FM LTD	11842	286.6	Not set
FCO	FCO	17-Jul-12	Reception Services	DG CHANGE & DELIVERY	INTERSERVE FM LTD	11842	6,995.25	Not set
FCO	FCO	17-Jul-12	Mail & Porterage Services	DG CHANGE & DELIVERY	INTERSERVE FM LTD	11842	4,992.58	Not set
FCO	FCO	17-Jul-12	Reception Services	DG CHANGE & DELIVERY	INTERSERVE FM LTD	11842	7,653.70	Not set
FCO	FCO	17-Jul-12	Office Support Services	DG CHANGE & DELIVERY	INTERSERVE FM LTD	11842	1,748.81	Not set
FCO	FCO	17-Jul-12	Mail & Porterage Services	DG CHANGE & DELIVERY	INTERSERVE FM LTD	11842	5,997.12	Not set
FCO	FCO	17-Jul-12	Residential Property Services	DG CHANGE & DELIVERY	INTERSERVE FM LTD	11842	1,046.61	Not set
FCO	FCO	17-Jul-12	Office Support Services	DG CHANGE & DELIVERY	INTERSERVE FM LTD	11842	1,913.42	Not set
FCO	FCO	17-Jul-12	Estates Management Services	DG CHANGE & DELIVERY	INTERSERVE FM LTD	11842	165.73	Not set
FCO	FCO	17-Jul-12	Rematching / Reinstatement	DG CHANGE & DELIVERY	INTERSERVE FM LTD	11842	740.03	Not set
FCO	FCO	17-Jul-12	Residential Property Services	DG CHANGE & DELIVERY	INTERSERVE FM LTD	11842	12,912.85	Not set
FCO	FCO	17-Jul-12	Contract Fees	DG CHANGE & DELIVERY	INTERSERVE FM LTD	11842	5,412.02	Not set
FCO	FCO	17-Jul-12	Rematching / Reinstatement	DG CHANGE & DELIVERY	INTERSERVE FM LTD	11842	195.7	Not set
FCO	FCO	17-Jul-12	Contract Fees	DG CHANGE & DELIVERY	INTERSERVE FM LTD	11842	6,754.52	Not set
FCO	FCO	12-Jul-12	Building Mechanical and Engineering Services	DG CHANGE & DELIVERY	INTERSERVE FM LTD	1003666	2,275.40	Not set
FCO	FCO	12-Jul-12	Building Mechanical and Engineering Services	DG CHANGE & DELIVERY	INTERSERVE FM LTD	1003666	8,113.43	Not set
FCO	FCO	12-Jul-12	Building Mechanical and Engineering Services	DG CHANGE & DELIVERY	INTERSERVE FM LTD	1003666	3,896.34	Not set
FCO	FCO	12-Jul-12	Construction Project more than œ10k	DG CHANGE & DELIVERY	INTERSERVE FM LTD	1003666	22,690.25	Not set
FCO	FCO	12-Jul-12	Building Mechanical and Engineering Services	DG CHANGE & DELIVERY	INTERSERVE FM LTD	1003666	4,172.81	Not set
FCO	FCO	12-Jul-12	Building Mechanical and Engineering Services	DG CHANGE & DELIVERY	INTERSERVE FM LTD	1003666	6,596.11	Not set
FCO	FCO	12-Jul-12	Minor New Works <10K	DG CHANGE & DELIVERY	INTERSERVE FM LTD	1003666	1,101.71	Not set
FCO	FCO	12-Jul-12	Minor New Works <10K	DG CHANGE & DELIVERY	INTERSERVE FM LTD	1003666	2,406.19	Not set
FCO	FCO	12-Jul-12	Minor New Works <10K	DG CHANGE & DELIVERY	INTERSERVE FM LTD	1003666	2,818.46	Not set
FCO	FCO	12-Jul-12	Minor New Works <10K	DG CHANGE & DELIVERY	INTERSERVE FM LTD	1003666	3,368.66	Not set
FCO	FCO	12-Jul-12	Construction Project more than œ10k	DG CHANGE & DELIVERY	INTERSERVE FM LTD	1003666	4,764.95	Not set
FCO	FCO	12-Jul-12	Minor New Works <10K	DG CHANGE & DELIVERY	INTERSERVE FM LTD	1003666	517.13	Not set
FCO	FCO	12-Jul-12	Cleaning & Waste	DG CHANGE & DELIVERY	INTERSERVE FM LTD	1003666	12,879.84	Not set
FCO	FCO	12-Jul-12	Grounds Maintenance	DG CHANGE & DELIVERY	INTERSERVE FM LTD	1003666	357.55	Not set
FCO	FCO	12-Jul-12	Cleaning & Waste	DG CHANGE & DELIVERY	INTERSERVE FM LTD	1003666	362.01	Not set
FCO	FCO	12-Jul-12	Grounds Maintenance	DG CHANGE & DELIVERY	INTERSERVE FM LTD	1003666	180.51	Not set
FCO	FCO	12-Jul-12	Grounds Maintenance	DG CHANGE & DELIVERY	INTERSERVE FM LTD	1003666	1,010.47	Not set
FCO	FCO	12-Jul-12	Cleaning & Waste	DG CHANGE & DELIVERY	INTERSERVE FM LTD	1003666	2,922.18	Not set
FCO	FCO	12-Jul-12	Cleaning & Waste	DG CHANGE & DELIVERY	INTERSERVE FM LTD	1003666	5,237.91	Not set
FCO	FCO	12-Jul-12	Miscellaneous Expenditure: inc subscriptions and equipment maintenance	DG CHANGE & DELIVERY	INTERSERVE FM LTD	1003666	10.81	Not set
FCO	FCO	12-Jul-12	Cleaning & Waste	DG CHANGE & DELIVERY	INTERSERVE FM LTD	1003666	75.47	Not set
FCO	FCO	12-Jul-12	Cleaning & Waste	DG CHANGE & DELIVERY	INTERSERVE FM LTD	1003666	10,624.56	Not set
FCO	FCO	12-Jul-12	Miscellaneous Expenditure: inc subscriptions and equipment maintenance	DG CHANGE & DELIVERY	INTERSERVE FM LTD	1003666	101.77	Not set
FCO	FCO	12-Jul-12	Cleaning & Waste	DG CHANGE & DELIVERY	INTERSERVE FM LTD	1003666	218.73	Not set
FCO	FCO	12-Jul-12	Mail & Porterage Services	DG CHANGE & DELIVERY	INTERSERVE FM LTD	1003666	638.45	Not set
FCO	FCO	12-Jul-12	Miscellaneous Expenditure: inc subscriptions and equipment maintenance	DG CHANGE & DELIVERY	INTERSERVE FM LTD	1003666	115.41	Not set
FCO	FCO	12-Jul-12	Cleaning & Waste	DG CHANGE & DELIVERY	INTERSERVE FM LTD	1003666	414.12	Not set
FCO	FCO	12-Jul-12	Waste Disposal	DG CHANGE & DELIVERY	INTERSERVE FM LTD	1003666	17.37	Not set
FCO	FCO	12-Jul-12	Miscellaneous Expenditure: inc subscriptions and equipment maintenance	DG CHANGE & DELIVERY	INTERSERVE FM LTD	1003666	456.49	Not set
FCO	FCO	12-Jul-12	Rematching / Reinstatement	DG CHANGE & DELIVERY	INTERSERVE FM LTD	1003666	1,135.51	Not set
FCO	FCO	12-Jul-12	Waste Disposal	DG CHANGE & DELIVERY	INTERSERVE FM LTD	1003666	17.37	Not set
FCO	FCO	12-Jul-12	Miscellaneous Expenditure: inc subscriptions and equipment maintenance	DG CHANGE & DELIVERY	INTERSERVE FM LTD	1003666	409.1	Not set
FCO	FCO	12-Jul-12	Reception Services	DG CHANGE & DELIVERY	INTERSERVE FM LTD	1003666	5,196.99	Not set
FCO	FCO	12-Jul-12	Waste Disposal	DG CHANGE & DELIVERY	INTERSERVE FM LTD	1003666	152.9	Not set
FCO	FCO	12-Jul-12	Office Support Services	DG CHANGE & DELIVERY	INTERSERVE FM LTD	1003666	80.77	Not set
FCO	FCO	12-Jul-12	Waste Disposal	DG CHANGE & DELIVERY	INTERSERVE FM LTD	1003666	489.38	Not set
FCO	FCO	12-Jul-12	Reception Services	DG CHANGE & DELIVERY	INTERSERVE FM LTD	1003666	4,171.25	Not set
FCO	FCO	12-Jul-12	Mail & Porterage Services	DG CHANGE & DELIVERY	INTERSERVE FM LTD	1003666	3,146.98	Not set
FCO	FCO	12-Jul-12	Residential Property Services	DG CHANGE & DELIVERY	INTERSERVE FM LTD	1003666	33,866.44	Not set
FCO	FCO	12-Jul-12	Reception Services	DG CHANGE & DELIVERY	INTERSERVE FM LTD	1003666	3,293.73	Not set
FCO	FCO	12-Jul-12	Office Support Services	DG CHANGE & DELIVERY	INTERSERVE FM LTD	1003666	1,275.32	Not set
FCO	FCO	12-Jul-12	Mail & Porterage Services	DG CHANGE & DELIVERY	INTERSERVE FM LTD	1003666	2,276.37	Not set
FCO	FCO	12-Jul-12	Rematching / Reinstatement	DG CHANGE & DELIVERY	INTERSERVE FM LTD	1003666	4,834.84	Not set
FCO	FCO	12-Jul-12	Mail & Porterage Services	DG CHANGE & DELIVERY	INTERSERVE FM LTD	1003666	4,066.08	Not set
FCO	FCO	12-Jul-12	Rematching / Reinstatement	DG CHANGE & DELIVERY	INTERSERVE FM LTD	1003666	599.9	Not set
FCO	FCO	12-Jul-12	Office Support Services	DG CHANGE & DELIVERY	INTERSERVE FM LTD	1003666	1,042.81	Not set
FCO	FCO	12-Jul-12	Contract Fees	DG CHANGE & DELIVERY	INTERSERVE FM LTD	1003666	7,512.87	Not set
FCO	FCO	12-Jul-12	Office Support Services	DG CHANGE & DELIVERY	INTERSERVE FM LTD	1003666	823.43	Not set
FCO	FCO	12-Jul-12	Estates Management Services	DG CHANGE & DELIVERY	INTERSERVE FM LTD	1003666	130.16	Not set
FCO	FCO	12-Jul-12	Contract Fees	DG CHANGE & DELIVERY	INTERSERVE FM LTD	1003666	932.19	Not set
FCO	FCO	12-Jul-12	Contract Fees	DG CHANGE & DELIVERY	INTERSERVE FM LTD	1003666	180.51	Not set
FCO	FCO	12-Jul-12	Estates Management Services	DG CHANGE & DELIVERY	INTERSERVE FM LTD	1003666	249.94	Not set
FCO	FCO	12-Jul-12	Residential Property Services	DG CHANGE & DELIVERY	INTERSERVE FM LTD	1003666	6,605.73	Not set
FCO	FCO	12-Jul-12	FM Interserve Overseas Reclaimable Tax	DG CHANGE & DELIVERY	INTERSERVE FM LTD	1003666	876.29	Not set
FCO	FCO	12-Jul-12	Residential Property Services	DG CHANGE & DELIVERY	INTERSERVE FM LTD	1003666	10,654.57	Not set
FCO	FCO	12-Jul-12	Rematching / Reinstatement	DG CHANGE & DELIVERY	INTERSERVE FM LTD	1003666	3,092.52	Not set
FCO	FCO	12-Jul-12	FM Interserve Overseas Reclaimable Tax	DG CHANGE & DELIVERY	INTERSERVE FM LTD	1003666	505.3	Not set
FCO	FCO	12-Jul-12	Contract Fees	DG CHANGE & DELIVERY	INTERSERVE FM LTD	1003666	9,001.67	Not set
FCO	FCO	12-Jul-12	Contract Fees	DG CHANGE & DELIVERY	INTERSERVE FM LTD	1003666	4,046.97	Not set
FCO	FCO	12-Jul-12	FM Interserve Overseas Reclaimable Tax	DG CHANGE & DELIVERY	INTERSERVE FM LTD	1003666	76.02	Not set
FCO	FCO	12-Jul-12	FM Interserve Overseas Reclaimable Tax	DG CHANGE & DELIVERY	INTERSERVE FM LTD	1003666	1,319.23	Not set
FCO	FCO	12-Jul-12	FM Interserve Overseas Reclaimable Tax	DG CHANGE & DELIVERY	INTERSERVE FM LTD	1003666	15.85	Not set
FCO	FCO	12-Jul-12	FM Interserve Overseas Reclaimable Tax	DG CHANGE & DELIVERY	INTERSERVE FM LTD	1003666	220.34	Not set
FCO	FCO	12-Jul-12	FM Interserve Overseas Reclaimable Tax	DG CHANGE & DELIVERY	INTERSERVE FM LTD	1003666	432.33	Not set
FCO	FCO	12-Jul-12	FM Interserve Overseas Reclaimable Tax	DG CHANGE & DELIVERY	INTERSERVE FM LTD	1003666	24.23	Not set
FCO	FCO	12-Jul-12	FM Interserve Overseas Reclaimable Tax	DG CHANGE & DELIVERY	INTERSERVE FM LTD	1003666	202.09	Not set
FCO	FCO	12-Jul-12	FM Interserve Overseas Reclaimable Tax	DG CHANGE & DELIVERY	INTERSERVE FM LTD	1003666	98.25	Not set
FCO	FCO	12-Jul-12	FM Interserve Overseas Reclaimable Tax	DG CHANGE & DELIVERY	INTERSERVE FM LTD	1003666	67.94	Not set
FCO	FCO	12-Jul-12	FM Interserve Overseas Reclaimable Tax	DG CHANGE & DELIVERY	INTERSERVE FM LTD	1003666	3.65	Not set
FCO	FCO	12-Jul-12	FM Interserve Overseas Reclaimable Tax	DG CHANGE & DELIVERY	INTERSERVE FM LTD	1003666	1,047.58	Not set
FCO	FCO	12-Jul-12	FM Interserve Overseas Reclaimable Tax	DG CHANGE & DELIVERY	INTERSERVE FM LTD	1003666	16.97	Not set
FCO	FCO	12-Jul-12	FM Interserve Overseas Reclaimable Tax	DG CHANGE & DELIVERY	INTERSERVE FM LTD	1003666	82.83	Not set
FCO	FCO	12-Jul-12	FM Interserve Overseas Reclaimable Tax	DG CHANGE & DELIVERY	INTERSERVE FM LTD	1003666	555.22	Not set
FCO	FCO	12-Jul-12	FM Interserve Overseas Reclaimable Tax	DG CHANGE & DELIVERY	INTERSERVE FM LTD	1003666	41.56	Not set
FCO	FCO	12-Jul-12	FM Interserve Overseas Reclaimable Tax	DG CHANGE & DELIVERY	INTERSERVE FM LTD	1003666	7,111.96	Not set
FCO	FCO	12-Jul-12	FM Interserve Overseas Reclaimable Tax	DG CHANGE & DELIVERY	INTERSERVE FM LTD	1003666	81.82	Not set
FCO	FCO	12-Jul-12	FM Interserve Overseas Reclaimable Tax	DG CHANGE & DELIVERY	INTERSERVE FM LTD	1003666	86.74	Not set
FCO	FCO	12-Jul-12	FM Interserve Overseas Reclaimable Tax	DG CHANGE & DELIVERY	INTERSERVE FM LTD	1003666	1,015.31	Not set
FCO	FCO	12-Jul-12	FM Interserve Overseas Reclaimable Tax	DG CHANGE & DELIVERY	INTERSERVE FM LTD	1003666	97.88	Not set
FCO	FCO	12-Jul-12	FM Interserve Overseas Reclaimable Tax	DG CHANGE & DELIVERY	INTERSERVE FM LTD	1003666	29.05	Not set
FCO	FCO	12-Jul-12	FM Interserve Overseas Reclaimable Tax	DG CHANGE & DELIVERY	INTERSERVE FM LTD	1003666	1,577.70	Not set
FCO	FCO	12-Jul-12	FM Interserve Overseas Reclaimable Tax	DG CHANGE & DELIVERY	INTERSERVE FM LTD	1003666	658.74	Not set
FCO	FCO	12-Jul-12	FM Interserve Overseas Reclaimable Tax	DG CHANGE & DELIVERY	INTERSERVE FM LTD	1003666	37.91	Not set
FCO	FCO	12-Jul-12	FM Interserve Overseas Reclaimable Tax	DG CHANGE & DELIVERY	INTERSERVE FM LTD	1003666	813.22	Not set
FCO	FCO	12-Jul-12	FM Interserve Overseas Reclaimable Tax	DG CHANGE & DELIVERY	INTERSERVE FM LTD	1003666	792.54	Not set
FCO	FCO	12-Jul-12	FM Interserve Overseas Reclaimable Tax	DG CHANGE & DELIVERY	INTERSERVE FM LTD	1003666	164.69	Not set
FCO	FCO	12-Jul-12	FM Interserve Overseas Reclaimable Tax	DG CHANGE & DELIVERY	INTERSERVE FM LTD	1003666	432.51	Not set
FCO	FCO	12-Jul-12	FM Interserve Overseas Reclaimable Tax	DG CHANGE & DELIVERY	INTERSERVE FM LTD	1003666	49.99	Not set
FCO	FCO	12-Jul-12	FM Interserve Overseas Reclaimable Tax	DG CHANGE & DELIVERY	INTERSERVE FM LTD	1003666	198.13	Not set
FCO	FCO	12-Jul-12	FM Interserve Overseas Reclaimable Tax	DG CHANGE & DELIVERY	INTERSERVE FM LTD	1003666	24.73	Not set
FCO	FCO	12-Jul-12	FM Interserve Overseas Reclaimable Tax	DG CHANGE & DELIVERY	INTERSERVE FM LTD	1003666	2,130.91	Not set
FCO	FCO	12-Jul-12	FM Interserve Overseas Reclaimable Tax	DG CHANGE & DELIVERY	INTERSERVE FM LTD	1003666	1,800.34	Not set
FCO	FCO	12-Jul-12	FM Interserve Overseas Reclaimable Tax	DG CHANGE & DELIVERY	INTERSERVE FM LTD	1003666	1,255.09	Not set
FCO	FCO	12-Jul-12	FM Interserve Overseas Reclaimable Tax	DG CHANGE & DELIVERY	INTERSERVE FM LTD	1003666	587.58	Not set
FCO	FCO	12-Jul-12	FM Interserve Overseas Reclaimable Tax	DG CHANGE & DELIVERY	INTERSERVE FM LTD	1003666	768.92	Not set
FCO	FCO	12-Jul-12	Construction Project more than œ10k	DG CHANGE & DELIVERY	INTERSERVE FM LTD	1050109	25,714.25	Not set
FCO	FCO	12-Jul-12	Building Mechanical and Engineering Services	DG CHANGE & DELIVERY	INTERSERVE FM LTD	1050109	123,393.63	Not set
FCO	FCO	12-Jul-12	FM Interserve BES Maintenance	DG CHANGE & DELIVERY	INTERSERVE FM LTD	1050109	36,430.93	Not set
FCO	FCO	12-Jul-12	VAT (Input) (Oracle Sub-Ledger Control Account)	NON CASH & UNALLOCATED COSTS	INTERSERVE FM LTD	1050109	5,142.85	Not set
FCO	FCO	12-Jul-12	VAT (Input) (Oracle Sub-Ledger Control Account)	NON CASH & UNALLOCATED COSTS	INTERSERVE FM LTD	1050109	7,286.19	Not set
FCO	FCO	12-Jul-12	Building Fabric Services	DG CHANGE & DELIVERY	INTERSERVE FM LTD	1050109	2,560.17	Not set
FCO	FCO	12-Jul-12	Minor New Works <10K	DG CHANGE & DELIVERY	INTERSERVE FM LTD	1050109	49,455.71	Not set
FCO	FCO	12-Jul-12	Grounds Maintenance	DG CHANGE & DELIVERY	INTERSERVE FM LTD	1050109	8,140.44	Not set
FCO	FCO	12-Jul-12	Cleaning & Waste	DG CHANGE & DELIVERY	INTERSERVE FM LTD	1050109	149,199.14	Not set
FCO	FCO	12-Jul-12	Miscellaneous Expenditure: inc subscriptions and equipment maintenance	DG CHANGE & DELIVERY	INTERSERVE FM LTD	1050109	2,705.04	Not set
FCO	FCO	12-Jul-12	Waste Disposal	DG CHANGE & DELIVERY	INTERSERVE FM LTD	1050109	6,526.71	Not set
FCO	FCO	12-Jul-12	Mail & Porterage Services	DG CHANGE & DELIVERY	INTERSERVE FM LTD	1050109	45,282.10	Not set
FCO	FCO	12-Jul-12	Office Support Services	DG CHANGE & DELIVERY	INTERSERVE FM LTD	1050109	4,973.44	Not set
FCO	FCO	12-Jul-12	Estates Management Services	DG CHANGE & DELIVERY	INTERSERVE FM LTD	1050109	2,821.89	Not set
FCO	FCO	12-Jul-12	Rematching / Reinstatement	DG CHANGE & DELIVERY	INTERSERVE FM LTD	1050109	11,304.70	Not set
FCO	FCO	12-Jul-12	Contract Fees	DG CHANGE & DELIVERY	INTERSERVE FM LTD	1050109	53,043.63	Not set