Transparency data
FCO spend over £25,000 for May 2010
Updated 31 May 2010
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| Department Family | Entity | Payment Date | Expense Type | Expense Area | Supplier Name | Transactions Number | Amount (£) |
|---|---|---|---|---|---|---|---|
| Foreign & Commonwealth Office | Foreign & Commonwealth Office | 12-May-10 | Assets Under Construction (Oracle PA Control Account) | NON CASH & UNALLOCATED COSTS | GIBS LTD | 1002189 | 251,542.26 |
| Foreign & Commonwealth Office | Foreign & Commonwealth Office | 12-May-10 | Programme and Project Management Consultancy | DG FINANCE | HAYS SPECIALIST RECRUITMENT LTD | 1163726 | 11,157.30 |
| Foreign & Commonwealth Office | Foreign & Commonwealth Office | 12-May-10 | Temporary Staff (Admin and Clerical Only) | DG CHANGE & DELIVERY | HAYS SPECIALIST RECRUITMENT LTD | 1163726 | 14,368.62 |
| Foreign & Commonwealth Office | Foreign & Commonwealth Office | 12-May-10 | Programme and Project Management Consultancy | DG FINANCE | HAYS SPECIALIST RECRUITMENT LTD | 1163726 | 12,870.00 |
| Foreign & Commonwealth Office | Foreign & Commonwealth Office | 12-May-10 | IT/IS Consultancy | DG CENTRAL GROUP | HAYS SPECIALIST RECRUITMENT LTD | 1163726 | 8,064.00 |
| Foreign & Commonwealth Office | Foreign & Commonwealth Office | 12-May-10 | Corporate Strategy Consultancy | DG FINANCE | HAYS SPECIALIST RECRUITMENT LTD | 1163726 | 3,679.62 |
| Foreign & Commonwealth Office | Foreign & Commonwealth Office | 12-May-10 | Corporate Strategy Consultancy | DG FINANCE | HAYS SPECIALIST RECRUITMENT LTD | 1163726 | 264.4 |
| Foreign & Commonwealth Office | Foreign & Commonwealth Office | 12-May-10 | Corporate Strategy Consultancy | DG FINANCE | HAYS SPECIALIST RECRUITMENT LTD | 1163726 | 643.93 |
| Foreign & Commonwealth Office | Foreign & Commonwealth Office | 12-May-10 | Corporate Strategy Consultancy | DG FINANCE | HAYS SPECIALIST RECRUITMENT LTD | 1163726 | 46.27 |
| Foreign & Commonwealth Office | Foreign & Commonwealth Office | 12-May-10 | VAT (Input) (Oracle Sub-Ledger Control Account) | NON CASH & UNALLOCATED COSTS | HAYS SPECIALIST RECRUITMENT LTD | 1163726 | 8,130.49 |
| Foreign & Commonwealth Office | Foreign & Commonwealth Office | 12-May-10 | Fco Healthcare Scheme | DG CHANGE & DELIVERY | HEALIX INTERNATIONAL LTD | 1163727 | 113,130.70 |
| Foreign & Commonwealth Office | Foreign & Commonwealth Office | 12-May-10 | Fco Healthcare Scheme | DG CHANGE & DELIVERY | HEALIX INTERNATIONAL LTD | 1163727 | 16.82 |
| Foreign & Commonwealth Office | Foreign & Commonwealth Office | 12-May-10 | Fco Healthcare Scheme | DG CHANGE & DELIVERY | HEALIX INTERNATIONAL LTD | 1163727 | 19,797.87 |
| Foreign & Commonwealth Office | Foreign & Commonwealth Office | 12-May-10 | Fco Healthcare Scheme | DG CHANGE & DELIVERY | HEALIX INTERNATIONAL LTD | 1163727 | 2.94 |
| Foreign & Commonwealth Office | Foreign & Commonwealth Office | 12-May-10 | Fco Healthcare Scheme | DG CHANGE & DELIVERY | HEALIX INTERNATIONAL LTD | 1163727 | 0.01 |
| Foreign & Commonwealth Office | Foreign & Commonwealth Office | 12-May-10 | Programme Spend (Oracle Projects Control Account) | DG EUROPE AND GLOBALISATION | THE CARBON TRUST | 1163753 | 34,500.00 |
| Foreign & Commonwealth Office | Foreign & Commonwealth Office | 12-May-10 | P.A.Y.E Income Tax (Oracle PAY Control Account) | NON CASH & UNALLOCATED COSTS | HM REVENUE & CUSTOMS | 4006772 | 4,000,783.16 |
| Foreign & Commonwealth Office | Foreign & Commonwealth Office | 12-May-10 | National Insurance (NI) (Oracle PAY Control Account) | NON CASH & UNALLOCATED COSTS | HM REVENUE & CUSTOMS | 4006772 | 2,326,586.95 |
| Foreign & Commonwealth Office | Foreign & Commonwealth Office | 12-May-10 | Aslc Contribution | NON CASH & UNALLOCATED COSTS | CABINET OFFICE | 4006773 | 3,376,797.82 |
| Foreign & Commonwealth Office | Foreign & Commonwealth Office | 12-May-10 | Added Years and Wwpsc | NON CASH & UNALLOCATED COSTS | CABINET OFFICE | 4006773 | 394,956.89 |
| Foreign & Commonwealth Office | Foreign & Commonwealth Office | 12-May-10 | Added Years and Wwpsc | NON CASH & UNALLOCATED COSTS | CABINET OFFICE | 4006773 | 68,442.18 |
| Foreign & Commonwealth Office | Foreign & Commonwealth Office | 12-May-10 | Rent and Condominium Charges Non-Residential | DG CHANGE & DELIVERY | COLLIERS MEREDITH & GREW / TECHNOLOGY AGENCY ACCT | 2000026560 | 38,948.10 |
| Foreign & Commonwealth Office | Foreign & Commonwealth Office | 13-May-10 | Programme Spend (Oracle Projects Control Account) | DG POLITICAL | NATO | 1001549 | 4,920,263.14 |
| Foreign & Commonwealth Office | Foreign & Commonwealth Office | 13-May-10 | Assets Under Construction (Oracle PA Control Account) | NON CASH & UNALLOCATED COSTS | GIBS LTD | 1001551 | 39,127.92 |
| Foreign & Commonwealth Office | Foreign & Commonwealth Office | 13-May-10 | Research Budget | UK TRADE AND INVESTMENT DIRECTORATE | ERNST & YOUNG LLP | 1163794 | 25,000.00 |
| Foreign & Commonwealth Office | Foreign & Commonwealth Office | 13-May-10 | Research Budget | UK TRADE AND INVESTMENT DIRECTORATE | ERNST & YOUNG LLP | 1163794 | 4,375.00 |
| Foreign & Commonwealth Office | Foreign & Commonwealth Office | 13-May-10 | Information Systems Maintenance | DG CENTRAL GROUP | MICROSOFT LIMITED | 1163825 | 385,500.00 |
| Foreign & Commonwealth Office | Foreign & Commonwealth Office | 13-May-10 | VAT (Input) (Oracle Sub-Ledger Control Account) | NON CASH & UNALLOCATED COSTS | MICROSOFT LIMITED | 1163825 | 67,462.50 |
| Foreign & Commonwealth Office | Foreign & Commonwealth Office | 13-May-10 | Training Course: Fees | DG CHANGE & DELIVERY | THE TAYLOR CLARKE PARTNERSHIP LTD | 1163861 | 25,685.00 |
| Foreign & Commonwealth Office | Foreign & Commonwealth Office | 13-May-10 | Training Course: Fees | DG CHANGE & DELIVERY | THE TAYLOR CLARKE PARTNERSHIP LTD | 1163861 | 451.2 |
| Foreign & Commonwealth Office | Foreign & Commonwealth Office | 13-May-10 | Training Course: Fees | DG CHANGE & DELIVERY | THE TAYLOR CLARKE PARTNERSHIP LTD | 1163861 | 240 |
| Foreign & Commonwealth Office | Foreign & Commonwealth Office | 13-May-10 | VAT (Input) (Oracle Sub-Ledger Control Account) | NON CASH & UNALLOCATED COSTS | THE TAYLOR CLARKE PARTNERSHIP LTD | 1163861 | 4,615.84 |
| Foreign & Commonwealth Office | Foreign & Commonwealth Office | 14-May-10 | Programme and Project Management Consultancy | DG FINANCE | CONCERTO CONSULTING LTD | 1163883 | 24,225.00 |
| Foreign & Commonwealth Office | Foreign & Commonwealth Office | 14-May-10 | Overseas Duty Travel | DG FINANCE | CONCERTO CONSULTING LTD | 1163883 | 3,377.08 |
| Foreign & Commonwealth Office | Foreign & Commonwealth Office | 14-May-10 | VAT (Input) (Oracle Sub-Ledger Control Account) | NON CASH & UNALLOCATED COSTS | CONCERTO CONSULTING LTD | 1163883 | 4,830.37 |
| Foreign & Commonwealth Office | Foreign & Commonwealth Office | 14-May-10 | Consular Crisis Expenditure | DG CHANGE & DELIVERY | MM TELEPERFORMANCE GROUP LTD | 1163910 | 35,350.00 |
| Foreign & Commonwealth Office | Foreign & Commonwealth Office | 14-May-10 | Consular Crisis Expenditure | DG CHANGE & DELIVERY | MM TELEPERFORMANCE GROUP LTD | 1163910 | 14,000.00 |
| Foreign & Commonwealth Office | Foreign & Commonwealth Office | 14-May-10 | Consular Crisis Expenditure | DG CHANGE & DELIVERY | MM TELEPERFORMANCE GROUP LTD | 1163910 | 28,000.00 |
| Foreign & Commonwealth Office | Foreign & Commonwealth Office | 14-May-10 | Consular Crisis Expenditure | DG CHANGE & DELIVERY | MM TELEPERFORMANCE GROUP LTD | 1163910 | 355.71 |
| Foreign & Commonwealth Office | Foreign & Commonwealth Office | 14-May-10 | Consular Crisis Expenditure | DG CHANGE & DELIVERY | MM TELEPERFORMANCE GROUP LTD | 1163910 | 1,575.00 |
| Foreign & Commonwealth Office | Foreign & Commonwealth Office | 14-May-10 | Consular Crisis Expenditure | DG CHANGE & DELIVERY | MM TELEPERFORMANCE GROUP LTD | 1163910 | 1,575.00 |
| Foreign & Commonwealth Office | Foreign & Commonwealth Office | 14-May-10 | Consular Crisis Expenditure | DG CHANGE & DELIVERY | MM TELEPERFORMANCE GROUP LTD | 1163910 | 2,100.00 |
| Foreign & Commonwealth Office | Foreign & Commonwealth Office | 14-May-10 | Consular Crisis Expenditure | DG CHANGE & DELIVERY | MM TELEPERFORMANCE GROUP LTD | 1163910 | 6,186.25 |
| Foreign & Commonwealth Office | Foreign & Commonwealth Office | 14-May-10 | Consular Crisis Expenditure | DG CHANGE & DELIVERY | MM TELEPERFORMANCE GROUP LTD | 1163910 | 2,450.00 |
| Foreign & Commonwealth Office | Foreign & Commonwealth Office | 14-May-10 | Consular Crisis Expenditure | DG CHANGE & DELIVERY | MM TELEPERFORMANCE GROUP LTD | 1163910 | 4,900.00 |
| Foreign & Commonwealth Office | Foreign & Commonwealth Office | 14-May-10 | Consular Crisis Expenditure | DG CHANGE & DELIVERY | MM TELEPERFORMANCE GROUP LTD | 1163910 | 62.25 |
| Foreign & Commonwealth Office | Foreign & Commonwealth Office | 14-May-10 | Consular Crisis Expenditure | DG CHANGE & DELIVERY | MM TELEPERFORMANCE GROUP LTD | 1163910 | 275.63 |
| Foreign & Commonwealth Office | Foreign & Commonwealth Office | 14-May-10 | Consular Crisis Expenditure | DG CHANGE & DELIVERY | MM TELEPERFORMANCE GROUP LTD | 1163910 | 275.63 |
| Foreign & Commonwealth Office | Foreign & Commonwealth Office | 14-May-10 | Consular Crisis Expenditure | DG CHANGE & DELIVERY | MM TELEPERFORMANCE GROUP LTD | 1163910 | 367.5 |
| Foreign & Commonwealth Office | Foreign & Commonwealth Office | 17-May-10 | Programme Spend (Oracle Projects Control Account) | DG EUROPE AND GLOBALISATION | DTZ DEBENHAM TIE LEUNG | 1163959 | 74,463.09 |
| Foreign & Commonwealth Office | Foreign & Commonwealth Office | 17-May-10 | Programme Spend (Oracle Projects Control Account) | DG EUROPE AND GLOBALISATION | DTZ DEBENHAM TIE LEUNG | 1163959 | -74,463.09 |
| Foreign & Commonwealth Office | Foreign & Commonwealth Office | 17-May-10 | Programme Spend (Oracle Projects Control Account) | DG EUROPE AND GLOBALISATION | DTZ DEBENHAM TIE LEUNG | 1163959 | 74,463.09 |
| Foreign & Commonwealth Office | Foreign & Commonwealth Office | 17-May-10 | Programme Spend (Oracle Projects Control Account) | DG EUROPE AND GLOBALISATION | IPA ENERGY & WATER ECONOMICS LTD | 1163981 | 68,325.71 |
| Foreign & Commonwealth Office | Foreign & Commonwealth Office | 17-May-10 | Assets Under Construction (Oracle PA Control Account) | NON CASH & UNALLOCATED COSTS | SOFTWARE BOX LTD | 1164007 | 95,000.00 |
| Foreign & Commonwealth Office | Foreign & Commonwealth Office | 17-May-10 | Information Systems Maintenance | DG CENTRAL GROUP | SOFTWARE BOX LTD | 1164007 | 21,769.00 |
| Foreign & Commonwealth Office | Foreign & Commonwealth Office | 17-May-10 | Assets Under Construction (Oracle PA Control Account) | NON CASH & UNALLOCATED COSTS | SOFTWARE BOX LTD | 1164007 | 16,625.00 |
| Foreign & Commonwealth Office | Foreign & Commonwealth Office | 17-May-10 | Information Systems Maintenance | DG CENTRAL GROUP | SOFTWARE BOX LTD | 1164007 | 3,809.58 |
| Foreign & Commonwealth Office | Foreign & Commonwealth Office | 17-May-10 | Rent and Condominium Charges Non-Residential | DG CHANGE & DELIVERY | ECONOMIC & SOCIAL DEVELOPMENT FUND | 29143174 | 230,556.41 |
| Foreign & Commonwealth Office | Foreign & Commonwealth Office | 18-May-10 | Nursery Childcare Subsidy | DG CHANGE & DELIVERY | BRIGHT HORIZONS FAMILY SOLUTION LTD | 1164037 | 39,499.00 |
| Foreign & Commonwealth Office | Foreign & Commonwealth Office | 18-May-10 | IT/IS Consultancy | DG CENTRAL GROUP | CAPGEMINI UK PLC | 1164042 | 4,403.34 |
| Foreign & Commonwealth Office | Foreign & Commonwealth Office | 18-May-10 | VAT (Input) (Oracle Sub-Ledger Control Account) | NON CASH & UNALLOCATED COSTS | CAPGEMINI UK PLC | 1164042 | 660.5 |
| Foreign & Commonwealth Office | Foreign & Commonwealth Office | 18-May-10 | IT/IS Consultancy | DG CENTRAL GROUP | CAPGEMINI UK PLC | 1164042 | -4,403.34 |
| Foreign & Commonwealth Office | Foreign & Commonwealth Office | 18-May-10 | VAT (Input) (Oracle Sub-Ledger Control Account) | NON CASH & UNALLOCATED COSTS | CAPGEMINI UK PLC | 1164042 | -660.5 |
| Foreign & Commonwealth Office | Foreign & Commonwealth Office | 18-May-10 | IT/IS Consultancy | DG CENTRAL GROUP | CAPGEMINI UK PLC | 1164042 | 4,403.34 |
| Foreign & Commonwealth Office | Foreign & Commonwealth Office | 18-May-10 | VAT (Input) (Oracle Sub-Ledger Control Account) | NON CASH & UNALLOCATED COSTS | CAPGEMINI UK PLC | 1164042 | 770.58 |
| Foreign & Commonwealth Office | Foreign & Commonwealth Office | 18-May-10 | IT/IS Consultancy | DG CENTRAL GROUP | CAPGEMINI UK PLC | 1164042 | -4,403.34 |
| Foreign & Commonwealth Office | Foreign & Commonwealth Office | 18-May-10 | VAT (Input) (Oracle Sub-Ledger Control Account) | NON CASH & UNALLOCATED COSTS | CAPGEMINI UK PLC | 1164042 | -770.58 |
| Foreign & Commonwealth Office | Foreign & Commonwealth Office | 18-May-10 | IT/IS Consultancy | DG CENTRAL GROUP | CAPGEMINI UK PLC | 1164042 | 51,161.72 |
| Foreign & Commonwealth Office | Foreign & Commonwealth Office | 18-May-10 | VAT (Input) (Oracle Sub-Ledger Control Account) | NON CASH & UNALLOCATED COSTS | CAPGEMINI UK PLC | 1164042 | 8,953.30 |
| Foreign & Commonwealth Office | Foreign & Commonwealth Office | 18-May-10 | IT/IS Consultancy | DG CENTRAL GROUP | CAPGEMINI UK PLC | 1164042 | -51,161.72 |
| Foreign & Commonwealth Office | Foreign & Commonwealth Office | 18-May-10 | VAT (Input) (Oracle Sub-Ledger Control Account) | NON CASH & UNALLOCATED COSTS | CAPGEMINI UK PLC | 1164042 | -8,953.30 |
| Foreign & Commonwealth Office | Foreign & Commonwealth Office | 18-May-10 | IT/IS Consultancy | DG CENTRAL GROUP | CAPGEMINI UK PLC | 1164042 | 45,508.72 |
| Foreign & Commonwealth Office | Foreign & Commonwealth Office | 18-May-10 | IT/IS Consultancy | DG CENTRAL GROUP | CAPGEMINI UK PLC | 1164042 | 5,653.00 |
| Foreign & Commonwealth Office | Foreign & Commonwealth Office | 18-May-10 | VAT (Input) (Oracle Sub-Ledger Control Account) | NON CASH & UNALLOCATED COSTS | CAPGEMINI UK PLC | 1164042 | 7,674.26 |
| Foreign & Commonwealth Office | Foreign & Commonwealth Office | 18-May-10 | IT/IS Consultancy | DG CENTRAL GROUP | CAPGEMINI UK PLC | 1164042 | -45,508.72 |
| Foreign & Commonwealth Office | Foreign & Commonwealth Office | 18-May-10 | IT/IS Consultancy | DG CENTRAL GROUP | CAPGEMINI UK PLC | 1164042 | -5,653.00 |
| Foreign & Commonwealth Office | Foreign & Commonwealth Office | 18-May-10 | VAT (Input) (Oracle Sub-Ledger Control Account) | NON CASH & UNALLOCATED COSTS | CAPGEMINI UK PLC | 1164042 | -7,674.26 |
| Foreign & Commonwealth Office | Foreign & Commonwealth Office | 18-May-10 | IT/IS Consultancy | DG CENTRAL GROUP | CAPGEMINI UK PLC | 1164042 | 45,508.72 |
| Foreign & Commonwealth Office | Foreign & Commonwealth Office | 18-May-10 | IT/IS Consultancy | DG CENTRAL GROUP | CAPGEMINI UK PLC | 1164042 | 5,653.00 |
| Foreign & Commonwealth Office | Foreign & Commonwealth Office | 18-May-10 | VAT (Input) (Oracle Sub-Ledger Control Account) | NON CASH & UNALLOCATED COSTS | CAPGEMINI UK PLC | 1164042 | 8,953.31 |
| Foreign & Commonwealth Office | Foreign & Commonwealth Office | 18-May-10 | VAT (Input) (Oracle Sub-Ledger Control Account) | NON CASH & UNALLOCATED COSTS | CAPGEMINI UK PLC | 1164042 | -0.01 |
| Foreign & Commonwealth Office | Foreign & Commonwealth Office | 18-May-10 | Programme Spend (Oracle Projects Control Account) | DG EUROPE AND GLOBALISATION | CONSERVATION INTERNATIONAL | 6000035 | 120,355.46 |
| Foreign & Commonwealth Office | Foreign & Commonwealth Office | 19-May-10 | Payments On Behalf Of Ogd'S (To Be Recovered At Post) | NON CASH & UNALLOCATED COSTS | BRITISH COUNCIL | 1164202 | 6,352,750.32 |
| Foreign & Commonwealth Office | Foreign & Commonwealth Office | 19-May-10 | Recharge Suspense Account (Oracle PA Control Account) | NON CASH & UNALLOCATED COSTS | COB EMPLOYEE EXPENSES | 3007244 | 35,024.67 |
| Foreign & Commonwealth Office | Foreign & Commonwealth Office | 19-May-10 | Programme Spend (Oracle Projects Control Account) | DG DEFENCE AND INTELLIGENCE | BRITISH ANTARCTIC SURVEY (NERC) | 4006789 | 500,000.00 |
| Foreign & Commonwealth Office | Foreign & Commonwealth Office | 20-May-10 | Project Works>10K | DG CHANGE & DELIVERY | WESTBURY ESTATE SERVICES LIMITED | 1164358 | 42,982.00 |
| Foreign & Commonwealth Office | Foreign & Commonwealth Office | 20-May-10 | Language Students' TandS | DG CHANGE & DELIVERY | FLAT AGENCY | 100012799 | 33,003.76 |
| Foreign & Commonwealth Office | Foreign & Commonwealth Office | 21-May-10 | General Information Services | DG CHANGE & DELIVERY | BULLET MARKETING LTD | 1164380 | 26,572.00 |
| Foreign & Commonwealth Office | Foreign & Commonwealth Office | 21-May-10 | VAT (Input) (Oracle Sub-Ledger Control Account) | NON CASH & UNALLOCATED COSTS | BULLET MARKETING LTD | 1164380 | 4,650.10 |
| Foreign & Commonwealth Office | Foreign & Commonwealth Office | 21-May-10 | Information Systems Maintenance | DG CHANGE & DELIVERY | HEWLETT-PACKARD LTD | 1164400 | 308 |
| Foreign & Commonwealth Office | Foreign & Commonwealth Office | 21-May-10 | Information Systems Maintenance | DG CHANGE & DELIVERY | HEWLETT-PACKARD LTD | 1164400 | 336 |
| Foreign & Commonwealth Office | Foreign & Commonwealth Office | 21-May-10 | Information Systems Maintenance | DG CHANGE & DELIVERY | HEWLETT-PACKARD LTD | 1164400 | 1,204.00 |
| Foreign & Commonwealth Office | Foreign & Commonwealth Office | 21-May-10 | Information Systems Maintenance | DG CHANGE & DELIVERY | HEWLETT-PACKARD LTD | 1164400 | 496 |
| Foreign & Commonwealth Office | Foreign & Commonwealth Office | 21-May-10 | Information Systems Maintenance | DG CHANGE & DELIVERY | HEWLETT-PACKARD LTD | 1164400 | 217 |
| Foreign & Commonwealth Office | Foreign & Commonwealth Office | 21-May-10 | Information Systems Maintenance | DG CHANGE & DELIVERY | HEWLETT-PACKARD LTD | 1164400 | 155 |
| Foreign & Commonwealth Office | Foreign & Commonwealth Office | 21-May-10 | Information Systems Maintenance | DG CHANGE & DELIVERY | HEWLETT-PACKARD LTD | 1164400 | 23,744.00 |
| Foreign & Commonwealth Office | Foreign & Commonwealth Office | 21-May-10 | Information Systems Maintenance | DG CHANGE & DELIVERY | HEWLETT-PACKARD LTD | 1164400 | -308 |
| Foreign & Commonwealth Office | Foreign & Commonwealth Office | 21-May-10 | Information Systems Maintenance | DG CHANGE & DELIVERY | HEWLETT-PACKARD LTD | 1164400 | -336 |
| Foreign & Commonwealth Office | Foreign & Commonwealth Office | 21-May-10 | Information Systems Maintenance | DG CHANGE & DELIVERY | HEWLETT-PACKARD LTD | 1164400 | -1,204.00 |
| Foreign & Commonwealth Office | Foreign & Commonwealth Office | 21-May-10 | Information Systems Maintenance | DG CHANGE & DELIVERY | HEWLETT-PACKARD LTD | 1164400 | -496 |
| Foreign & Commonwealth Office | Foreign & Commonwealth Office | 21-May-10 | Information Systems Maintenance | DG CHANGE & DELIVERY | HEWLETT-PACKARD LTD | 1164400 | -217 |
| Foreign & Commonwealth Office | Foreign & Commonwealth Office | 21-May-10 | Information Systems Maintenance | DG CHANGE & DELIVERY | HEWLETT-PACKARD LTD | 1164400 | -155 |
| Foreign & Commonwealth Office | Foreign & Commonwealth Office | 21-May-10 | Information Systems Maintenance | DG CHANGE & DELIVERY | HEWLETT-PACKARD LTD | 1164400 | -23,744.00 |
| Foreign & Commonwealth Office | Foreign & Commonwealth Office | 21-May-10 | Information Systems Maintenance | DG CHANGE & DELIVERY | HEWLETT-PACKARD LTD | 1164400 | 308 |
| Foreign & Commonwealth Office | Foreign & Commonwealth Office | 21-May-10 | Information Systems Maintenance | DG CHANGE & DELIVERY | HEWLETT-PACKARD LTD | 1164400 | 336 |
| Foreign & Commonwealth Office | Foreign & Commonwealth Office | 21-May-10 | Information Systems Maintenance | DG CHANGE & DELIVERY | HEWLETT-PACKARD LTD | 1164400 | 1,204.00 |
| Foreign & Commonwealth Office | Foreign & Commonwealth Office | 21-May-10 | Information Systems Maintenance | DG CHANGE & DELIVERY | HEWLETT-PACKARD LTD | 1164400 | 496 |
| Foreign & Commonwealth Office | Foreign & Commonwealth Office | 21-May-10 | Information Systems Maintenance | DG CHANGE & DELIVERY | HEWLETT-PACKARD LTD | 1164400 | 217 |
| Foreign & Commonwealth Office | Foreign & Commonwealth Office | 21-May-10 | Information Systems Maintenance | DG CHANGE & DELIVERY | HEWLETT-PACKARD LTD | 1164400 | 155 |
| Foreign & Commonwealth Office | Foreign & Commonwealth Office | 21-May-10 | Information Systems Maintenance | DG CHANGE & DELIVERY | HEWLETT-PACKARD LTD | 1164400 | 23,744.00 |
| Foreign & Commonwealth Office | Foreign & Commonwealth Office | 21-May-10 | Information Systems Maintenance | DG CHANGE & DELIVERY | HEWLETT-PACKARD LTD | 1164400 | 53.9 |
| Foreign & Commonwealth Office | Foreign & Commonwealth Office | 21-May-10 | Information Systems Maintenance | DG CHANGE & DELIVERY | HEWLETT-PACKARD LTD | 1164400 | 58.8 |
| Foreign & Commonwealth Office | Foreign & Commonwealth Office | 21-May-10 | Information Systems Maintenance | DG CHANGE & DELIVERY | HEWLETT-PACKARD LTD | 1164400 | 210.7 |
| Foreign & Commonwealth Office | Foreign & Commonwealth Office | 21-May-10 | Information Systems Maintenance | DG CHANGE & DELIVERY | HEWLETT-PACKARD LTD | 1164400 | 86.8 |
| Foreign & Commonwealth Office | Foreign & Commonwealth Office | 21-May-10 | Information Systems Maintenance | DG CHANGE & DELIVERY | HEWLETT-PACKARD LTD | 1164400 | 37.98 |
| Foreign & Commonwealth Office | Foreign & Commonwealth Office | 21-May-10 | Information Systems Maintenance | DG CHANGE & DELIVERY | HEWLETT-PACKARD LTD | 1164400 | 27.13 |
| Foreign & Commonwealth Office | Foreign & Commonwealth Office | 21-May-10 | Information Systems Maintenance | DG CHANGE & DELIVERY | HEWLETT-PACKARD LTD | 1164400 | 4,155.20 |
| Foreign & Commonwealth Office | Foreign & Commonwealth Office | 21-May-10 | Information Systems Maintenance | DG CHANGE & DELIVERY | HEWLETT-PACKARD LTD | 1164400 | -0.01 |
| Foreign & Commonwealth Office | Foreign & Commonwealth Office | 21-May-10 | Assets Under Construction (Oracle PA Control Account) | NON CASH & UNALLOCATED COSTS | JORDAN & BATEMAN ARCHITECTS | 1164408 | 29,223.49 |
| Foreign & Commonwealth Office | Foreign & Commonwealth Office | 21-May-10 | Information Systems Maintenance | DG CENTRAL GROUP | MITEL NETWORKS LTD | 1164419 | 134,544.00 |
| Foreign & Commonwealth Office | Foreign & Commonwealth Office | 21-May-10 | Information Systems Maintenance | DG CENTRAL GROUP | MITEL NETWORKS LTD | 1164419 | 23,545.20 |
| Foreign & Commonwealth Office | Foreign & Commonwealth Office | 21-May-10 | Training Course: Fees | DG CHANGE & DELIVERY | RADA ENTERPRISES LIMITED | 1164435 | 84 |
| Foreign & Commonwealth Office | Foreign & Commonwealth Office | 21-May-10 | Training Course: Fees | DG CHANGE & DELIVERY | RADA ENTERPRISES LIMITED | 1164435 | 276 |
| Foreign & Commonwealth Office | Foreign & Commonwealth Office | 21-May-10 | Training Course: Fees | DG CHANGE & DELIVERY | RADA ENTERPRISES LIMITED | 1164435 | 14 |
| Foreign & Commonwealth Office | Foreign & Commonwealth Office | 21-May-10 | Training Course: Fees | DG CHANGE & DELIVERY | RADA ENTERPRISES LIMITED | 1164435 | 23,420.00 |
| Foreign & Commonwealth Office | Foreign & Commonwealth Office | 21-May-10 | Training Course: Fees | DG CHANGE & DELIVERY | RADA ENTERPRISES LIMITED | 1164435 | 540 |
| Foreign & Commonwealth Office | Foreign & Commonwealth Office | 21-May-10 | Training Course: Fees | DG CHANGE & DELIVERY | RADA ENTERPRISES LIMITED | 1164435 | 1,080.00 |
| Foreign & Commonwealth Office | Foreign & Commonwealth Office | 21-May-10 | VAT (Input) (Oracle Sub-Ledger Control Account) | NON CASH & UNALLOCATED COSTS | RADA ENTERPRISES LIMITED | 1164435 | 4,447.45 |
| Foreign & Commonwealth Office | Foreign & Commonwealth Office | 21-May-10 | Training Course: Fees | DG CHANGE & DELIVERY | THE TAYLOR CLARKE PARTNERSHIP LTD | 1164450 | 28,085.00 |
| Foreign & Commonwealth Office | Foreign & Commonwealth Office | 21-May-10 | Training Course: Fees | DG CHANGE & DELIVERY | THE TAYLOR CLARKE PARTNERSHIP LTD | 1164450 | 423 |
| Foreign & Commonwealth Office | Foreign & Commonwealth Office | 21-May-10 | Training Course: Fees | DG CHANGE & DELIVERY | THE TAYLOR CLARKE PARTNERSHIP LTD | 1164450 | 240 |
| Foreign & Commonwealth Office | Foreign & Commonwealth Office | 21-May-10 | Training Course: Fees | DG CHANGE & DELIVERY | THE TAYLOR CLARKE PARTNERSHIP LTD | 1164450 | 1,511.10 |
| Foreign & Commonwealth Office | Foreign & Commonwealth Office | 21-May-10 | Training Course: Fees | DG CHANGE & DELIVERY | THE TAYLOR CLARKE PARTNERSHIP LTD | 1164450 | 7,200.00 |
| Foreign & Commonwealth Office | Foreign & Commonwealth Office | 21-May-10 | VAT (Input) (Oracle Sub-Ledger Control Account) | NON CASH & UNALLOCATED COSTS | THE TAYLOR CLARKE PARTNERSHIP LTD | 1164450 | 6,555.35 |
| Foreign & Commonwealth Office | Foreign & Commonwealth Office | 24-May-10 | Nursery Childcare Subsidy | DG CHANGE & DELIVERY | ACCOR SERVICES | 1164458 | 27,372.00 |
| Foreign & Commonwealth Office | Foreign & Commonwealth Office | 24-May-10 | Nursery Childcare Subsidy | DG CHANGE & DELIVERY | ACCOR SERVICES | 1164458 | 1,441.50 |
| Foreign & Commonwealth Office | Foreign & Commonwealth Office | 24-May-10 | VAT (Input) (Oracle Sub-Ledger Control Account) | NON CASH & UNALLOCATED COSTS | ACCOR SERVICES | 1164458 | 252.26 |
| Foreign & Commonwealth Office | Foreign & Commonwealth Office | 24-May-10 | Programme Spend (Oracle Projects Control Account) | DG CENTRAL GROUP | BRITISH COUNCIL | 1164463 | 75,349.44 |
| Foreign & Commonwealth Office | Foreign & Commonwealth Office | 24-May-10 | Programme Spend (Oracle Projects Control Account) | DG CENTRAL GROUP | BRITISH COUNCIL | 1164463 | 147,827.59 |
| Foreign & Commonwealth Office | Foreign & Commonwealth Office | 24-May-10 | Programme Spend (Oracle Projects Control Account) | DG CENTRAL GROUP | BRITISH COUNCIL | 1164463 | 717,658.59 |
| Foreign & Commonwealth Office | Foreign & Commonwealth Office | 24-May-10 | Programme Spend (Oracle Projects Control Account) | DG CENTRAL GROUP | BRITISH COUNCIL | 1164463 | 10,909.27 |
| Foreign & Commonwealth Office | Foreign & Commonwealth Office | 24-May-10 | Programme Spend (Oracle Projects Control Account) | DG CENTRAL GROUP | BRITISH COUNCIL | 1164463 | 1,941,805.26 |
| Foreign & Commonwealth Office | Foreign & Commonwealth Office | 24-May-10 | Programme Spend (Oracle Projects Control Account) | DG CENTRAL GROUP | BRITISH COUNCIL | 1164463 | -10,909.27 |
| Foreign & Commonwealth Office | Foreign & Commonwealth Office | 24-May-10 | Programme Spend (Oracle Projects Control Account) | DG CENTRAL GROUP | BRITISH COUNCIL | 1164463 | 10,909.27 |
| Foreign & Commonwealth Office | Foreign & Commonwealth Office | 24-May-10 | Programme Spend (Oracle Projects Control Account) | DG CENTRAL GROUP | BRITISH COUNCIL | 1164463 | -75,349.44 |
| Foreign & Commonwealth Office | Foreign & Commonwealth Office | 24-May-10 | Programme Spend (Oracle Projects Control Account) | DG CENTRAL GROUP | BRITISH COUNCIL | 1164463 | -147,827.59 |
| Foreign & Commonwealth Office | Foreign & Commonwealth Office | 24-May-10 | Programme Spend (Oracle Projects Control Account) | DG CENTRAL GROUP | BRITISH COUNCIL | 1164463 | -717,658.59 |
| Foreign & Commonwealth Office | Foreign & Commonwealth Office | 24-May-10 | Programme Spend (Oracle Projects Control Account) | DG CENTRAL GROUP | BRITISH COUNCIL | 1164463 | -1,941,805.26 |
| Foreign & Commonwealth Office | Foreign & Commonwealth Office | 24-May-10 | Programme Spend (Oracle Projects Control Account) | DG CENTRAL GROUP | BRITISH COUNCIL | 1164463 | -10,909.27 |
| Foreign & Commonwealth Office | Foreign & Commonwealth Office | 24-May-10 | Programme Spend (Oracle Projects Control Account) | DG CENTRAL GROUP | BRITISH COUNCIL | 1164463 | 74,787.89 |
| Foreign & Commonwealth Office | Foreign & Commonwealth Office | 24-May-10 | Programme Spend (Oracle Projects Control Account) | DG CENTRAL GROUP | BRITISH COUNCIL | 1164463 | 198,047.07 |
| Foreign & Commonwealth Office | Foreign & Commonwealth Office | 24-May-10 | Programme Spend (Oracle Projects Control Account) | DG CENTRAL GROUP | BRITISH COUNCIL | 1164463 | 717,658.59 |
| Foreign & Commonwealth Office | Foreign & Commonwealth Office | 24-May-10 | Programme Spend (Oracle Projects Control Account) | DG CENTRAL GROUP | BRITISH COUNCIL | 1164463 | 9,993.05 |
| Foreign & Commonwealth Office | Foreign & Commonwealth Office | 24-May-10 | Programme Spend (Oracle Projects Control Account) | DG CENTRAL GROUP | BRITISH COUNCIL | 1164463 | 1,893,063.55 |
| Foreign & Commonwealth Office | Foreign & Commonwealth Office | 24-May-10 | Electricity Non-Residential | DG CHANGE & DELIVERY | LONDON ENERGY | 1164486 | 149,363.42 |
| Foreign & Commonwealth Office | Foreign & Commonwealth Office | 24-May-10 | Electricity Non-Residential | DG CHANGE & DELIVERY | LONDON ENERGY | 1164486 | 26,138.60 |
| Foreign & Commonwealth Office | Foreign & Commonwealth Office | 24-May-10 | Assets Under Construction (Oracle PA Control Account) | NON CASH & UNALLOCATED COSTS | ORACLE CORPORATION (UK) LTD | 1164492 | 154,335.68 |
| Foreign & Commonwealth Office | Foreign & Commonwealth Office | 24-May-10 | Information Systems Under £3000 | DG CENTRAL GROUP | ORACLE CORPORATION (UK) LTD | 1164492 | 34,330.34 |
| Foreign & Commonwealth Office | Foreign & Commonwealth Office | 24-May-10 | VAT (Input) (Oracle Sub-Ledger Control Account) | NON CASH & UNALLOCATED COSTS | ORACLE CORPORATION (UK) LTD | 1164492 | 33,016.55 |
| Foreign & Commonwealth Office | Foreign & Commonwealth Office | 24-May-10 | Recharge Suspense Account (Oracle PA Control Account) | NON CASH & UNALLOCATED COSTS | COB EMPLOYEE EXPENSES | 3007255 | 70,049.34 |
| Foreign & Commonwealth Office | Foreign & Commonwealth Office | 25-May-10 | FTN Unitary Payment | DG CENTRAL GROUP | GLOBAL CROSSING | 1164563 | 48,044.49 |
| Foreign & Commonwealth Office | Foreign & Commonwealth Office | 25-May-10 | FTN Unitary Payment | DG CENTRAL GROUP | GLOBAL CROSSING | 1164563 | 8,407.79 |
| Foreign & Commonwealth Office | Foreign & Commonwealth Office | 25-May-10 | Training Course: Fees | DG CHANGE & DELIVERY | RADA ENTERPRISES LIMITED | 1164616 | 84 |
| Foreign & Commonwealth Office | Foreign & Commonwealth Office | 25-May-10 | Training Course: Fees | DG CHANGE & DELIVERY | RADA ENTERPRISES LIMITED | 1164616 | 240 |
| Foreign & Commonwealth Office | Foreign & Commonwealth Office | 25-May-10 | Training Course: Fees | DG CHANGE & DELIVERY | RADA ENTERPRISES LIMITED | 1164616 | 14 |
| Foreign & Commonwealth Office | Foreign & Commonwealth Office | 25-May-10 | Training Course: Fees | DG CHANGE & DELIVERY | RADA ENTERPRISES LIMITED | 1164616 | 23,420.00 |
| Foreign & Commonwealth Office | Foreign & Commonwealth Office | 25-May-10 | Training Course: Fees | DG CHANGE & DELIVERY | RADA ENTERPRISES LIMITED | 1164616 | 540 |
| Foreign & Commonwealth Office | Foreign & Commonwealth Office | 25-May-10 | Training Course: Fees | DG CHANGE & DELIVERY | RADA ENTERPRISES LIMITED | 1164616 | 1,080.00 |
| Foreign & Commonwealth Office | Foreign & Commonwealth Office | 25-May-10 | VAT (Input) (Oracle Sub-Ledger Control Account) | NON CASH & UNALLOCATED COSTS | RADA ENTERPRISES LIMITED | 1164616 | 4,441.15 |
| Foreign & Commonwealth Office | Foreign & Commonwealth Office | 26-May-10 | Information Systems Maintenance | DG CHANGE & DELIVERY | 3M UNITED KINGDOM PLC | 1164652 | 180,000.00 |
| Foreign & Commonwealth Office | Foreign & Commonwealth Office | 26-May-10 | VAT (Input) (Oracle Sub-Ledger Control Account) | NON CASH & UNALLOCATED COSTS | 3M UNITED KINGDOM PLC | 1164652 | 31,500.00 |
| Foreign & Commonwealth Office | Foreign & Commonwealth Office | 26-May-10 | Temporary Staff (Admin and Clerical Only) | DG FINANCE | HAYS SPECIALIST RECRUITMENT LTD | 1164689 | 1,526.59 |
| Foreign & Commonwealth Office | Foreign & Commonwealth Office | 26-May-10 | Procurement Consultancy | DG FINANCE | HAYS SPECIALIST RECRUITMENT LTD | 1164689 | 19,329.75 |
| Foreign & Commonwealth Office | Foreign & Commonwealth Office | 26-May-10 | Programme and Project Management Consultancy | DG FINANCE | HAYS SPECIALIST RECRUITMENT LTD | 1164689 | 9,900.00 |
| Foreign & Commonwealth Office | Foreign & Commonwealth Office | 26-May-10 | Temporary Staff (Admin and Clerical Only) | DG FINANCE | HAYS SPECIALIST RECRUITMENT LTD | 1164689 | 267.15 |
| Foreign & Commonwealth Office | Foreign & Commonwealth Office | 26-May-10 | VAT (Input) (Oracle Sub-Ledger Control Account) | NON CASH & UNALLOCATED COSTS | HAYS SPECIALIST RECRUITMENT LTD | 1164689 | 1,732.50 |
| Foreign & Commonwealth Office | Foreign & Commonwealth Office | 26-May-10 | VAT (Input) (Oracle Sub-Ledger Control Account) | NON CASH & UNALLOCATED COSTS | HAYS SPECIALIST RECRUITMENT LTD | 1164689 | 3,382.71 |
| Foreign & Commonwealth Office | Foreign & Commonwealth Office | 26-May-10 | Rent and Condominium Charges Non-Residential | DG CHANGE & DELIVERY | KERRY CENTRE | 1216169 | 65,305.73 |
| Foreign & Commonwealth Office | Foreign & Commonwealth Office | 26-May-10 | Property and Construction Consultancy | DG CHANGE & DELIVERY | VALUATION OFFICE AGENCY | 4006826 | 28,337.00 |
| Foreign & Commonwealth Office | Foreign & Commonwealth Office | 26-May-10 | Programme Spend (Oracle Projects Control Account) | DG EUROPE AND GLOBALISATION | ROOFTOP PRODUCTIONS | 700001369 | 76,219.51 |
| Foreign & Commonwealth Office | Foreign & Commonwealth Office | 26-May-10 | Programme Spend (Oracle Projects Control Account) | DG EUROPE AND GLOBALISATION | ROOFTOP PRODUCTIONS | 700001369 | 3,464.52 |
| Foreign & Commonwealth Office | Foreign & Commonwealth Office | 27-May-10 | Programme Spend (Oracle Projects Control Account) | DG POLITICAL | INSTITUTE OF PEACE AND CONFLICT STUDIES | 18673 | 37,976.55 |
| Foreign & Commonwealth Office | Foreign & Commonwealth Office | 27-May-10 | Programme Spend (Oracle Projects Control Account) | DG EUROPE AND GLOBALISATION | CHRISTIAN AID | 1164766 | 32,657.79 |
| Foreign & Commonwealth Office | Foreign & Commonwealth Office | 27-May-10 | Programme Spend (Oracle Projects Control Account) | DG EUROPE AND GLOBALISATION | GREAT BRITAIN-CHINA CENTRE | 1164778 | 75,000.00 |
| Foreign & Commonwealth Office | Foreign & Commonwealth Office | 27-May-10 | Assets Under Construction (Oracle PA Control Account) | NON CASH & UNALLOCATED COSTS | HEWLETT-PACKARD LTD | 1164781 | 570,945.00 |
| Foreign & Commonwealth Office | Foreign & Commonwealth Office | 27-May-10 | Assets Under Construction (Oracle PA Control Account) | NON CASH & UNALLOCATED COSTS | HEWLETT-PACKARD LTD | 1164781 | 570,945.00 |
| Foreign & Commonwealth Office | Foreign & Commonwealth Office | 27-May-10 | VAT (Input) (Oracle Sub-Ledger Control Account) | NON CASH & UNALLOCATED COSTS | HEWLETT-PACKARD LTD | 1164781 | 199,830.76 |
| Foreign & Commonwealth Office | Foreign & Commonwealth Office | 27-May-10 | VAT (Input) (Oracle Sub-Ledger Control Account) | NON CASH & UNALLOCATED COSTS | HEWLETT-PACKARD LTD | 1164781 | -0.01 |
| Foreign & Commonwealth Office | Foreign & Commonwealth Office | 27-May-10 | Recharge Suspense Account (Oracle PA Control Account) | NON CASH & UNALLOCATED COSTS | TRP EMPLOYEE EXPENSES | 3000740 | 32,414.44 |
| Foreign & Commonwealth Office | Foreign & Commonwealth Office | 27-May-10 | Programme Spend (Oracle Projects Control Account) | DG DEFENCE AND INTELLIGENCE | GHA EMPLOYEE EXPENSES | 10649278 | 138,972.53 |
| Foreign & Commonwealth Office | Foreign & Commonwealth Office | 27-May-10 | Recharge Suspense Account (Oracle PA Control Account) | NON CASH & UNALLOCATED COSTS | FISCAL CRIME LIAISON OFFICE | 300002550 | 26,859.58 |
| Foreign & Commonwealth Office | Foreign & Commonwealth Office | 28-May-10 | Human Rights: Policy and Prisoners | DG CHANGE & DELIVERY | DBN PRISONERS | 1164854 | 92,000.00 |
| Foreign & Commonwealth Office | Foreign & Commonwealth Office | 28-May-10 | IT/IS Consultancy | DG CENTRAL GROUP | FUJITSU SERVICES LIMITED | 1164864 | 31,573.92 |
| Foreign & Commonwealth Office | Foreign & Commonwealth Office | 28-May-10 | IT/IS Consultancy | DG CENTRAL GROUP | FUJITSU SERVICES LIMITED | 1164864 | 20,636.25 |
| Foreign & Commonwealth Office | Foreign & Commonwealth Office | 28-May-10 | IT/IS Consultancy | DG CENTRAL GROUP | FUJITSU SERVICES LIMITED | 1164864 | 5,525.44 |
| Foreign & Commonwealth Office | Foreign & Commonwealth Office | 28-May-10 | IT/IS Consultancy | DG CENTRAL GROUP | FUJITSU SERVICES LIMITED | 1164864 | 3,611.34 |
| Foreign & Commonwealth Office | Foreign & Commonwealth Office | 28-May-10 | IT/IS Consultancy | DG CENTRAL GROUP | FUJITSU SERVICES LIMITED | 1164864 | -0.01 |
| Foreign & Commonwealth Office | Foreign & Commonwealth Office | 28-May-10 | IT/IS Consultancy | DG CENTRAL GROUP | FUJITSU SERVICES LIMITED | 1164864 | -31,573.92 |
| Foreign & Commonwealth Office | Foreign & Commonwealth Office | 28-May-10 | IT/IS Consultancy | DG CENTRAL GROUP | FUJITSU SERVICES LIMITED | 1164864 | -20,636.25 |
| Foreign & Commonwealth Office | Foreign & Commonwealth Office | 28-May-10 | IT/IS Consultancy | DG CENTRAL GROUP | FUJITSU SERVICES LIMITED | 1164864 | -5,525.44 |
| Foreign & Commonwealth Office | Foreign & Commonwealth Office | 28-May-10 | IT/IS Consultancy | DG CENTRAL GROUP | FUJITSU SERVICES LIMITED | 1164864 | -3,611.34 |
| Foreign & Commonwealth Office | Foreign & Commonwealth Office | 28-May-10 | IT/IS Consultancy | DG CENTRAL GROUP | FUJITSU SERVICES LIMITED | 1164864 | 0.01 |
| Foreign & Commonwealth Office | Foreign & Commonwealth Office | 28-May-10 | IT/IS Consultancy | DG CENTRAL GROUP | FUJITSU SERVICES LIMITED | 1164864 | 20,636.25 |
| Foreign & Commonwealth Office | Foreign & Commonwealth Office | 28-May-10 | IT/IS Consultancy | DG CENTRAL GROUP | FUJITSU SERVICES LIMITED | 1164864 | 31,573.92 |
| Foreign & Commonwealth Office | Foreign & Commonwealth Office | 28-May-10 | VAT (Input) (Oracle Sub-Ledger Control Account) | NON CASH & UNALLOCATED COSTS | FUJITSU SERVICES LIMITED | 1164864 | 9,136.78 |
| Foreign & Commonwealth Office | Foreign & Commonwealth Office | 28-May-10 | VAT (Input) (Oracle Sub-Ledger Control Account) | NON CASH & UNALLOCATED COSTS | FUJITSU SERVICES LIMITED | 1164864 | -0.01 |