Transparency data
FCO spend over £25,000 for August 2011
Updated 31 August 2011
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| Department Family | Entity | Payment Date | Expense Type | Expense Area | Supplier Name | Transactions Number | Amount (œ) | VAT Registration Number |
|---|---|---|---|---|---|---|---|---|
| FCO | FCO | 09-Aug-11 | Information Systems Maintenance | DG CHANGE & DELIVERY | 3M UNITED KINGDOM PLC | 1023600 | 61,687.50 | Not set |
| FCO | FCO | 09-Aug-11 | VAT (Input) (Oracle Sub-Ledger Control Account) | NON CASH & UNALLOCATED COSTS | 3M UNITED KINGDOM PLC | 1023600 | 12,337.50 | Not set |
| FCO | FCO | 01-Aug-11 | Programme Spend (Oracle Projects Control Account) | DG EUROPE AND GLOBALISATION | UCL BUSINESS PLC | 1022964 | 30,936.76 | Not set |
| FCO | FCO | 11-Aug-11 | Programme Spend (Oracle Projects Control Account) | DG POLITICAL | NON VIOLENCE INTERNATIONAL WASHINGTON | 2000170 | 26,873.93 | Not set |
| FCO | FCO | 11-Aug-11 | Programme Spend (Oracle Projects Control Account) | DG POLITICAL | NON VIOLENCE INTERNATIONAL WASHINGTON | 2000170 | -26,873.93 | Not set |
| FCO | FCO | 11-Aug-11 | Programme Spend (Oracle Projects Control Account) | DG POLITICAL | NON VIOLENCE INTERNATIONAL WASHINGTON | 2000170 | 26,691.23 | Not set |
| FCO | FCO | 19-Aug-11 | General Information Services | DG CHANGE & DELIVERY | BULLET MARKETING LTD | 1024442 | 26,854.00 | Not set |
| FCO | FCO | 19-Aug-11 | VAT (Input) (Oracle Sub-Ledger Control Account) | NON CASH & UNALLOCATED COSTS | BULLET MARKETING LTD | 1024442 | 5,370.80 | Not set |
| FCO | FCO | 10-Aug-11 | Programme Spend (Oracle Projects Control Account) | DG EUROPE AND GLOBALISATION | CONSULTORES DE TECNOLOGIA Y ECONOMIA SC | 5005683 | 29,133.73 | Not set |
| FCO | FCO | 12-Aug-11 | General Information Services | DG CHANGE & DELIVERY | GRAYLING UK LIMITED | 1023992 | 30,934.11 | Not set |
| FCO | FCO | 12-Aug-11 | VAT (Input) (Oracle Sub-Ledger Control Account) | NON CASH & UNALLOCATED COSTS | GRAYLING UK LIMITED | 1023992 | 6,186.82 | Not set |
| FCO | FCO | 24-Aug-11 | General Information Services | DG CHANGE & DELIVERY | GRAYLING UK LIMITED | 1024725 | 28,235.80 | Not set |
| FCO | FCO | 24-Aug-11 | VAT (Input) (Oracle Sub-Ledger Control Account) | NON CASH & UNALLOCATED COSTS | GRAYLING UK LIMITED | 1024725 | 5,647.16 | Not set |
| FCO | FCO | 24-Aug-11 | Nursery Childcare Subsidy | DG CHANGE & DELIVERY | EDENRED | 2000345 | 35,019.67 | Not set |
| FCO | FCO | 24-Aug-11 | Nursery Childcare Subsidy | DG CHANGE & DELIVERY | EDENRED | 2000345 | 1,050.59 | Not set |
| FCO | FCO | 24-Aug-11 | VAT (Input) (Oracle Sub-Ledger Control Account) | NON CASH & UNALLOCATED COSTS | EDENRED | 2000345 | 210.12 | Not set |
| FCO | FCO | 24-Aug-11 | VAT (Input) (Oracle Sub-Ledger Control Account) | NON CASH & UNALLOCATED COSTS | EDENRED | 2000345 | 42.02 | Not set |
| FCO | FCO | 24-Aug-11 | VAT (Input) (Oracle Sub-Ledger Control Account) | NON CASH & UNALLOCATED COSTS | EDENRED | 2000345 | 210.12 | Not set |
| FCO | FCO | 24-Aug-11 | VAT (Input) (Oracle Sub-Ledger Control Account) | NON CASH & UNALLOCATED COSTS | EDENRED | 2000345 | -210.12 | Not set |
| FCO | FCO | 24-Aug-11 | VAT (Input) (Oracle Sub-Ledger Control Account) | NON CASH & UNALLOCATED COSTS | EDENRED | 2000345 | -42.02 | Not set |
| FCO | FCO | 24-Aug-11 | VAT (Input) (Oracle Sub-Ledger Control Account) | NON CASH & UNALLOCATED COSTS | EDENRED | 2000345 | -42.02 | Not set |
| FCO | FCO | 24-Aug-11 | Nursery Childcare Subsidy | DG CHANGE & DELIVERY | EDENRED | 2000345 | -35,019.67 | Not set |
| FCO | FCO | 24-Aug-11 | Nursery Childcare Subsidy | DG CHANGE & DELIVERY | EDENRED | 2000345 | -1,050.59 | Not set |
| FCO | FCO | 24-Aug-11 | VAT (Input) (Oracle Sub-Ledger Control Account) | NON CASH & UNALLOCATED COSTS | EDENRED | 2000345 | -210.12 | Not set |
| FCO | FCO | 24-Aug-11 | VAT (Input) (Oracle Sub-Ledger Control Account) | NON CASH & UNALLOCATED COSTS | EDENRED | 2000345 | 42.02 | Not set |
| FCO | FCO | 24-Aug-11 | Nursery Childcare Subsidy | DG CHANGE & DELIVERY | EDENRED | 2000345 | 35,019.67 | Not set |
| FCO | FCO | 24-Aug-11 | Nursery Childcare Subsidy | DG CHANGE & DELIVERY | EDENRED | 2000345 | 1,050.59 | Not set |
| FCO | FCO | 24-Aug-11 | VAT (Input) (Oracle Sub-Ledger Control Account) | NON CASH & UNALLOCATED COSTS | EDENRED | 2000345 | 210.12 | Not set |
| FCO | FCO | 04-Aug-11 | Assets Under Construction (Oracle PA Control Account) | NON CASH & UNALLOCATED COSTS | GRUNDFOS PUMPS LTD | 1023335 | 3,788.00 | Not set |
| FCO | FCO | 04-Aug-11 | Assets Under Construction (Oracle PA Control Account) | NON CASH & UNALLOCATED COSTS | GRUNDFOS PUMPS LTD | 1023335 | 296 | Not set |
| FCO | FCO | 04-Aug-11 | Assets Under Construction (Oracle PA Control Account) | NON CASH & UNALLOCATED COSTS | GRUNDFOS PUMPS LTD | 1023335 | 7,328.00 | Not set |
| FCO | FCO | 04-Aug-11 | Assets Under Construction (Oracle PA Control Account) | NON CASH & UNALLOCATED COSTS | GRUNDFOS PUMPS LTD | 1023335 | 3,788.00 | Not set |
| FCO | FCO | 04-Aug-11 | Assets Under Construction (Oracle PA Control Account) | NON CASH & UNALLOCATED COSTS | GRUNDFOS PUMPS LTD | 1023335 | 296 | Not set |
| FCO | FCO | 04-Aug-11 | Assets Under Construction (Oracle PA Control Account) | NON CASH & UNALLOCATED COSTS | GRUNDFOS PUMPS LTD | 1023335 | 3,726.00 | Not set |
| FCO | FCO | 04-Aug-11 | Assets Under Construction (Oracle PA Control Account) | NON CASH & UNALLOCATED COSTS | GRUNDFOS PUMPS LTD | 1023335 | 2,142.00 | Not set |
| FCO | FCO | 04-Aug-11 | Assets Under Construction (Oracle PA Control Account) | NON CASH & UNALLOCATED COSTS | GRUNDFOS PUMPS LTD | 1023335 | 296 | Not set |
| FCO | FCO | 04-Aug-11 | Assets Under Construction (Oracle PA Control Account) | NON CASH & UNALLOCATED COSTS | GRUNDFOS PUMPS LTD | 1023335 | 2,798.00 | Not set |
| FCO | FCO | 04-Aug-11 | Assets Under Construction (Oracle PA Control Account) | NON CASH & UNALLOCATED COSTS | GRUNDFOS PUMPS LTD | 1023335 | 1,526.00 | Not set |
| FCO | FCO | 04-Aug-11 | Assets Under Construction (Oracle PA Control Account) | NON CASH & UNALLOCATED COSTS | GRUNDFOS PUMPS LTD | 1023335 | 296 | Not set |
| FCO | FCO | 04-Aug-11 | Assets Under Construction (Oracle PA Control Account) | NON CASH & UNALLOCATED COSTS | GRUNDFOS PUMPS LTD | 1023335 | 4,090.00 | Not set |
| FCO | FCO | 04-Aug-11 | Assets Under Construction (Oracle PA Control Account) | NON CASH & UNALLOCATED COSTS | GRUNDFOS PUMPS LTD | 1023335 | 2,046.00 | Not set |
| FCO | FCO | 04-Aug-11 | Assets Under Construction (Oracle PA Control Account) | NON CASH & UNALLOCATED COSTS | GRUNDFOS PUMPS LTD | 1023335 | 1,308.00 | Not set |
| FCO | FCO | 04-Aug-11 | Assets Under Construction (Oracle PA Control Account) | NON CASH & UNALLOCATED COSTS | GRUNDFOS PUMPS LTD | 1023335 | 296 | Not set |
| FCO | FCO | 04-Aug-11 | Assets Under Construction (Oracle PA Control Account) | NON CASH & UNALLOCATED COSTS | GRUNDFOS PUMPS LTD | 1023335 | 7,328.00 | Not set |
| FCO | FCO | 25-Aug-11 | Information Systems Under ¶œ3000 (non-capitalised) | DG CENTRAL GROUP | WEBEX COMMUNICATIONS UK LTD | 1024917 | 36,709.20 | Not set |
| FCO | FCO | 26-Aug-11 | Recharge Suspense Account (Oracle PA Control Account) | NON CASH & UNALLOCATED COSTS | STATE INFORMATION CENTER | 1296424 | 73,351.16 | Not set |
| FCO | FCO | 15-Aug-11 | Estates Management Services | #N/A | ISS FACILITY SERVICES LTD FCO OP - NON POE | 10924 | 29,060.07 | Not set |
| FCO | FCO | 15-Aug-11 | Programme Spend (Oracle Projects Control Account) | DG POLITICAL | SELECTION CORPORATE CLOTHING LTD | 1024066 | 338,591.70 | Not set |
| FCO | FCO | 16-Aug-11 | Programme Spend (Oracle Projects Control Account) | DG EUROPE AND GLOBALISATION | STRATEGIC ASIA | 11683 | 29,000.00 | Not set |
| FCO | FCO | 30-Aug-11 | General Information Services | DG CHANGE & DELIVERY | PARK COMMUNICATIONS LTD | 1025038 | 65,894.00 | Not set |
| FCO | FCO | 03-Aug-11 | Nursery Childcare Subsidy | DG CHANGE & DELIVERY | BRIGHT HORIZONS FAMILY SOLUTION LTD | 1023197 | 41,246.00 | Not set |
| FCO | FCO | 03-Aug-11 | Nursery Childcare Subsidy | DG CHANGE & DELIVERY | BRIGHT HORIZONS FAMILY SOLUTION LTD | 1023197 | -41,246.00 | Not set |
| FCO | FCO | 03-Aug-11 | Nursery Childcare Subsidy | DG CHANGE & DELIVERY | BRIGHT HORIZONS FAMILY SOLUTION LTD | 1023197 | 41,246.00 | Not set |
| FCO | FCO | 10-Aug-11 | Recharge Suspense Account (Oracle PA Control Account) | NON CASH & UNALLOCATED COSTS | BRITISH COUNCIL | 1008826 | 38,491.15 | Not set |
| FCO | FCO | 10-Aug-11 | Programme Spend (Oracle Projects Control Account) | DG CENTRAL GROUP | BRITISH COUNCIL | 1023796 | 496,650.00 | Not set |
| FCO | FCO | 10-Aug-11 | VAT (Input) (Oracle Sub-Ledger Control Account) | NON CASH & UNALLOCATED COSTS | BRITISH COUNCIL | 1023796 | 99,330.00 | Not set |
| FCO | FCO | 10-Aug-11 | Programme Spend (Oracle Projects Control Account) | DG CENTRAL GROUP | BRITISH COUNCIL | 1023796 | -496,650.00 | Not set |
| FCO | FCO | 10-Aug-11 | Programme Spend (Oracle Projects Control Account) | DG CENTRAL GROUP | BRITISH COUNCIL | 1023796 | 496,650.00 | Not set |
| FCO | FCO | 08-Aug-11 | FCO Healthcare Scheme | DG CHANGE & DELIVERY | HEALIX INTERNATIONAL LTD | 1023545 | 112,184.44 | Not set |
| FCO | FCO | 08-Aug-11 | FCO Healthcare Scheme | DG CHANGE & DELIVERY | HEALIX INTERNATIONAL LTD | 1023545 | 22,436.89 | Not set |
| FCO | FCO | 24-Aug-11 | FCO Healthcare Scheme | DG CHANGE & DELIVERY | HEALIX INTERNATIONAL LTD | 1024726 | 91,500.00 | Not set |
| FCO | FCO | 24-Aug-11 | FCO Healthcare Scheme | DG CHANGE & DELIVERY | HEALIX INTERNATIONAL LTD | 1024726 | 18,300.00 | Not set |
| FCO | FCO | 25-Aug-11 | Programme Spend (Oracle Projects Control Account) | DG POLITICAL | COMMONWEALTH FOUNDATION | 2000346 | 658,000.00 | Not set |
| FCO | FCO | 26-Aug-11 | Programme Spend (Oracle Projects Control Account) | DG EUROPE AND GLOBALISATION | WORLD RESOURCES INSTITUTE | 5000060 | 29,163.94 | Not set |
| FCO | FCO | 22-Aug-11 | Programme Spend (Oracle Projects Control Account) | DG POLITICAL | CONCILIATION RESOURCES | 1024501 | 81,987.00 | Not set |
| FCO | FCO | 31-Aug-11 | Temporary Staff (Admin and Clerical Only) | DG CENTRAL GROUP | FUJITSU SERVICES LIMITED | 1025081 | 98,158.71 | Not set |
| FCO | FCO | 31-Aug-11 | Temporary Staff (Admin and Clerical Only) | DG CENTRAL GROUP | FUJITSU SERVICES LIMITED | 1025081 | 51,412.80 | Not set |
| FCO | FCO | 31-Aug-11 | VAT (Input) (Oracle Sub-Ledger Control Account) | NON CASH & UNALLOCATED COSTS | FUJITSU SERVICES LIMITED | 1025081 | 29,914.30 | Not set |
| FCO | FCO | 31-Aug-11 | Temporary Staff (Admin and Clerical Only) | DG CENTRAL GROUP | FUJITSU SERVICES LIMITED | 1025081 | -51,412.80 | Not set |
| FCO | FCO | 31-Aug-11 | Temporary Staff (Admin and Clerical Only) | DG CENTRAL GROUP | FUJITSU SERVICES LIMITED | 1025081 | -98,158.71 | Not set |
| FCO | FCO | 31-Aug-11 | VAT (Input) (Oracle Sub-Ledger Control Account) | NON CASH & UNALLOCATED COSTS | FUJITSU SERVICES LIMITED | 1025081 | -29,914.30 | Not set |
| FCO | FCO | 31-Aug-11 | Temporary Staff (Admin and Clerical Only) | DG CENTRAL GROUP | FUJITSU SERVICES LIMITED | 1025081 | 98,158.71 | Not set |
| FCO | FCO | 31-Aug-11 | Temporary Staff (Admin and Clerical Only) | DG CENTRAL GROUP | FUJITSU SERVICES LIMITED | 1025081 | 51,412.68 | Not set |
| FCO | FCO | 31-Aug-11 | VAT (Input) (Oracle Sub-Ledger Control Account) | NON CASH & UNALLOCATED COSTS | FUJITSU SERVICES LIMITED | 1025081 | 29,914.28 | Not set |
| FCO | FCO | 31-Aug-11 | VAT (Input) (Oracle Sub-Ledger Control Account) | NON CASH & UNALLOCATED COSTS | FUJITSU SERVICES LIMITED | 1025081 | -0.01 | Not set |
| FCO | FCO | 19-Aug-11 | Telephone Call Charges | DG CENTRAL GROUP | GLOBAL CROSSING | 1024455 | 44,453.62 | Not set |
| FCO | FCO | 19-Aug-11 | Telephone Call Charges | DG CENTRAL GROUP | GLOBAL CROSSING | 1024455 | 8,890.72 | Not set |
| FCO | FCO | 02-Aug-11 | Assets Under Construction (Oracle PA Control Account) | NON CASH & UNALLOCATED COSTS | HEWLETT-PACKARD LTD | 1023046 | 585,280.20 | Not set |
| FCO | FCO | 02-Aug-11 | VAT (Input) (Oracle Sub-Ledger Control Account) | NON CASH & UNALLOCATED COSTS | HEWLETT-PACKARD LTD | 1023046 | 117,056.04 | Not set |
| FCO | FCO | 03-Aug-11 | IT/IS Consultancy | DG CENTRAL GROUP | HEWLETT-PACKARD LTD | 1023218 | 55,934.00 | Not set |
| FCO | FCO | 03-Aug-11 | IT/IS Consultancy | DG CENTRAL GROUP | HEWLETT-PACKARD LTD | 1023218 | 11,186.80 | Not set |
| FCO | FCO | 18-Aug-11 | Programme Spend (Oracle Projects Control Account) | DG DEFENCE AND INTELLIGENCE | IISS - INTERNATIONAL INSTITUTE FOR STRATEGIC STUDIES | 1024355 | 26,336.56 | Not set |
| FCO | FCO | 15-Aug-11 | Building Mechanical and Engineering Services | DG CHANGE & DELIVERY | INTERSERVE FM LTD | 10892 | 3,899.02 | Not set |
| FCO | FCO | 15-Aug-11 | Minor New Works <10K | DG CHANGE & DELIVERY | INTERSERVE FM LTD | 10892 | 772.22 | Not set |
| FCO | FCO | 15-Aug-11 | Grounds Maintenance | DG CHANGE & DELIVERY | INTERSERVE FM LTD | 10892 | 559.44 | Not set |
| FCO | FCO | 15-Aug-11 | Cleaning & Waste | DG CHANGE & DELIVERY | INTERSERVE FM LTD | 10892 | 4,517.81 | Not set |
| FCO | FCO | 15-Aug-11 | Cleaning & Waste | DG CHANGE & DELIVERY | INTERSERVE FM LTD | 10892 | 445.61 | Not set |
| FCO | FCO | 15-Aug-11 | Miscellaneous Expenditure | DG CHANGE & DELIVERY | INTERSERVE FM LTD | 10892 | 76.45 | Not set |
| FCO | FCO | 15-Aug-11 | Waste Disposal | DG CHANGE & DELIVERY | INTERSERVE FM LTD | 10892 | 422.49 | Not set |
| FCO | FCO | 15-Aug-11 | Reception Services | DG CHANGE & DELIVERY | INTERSERVE FM LTD | 10892 | 7,762.96 | Not set |
| FCO | FCO | 15-Aug-11 | Mail & Porterage Services | DG CHANGE & DELIVERY | INTERSERVE FM LTD | 10892 | 5,540.50 | Not set |
| FCO | FCO | 15-Aug-11 | Office Support Services | DG CHANGE & DELIVERY | INTERSERVE FM LTD | 10892 | 1,940.74 | Not set |
| FCO | FCO | 15-Aug-11 | Residential Property Services | DG CHANGE & DELIVERY | INTERSERVE FM LTD | 10892 | 1,161.47 | Not set |
| FCO | FCO | 15-Aug-11 | Rematching / Reinstatement | DG CHANGE & DELIVERY | INTERSERVE FM LTD | 10892 | 821.24 | Not set |
| FCO | FCO | 15-Aug-11 | Contract Fees | DG CHANGE & DELIVERY | INTERSERVE FM LTD | 10892 | 6,005.97 | Not set |
| FCO | FCO | 12-Aug-11 | Building Mechanical and Engineering Services | DG CHANGE & DELIVERY | INTERSERVE FM LTD | 1002937 | 7,020.62 | Not set |
| FCO | FCO | 12-Aug-11 | Minor New Works <10K | DG CHANGE & DELIVERY | INTERSERVE FM LTD | 1002937 | 1,172.61 | Not set |
| FCO | FCO | 12-Aug-11 | Grounds Maintenance | DG CHANGE & DELIVERY | INTERSERVE FM LTD | 1002937 | 1,075.50 | Not set |
| FCO | FCO | 12-Aug-11 | Cleaning & Waste | DG CHANGE & DELIVERY | INTERSERVE FM LTD | 1002937 | 5,575.01 | Not set |
| FCO | FCO | 12-Aug-11 | Cleaning & Waste | DG CHANGE & DELIVERY | INTERSERVE FM LTD | 1002937 | 440.77 | Not set |
| FCO | FCO | 12-Aug-11 | Miscellaneous Expenditure | DG CHANGE & DELIVERY | INTERSERVE FM LTD | 1002937 | 435.44 | Not set |
| FCO | FCO | 12-Aug-11 | Waste Disposal | DG CHANGE & DELIVERY | INTERSERVE FM LTD | 1002937 | 520.88 | Not set |
| FCO | FCO | 12-Aug-11 | Reception Services | DG CHANGE & DELIVERY | INTERSERVE FM LTD | 1002937 | 3,505.70 | Not set |
| FCO | FCO | 12-Aug-11 | Mail & Porterage Services | DG CHANGE & DELIVERY | INTERSERVE FM LTD | 1002937 | 4,327.76 | Not set |
| FCO | FCO | 12-Aug-11 | Office Support Services | DG CHANGE & DELIVERY | INTERSERVE FM LTD | 1002937 | 876.43 | Not set |
| FCO | FCO | 12-Aug-11 | Estates Management Services | DG CHANGE & DELIVERY | INTERSERVE FM LTD | 1002937 | 266.02 | Not set |
| FCO | FCO | 12-Aug-11 | Residential Property Services | DG CHANGE & DELIVERY | INTERSERVE FM LTD | 1002937 | 11,340.26 | Not set |
| FCO | FCO | 12-Aug-11 | Contract Fees | DG CHANGE & DELIVERY | INTERSERVE FM LTD | 1002937 | 9,580.99 | Not set |
| FCO | FCO | 12-Aug-11 | FM Interserve Overseas Reclaimable Tax | DG CHANGE & DELIVERY | INTERSERVE FM LTD | 1002937 | 1,404.12 | Not set |
| FCO | FCO | 12-Aug-11 | FM Interserve Overseas Reclaimable Tax | DG CHANGE & DELIVERY | INTERSERVE FM LTD | 1002937 | 234.52 | Not set |
| FCO | FCO | 12-Aug-11 | FM Interserve Overseas Reclaimable Tax | DG CHANGE & DELIVERY | INTERSERVE FM LTD | 1002937 | 215.1 | Not set |
| FCO | FCO | 12-Aug-11 | FM Interserve Overseas Reclaimable Tax | DG CHANGE & DELIVERY | INTERSERVE FM LTD | 1002937 | 1,115.00 | Not set |
| FCO | FCO | 12-Aug-11 | FM Interserve Overseas Reclaimable Tax | DG CHANGE & DELIVERY | INTERSERVE FM LTD | 1002937 | 88.15 | Not set |
| FCO | FCO | 12-Aug-11 | FM Interserve Overseas Reclaimable Tax | DG CHANGE & DELIVERY | INTERSERVE FM LTD | 1002937 | 87.09 | Not set |
| FCO | FCO | 12-Aug-11 | FM Interserve Overseas Reclaimable Tax | DG CHANGE & DELIVERY | INTERSERVE FM LTD | 1002937 | 104.17 | Not set |
| FCO | FCO | 12-Aug-11 | FM Interserve Overseas Reclaimable Tax | DG CHANGE & DELIVERY | INTERSERVE FM LTD | 1002937 | 701.14 | Not set |
| FCO | FCO | 12-Aug-11 | FM Interserve Overseas Reclaimable Tax | DG CHANGE & DELIVERY | INTERSERVE FM LTD | 1002937 | 865.55 | Not set |
| FCO | FCO | 12-Aug-11 | FM Interserve Overseas Reclaimable Tax | DG CHANGE & DELIVERY | INTERSERVE FM LTD | 1002937 | 175.28 | Not set |
| FCO | FCO | 12-Aug-11 | FM Interserve Overseas Reclaimable Tax | DG CHANGE & DELIVERY | INTERSERVE FM LTD | 1002937 | 53.2 | Not set |
| FCO | FCO | 12-Aug-11 | FM Interserve Overseas Reclaimable Tax | DG CHANGE & DELIVERY | INTERSERVE FM LTD | 1002937 | 2,268.05 | Not set |
| FCO | FCO | 12-Aug-11 | FM Interserve Overseas Reclaimable Tax | DG CHANGE & DELIVERY | INTERSERVE FM LTD | 1002937 | 1,916.20 | Not set |
| FCO | FCO | 22-Aug-11 | Building Mechanical and Engineering Services | DG CHANGE & DELIVERY | INTERSERVE FM LTD | 1024515 | 118,949.05 | Not set |
| FCO | FCO | 22-Aug-11 | Building Fabric Services | DG CHANGE & DELIVERY | INTERSERVE FM LTD | 1024515 | 2,480.79 | Not set |
| FCO | FCO | 22-Aug-11 | Minor New Works <10K | DG CHANGE & DELIVERY | INTERSERVE FM LTD | 1024515 | 47,922.20 | Not set |
| FCO | FCO | 22-Aug-11 | Grounds Maintenance | DG CHANGE & DELIVERY | INTERSERVE FM LTD | 1024515 | 7,710.11 | Not set |
| FCO | FCO | 22-Aug-11 | Cleaning & Waste | DG CHANGE & DELIVERY | INTERSERVE FM LTD | 1024515 | 144,572.81 | Not set |
| FCO | FCO | 22-Aug-11 | Miscellaneous Expenditure | DG CHANGE & DELIVERY | INTERSERVE FM LTD | 1024515 | 2,621.16 | Not set |
| FCO | FCO | 22-Aug-11 | Waste Disposal | DG CHANGE & DELIVERY | INTERSERVE FM LTD | 1024515 | 6,324.34 | Not set |
| FCO | FCO | 22-Aug-11 | Mail & Porterage Services | DG CHANGE & DELIVERY | INTERSERVE FM LTD | 1024515 | 43,878.01 | Not set |
| FCO | FCO | 22-Aug-11 | Office Support Services | DG CHANGE & DELIVERY | INTERSERVE FM LTD | 1024515 | 4,819.22 | Not set |
| FCO | FCO | 22-Aug-11 | Estates Management Services | DG CHANGE & DELIVERY | INTERSERVE FM LTD | 1024515 | 2,734.39 | Not set |
| FCO | FCO | 22-Aug-11 | Rematching / Reinstatement | DG CHANGE & DELIVERY | INTERSERVE FM LTD | 1024515 | 10,954.16 | Not set |
| FCO | FCO | 22-Aug-11 | Contract Fees | DG CHANGE & DELIVERY | INTERSERVE FM LTD | 1024515 | 51,398.87 | Not set |
| FCO | FCO | 22-Aug-11 | Interim Helpdesk | DG CHANGE & DELIVERY | INTERSERVE FM LTD | 1024515 | 41,172.10 | Not set |
| FCO | FCO | 22-Aug-11 | VAT (Input) (Oracle Sub-Ledger Control Account) | NON CASH & UNALLOCATED COSTS | INTERSERVE FM LTD | 1024515 | 97,107.43 | Not set |
| FCO | FCO | 22-Aug-11 | VAT (Input) (Oracle Sub-Ledger Control Account) | NON CASH & UNALLOCATED COSTS | INTERSERVE FM LTD | 1024515 | 0.01 | Not set |
| FCO | FCO | 23-Aug-11 | Construction Project more than ¶œ10k | DG CHANGE & DELIVERY | INTERSERVE FM LTD | 1024598 | 69,774.01 | Not set |
| FCO | FCO | 23-Aug-11 | Construction Project more than ¶œ10k | DG CHANGE & DELIVERY | INTERSERVE FM LTD | 1024598 | 173,704.10 | Not set |
| FCO | FCO | 23-Aug-11 | Construction Project more than ¶œ10k | DG CHANGE & DELIVERY | INTERSERVE FM LTD | 1024598 | -69,774.01 | Not set |
| FCO | FCO | 23-Aug-11 | VAT (Input) (Oracle Sub-Ledger Control Account) | NON CASH & UNALLOCATED COSTS | INTERSERVE FM LTD | 1024598 | 30,398.22 | Not set |
| FCO | FCO | 23-Aug-11 | VAT (Input) (Oracle Sub-Ledger Control Account) | NON CASH & UNALLOCATED COSTS | INTERSERVE FM LTD | 1024598 | 12,210.45 | Not set |
| FCO | FCO | 23-Aug-11 | Construction Project more than ¶œ10k | DG CHANGE & DELIVERY | INTERSERVE FM LTD | 1024598 | 69,774.01 | Not set |
| FCO | FCO | 23-Aug-11 | VAT (Input) (Oracle Sub-Ledger Control Account) | NON CASH & UNALLOCATED COSTS | INTERSERVE FM LTD | 1024598 | 12,210.45 | Not set |
| FCO | FCO | 23-Aug-11 | VAT (Input) (Oracle Sub-Ledger Control Account) | NON CASH & UNALLOCATED COSTS | INTERSERVE FM LTD | 1024598 | -12,210.45 | Not set |
| FCO | FCO | 05-Aug-11 | Electricity Non-Residential | DG CHANGE & DELIVERY | LONDON ENERGY | 1023485 | 146,947.06 | Not set |
| FCO | FCO | 05-Aug-11 | Electricity Non-Residential | DG CHANGE & DELIVERY | LONDON ENERGY | 1023485 | 29,389.41 | Not set |
| FCO | FCO | 05-Aug-11 | Electricity Non-Residential | DG CHANGE & DELIVERY | LONDON ENERGY | 1023485 | 0.01 | Not set |
| FCO | FCO | 08-Aug-11 | Programme Spend (Oracle Projects Control Account) | DG CENTRAL GROUP | MARSHALL AID COMMERATION COMMISSION | 1023560 | 300,000.00 | Not set |
| FCO | FCO | 10-Aug-11 | Programme Spend (Oracle Projects Control Account) | DG POLITICAL | MOD PUBLIC SUB ACC HMG 4780 | 4000600 | 484,728.25 | Not set |
| FCO | FCO | 23-Aug-11 | Construction Project more than ¶œ10k | #N/A | COGENT ELECTRICAL SERVICES LTD (FORM WES) | 1024558 | 43,645.65 | Not set |
| FCO | FCO | 15-Aug-11 | Programme Spend (Oracle Projects Control Account) | DG POLITICAL | GLOBAL PARTNERS & ASSOCIATES LTD | 1024044 | 81,792.29 | Not set |
| FCO | FCO | 25-Aug-11 | Programme Spend (Oracle Projects Control Account) | DG EUROPE AND GLOBALISATION | UNIVERSITY OF CAMBRIDGE | 1024915 | 29,567.00 | Not set |
| FCO | FCO | 22-Aug-11 | Programme Spend (Oracle Projects Control Account) | DG POLITICAL | WESTMINSTER FOUNDATION FOR DEMOCRACY | 1024537 | 451,000.00 | Not set |
| FCO | FCO | 11-Aug-11 | Programme Spend (Oracle Projects Control Account) | DG POLITICAL | JOHN SMITH MEMORIAL TRUST | 1023905 | 26,949.32 | Not set |
| FCO | FCO | 04-Aug-11 | Commercial Partners (Visa) | UK VISAS DIRECTORATE | GUANGDONG CTS VISA CONSULTING SERVICE CO. LTD | 2091759 | 86,616.22 | Not set |
| FCO | FCO | 04-Aug-11 | Programme Spend (Oracle Projects Control Account) | DG POLITICAL | COFFEY INTERNATIONAL DEVELOPMENT | 1023303 | 54,394.54 | Not set |
| FCO | FCO | 16-Aug-11 | Programme Spend (Oracle Projects Control Account) | DG POLITICAL | COFFEY INTERNATIONAL DEVELOPMENT | 1024106 | 36,082.00 | Not set |
| FCO | FCO | 04-Aug-11 | Programme Spend (Oracle Projects Control Account) | DG EUROPE AND GLOBALISATION | OECD | 1002899 | 37,411.97 | Not set |
| FCO | FCO | 03-Aug-11 | Construction Project more than ¶œ10k | #N/A | MAX ENGINEERING | 106579 | 45,587.32 | Not set |