Transparency data
Foreign Office Spend over £25,000 for April 2013
Updated 3 June 2013
Download CSV 61.2 KB
| Department Family | Entity | Payment Date | Expense Type | Expense Area | Supplier Name | Transactions Number | Amount (£) |
|---|---|---|---|---|---|---|---|
| FCO | FCO | 08-Apr-13 | Information Systems Maintenance | DG CHANGE & DELIVERY | 3M UNITED KINGDOM PLC | 1072887 | 61,687.50 |
| FCO | FCO | 08-Apr-13 | VAT (Input) (Oracle Sub-Ledger Control Account) | NON CASH & UNALLOCATED COSTS | 3M UNITED KINGDOM PLC | 1072887 | 12,337.50 |
| FCO | FCO | 04-Apr-13 | Non-Capital Expenditure Re: IT Projects (Oracle Projects Control Account) | DG FINANCE | BRAVOSOLUTION UK LTD | 1072568 | 27,426.00 |
| FCO | FCO | 04-Apr-13 | VAT (Input) (Oracle Sub-Ledger Control Account) | NON CASH & UNALLOCATED COSTS | BRAVOSOLUTION UK LTD | 1072568 | 5,485.20 |
| FCO | FCO | 19-Apr-13 | Purchase of Furniture, Fittings and Domestic Appliances | DG CHANGE & DELIVERY | TSUNAMI AXIS LTD | 1073990 | 32,745.23 |
| FCO | FCO | 19-Apr-13 | Purchase of Furniture, Fittings and Domestic Appliances | DG CHANGE & DELIVERY | TSUNAMI AXIS LTD | 1073990 | 6,549.05 |
| FCO | FCO | 08-Apr-13 | Programme Spend (Oracle Projects Control Account) | DG POLITICAL | MERCYCORPS | 1072925 | 99,044.00 |
| FCO | FCO | 08-Apr-13 | Programme Spend (Oracle Projects Control Account) | DG POLITICAL | MERCYCORPS | 1072925 | -99,044.00 |
| FCO | FCO | 08-Apr-13 | Programme Spend (Oracle Projects Control Account) | DG POLITICAL | MERCYCORPS | 1072925 | 94,044.00 |
| FCO | FCO | 30-Apr-13 | Programme Spend (Oracle Projects Control Account) | DG EUROPE AND GLOBALISATION | ALBANY ASSOCIATES INTERNATIONAL LTD | 1074695 | 81,465.00 |
| FCO | FCO | 30-Apr-13 | VAT (Input) (Oracle Sub-Ledger Control Account) | NON CASH & UNALLOCATED COSTS | ALBANY ASSOCIATES INTERNATIONAL LTD | 1074695 | 16,293.00 |
| FCO | FCO | 19-Apr-13 | Programme Spend (Oracle Projects Control Account) | DG POLITICAL | NON VIOLENCE INTERNATIONAL WASHINGTON | 2000307 | 25,224.89 |
| FCO | FCO | 26-Apr-13 | Language Tuition: Optional: Staff | DG CHANGE & DELIVERY | ROSETTA STONE LTD | 1074618 | 151,500.00 |
| FCO | FCO | 26-Apr-13 | Language Tuition: Optional: Spouses & Partners | DG CHANGE & DELIVERY | ROSETTA STONE LTD | 1074618 | 151,500.00 |
| FCO | FCO | 26-Apr-13 | VAT (Input) (Oracle Sub-Ledger Control Account) | NON CASH & UNALLOCATED COSTS | ROSETTA STONE LTD | 1074618 | 60,600.00 |
| FCO | FCO | 17-Apr-13 | Rental Payments - non residential | DG CHANGE & DELIVERY | KBC VERZEKERINGEN NV | 1020063 | 27,884.19 |
| FCO | FCO | 12-Apr-13 | Programme Spend (Oracle Projects Control Account) | DG DEFENCE AND INTELLIGENCE | BACTEC INTERNATIONAL LTD | 1073433 | 599,075.00 |
| FCO | FCO | 10-Apr-13 | Rental Payments - non residential | DG CHANGE & DELIVERY | GRAHAM DACRE AKA DACRE PROPERTY HOLDINGS | 1073083 | 59,237.50 |
| FCO | FCO | 10-Apr-13 | Rental Payments - non residential | DG CHANGE & DELIVERY | GRAHAM DACRE AKA DACRE PROPERTY HOLDINGS | 1073083 | 53,012.00 |
| FCO | FCO | 10-Apr-13 | Rental Payments - non residential | DG CHANGE & DELIVERY | GRAHAM DACRE AKA DACRE PROPERTY HOLDINGS | 1073083 | 34,042.00 |
| FCO | FCO | 10-Apr-13 | Rental Payments - non residential | DG CHANGE & DELIVERY | GRAHAM DACRE AKA DACRE PROPERTY HOLDINGS | 1073083 | 12,479.50 |
| FCO | FCO | 10-Apr-13 | Rental Payments - non residential | DG CHANGE & DELIVERY | GRAHAM DACRE AKA DACRE PROPERTY HOLDINGS | 1073083 | 11,847.50 |
| FCO | FCO | 10-Apr-13 | Rental Payments - non residential | DG CHANGE & DELIVERY | GRAHAM DACRE AKA DACRE PROPERTY HOLDINGS | 1073083 | 10,602.40 |
| FCO | FCO | 10-Apr-13 | Rental Payments - non residential | DG CHANGE & DELIVERY | GRAHAM DACRE AKA DACRE PROPERTY HOLDINGS | 1073083 | 6,808.40 |
| FCO | FCO | 10-Apr-13 | Rental Payments - non residential | DG CHANGE & DELIVERY | GRAHAM DACRE AKA DACRE PROPERTY HOLDINGS | 1073083 | 2,495.90 |
| FCO | FCO | 25-Apr-13 | Nursery Childcare Subsidy | DG CHANGE & DELIVERY | EDENRED | 2000574 | 39,700.00 |
| FCO | FCO | 25-Apr-13 | Nursery Childcare Subsidy | DG CHANGE & DELIVERY | EDENRED | 2000574 | 794 |
| FCO | FCO | 25-Apr-13 | VAT (Input) (Oracle Sub-Ledger Control Account) | NON CASH & UNALLOCATED COSTS | EDENRED | 2000574 | 158.8 |
| FCO | FCO | 03-Apr-13 | Construction Project more than £10k | #N/A | SG ELECTRICAL SOLUTIONS | 1072534 | 42,231.86 |
| FCO | FCO | 05-Apr-13 | Assets Under Construction (Oracle PA Control Account) | NON CASH & UNALLOCATED COSTS | ABUJA METROPOLITAN MANAGEMENT COUNCIL | 700005271 | 36,228.96 |
| FCO | FCO | 10-Apr-13 | Inward visits to the UK and UK Conferences | #N/A | M INTEGRATED SOLUTIONS | 1073146 | 125,000.00 |
| FCO | FCO | 10-Apr-13 | Inward visits to the UK and UK Conferences | #N/A | M INTEGRATED SOLUTIONS | 1073146 | 25,000.00 |
| FCO | FCO | 18-Apr-13 | Rental Payments - non residential | DG CHANGE & DELIVERY | BIDWELLS | 1073654 | 24,709.00 |
| FCO | FCO | 18-Apr-13 | Rental Payments - non residential | DG CHANGE & DELIVERY | BIDWELLS | 1073654 | 4,941.80 |
| FCO | FCO | 25-Apr-13 | Rental Payments - non residential | DG CHANGE & DELIVERY | BIDWELLS | 1074421 | 27,516.00 |
| FCO | FCO | 25-Apr-13 | Rental Payments - non residential | DG CHANGE & DELIVERY | BIDWELLS | 1074421 | 5,503.20 |
| FCO | FCO | 12-Apr-13 | Assets Under Construction (Oracle PA Control Account) | NON CASH & UNALLOCATED COSTS | WEBEX COMMUNICATIONS UK LTD | 1073478 | 38,322.70 |
| FCO | FCO | 12-Apr-13 | Assets Under Construction (Oracle PA Control Account) | NON CASH & UNALLOCATED COSTS | WEBEX COMMUNICATIONS UK LTD | 1073478 | -38,322.70 |
| FCO | FCO | 12-Apr-13 | Assets Under Construction (Oracle PA Control Account) | NON CASH & UNALLOCATED COSTS | WEBEX COMMUNICATIONS UK LTD | 1073478 | 6,382.70 |
| FCO | FCO | 12-Apr-13 | Temporary Staff (Admin and Clerical Only) | DG CENTRAL GROUP | WEBEX COMMUNICATIONS UK LTD | 1073478 | 31,940.00 |
| FCO | FCO | 18-Apr-13 | FM Interserve BES Maintenance | #N/A | ISS FACILITY SERVICES LTD FCO OP | 9000487 | 20,408.43 |
| FCO | FCO | 18-Apr-13 | FM Interserve BES Maintenance | #N/A | ISS FACILITY SERVICES LTD FCO OP | 9000487 | 497.01 |
| FCO | FCO | 18-Apr-13 | FM Interserve BES Maintenance | #N/A | ISS FACILITY SERVICES LTD FCO OP | 9000487 | 482.84 |
| FCO | FCO | 18-Apr-13 | FM Interserve BES Maintenance | #N/A | ISS FACILITY SERVICES LTD FCO OP | 9000487 | 1,398.77 |
| FCO | FCO | 18-Apr-13 | FM Interserve BES Maintenance | #N/A | ISS FACILITY SERVICES LTD FCO OP | 9000487 | 42.86 |
| FCO | FCO | 18-Apr-13 | FM Interserve BES Maintenance | #N/A | ISS FACILITY SERVICES LTD FCO OP | 9000487 | 148.24 |
| FCO | FCO | 18-Apr-13 | FM Interserve BES Maintenance | #N/A | ISS FACILITY SERVICES LTD FCO OP | 9000487 | 119.04 |
| FCO | FCO | 18-Apr-13 | FM Interserve BES Maintenance | #N/A | ISS FACILITY SERVICES LTD FCO OP | 9000487 | 553.55 |
| FCO | FCO | 18-Apr-13 | FM Interserve BES Maintenance | #N/A | ISS FACILITY SERVICES LTD FCO OP | 9000487 | 29,905.36 |
| FCO | FCO | 18-Apr-13 | FM Interserve BES Maintenance | #N/A | ISS FACILITY SERVICES LTD FCO OP | 9000487 | 14,505.82 |
| FCO | FCO | 18-Apr-13 | FM Interserve BES Maintenance | #N/A | ISS FACILITY SERVICES LTD FCO OP | 9000487 | 839.26 |
| FCO | FCO | 18-Apr-13 | FM Interserve BES Maintenance | #N/A | ISS FACILITY SERVICES LTD FCO OP | 9000487 | 267.85 |
| FCO | FCO | 18-Apr-13 | FM Interserve BES Maintenance | #N/A | ISS FACILITY SERVICES LTD FCO OP | 9000487 | 357.13 |
| FCO | FCO | 18-Apr-13 | FM Interserve BES Maintenance | #N/A | ISS FACILITY SERVICES LTD FCO OP | 9000487 | 1,958.28 |
| FCO | FCO | 18-Apr-13 | FM Interserve BES Maintenance | #N/A | ISS FACILITY SERVICES LTD FCO OP | 9000487 | 768.84 |
| FCO | FCO | 18-Apr-13 | FM Interserve BES Maintenance | #N/A | ISS FACILITY SERVICES LTD FCO OP | 9000487 | 1,773.76 |
| FCO | FCO | 18-Apr-13 | FM Interserve BES Maintenance | #N/A | ISS FACILITY SERVICES LTD FCO OP | 9000487 | 1,011.87 |
| FCO | FCO | 18-Apr-13 | FM Interserve BES Maintenance | #N/A | ISS FACILITY SERVICES LTD FCO OP | 9000487 | 98.21 |
| FCO | FCO | 18-Apr-13 | FM Interserve BES Maintenance | #N/A | ISS FACILITY SERVICES LTD FCO OP | 9000487 | 1,547.57 |
| FCO | FCO | 18-Apr-13 | FM Interserve BES Maintenance | #N/A | ISS FACILITY SERVICES LTD FCO OP | 9000487 | 803.55 |
| FCO | FCO | 18-Apr-13 | FM Interserve BES Maintenance | #N/A | ISS FACILITY SERVICES LTD FCO OP | 9000487 | 386.89 |
| FCO | FCO | 18-Apr-13 | FM Interserve BES Maintenance | #N/A | ISS FACILITY SERVICES LTD FCO OP | 9000487 | 145.83 |
| FCO | FCO | 18-Apr-13 | FM Interserve BES Maintenance | #N/A | ISS FACILITY SERVICES LTD FCO OP | 9000487 | 409.81 |
| FCO | FCO | 18-Apr-13 | FM Interserve BES Maintenance | #N/A | ISS FACILITY SERVICES LTD FCO OP | 9000487 | 285.71 |
| FCO | FCO | 18-Apr-13 | FM Interserve BES Maintenance | #N/A | ISS FACILITY SERVICES LTD FCO OP | 9000487 | 473.2 |
| FCO | FCO | 18-Apr-13 | FM Interserve BES Maintenance | #N/A | ISS FACILITY SERVICES LTD FCO OP | 9000487 | 1,249.96 |
| FCO | FCO | 18-Apr-13 | FM Interserve BES Maintenance | #N/A | ISS FACILITY SERVICES LTD FCO OP | 9000487 | 220.23 |
| FCO | FCO | 18-Apr-13 | FM Interserve BES Maintenance | #N/A | ISS FACILITY SERVICES LTD FCO OP | 9000487 | 4,517.72 |
| FCO | FCO | 18-Apr-13 | FM Interserve BES Maintenance | #N/A | ISS FACILITY SERVICES LTD FCO OP | 9000491 | 7,182.70 |
| FCO | FCO | 18-Apr-13 | FM Interserve Office Support Services | #N/A | ISS FACILITY SERVICES LTD FCO OP | 9000491 | 1,172.17 |
| FCO | FCO | 18-Apr-13 | FM Interserve BES Maintenance | #N/A | ISS FACILITY SERVICES LTD FCO OP | 9000491 | 3,666.87 |
| FCO | FCO | 18-Apr-13 | Purchase of Furniture, Fittings and Domestic Appliances | #N/A | ISS FACILITY SERVICES LTD FCO OP | 9000491 | 1,467.03 |
| FCO | FCO | 18-Apr-13 | FM Interserve BES Maintenance | #N/A | ISS FACILITY SERVICES LTD FCO OP | 9000491 | 7,333.73 |
| FCO | FCO | 18-Apr-13 | Purchase of Furniture, Fittings and Domestic Appliances | #N/A | ISS FACILITY SERVICES LTD FCO OP | 9000491 | 1,164.89 |
| FCO | FCO | 18-Apr-13 | FM Interserve BES Maintenance | #N/A | ISS FACILITY SERVICES LTD FCO OP | 9000491 | 38,944.64 |
| FCO | FCO | 18-Apr-13 | Purchase of Furniture, Fittings and Domestic Appliances | #N/A | ISS FACILITY SERVICES LTD FCO OP | 9000491 | 1,057.50 |
| FCO | FCO | 18-Apr-13 | Purchase of Furniture, Fittings and Domestic Appliances | #N/A | ISS FACILITY SERVICES LTD FCO OP | 9000491 | 1,601.72 |
| FCO | FCO | 18-Apr-13 | FM Interserve BES Maintenance | #N/A | ISS FACILITY SERVICES LTD FCO OP | 9000491 | 127.77 |
| FCO | FCO | 18-Apr-13 | Purchase of Furniture, Fittings and Domestic Appliances | #N/A | ISS FACILITY SERVICES LTD FCO OP | 9000491 | 231.34 |
| FCO | FCO | 18-Apr-13 | FM Interserve BES Maintenance | #N/A | ISS FACILITY SERVICES LTD FCO OP | 9000491 | 2,924.16 |
| FCO | FCO | 18-Apr-13 | FM Interserve BES Maintenance | #N/A | ISS FACILITY SERVICES LTD FCO OP | 9000491 | 14,374.29 |
| FCO | FCO | 18-Apr-13 | Purchase of Furniture, Fittings and Domestic Appliances | #N/A | ISS FACILITY SERVICES LTD FCO OP | 9000491 | 978.32 |
| FCO | FCO | 18-Apr-13 | Purchase of Furniture, Fittings and Domestic Appliances | #N/A | ISS FACILITY SERVICES LTD FCO OP | 9000491 | 16.38 |
| FCO | FCO | 18-Apr-13 | FM Interserve BES Maintenance | #N/A | ISS FACILITY SERVICES LTD FCO OP | 9000491 | 127.77 |
| FCO | FCO | 18-Apr-13 | FM Interserve Office Support Services | #N/A | ISS FACILITY SERVICES LTD FCO OP | 9000491 | 3,406.81 |
| FCO | FCO | 18-Apr-13 | FM Interserve BES Maintenance | #N/A | ISS FACILITY SERVICES LTD FCO OP | 9000491 | 405.82 |
| FCO | FCO | 18-Apr-13 | Purchase of Furniture, Fittings and Domestic Appliances | #N/A | ISS FACILITY SERVICES LTD FCO OP | 9000491 | 56,622.34 |
| FCO | FCO | 18-Apr-13 | FM Interserve BES Maintenance | #N/A | ISS FACILITY SERVICES LTD FCO OP | 9000491 | 207.18 |
| FCO | FCO | 18-Apr-13 | Purchase of Furniture, Fittings and Domestic Appliances | #N/A | ISS FACILITY SERVICES LTD FCO OP | 9000491 | 1,214.94 |
| FCO | FCO | 18-Apr-13 | FM Interserve BES Maintenance | #N/A | ISS FACILITY SERVICES LTD FCO OP | 9000491 | 414.36 |
| FCO | FCO | 18-Apr-13 | Purchase of Furniture, Fittings and Domestic Appliances | #N/A | ISS FACILITY SERVICES LTD FCO OP | 9000491 | 10,386.08 |
| FCO | FCO | 18-Apr-13 | FM Interserve BES Maintenance | #N/A | ISS FACILITY SERVICES LTD FCO OP | 9000491 | 2,200.37 |
| FCO | FCO | 18-Apr-13 | FM Interserve BES Maintenance | #N/A | ISS FACILITY SERVICES LTD FCO OP | 9000491 | 7.22 |
| FCO | FCO | 18-Apr-13 | Purchase of Furniture, Fittings and Domestic Appliances | #N/A | ISS FACILITY SERVICES LTD FCO OP | 9000491 | 7,312.41 |
| FCO | FCO | 18-Apr-13 | FM Interserve BES Maintenance | #N/A | ISS FACILITY SERVICES LTD FCO OP | 9000491 | 165.21 |
| FCO | FCO | 18-Apr-13 | Purchase of Furniture, Fittings and Domestic Appliances | #N/A | ISS FACILITY SERVICES LTD FCO OP | 9000491 | 754.9 |
| FCO | FCO | 18-Apr-13 | FM Interserve BES Maintenance | #N/A | ISS FACILITY SERVICES LTD FCO OP | 9000491 | 812.15 |
| FCO | FCO | 18-Apr-13 | Purchase of Furniture, Fittings and Domestic Appliances | #N/A | ISS FACILITY SERVICES LTD FCO OP | 9000491 | 958.3 |
| FCO | FCO | 18-Apr-13 | FM Interserve BES Maintenance | #N/A | ISS FACILITY SERVICES LTD FCO OP | 9000491 | 7.22 |
| FCO | FCO | 18-Apr-13 | Purchase of Furniture, Fittings and Domestic Appliances | #N/A | ISS FACILITY SERVICES LTD FCO OP | 9000491 | 350.38 |
| FCO | FCO | 18-Apr-13 | FM Interserve Office Support Services | #N/A | ISS FACILITY SERVICES LTD FCO OP | 9000491 | 276.75 |
| FCO | FCO | 18-Apr-13 | Purchase of Furniture, Fittings and Domestic Appliances | #N/A | ISS FACILITY SERVICES LTD FCO OP | 9000491 | 346.37 |
| FCO | FCO | 18-Apr-13 | Purchase of Furniture, Fittings and Domestic Appliances | #N/A | ISS FACILITY SERVICES LTD FCO OP | 9000491 | 275.03 |
| FCO | FCO | 18-Apr-13 | Purchase of Furniture, Fittings and Domestic Appliances | #N/A | ISS FACILITY SERVICES LTD FCO OP | 9000491 | 249.68 |
| FCO | FCO | 18-Apr-13 | Purchase of Furniture, Fittings and Domestic Appliances | #N/A | ISS FACILITY SERVICES LTD FCO OP | 9000491 | 378.17 |
| FCO | FCO | 18-Apr-13 | Purchase of Furniture, Fittings and Domestic Appliances | #N/A | ISS FACILITY SERVICES LTD FCO OP | 9000491 | 54.62 |
| FCO | FCO | 18-Apr-13 | Purchase of Furniture, Fittings and Domestic Appliances | #N/A | ISS FACILITY SERVICES LTD FCO OP | 9000491 | 230.98 |
| FCO | FCO | 18-Apr-13 | Purchase of Furniture, Fittings and Domestic Appliances | #N/A | ISS FACILITY SERVICES LTD FCO OP | 9000491 | 3.87 |
| FCO | FCO | 18-Apr-13 | FM Interserve Office Support Services | #N/A | ISS FACILITY SERVICES LTD FCO OP | 9000491 | 804.35 |
| FCO | FCO | 18-Apr-13 | Purchase of Furniture, Fittings and Domestic Appliances | #N/A | ISS FACILITY SERVICES LTD FCO OP | 9000491 | 13,368.53 |
| FCO | FCO | 18-Apr-13 | Purchase of Furniture, Fittings and Domestic Appliances | #N/A | ISS FACILITY SERVICES LTD FCO OP | 9000491 | 286.85 |
| FCO | FCO | 18-Apr-13 | Purchase of Furniture, Fittings and Domestic Appliances | #N/A | ISS FACILITY SERVICES LTD FCO OP | 9000491 | 2,452.15 |
| FCO | FCO | 18-Apr-13 | Purchase of Furniture, Fittings and Domestic Appliances | #N/A | ISS FACILITY SERVICES LTD FCO OP | 9000491 | 1,726.46 |
| FCO | FCO | 18-Apr-13 | Purchase of Furniture, Fittings and Domestic Appliances | #N/A | ISS FACILITY SERVICES LTD FCO OP | 9000491 | 178.23 |
| FCO | FCO | 18-Apr-13 | Purchase of Furniture, Fittings and Domestic Appliances | #N/A | ISS FACILITY SERVICES LTD FCO OP | 9000491 | 226.26 |
| FCO | FCO | 18-Apr-13 | Purchase of Furniture, Fittings and Domestic Appliances | #N/A | ISS FACILITY SERVICES LTD FCO OP | 9000491 | 82.72 |
| FCO | FCO | 18-Apr-13 | FM Interserve BES Maintenance | #N/A | ISS FACILITY SERVICES LTD FCO OP | 9000493 | 904.55 |
| FCO | FCO | 18-Apr-13 | FM Interserve BES Maintenance | #N/A | ISS FACILITY SERVICES LTD FCO OP | 9000493 | 74,433.18 |
| FCO | FCO | 18-Apr-13 | FM Interserve BES Maintenance | #N/A | ISS FACILITY SERVICES LTD FCO OP | 9000493 | 45.23 |
| FCO | FCO | 18-Apr-13 | FM Interserve BES Maintenance | #N/A | ISS FACILITY SERVICES LTD FCO OP | 9000493 | 3,721.66 |
| FCO | FCO | 18-Apr-13 | Estates Management Services | DG CHANGE & DELIVERY | ISS FACILITY SERVICES LTD FCO OP | 9000494 | 29,017.43 |
| FCO | FCO | 18-Apr-13 | FMCU POE Trust Account Debtor | #N/A | ISS FACILITY SERVICES LTD FCO OP - POE | 9000495 | 2,150,000.00 |
| FCO | FCO | 16-Apr-13 | Assets Under Construction (Oracle PA Control Account) | NON CASH & UNALLOCATED COSTS | KURIHARA (THAILAND) CO., LTD. | 600000641 | 106,057.98 |
| FCO | FCO | 15-Apr-13 | Programme Spend (Oracle Projects Control Account) | DG CENTRAL GROUP | THE ASSOCIATION OF COMMONWEALTH UNIVERSITIES | 1073513 | 119,083.50 |
| FCO | FCO | 15-Apr-13 | Programme Spend (Oracle Projects Control Account) | DG CENTRAL GROUP | THE ASSOCIATION OF COMMONWEALTH UNIVERSITIES | 1073513 | 23,816.70 |
| FCO | FCO | 15-Apr-13 | Programme Spend (Oracle Projects Control Account) | DG CENTRAL GROUP | THE ASSOCIATION OF COMMONWEALTH UNIVERSITIES | 1073514 | 1,000,000.00 |
| FCO | FCO | 24-Apr-13 | Programme Spend (Oracle Projects Control Account) | DG POLITICAL | ADYAN FOUNDATION | 6730 | 57,084.99 |
| FCO | FCO | 22-Apr-13 | Programme Spend (Oracle Projects Control Account) | DG POLITICAL | ELECTORAL REFORM INTERNATIONAL SERVICES LTD | 1074016 | 158,568.00 |
| FCO | FCO | 24-Apr-13 | Programme Spend (Oracle Projects Control Account) | DG POLITICAL | ELECTORAL REFORM INTERNATIONAL SERVICES LTD | 1074339 | 26,322.00 |
| FCO | FCO | 05-Apr-13 | Programme Spend (Oracle Projects Control Account) | DG POLITICAL | ARK FZC | 5000678 | 58,213.00 |
| FCO | FCO | 05-Apr-13 | Programme Spend (Oracle Projects Control Account) | DG POLITICAL | ARK FZC | 5000678 | 225,932.00 |
| FCO | FCO | 05-Apr-13 | Programme Spend (Oracle Projects Control Account) | DG POLITICAL | ARK FZC | 5000678 | 130,000.00 |
| FCO | FCO | 17-Apr-13 | Programme Spend (Oracle Projects Control Account) | DG POLITICAL | ARK FZC | 5000708 | 58,213.00 |
| FCO | FCO | 17-Apr-13 | Programme Spend (Oracle Projects Control Account) | DG POLITICAL | ARK FZC | 5000708 | 225,932.00 |
| FCO | FCO | 17-Apr-13 | Programme Spend (Oracle Projects Control Account) | DG POLITICAL | ARK FZC | 5000708 | 130,000.00 |
| FCO | FCO | 19-Apr-13 | Programme Spend (Oracle Projects Control Account) | DG POLITICAL | ARK FZC | 5000709 | 58,213.00 |
| FCO | FCO | 19-Apr-13 | Programme Spend (Oracle Projects Control Account) | DG POLITICAL | ARK FZC | 5000709 | 91,497.00 |
| FCO | FCO | 16-Apr-13 | Purchase of Furniture, Fittings and Domestic Appliances | DG CHANGE & DELIVERY | ROBERT LANGFORD LTD | 1073571 | 3,298.00 |
| FCO | FCO | 16-Apr-13 | Purchase of Furniture, Fittings and Domestic Appliances | DG CHANGE & DELIVERY | ROBERT LANGFORD LTD | 1073571 | 2,698.00 |
| FCO | FCO | 16-Apr-13 | Purchase of Furniture, Fittings and Domestic Appliances | DG CHANGE & DELIVERY | ROBERT LANGFORD LTD | 1073571 | 5,380.00 |
| FCO | FCO | 16-Apr-13 | Purchase of Furniture, Fittings and Domestic Appliances | DG CHANGE & DELIVERY | ROBERT LANGFORD LTD | 1073571 | 15,876.00 |
| FCO | FCO | 28-Apr-13 | Programme Spend (Oracle Projects Control Account) | DG POLITICAL | THE ELECTORAL INSTITUTE FOR SUSTAINABLE DEMOCRACY IN AFRICA | 2000000121 | 53,443.17 |
| FCO | FCO | 12-Apr-13 | Programme Spend (Oracle Projects Control Account) | DG POLITICAL | UNMAS | 5000702 | 500,000.00 |
| FCO | FCO | 16-Apr-13 | Programme Spend (Oracle Projects Control Account) | DG POLITICAL | MEEDAN | 1812656 | 19,395.23 |
| FCO | FCO | 16-Apr-13 | Programme Spend (Oracle Projects Control Account) | DG POLITICAL | MEEDAN | 1812656 | 7,173.45 |
| FCO | FCO | 16-Apr-13 | Programme Spend (Oracle Projects Control Account) | DG POLITICAL | MEEDAN | 1812656 | -19,395.23 |
| FCO | FCO | 16-Apr-13 | Programme Spend (Oracle Projects Control Account) | DG POLITICAL | MEEDAN | 1812656 | -7,173.45 |
| FCO | FCO | 16-Apr-13 | Programme Spend (Oracle Projects Control Account) | DG POLITICAL | MEEDAN | 1812656 | 19,395.23 |
| FCO | FCO | 16-Apr-13 | Programme Spend (Oracle Projects Control Account) | DG POLITICAL | MEEDAN | 1812656 | 1,178.95 |
| FCO | FCO | 16-Apr-13 | Programme Spend (Oracle Projects Control Account) | DG POLITICAL | MEEDAN | 1812656 | 5,994.50 |
| FCO | FCO | 17-Apr-13 | Programme Spend (Oracle Projects Control Account) | DG POLITICAL | EGYPTIAN ASSOCIATION FOR MARKETING & DEVELOPMENT | 3000001280 | 28,428.31 |
| FCO | FCO | 29-Apr-13 | Assets Under Construction (Oracle PA Control Account) | NON CASH & UNALLOCATED COSTS | WATERMATE | 700003186 | 34,739.23 |
| FCO | FCO | 19-Apr-13 | Programme Spend (Oracle Projects Control Account) | DG POLITICAL | LHASSA CONSULTING FZE | 5000712 | 69,970.00 |
| FCO | FCO | 09-Apr-13 | Assets Under Construction (Oracle PA Control Account) | NON CASH & UNALLOCATED COSTS | ISG ASIA M SDN BHDBM | 5000688 | 227,477.80 |
| FCO | FCO | 12-Apr-13 | Programme Spend (Oracle Projects Control Account) | DG POLITICAL | INTERNATIONAL CIVIL SOCIETY ACTION NETWORK GLOBAL NETWORK OF WOMEN PEACEBUILDERS | 5000696 | 63,000.00 |
| FCO | FCO | 12-Apr-13 | Residential Property Services | DG CHANGE & DELIVERY | CAPITA SYMONDS LIMITED | 1073440 | 153,172.00 |
| FCO | FCO | 12-Apr-13 | Residential Property Services | DG CHANGE & DELIVERY | CAPITA SYMONDS LIMITED | 1073440 | 30,634.40 |
| FCO | FCO | 25-Apr-13 | Programme Spend (Oracle Projects Control Account) | DG EUROPE AND GLOBALISATION | CENTERPRISE PR | 1074430 | 54,331.72 |
| FCO | FCO | 04-Apr-13 | Programme Spend (Oracle Projects Control Account) | DG POLITICAL | UNIVERSAL RIGHTS GROUP | 1014739 | 58,688.50 |
| FCO | FCO | 16-Apr-13 | Programme Spend (Oracle Projects Control Account) | DG POLITICAL | THE UNITED NATIONS | 5000707 | 50,000.00 |
| FCO | FCO | 22-Apr-13 | Programme Spend (Oracle Projects Control Account) | DG EUROPE AND GLOBALISATION | AFRICA PRACTICE LTD | 1073997 | 22,890.00 |
| FCO | FCO | 22-Apr-13 | Programme Spend (Oracle Projects Control Account) | DG EUROPE AND GLOBALISATION | AFRICA PRACTICE LTD | 1073997 | -22,890.00 |
| FCO | FCO | 22-Apr-13 | Programme Spend (Oracle Projects Control Account) | DG EUROPE AND GLOBALISATION | AFRICA PRACTICE LTD | 1073997 | 22,890.00 |
| FCO | FCO | 22-Apr-13 | Programme Spend (Oracle Projects Control Account) | DG EUROPE AND GLOBALISATION | AFRICA PRACTICE LTD | 1073997 | 4,578.00 |
| FCO | FCO | 15-Apr-13 | Heavy Baggage | DG CHANGE & DELIVERY | N A MOVING SERVICES LTD | 1073503 | 44,674.10 |
| FCO | FCO | 15-Apr-13 | Heavy Baggage | DG CHANGE & DELIVERY | N A MOVING SERVICES LTD | 1073503 | 592 |
| FCO | FCO | 02-Apr-13 | Fuel Oil Non-Residential | DG CHANGE & DELIVERY | PACE FUELCARE LIMITED | 1072474 | 26,474.00 |
| FCO | FCO | 02-Apr-13 | Fuel Oil Non-Residential | DG CHANGE & DELIVERY | PACE FUELCARE LIMITED | 1072474 | 5,294.80 |
| FCO | FCO | 10-Apr-13 | Fuel Oil Non-Residential | DG CHANGE & DELIVERY | PACE FUELCARE LIMITED | 1073180 | 26,054.00 |
| FCO | FCO | 10-Apr-13 | Fuel Oil Non-Residential | DG CHANGE & DELIVERY | PACE FUELCARE LIMITED | 1073180 | 26,054.00 |
| FCO | FCO | 10-Apr-13 | Fuel Oil Non-Residential | DG CHANGE & DELIVERY | PACE FUELCARE LIMITED | 1073180 | 5,210.80 |
| FCO | FCO | 10-Apr-13 | Fuel Oil Non-Residential | DG CHANGE & DELIVERY | PACE FUELCARE LIMITED | 1073180 | 5,210.80 |
| FCO | FCO | 02-Apr-13 | Programme Spend (Oracle Projects Control Account) | DG CENTRAL GROUP | CLEARVIEW IMAGING SERVICES LTD | 1072428 | 30,000.00 |
| FCO | FCO | 02-Apr-13 | Programme Spend (Oracle Projects Control Account) | DG CENTRAL GROUP | CLEARVIEW IMAGING SERVICES LTD | 1072428 | 6,000.00 |
| FCO | FCO | 09-Apr-13 | Programme Spend (Oracle Projects Control Account) | DG CENTRAL GROUP | CLEARVIEW IMAGING SERVICES LTD | 1072954 | 50,000.00 |
| FCO | FCO | 09-Apr-13 | Programme Spend (Oracle Projects Control Account) | DG CENTRAL GROUP | CLEARVIEW IMAGING SERVICES LTD | 1072954 | 10,000.00 |
| FCO | FCO | 25-Apr-13 | Dilapidations Non-Residential | DG CHANGE & DELIVERY | PEGASUS PROPERTY CORPORATION AKA INVESTEC BANK (UK) LTD | 1004313 | 44,620.72 |
| FCO | FCO | 02-Apr-13 | Assets Under Construction (Oracle PA Control Account) | NON CASH & UNALLOCATED COSTS | CABLE AND WIRELESS WORLDWIDE | 1072422 | 21,057.64 |
| FCO | FCO | 02-Apr-13 | FTN Unitary Payment | DG CENTRAL GROUP | CABLE AND WIRELESS WORLDWIDE | 1072422 | 55,844.61 |
| FCO | FCO | 02-Apr-13 | Assets Under Construction (Oracle PA Control Account) | NON CASH & UNALLOCATED COSTS | CABLE AND WIRELESS WORLDWIDE | 1072422 | 4,211.53 |
| FCO | FCO | 02-Apr-13 | VAT (Input) (Oracle Sub-Ledger Control Account) | NON CASH & UNALLOCATED COSTS | CABLE AND WIRELESS WORLDWIDE | 1072422 | -0.01 |
| FCO | FCO | 02-Apr-13 | Assets Under Construction (Oracle PA Control Account) | NON CASH & UNALLOCATED COSTS | CABLE AND WIRELESS WORLDWIDE | 1072422 | -21,057.64 |
| FCO | FCO | 02-Apr-13 | Assets Under Construction (Oracle PA Control Account) | NON CASH & UNALLOCATED COSTS | CABLE AND WIRELESS WORLDWIDE | 1072422 | 21,057.64 |
| FCO | FCO | 02-Apr-13 | Assets Under Construction (Oracle PA Control Account) | NON CASH & UNALLOCATED COSTS | CABLE AND WIRELESS WORLDWIDE | 1072422 | -4,211.53 |
| FCO | FCO | 02-Apr-13 | Assets Under Construction (Oracle PA Control Account) | NON CASH & UNALLOCATED COSTS | CABLE AND WIRELESS WORLDWIDE | 1072422 | 4,211.53 |
| FCO | FCO | 05-Apr-13 | Assets Under Construction (Oracle PA Control Account) | NON CASH & UNALLOCATED COSTS | CABLE AND WIRELESS WORLDWIDE | 1072830 | 174,645.36 |
| FCO | FCO | 19-Apr-13 | FTN Unitary Payment | DG CENTRAL GROUP | VODAFONE LTD-CABLE & WIRELESS UK | 1073992 | 39,455.25 |
| FCO | FCO | 19-Apr-13 | FTN Unitary Payment | DG CENTRAL GROUP | VODAFONE LTD-CABLE & WIRELESS UK | 1073992 | 60,574.60 |
| FCO | FCO | 19-Apr-13 | FTN Unitary Payment | DG CENTRAL GROUP | VODAFONE LTD-CABLE & WIRELESS UK | 1073992 | 40,000.00 |
| FCO | FCO | 19-Apr-13 | FTN Unitary Payment | DG CENTRAL GROUP | VODAFONE LTD-CABLE & WIRELESS UK | 1073992 | 7,891.05 |
| FCO | FCO | 19-Apr-13 | FTN Unitary Payment | DG CENTRAL GROUP | VODAFONE LTD-CABLE & WIRELESS UK | 1073992 | 8,000.00 |
| FCO | FCO | 19-Apr-13 | FTN Unitary Payment | DG CENTRAL GROUP | VODAFONE LTD-CABLE & WIRELESS UK | 1073992 | 12,114.92 |
| FCO | FCO | 18-Apr-13 | Rental Payments - non residential | DG CHANGE & DELIVERY | OCDE OECD | 8015197 | 62,967.74 |
| FCO | FCO | 29-Apr-13 | Rates Taxes Non-Residential | DG CHANGE & DELIVERY | CITY OF WESTMINSTER | 1074644 | 1,664,490.00 |
| FCO | FCO | 29-Apr-13 | Rates Taxes Non-Residential | DG CHANGE & DELIVERY | CITY OF WESTMINSTER | 1074644 | 856,929.27 |
| FCO | FCO | 25-Apr-13 | Rental Payments - non residential | DG CHANGE & DELIVERY | CROWN ESTATE COMMIS CASH A/C | 1074441 | 122,500.00 |
| FCO | FCO | 25-Apr-13 | Rental Payments - non residential | DG CHANGE & DELIVERY | CROWN ESTATE COMMIS CASH A/C | 1074441 | 24,500.00 |
| FCO | FCO | 15-Apr-13 | Programme Spend (Oracle Projects Control Account) | DG DEFENCE AND INTELLIGENCE | GOVERNMENT OF SOUTH GEORGIA AND THE SOUTH SANDWICH ISLANDS | 1073494 | 150,000.00 |
| FCO | FCO | 17-Apr-13 | Rental Payments - non residential | DG CHANGE & DELIVERY | DEKA IMMOBILIEN INVESTMENT GMBH | 1020058 | 332,315.88 |
| FCO | FCO | 04-Apr-13 | IT/IS Consultancy | DG CENTRAL GROUP | FUJITSU SERVICES LIMITED | 1072631 | 98,158.50 |
| FCO | FCO | 04-Apr-13 | IT/IS Consultancy | DG CENTRAL GROUP | FUJITSU SERVICES LIMITED | 1072631 | 50,746.02 |
| FCO | FCO | 04-Apr-13 | IT/IS Consultancy | DG CENTRAL GROUP | FUJITSU SERVICES LIMITED | 1072631 | 11,076.51 |
| FCO | FCO | 04-Apr-13 | VAT (Input) (Oracle Sub-Ledger Control Account) | NON CASH & UNALLOCATED COSTS | FUJITSU SERVICES LIMITED | 1072631 | 31,996.20 |
| FCO | FCO | 17-Apr-13 | Training Courses | DG CHANGE & DELIVERY | CAPITA GROUP PLC | 1073585 | 5,277.45 |
| FCO | FCO | 17-Apr-13 | Training Courses | DG CHANGE & DELIVERY | CAPITA GROUP PLC | 1073585 | 5,443.41 |
| FCO | FCO | 17-Apr-13 | Training Courses | DG CHANGE & DELIVERY | CAPITA GROUP PLC | 1073585 | 3,765.51 |
| FCO | FCO | 17-Apr-13 | Training Courses | DG CHANGE & DELIVERY | CAPITA GROUP PLC | 1073585 | 6,521.71 |
| FCO | FCO | 17-Apr-13 | Training Courses | DG CHANGE & DELIVERY | CAPITA GROUP PLC | 1073585 | 495.24 |
| FCO | FCO | 17-Apr-13 | VAT (Input) (Oracle Sub-Ledger Control Account) | NON CASH & UNALLOCATED COSTS | CAPITA GROUP PLC | 1073585 | 4,300.66 |
| FCO | FCO | 17-Apr-13 | VAT (Input) (Oracle Sub-Ledger Control Account) | NON CASH & UNALLOCATED COSTS | CAPITA GROUP PLC | 1073585 | 0.07 |
| FCO | FCO | 29-Apr-13 | Rental Payments - non residential | DG CHANGE & DELIVERY | PLAZA TOWER LLC | 40000014336 | 194,049.34 |
| FCO | FCO | 29-Apr-13 | Electricity Non-Residential | DG POLITICAL | PLAZA TOWER LLC | 40000014336 | 3,236.11 |
| FCO | FCO | 29-Apr-13 | Water Non-Residential | DG POLITICAL | PLAZA TOWER LLC | 40000014336 | 10,188.03 |
| FCO | FCO | 29-Apr-13 | Miscellaneous Expenditure: inc subscriptions and equipment maintenance | DG POLITICAL | PLAZA TOWER LLC | 40000014336 | 277.89 |
| FCO | FCO | 29-Apr-13 | Programme Spend (Oracle Projects Control Account) | DG POLITICAL | THE LIVING HISTORY FORUM | 1004317 | 25,369.98 |
| FCO | FCO | 05-Apr-13 | Rental Payments - non residential | DG CHANGE & DELIVERY | LUCONEX SRL | 1003599 | 15,994.97 |
| FCO | FCO | 05-Apr-13 | Rental Payments - non residential | DG CHANGE & DELIVERY | LUCONEX SRL | 1003599 | 15,994.97 |
| FCO | FCO | 05-Apr-13 | Rental Payments - non residential | DG CHANGE & DELIVERY | LUCONEX SRL | 1003599 | 15,994.97 |
| FCO | FCO | 05-Apr-13 | Rental Payments - non residential | DG CHANGE & DELIVERY | LUCONEX SRL | 1003599 | 18,222.30 |
| FCO | FCO | 26-Apr-13 | FTN Unitary Payment | DG CENTRAL GROUP | LEVEL 3 COMMUNICATIONS UK LTD | 1074609 | 32,074.87 |
| FCO | FCO | 26-Apr-13 | FTN Unitary Payment | DG CENTRAL GROUP | LEVEL 3 COMMUNICATIONS UK LTD | 1074609 | 190,891.66 |
| FCO | FCO | 26-Apr-13 | FTN Unitary Payment | DG CENTRAL GROUP | LEVEL 3 COMMUNICATIONS UK LTD | 1074609 | 69,177.19 |
| FCO | FCO | 26-Apr-13 | FTN Unitary Payment | DG CENTRAL GROUP | LEVEL 3 COMMUNICATIONS UK LTD | 1074609 | 83,500.83 |
| FCO | FCO | 26-Apr-13 | FTN Unitary Payment | DG CENTRAL GROUP | LEVEL 3 COMMUNICATIONS UK LTD | 1074609 | 235,846.74 |
| FCO | FCO | 26-Apr-13 | FTN Unitary Payment | DG CENTRAL GROUP | LEVEL 3 COMMUNICATIONS UK LTD | 1074609 | 356,419.89 |
| FCO | FCO | 26-Apr-13 | FTN Unitary Payment | DG CENTRAL GROUP | LEVEL 3 COMMUNICATIONS UK LTD | 1074609 | 48,544.48 |
| FCO | FCO | 26-Apr-13 | FTN Unitary Payment | DG CENTRAL GROUP | LEVEL 3 COMMUNICATIONS UK LTD | 1074609 | 6,414.97 |
| FCO | FCO | 26-Apr-13 | FTN Unitary Payment | DG CENTRAL GROUP | LEVEL 3 COMMUNICATIONS UK LTD | 1074609 | 38,178.33 |
| FCO | FCO | 26-Apr-13 | FTN Unitary Payment | DG CENTRAL GROUP | LEVEL 3 COMMUNICATIONS UK LTD | 1074609 | 0.02 |
| FCO | FCO | 09-Apr-13 | Rental Payments - non residential | DG CHANGE & DELIVERY | SIOLA SA | 3000214 | 25,969.04 |
| FCO | FCO | 19-Apr-13 | Programme Spend (Oracle Projects Control Account) | DG POLITICAL | THE HALO TRUST | 1073987 | 32,628.11 |
| FCO | FCO | 08-Apr-13 | Assets Under Construction (Oracle PA Control Account) | NON CASH & UNALLOCATED COSTS | HEWLETT PACKARD LTD | 1072910 | 383,721.89 |
| FCO | FCO | 08-Apr-13 | VAT (Input) (Oracle Sub-Ledger Control Account) | NON CASH & UNALLOCATED COSTS | HEWLETT PACKARD LTD | 1072910 | 76,744.38 |
| FCO | FCO | 09-Apr-13 | Information Systems Implementation | DG EUROPE AND GLOBALISATION | HEWLETT PACKARD LTD | 1072962 | 190,368.99 |
| FCO | FCO | 09-Apr-13 | VAT (Input) (Oracle Sub-Ledger Control Account) | NON CASH & UNALLOCATED COSTS | HEWLETT PACKARD LTD | 1072962 | 38,073.80 |
| FCO | FCO | 23-Apr-13 | IT/IS Consultancy | DG CENTRAL GROUP | HEWLETT PACKARD LTD | 1074159 | 9,364.49 |
| FCO | FCO | 23-Apr-13 | IT/IS Consultancy | DG CENTRAL GROUP | HEWLETT PACKARD LTD | 1074159 | 14,175.51 |
| FCO | FCO | 23-Apr-13 | IT/IS Consultancy | DG CENTRAL GROUP | HEWLETT PACKARD LTD | 1074159 | 2,835.10 |
| FCO | FCO | 23-Apr-13 | IT/IS Consultancy | DG CENTRAL GROUP | HEWLETT PACKARD LTD | 1074159 | 1,872.90 |
| FCO | FCO | 02-Apr-13 | IT/IS Consultancy | DG CENTRAL GROUP | HEWLETT PACKARD LTD | 2000567 | 2,645,665.50 |
| FCO | FCO | 02-Apr-13 | IT/IS Consultancy | DG CENTRAL GROUP | HEWLETT PACKARD LTD | 2000567 | 20,110.26 |
| FCO | FCO | 02-Apr-13 | IT/IS Consultancy | DG CENTRAL GROUP | HEWLETT PACKARD LTD | 2000567 | 111,610.20 |
| FCO | FCO | 02-Apr-13 | IT/IS Consultancy | DG CENTRAL GROUP | HEWLETT PACKARD LTD | 2000567 | 70,000.00 |
| FCO | FCO | 02-Apr-13 | VAT (Input) (Oracle Sub-Ledger Control Account) | NON CASH & UNALLOCATED COSTS | HEWLETT PACKARD LTD | 2000567 | 569,477.19 |
| FCO | FCO | 02-Apr-13 | VAT (Input) (Oracle Sub-Ledger Control Account) | NON CASH & UNALLOCATED COSTS | HEWLETT PACKARD LTD | 2000567 | 0.03 |
| FCO | FCO | 02-Apr-13 | Rental Payments - non residential | DG CHANGE & DELIVERY | CULTURA INGLESA | 6007908 | 25,271.82 |
| FCO | FCO | 26-Apr-13 | Programme Spend (Oracle Projects Control Account) | DG EUROPE AND GLOBALISATION | IOM INTERNATIONAL ORGANIZATION FOR MIGRATION | 2007918 | 49,744.43 |
| FCO | FCO | 11-Apr-13 | Building Mechanical and Engineering Services | DG CHANGE & DELIVERY | INTERSERVE FM LTD | 12536 | 4,408.19 |
| FCO | FCO | 11-Apr-13 | Building Fabric Services | DG CHANGE & DELIVERY | INTERSERVE FM LTD | 12536 | 149.42 |
| FCO | FCO | 11-Apr-13 | Minor New Works <10K | DG CHANGE & DELIVERY | INTERSERVE FM LTD | 12536 | 1,798.77 |
| FCO | FCO | 11-Apr-13 | Grounds Maintenance | DG CHANGE & DELIVERY | INTERSERVE FM LTD | 12536 | 22.41 |
| FCO | FCO | 11-Apr-13 | Cleaning & Waste | DG CHANGE & DELIVERY | INTERSERVE FM LTD | 12536 | 4,513.08 |
| FCO | FCO | 11-Apr-13 | Cleaning & Waste | DG CHANGE & DELIVERY | INTERSERVE FM LTD | 12536 | 195.91 |
| FCO | FCO | 11-Apr-13 | Miscellaneous Expenditure: inc subscriptions and equipment maintenance | DG CHANGE & DELIVERY | INTERSERVE FM LTD | 12536 | 161.81 |
| FCO | FCO | 11-Apr-13 | Waste Disposal | DG CHANGE & DELIVERY | INTERSERVE FM LTD | 12536 | 152.76 |
| FCO | FCO | 11-Apr-13 | Reception Services | DG CHANGE & DELIVERY | INTERSERVE FM LTD | 12536 | 1,972.14 |
| FCO | FCO | 11-Apr-13 | Mail & Porterage Services | DG CHANGE & DELIVERY | INTERSERVE FM LTD | 12536 | 2,535.61 |
| FCO | FCO | 11-Apr-13 | Office Support Services | DG CHANGE & DELIVERY | INTERSERVE FM LTD | 12536 | 491.92 |
| FCO | FCO | 11-Apr-13 | Estates Management Services | DG CHANGE & DELIVERY | INTERSERVE FM LTD | 12536 | 339.22 |
| FCO | FCO | 11-Apr-13 | Residential Property Services | DG CHANGE & DELIVERY | INTERSERVE FM LTD | 12536 | 4,561.58 |
| FCO | FCO | 11-Apr-13 | Contract Fees | DG CHANGE & DELIVERY | INTERSERVE FM LTD | 12536 | 5,023.33 |
| FCO | FCO | 11-Apr-13 | Contract Fees | DG CHANGE & DELIVERY | INTERSERVE FM LTD | 12536 | 195.7 |
| FCO | FCO | 11-Apr-13 | Cleaning & Waste | DG CHANGE & DELIVERY | INTERSERVE FM LTD | 12536 | 24.72 |
| FCO | FCO | 11-Apr-13 | FM Interserve Overseas Reclaimable Tax | DG CHANGE & DELIVERY | INTERSERVE FM LTD | 12536 | 1,013.88 |
| FCO | FCO | 11-Apr-13 | FM Interserve Overseas Reclaimable Tax | DG CHANGE & DELIVERY | INTERSERVE FM LTD | 12536 | 34.37 |
| FCO | FCO | 11-Apr-13 | FM Interserve Overseas Reclaimable Tax | DG CHANGE & DELIVERY | INTERSERVE FM LTD | 12536 | 413.72 |
| FCO | FCO | 11-Apr-13 | FM Interserve Overseas Reclaimable Tax | DG CHANGE & DELIVERY | INTERSERVE FM LTD | 12536 | 5.15 |
| FCO | FCO | 11-Apr-13 | FM Interserve Overseas Reclaimable Tax | DG CHANGE & DELIVERY | INTERSERVE FM LTD | 12536 | 1,038.01 |
| FCO | FCO | 11-Apr-13 | FM Interserve Overseas Reclaimable Tax | DG CHANGE & DELIVERY | INTERSERVE FM LTD | 12536 | 45.06 |
| FCO | FCO | 11-Apr-13 | FM Interserve Overseas Reclaimable Tax | DG CHANGE & DELIVERY | INTERSERVE FM LTD | 12536 | 37.22 |
| FCO | FCO | 11-Apr-13 | FM Interserve Overseas Reclaimable Tax | DG CHANGE & DELIVERY | INTERSERVE FM LTD | 12536 | 35.14 |
| FCO | FCO | 11-Apr-13 | FM Interserve Overseas Reclaimable Tax | DG CHANGE & DELIVERY | INTERSERVE FM LTD | 12536 | 453.59 |
| FCO | FCO | 11-Apr-13 | FM Interserve Overseas Reclaimable Tax | DG CHANGE & DELIVERY | INTERSERVE FM LTD | 12536 | 583.19 |
| FCO | FCO | 11-Apr-13 | FM Interserve Overseas Reclaimable Tax | DG CHANGE & DELIVERY | INTERSERVE FM LTD | 12536 | 113.14 |
| FCO | FCO | 11-Apr-13 | FM Interserve Overseas Reclaimable Tax | DG CHANGE & DELIVERY | INTERSERVE FM LTD | 12536 | 78.02 |
| FCO | FCO | 11-Apr-13 | FM Interserve Overseas Reclaimable Tax | DG CHANGE & DELIVERY | INTERSERVE FM LTD | 12536 | 1,049.16 |
| FCO | FCO | 11-Apr-13 | FM Interserve Overseas Reclaimable Tax | DG CHANGE & DELIVERY | INTERSERVE FM LTD | 12536 | 1,155.37 |
| FCO | FCO | 11-Apr-13 | FM Interserve Overseas Reclaimable Tax | DG CHANGE & DELIVERY | INTERSERVE FM LTD | 12536 | 45.01 |
| FCO | FCO | 11-Apr-13 | FM Interserve Overseas Reclaimable Tax | DG CHANGE & DELIVERY | INTERSERVE FM LTD | 12536 | 5.69 |
| FCO | FCO | 11-Apr-13 | Building Mechanical and Engineering Services | DG CHANGE & DELIVERY | INTERSERVE FM LTD | 12537 | 2,682.34 |
| FCO | FCO | 11-Apr-13 | Building Mechanical and Engineering Services | DG CHANGE & DELIVERY | INTERSERVE FM LTD | 12537 | 3,654.10 |
| FCO | FCO | 11-Apr-13 | Building Fabric Services | DG CHANGE & DELIVERY | INTERSERVE FM LTD | 12537 | 297.69 |
| FCO | FCO | 11-Apr-13 | Minor New Works <10K | DG CHANGE & DELIVERY | INTERSERVE FM LTD | 12537 | 1,042.10 |
| FCO | FCO | 11-Apr-13 | Minor New Works <10K | DG CHANGE & DELIVERY | INTERSERVE FM LTD | 12537 | 1,685.18 |
| FCO | FCO | 11-Apr-13 | Grounds Maintenance | DG CHANGE & DELIVERY | INTERSERVE FM LTD | 12537 | 524.3 |
| FCO | FCO | 11-Apr-13 | Cleaning & Waste | DG CHANGE & DELIVERY | INTERSERVE FM LTD | 12537 | 4,234.03 |
| FCO | FCO | 11-Apr-13 | Grounds Maintenance | DG CHANGE & DELIVERY | INTERSERVE FM LTD | 12537 | 266.59 |
| FCO | FCO | 11-Apr-13 | Cleaning & Waste | DG CHANGE & DELIVERY | INTERSERVE FM LTD | 12537 | 11,717.83 |
| FCO | FCO | 11-Apr-13 | Cleaning & Waste | DG CHANGE & DELIVERY | INTERSERVE FM LTD | 12537 | 359.11 |
| FCO | FCO | 11-Apr-13 | Cleaning & Waste | DG CHANGE & DELIVERY | INTERSERVE FM LTD | 12537 | 381.47 |
| FCO | FCO | 11-Apr-13 | Miscellaneous Expenditure: inc subscriptions and equipment maintenance | DG CHANGE & DELIVERY | INTERSERVE FM LTD | 12537 | 71.65 |
| FCO | FCO | 11-Apr-13 | Waste Disposal | DG CHANGE & DELIVERY | INTERSERVE FM LTD | 12537 | 395.95 |
| FCO | FCO | 11-Apr-13 | Miscellaneous Expenditure: inc subscriptions and equipment maintenance | DG CHANGE & DELIVERY | INTERSERVE FM LTD | 12537 | 132.34 |
| FCO | FCO | 11-Apr-13 | Reception Services | DG CHANGE & DELIVERY | INTERSERVE FM LTD | 12537 | 7,275.33 |
| FCO | FCO | 11-Apr-13 | Waste Disposal | DG CHANGE & DELIVERY | INTERSERVE FM LTD | 12537 | 298.07 |
| FCO | FCO | 11-Apr-13 | Mail & Porterage Services | DG CHANGE & DELIVERY | INTERSERVE FM LTD | 12537 | 5,192.48 |
| FCO | FCO | 11-Apr-13 | Reception Services | DG CHANGE & DELIVERY | INTERSERVE FM LTD | 12537 | 7,960.14 |
| FCO | FCO | 11-Apr-13 | Mail & Porterage Services | DG CHANGE & DELIVERY | INTERSERVE FM LTD | 12537 | 6,237.24 |
| FCO | FCO | 11-Apr-13 | Office Support Services | DG CHANGE & DELIVERY | INTERSERVE FM LTD | 12537 | 1,818.83 |
| FCO | FCO | 11-Apr-13 | Residential Property Services | DG CHANGE & DELIVERY | INTERSERVE FM LTD | 12537 | 1,088.52 |
| FCO | FCO | 11-Apr-13 | Office Support Services | DG CHANGE & DELIVERY | INTERSERVE FM LTD | 12537 | 1,990.04 |
| FCO | FCO | 11-Apr-13 | Estates Management Services | DG CHANGE & DELIVERY | INTERSERVE FM LTD | 12537 | 172.37 |
| FCO | FCO | 11-Apr-13 | Rematching / Reinstatement | DG CHANGE & DELIVERY | INTERSERVE FM LTD | 12537 | 769.66 |
| FCO | FCO | 11-Apr-13 | Residential Property Services | DG CHANGE & DELIVERY | INTERSERVE FM LTD | 12537 | 13,429.87 |
| FCO | FCO | 11-Apr-13 | Contract Fees | DG CHANGE & DELIVERY | INTERSERVE FM LTD | 12537 | 5,628.71 |
| FCO | FCO | 11-Apr-13 | Cleaning & Waste | DG CHANGE & DELIVERY | INTERSERVE FM LTD | 12537 | 58.52 |
| FCO | FCO | 11-Apr-13 | Rematching / Reinstatement | DG CHANGE & DELIVERY | INTERSERVE FM LTD | 12537 | 203.53 |
| FCO | FCO | 11-Apr-13 | Contract Fees | DG CHANGE & DELIVERY | INTERSERVE FM LTD | 12537 | 7,024.96 |
| FCO | FCO | 11-Apr-13 | Building Mechanical and Engineering Services | DG CHANGE & DELIVERY | INTERSERVE FM LTD | 1004288 | 2,434.00 |
| FCO | FCO | 11-Apr-13 | Building Mechanical and Engineering Services | DG CHANGE & DELIVERY | INTERSERVE FM LTD | 1004288 | 6,960.36 |
| FCO | FCO | 11-Apr-13 | Building Mechanical and Engineering Services | DG CHANGE & DELIVERY | INTERSERVE FM LTD | 1004288 | 4,403.24 |
| FCO | FCO | 11-Apr-13 | Building Mechanical and Engineering Services | DG CHANGE & DELIVERY | INTERSERVE FM LTD | 1004288 | 8,561.47 |
| FCO | FCO | 11-Apr-13 | Building Mechanical and Engineering Services | DG CHANGE & DELIVERY | INTERSERVE FM LTD | 1004288 | 4,111.50 |
| FCO | FCO | 11-Apr-13 | Minor New Works <10K | DG CHANGE & DELIVERY | INTERSERVE FM LTD | 1004288 | 2,661.51 |
| FCO | FCO | 11-Apr-13 | Minor New Works <10K | DG CHANGE & DELIVERY | INTERSERVE FM LTD | 1004288 | 3,554.69 |
| FCO | FCO | 11-Apr-13 | Minor New Works <10K | DG CHANGE & DELIVERY | INTERSERVE FM LTD | 1004288 | 2,974.10 |
| FCO | FCO | 11-Apr-13 | Minor New Works <10K | DG CHANGE & DELIVERY | INTERSERVE FM LTD | 1004288 | 2,539.07 |
| FCO | FCO | 11-Apr-13 | Minor New Works <10K | DG CHANGE & DELIVERY | INTERSERVE FM LTD | 1004288 | 4,120.90 |
| FCO | FCO | 11-Apr-13 | Grounds Maintenance | DG CHANGE & DELIVERY | INTERSERVE FM LTD | 1004288 | 1,025.63 |
| FCO | FCO | 11-Apr-13 | Cleaning & Waste | DG CHANGE & DELIVERY | INTERSERVE FM LTD | 1004288 | 382 |
| FCO | FCO | 11-Apr-13 | Cleaning & Waste | DG CHANGE & DELIVERY | INTERSERVE FM LTD | 1004288 | 13,591.09 |
| FCO | FCO | 11-Apr-13 | Grounds Maintenance | DG CHANGE & DELIVERY | INTERSERVE FM LTD | 1004288 | 190.48 |
| FCO | FCO | 11-Apr-13 | Grounds Maintenance | DG CHANGE & DELIVERY | INTERSERVE FM LTD | 1004288 | 190.48 |
| FCO | FCO | 11-Apr-13 | Cleaning & Waste | DG CHANGE & DELIVERY | INTERSERVE FM LTD | 1004288 | 5,527.16 |
| FCO | FCO | 11-Apr-13 | Cleaning & Waste | DG CHANGE & DELIVERY | INTERSERVE FM LTD | 1004288 | 79.64 |
| FCO | FCO | 11-Apr-13 | Cleaning & Waste | DG CHANGE & DELIVERY | INTERSERVE FM LTD | 1004288 | 3,544.90 |
| FCO | FCO | 11-Apr-13 | Cleaning & Waste | DG CHANGE & DELIVERY | INTERSERVE FM LTD | 1004288 | 11,211.27 |
| FCO | FCO | 11-Apr-13 | Miscellaneous Expenditure: inc subscriptions and equipment maintenance | DG CHANGE & DELIVERY | INTERSERVE FM LTD | 1004288 | 11.41 |
| FCO | FCO | 11-Apr-13 | Miscellaneous Expenditure: inc subscriptions and equipment maintenance | DG CHANGE & DELIVERY | INTERSERVE FM LTD | 1004288 | 514.22 |
| FCO | FCO | 11-Apr-13 | Cleaning & Waste | DG CHANGE & DELIVERY | INTERSERVE FM LTD | 1004288 | 415.44 |
| FCO | FCO | 11-Apr-13 | Miscellaneous Expenditure: inc subscriptions and equipment maintenance | DG CHANGE & DELIVERY | INTERSERVE FM LTD | 1004288 | 121.78 |
| FCO | FCO | 11-Apr-13 | Mail & Porterage Services | DG CHANGE & DELIVERY | INTERSERVE FM LTD | 1004288 | 673.71 |
| FCO | FCO | 11-Apr-13 | Miscellaneous Expenditure: inc subscriptions and equipment maintenance | DG CHANGE & DELIVERY | INTERSERVE FM LTD | 1004288 | 107.39 |
| FCO | FCO | 11-Apr-13 | Waste Disposal | DG CHANGE & DELIVERY | INTERSERVE FM LTD | 1004288 | 381.37 |
| FCO | FCO | 11-Apr-13 | Miscellaneous Expenditure: inc subscriptions and equipment maintenance | DG CHANGE & DELIVERY | INTERSERVE FM LTD | 1004288 | 419.41 |
| FCO | FCO | 11-Apr-13 | Waste Disposal | DG CHANGE & DELIVERY | INTERSERVE FM LTD | 1004288 | 18.33 |
| FCO | FCO | 11-Apr-13 | Waste Disposal | DG CHANGE & DELIVERY | INTERSERVE FM LTD | 1004288 | 18.33 |
| FCO | FCO | 11-Apr-13 | Rematching / Reinstatement | DG CHANGE & DELIVERY | INTERSERVE FM LTD | 1004288 | 1,198.22 |
| FCO | FCO | 11-Apr-13 | Waste Disposal | DG CHANGE & DELIVERY | INTERSERVE FM LTD | 1004288 | 516.41 |
| FCO | FCO | 11-Apr-13 | Office Support Services | DG CHANGE & DELIVERY | INTERSERVE FM LTD | 1004288 | 85.23 |
| FCO | FCO | 11-Apr-13 | Reception Services | DG CHANGE & DELIVERY | INTERSERVE FM LTD | 1004288 | 5,496.55 |
| FCO | FCO | 11-Apr-13 | Reception Services | DG CHANGE & DELIVERY | INTERSERVE FM LTD | 1004288 | 5,483.97 |
| FCO | FCO | 11-Apr-13 | Reception Services | DG CHANGE & DELIVERY | INTERSERVE FM LTD | 1004288 | 3,475.62 |
| FCO | FCO | 11-Apr-13 | Residential Property Services | DG CHANGE & DELIVERY | INTERSERVE FM LTD | 1004288 | 35,736.62 |
| FCO | FCO | 11-Apr-13 | Mail & Porterage Services | DG CHANGE & DELIVERY | INTERSERVE FM LTD | 1004288 | 2,808.30 |
| FCO | FCO | 11-Apr-13 | Mail & Porterage Services | DG CHANGE & DELIVERY | INTERSERVE FM LTD | 1004288 | 3,320.76 |
| FCO | FCO | 11-Apr-13 | Mail & Porterage Services | DG CHANGE & DELIVERY | INTERSERVE FM LTD | 1004288 | 4,290.61 |
| FCO | FCO | 11-Apr-13 | Rematching / Reinstatement | DG CHANGE & DELIVERY | INTERSERVE FM LTD | 1004288 | 5,101.83 |
| FCO | FCO | 11-Apr-13 | Office Support Services | DG CHANGE & DELIVERY | INTERSERVE FM LTD | 1004288 | 1,586.01 |
| FCO | FCO | 11-Apr-13 | Office Support Services | DG CHANGE & DELIVERY | INTERSERVE FM LTD | 1004288 | 1,345.74 |
| FCO | FCO | 11-Apr-13 | Office Support Services | DG CHANGE & DELIVERY | INTERSERVE FM LTD | 1004288 | 868.9 |
| FCO | FCO | 11-Apr-13 | Contract Fees | DG CHANGE & DELIVERY | INTERSERVE FM LTD | 1004288 | 7,927.75 |
| FCO | FCO | 11-Apr-13 | Residential Property Services | DG CHANGE & DELIVERY | INTERSERVE FM LTD | 1004288 | 241.05 |
| FCO | FCO | 11-Apr-13 | Rematching / Reinstatement | DG CHANGE & DELIVERY | INTERSERVE FM LTD | 1004288 | 633.03 |
| FCO | FCO | 11-Apr-13 | Estates Management Services | DG CHANGE & DELIVERY | INTERSERVE FM LTD | 1004288 | 230.26 |
| FCO | FCO | 11-Apr-13 | Contract Fees | DG CHANGE & DELIVERY | INTERSERVE FM LTD | 1004288 | 190.48 |
| FCO | FCO | 11-Apr-13 | Rematching / Reinstatement | DG CHANGE & DELIVERY | INTERSERVE FM LTD | 1004288 | 1,711.18 |
| FCO | FCO | 11-Apr-13 | Contract Fees | DG CHANGE & DELIVERY | INTERSERVE FM LTD | 1004288 | 983.67 |
| FCO | FCO | 11-Apr-13 | Residential Property Services | DG CHANGE & DELIVERY | INTERSERVE FM LTD | 1004288 | 10,750.92 |
| FCO | FCO | 11-Apr-13 | FM Interserve Overseas Reclaimable Tax | DG CHANGE & DELIVERY | INTERSERVE FM LTD | 1004288 | 924.68 |
| FCO | FCO | 11-Apr-13 | Contract Fees | DG CHANGE & DELIVERY | INTERSERVE FM LTD | 1004288 | 2,659.02 |
| FCO | FCO | 11-Apr-13 | Contract Fees | DG CHANGE & DELIVERY | INTERSERVE FM LTD | 1004288 | 9,960.57 |
| FCO | FCO | 11-Apr-13 | FM Interserve Overseas Reclaimable Tax | DG CHANGE & DELIVERY | INTERSERVE FM LTD | 1004288 | 533.2 |
| FCO | FCO | 11-Apr-13 | FM Interserve Overseas Reclaimable Tax | DG CHANGE & DELIVERY | INTERSERVE FM LTD | 1004288 | 80.22 |
| FCO | FCO | 11-Apr-13 | FM Interserve Overseas Reclaimable Tax | DG CHANGE & DELIVERY | INTERSERVE FM LTD | 1004288 | 1,392.08 |
| FCO | FCO | 11-Apr-13 | FM Interserve Overseas Reclaimable Tax | DG CHANGE & DELIVERY | INTERSERVE FM LTD | 1004288 | 16.73 |
| FCO | FCO | 11-Apr-13 | FM Interserve Overseas Reclaimable Tax | DG CHANGE & DELIVERY | INTERSERVE FM LTD | 1004288 | 532.3 |
| FCO | FCO | 11-Apr-13 | FM Interserve Overseas Reclaimable Tax | DG CHANGE & DELIVERY | INTERSERVE FM LTD | 1004288 | 25.57 |
| FCO | FCO | 11-Apr-13 | FM Interserve Overseas Reclaimable Tax | DG CHANGE & DELIVERY | INTERSERVE FM LTD | 1004288 | 205.12 |
| FCO | FCO | 11-Apr-13 | FM Interserve Overseas Reclaimable Tax | DG CHANGE & DELIVERY | INTERSERVE FM LTD | 1004288 | 3.85 |
| FCO | FCO | 11-Apr-13 | FM Interserve Overseas Reclaimable Tax | DG CHANGE & DELIVERY | INTERSERVE FM LTD | 1004288 | 1,105.43 |
| FCO | FCO | 11-Apr-13 | FM Interserve Overseas Reclaimable Tax | DG CHANGE & DELIVERY | INTERSERVE FM LTD | 1004288 | 17.9 |
| FCO | FCO | 11-Apr-13 | FM Interserve Overseas Reclaimable Tax | DG CHANGE & DELIVERY | INTERSERVE FM LTD | 1004288 | 83.09 |
| FCO | FCO | 11-Apr-13 | FM Interserve Overseas Reclaimable Tax | DG CHANGE & DELIVERY | INTERSERVE FM LTD | 1004288 | 7,504.69 |
| FCO | FCO | 11-Apr-13 | FM Interserve Overseas Reclaimable Tax | DG CHANGE & DELIVERY | INTERSERVE FM LTD | 1004288 | 83.88 |
| FCO | FCO | 11-Apr-13 | FM Interserve Overseas Reclaimable Tax | DG CHANGE & DELIVERY | INTERSERVE FM LTD | 1004288 | 103.28 |
| FCO | FCO | 11-Apr-13 | FM Interserve Overseas Reclaimable Tax | DG CHANGE & DELIVERY | INTERSERVE FM LTD | 1004288 | 1,071.38 |
| FCO | FCO | 11-Apr-13 | FM Interserve Overseas Reclaimable Tax | DG CHANGE & DELIVERY | INTERSERVE FM LTD | 1004288 | 695.12 |
| FCO | FCO | 11-Apr-13 | FM Interserve Overseas Reclaimable Tax | DG CHANGE & DELIVERY | INTERSERVE FM LTD | 1004288 | 1,664.83 |
| FCO | FCO | 11-Apr-13 | FM Interserve Overseas Reclaimable Tax | DG CHANGE & DELIVERY | INTERSERVE FM LTD | 1004288 | 858.12 |
| FCO | FCO | 11-Apr-13 | FM Interserve Overseas Reclaimable Tax | DG CHANGE & DELIVERY | INTERSERVE FM LTD | 1004288 | 40 |
| FCO | FCO | 11-Apr-13 | FM Interserve Overseas Reclaimable Tax | DG CHANGE & DELIVERY | INTERSERVE FM LTD | 1004288 | 173.78 |
| FCO | FCO | 11-Apr-13 | FM Interserve Overseas Reclaimable Tax | DG CHANGE & DELIVERY | INTERSERVE FM LTD | 1004288 | 46.05 |
| FCO | FCO | 11-Apr-13 | FM Interserve Overseas Reclaimable Tax | DG CHANGE & DELIVERY | INTERSERVE FM LTD | 1004288 | 2,150.18 |
| FCO | FCO | 11-Apr-13 | FM Interserve Overseas Reclaimable Tax | DG CHANGE & DELIVERY | INTERSERVE FM LTD | 1004288 | 1,992.11 |
| FCO | FCO | 11-Apr-13 | Building Mechanical and Engineering Services | DG CHANGE & DELIVERY | INTERSERVE FM LTD | 1073328 | 143,847.79 |
| FCO | FCO | 11-Apr-13 | Building Fabric Services | DG CHANGE & DELIVERY | INTERSERVE FM LTD | 1073328 | 2,560.17 |
| FCO | FCO | 11-Apr-13 | Minor New Works <10K | DG CHANGE & DELIVERY | INTERSERVE FM LTD | 1073328 | 63,749.71 |
| FCO | FCO | 11-Apr-13 | Grounds Maintenance | DG CHANGE & DELIVERY | INTERSERVE FM LTD | 1073328 | 8,584.86 |
| FCO | FCO | 11-Apr-13 | Cleaning & Waste | DG CHANGE & DELIVERY | INTERSERVE FM LTD | 1073328 | 149,991.61 |
| FCO | FCO | 11-Apr-13 | Miscellaneous Expenditure: inc subscriptions and equipment maintenance | DG CHANGE & DELIVERY | INTERSERVE FM LTD | 1073328 | 2,705.04 |
| FCO | FCO | 11-Apr-13 | Waste Disposal | DG CHANGE & DELIVERY | INTERSERVE FM LTD | 1073328 | 6,526.71 |
| FCO | FCO | 11-Apr-13 | Mail & Porterage Services | DG CHANGE & DELIVERY | INTERSERVE FM LTD | 1073328 | 45,282.10 |
| FCO | FCO | 11-Apr-13 | Office Support Services | DG CHANGE & DELIVERY | INTERSERVE FM LTD | 1073328 | 4,973.44 |
| FCO | FCO | 11-Apr-13 | Estates Management Services | DG CHANGE & DELIVERY | INTERSERVE FM LTD | 1073328 | 2,821.89 |
| FCO | FCO | 11-Apr-13 | Rematching / Reinstatement | DG CHANGE & DELIVERY | INTERSERVE FM LTD | 1073328 | 11,304.70 |
| FCO | FCO | 11-Apr-13 | Contract Fees | DG CHANGE & DELIVERY | INTERSERVE FM LTD | 1073328 | 53,043.63 |
| FCO | FCO | 11-Apr-13 | Interim Helpdesk | DG CHANGE & DELIVERY | INTERSERVE FM LTD | 1073328 | 42,489.61 |
| FCO | FCO | 11-Apr-13 | VAT (Input) (Oracle Sub-Ledger Control Account) | NON CASH & UNALLOCATED COSTS | INTERSERVE FM LTD | 1073328 | 28,769.56 |
| FCO | FCO | 11-Apr-13 | VAT (Input) (Oracle Sub-Ledger Control Account) | NON CASH & UNALLOCATED COSTS | INTERSERVE FM LTD | 1073328 | 512.03 |
| FCO | FCO | 11-Apr-13 | VAT (Input) (Oracle Sub-Ledger Control Account) | NON CASH & UNALLOCATED COSTS | INTERSERVE FM LTD | 1073328 | 12,749.94 |
| FCO | FCO | 11-Apr-13 | VAT (Input) (Oracle Sub-Ledger Control Account) | NON CASH & UNALLOCATED COSTS | INTERSERVE FM LTD | 1073328 | 1,716.97 |
| FCO | FCO | 11-Apr-13 | VAT (Input) (Oracle Sub-Ledger Control Account) | NON CASH & UNALLOCATED COSTS | INTERSERVE FM LTD | 1073328 | 29,998.32 |
| FCO | FCO | 11-Apr-13 | VAT (Input) (Oracle Sub-Ledger Control Account) | NON CASH & UNALLOCATED COSTS | INTERSERVE FM LTD | 1073328 | 541.01 |
| FCO | FCO | 11-Apr-13 | VAT (Input) (Oracle Sub-Ledger Control Account) | NON CASH & UNALLOCATED COSTS | INTERSERVE FM LTD | 1073328 | 1,305.34 |
| FCO | FCO | 11-Apr-13 | VAT (Input) (Oracle Sub-Ledger Control Account) | NON CASH & UNALLOCATED COSTS | INTERSERVE FM LTD | 1073328 | 9,056.42 |
| FCO | FCO | 11-Apr-13 | VAT (Input) (Oracle Sub-Ledger Control Account) | NON CASH & UNALLOCATED COSTS | INTERSERVE FM LTD | 1073328 | 994.69 |
| FCO | FCO | 11-Apr-13 | VAT (Input) (Oracle Sub-Ledger Control Account) | NON CASH & UNALLOCATED COSTS | INTERSERVE FM LTD | 1073328 | 564.38 |
| FCO | FCO | 11-Apr-13 | VAT (Input) (Oracle Sub-Ledger Control Account) | NON CASH & UNALLOCATED COSTS | INTERSERVE FM LTD | 1073328 | 2,260.94 |
| FCO | FCO | 11-Apr-13 | VAT (Input) (Oracle Sub-Ledger Control Account) | NON CASH & UNALLOCATED COSTS | INTERSERVE FM LTD | 1073328 | 10,608.73 |
| FCO | FCO | 11-Apr-13 | VAT (Input) (Oracle Sub-Ledger Control Account) | NON CASH & UNALLOCATED COSTS | INTERSERVE FM LTD | 1073328 | 8,497.92 |
| FCO | FCO | 15-Apr-13 | FM Interserve BES Maintenance | DG CHANGE & DELIVERY | INTERSERVE FM LTD | 1073499 | 28,008.56 |
| FCO | FCO | 15-Apr-13 | VAT (Input) (Oracle Sub-Ledger Control Account) | NON CASH & UNALLOCATED COSTS | INTERSERVE FM LTD | 1073499 | 5,601.71 |
| FCO | FCO | 24-Apr-13 | Rental Payments - non residential | DG CHANGE & DELIVERY | A PALI | 5001001 | 39,121.01 |
| FCO | FCO | 17-Apr-13 | Rental Payments - non residential | DG CHANGE & DELIVERY | BJ5 SA | 1020055 | 40,733.96 |
| FCO | FCO | 10-Apr-13 | Residential Property Services | DG CHANGE & DELIVERY | JORDAN & BATEMAN ARCHITECTS | 1073120 | 55,882.26 |
| FCO | FCO | 10-Apr-13 | Residential Property Services | DG CHANGE & DELIVERY | JORDAN & BATEMAN ARCHITECTS | 1073120 | 11,176.45 |
| FCO | FCO | 10-Apr-13 | Residential Property Services | DG CHANGE & DELIVERY | JORDAN & BATEMAN ARCHITECTS | 1073120 | -55,882.26 |
| FCO | FCO | 10-Apr-13 | Residential Property Services | DG CHANGE & DELIVERY | JORDAN & BATEMAN ARCHITECTS | 1073120 | 55,882.26 |
| FCO | FCO | 10-Apr-13 | Residential Property Services | DG CHANGE & DELIVERY | JORDAN & BATEMAN ARCHITECTS | 1073120 | -55,882.26 |
| FCO | FCO | 10-Apr-13 | Assets Under Construction (Oracle PA Control Account) | NON CASH & UNALLOCATED COSTS | JORDAN & BATEMAN ARCHITECTS | 1073120 | 55,882.26 |
| FCO | FCO | 10-Apr-13 | Assets Under Construction (Oracle PA Control Account) | NON CASH & UNALLOCATED COSTS | JORDAN & BATEMAN ARCHITECTS | 1073120 | 11,176.45 |
| FCO | FCO | 10-Apr-13 | Residential Property Services | DG CHANGE & DELIVERY | JORDAN & BATEMAN ARCHITECTS | 1073120 | -11,176.45 |
| FCO | FCO | 16-Apr-13 | Residential Property Services | DG CHANGE & DELIVERY | JORDAN & BATEMAN ARCHITECTS | 1073551 | 33,049.23 |
| FCO | FCO | 16-Apr-13 | Residential Property Services | DG CHANGE & DELIVERY | JORDAN & BATEMAN ARCHITECTS | 1073551 | 6,609.85 |
| FCO | FCO | 19-Apr-13 | Information Systems Maintenance | DG CHANGE & DELIVERY | LOGICA UK LTD | 1073946 | 37,989.00 |
| FCO | FCO | 19-Apr-13 | VAT (Input) (Oracle Sub-Ledger Control Account) | NON CASH & UNALLOCATED COSTS | LOGICA UK LTD | 1073946 | 7,597.80 |
| FCO | FCO | 23-Apr-13 | Programme Spend (Oracle Projects Control Account) | DG EUROPE AND GLOBALISATION | THE SLYNN FOUNDATION | 1074298 | 23,232.00 |
| FCO | FCO | 23-Apr-13 | Programme Spend (Oracle Projects Control Account) | DG EUROPE AND GLOBALISATION | THE SLYNN FOUNDATION | 1074298 | 42,328.44 |
| FCO | FCO | 02-Apr-13 | Programme Spend (Oracle Projects Control Account) | DG CENTRAL GROUP | MARSHALL AID COMMERATION COMMISSION | 2000564 | 400,000.00 |
| FCO | FCO | 02-Apr-13 | Programme Spend (Oracle Projects Control Account) | DG POLITICAL | CROWN AGENTS BANK | 1072434 | 96,249.89 |
| FCO | FCO | 02-Apr-13 | Programme Spend (Oracle Projects Control Account) | DG POLITICAL | CROWN AGENTS BANK | 1072434 | 15,339.73 |
| FCO | FCO | 02-Apr-13 | Programme Spend (Oracle Projects Control Account) | DG POLITICAL | CROWN AGENTS BANK | 1072434 | 3,067.95 |
| FCO | FCO | 05-Apr-13 | Programme Spend (Oracle Projects Control Account) | DG POLITICAL | CROWN AGENTS BANK | 1072836 | 49,518.12 |
| FCO | FCO | 12-Apr-13 | Programme Spend (Oracle Projects Control Account) | DG POLITICAL | CROWN AGENTS BANK | 1073448 | 763,273.43 |
| FCO | FCO | 12-Apr-13 | Programme Spend (Oracle Projects Control Account) | DG POLITICAL | CROWN AGENTS BANK | 1073448 | 71,008.27 |
| FCO | FCO | 12-Apr-13 | Programme Spend (Oracle Projects Control Account) | DG POLITICAL | CROWN AGENTS BANK | 1073448 | -71,008.27 |
| FCO | FCO | 12-Apr-13 | Programme Spend (Oracle Projects Control Account) | DG POLITICAL | CROWN AGENTS BANK | 1073448 | 71,008.27 |
| FCO | FCO | 12-Apr-13 | Programme Spend (Oracle Projects Control Account) | DG POLITICAL | CROWN AGENTS BANK | 1073448 | 14,201.65 |
| FCO | FCO | 30-Apr-13 | Programme Spend (Oracle Projects Control Account) | DG POLITICAL | CROWN AGENTS BANK | 1074735 | 28,542.00 |
| FCO | FCO | 30-Apr-13 | Programme Spend (Oracle Projects Control Account) | DG POLITICAL | CROWN AGENTS BANK | 1074735 | 5,708.40 |
| FCO | FCO | 24-Apr-13 | Rates Taxes Non-Residential | DG CHANGE & DELIVERY | MILTON KEYNES COUNCIL | 1074370 | 124,815.00 |
| FCO | FCO | 16-Apr-13 | Assets Under Construction (Oracle PA Control Account) | NON CASH & UNALLOCATED COSTS | MONRO WHITE HILTON LTD | 1073562 | 4,322.84 |
| FCO | FCO | 16-Apr-13 | Assets Under Construction (Oracle PA Control Account) | NON CASH & UNALLOCATED COSTS | MONRO WHITE HILTON LTD | 1073562 | 600 |
| FCO | FCO | 16-Apr-13 | Assets Under Construction (Oracle PA Control Account) | NON CASH & UNALLOCATED COSTS | MONRO WHITE HILTON LTD | 1073562 | 5,222.00 |
| FCO | FCO | 16-Apr-13 | Assets Under Construction (Oracle PA Control Account) | NON CASH & UNALLOCATED COSTS | MONRO WHITE HILTON LTD | 1073562 | 4,050.00 |
| FCO | FCO | 16-Apr-13 | Assets Under Construction (Oracle PA Control Account) | NON CASH & UNALLOCATED COSTS | MONRO WHITE HILTON LTD | 1073562 | 3,461.67 |
| FCO | FCO | 16-Apr-13 | Assets Under Construction (Oracle PA Control Account) | NON CASH & UNALLOCATED COSTS | MONRO WHITE HILTON LTD | 1073562 | 974.09 |
| FCO | FCO | 16-Apr-13 | Assets Under Construction (Oracle PA Control Account) | NON CASH & UNALLOCATED COSTS | MONRO WHITE HILTON LTD | 1073562 | 13,014.30 |
| FCO | FCO | 19-Apr-13 | Language Tuition: Essential | DG CHANGE & DELIVERY | LANGUAGE SERVICES DIRECT | 1073940 | 7,996.78 |
| FCO | FCO | 19-Apr-13 | Language Tuition: Essential | DG CHANGE & DELIVERY | LANGUAGE SERVICES DIRECT | 1073940 | 4,179.19 |
| FCO | FCO | 19-Apr-13 | Language Tuition: Essential | DG CHANGE & DELIVERY | LANGUAGE SERVICES DIRECT | 1073940 | 2,666.67 |
| FCO | FCO | 19-Apr-13 | Language Tuition: Essential | DG CHANGE & DELIVERY | LANGUAGE SERVICES DIRECT | 1073940 | 29,000.00 |
| FCO | FCO | 19-Apr-13 | Language Tuition: Essential | DG CHANGE & DELIVERY | LANGUAGE SERVICES DIRECT | 1073940 | 17,395.62 |
| FCO | FCO | 19-Apr-13 | VAT (Input) (Oracle Sub-Ledger Control Account) | NON CASH & UNALLOCATED COSTS | LANGUAGE SERVICES DIRECT | 1073940 | 12,247.65 |
| FCO | FCO | 23-Apr-13 | Language Tuition: Essential | DG CHANGE & DELIVERY | LANGUAGE SERVICES DIRECT | 1074196 | 17,211.76 |
| FCO | FCO | 23-Apr-13 | Language Tuition: Essential | DG CHANGE & DELIVERY | LANGUAGE SERVICES DIRECT | 1074196 | 7,060.21 |
| FCO | FCO | 23-Apr-13 | Language Tuition: Essential | DG CHANGE & DELIVERY | LANGUAGE SERVICES DIRECT | 1074196 | 355.57 |
| FCO | FCO | 23-Apr-13 | VAT (Input) (Oracle Sub-Ledger Control Account) | NON CASH & UNALLOCATED COSTS | LANGUAGE SERVICES DIRECT | 1074196 | 4,925.50 |
| FCO | FCO | 23-Apr-13 | VAT (Input) (Oracle Sub-Ledger Control Account) | NON CASH & UNALLOCATED COSTS | LANGUAGE SERVICES DIRECT | 1074196 | 0.01 |
| FCO | FCO | 26-Apr-13 | Language Tuition: Essential | DG CHANGE & DELIVERY | LANGUAGE SERVICES DIRECT | 1074608 | 3,529.75 |
| FCO | FCO | 26-Apr-13 | Language Tuition: Optional: Spouses & Partners | DG CHANGE & DELIVERY | LANGUAGE SERVICES DIRECT | 1074608 | 30 |
| FCO | FCO | 26-Apr-13 | Language Tuition: Optional: Staff | DG CHANGE & DELIVERY | LANGUAGE SERVICES DIRECT | 1074608 | 30 |
| FCO | FCO | 26-Apr-13 | Language Tuition: Essential | DG CHANGE & DELIVERY | LANGUAGE SERVICES DIRECT | 1074608 | 60 |
| FCO | FCO | 26-Apr-13 | Language Tuition: Course materials | DG CHANGE & DELIVERY | LANGUAGE SERVICES DIRECT | 1074608 | 558.23 |
| FCO | FCO | 26-Apr-13 | Language Tuition: Course materials | DG CHANGE & DELIVERY | LANGUAGE SERVICES DIRECT | 1074608 | 24 |
| FCO | FCO | 26-Apr-13 | Language Tuition: Essential | DG CHANGE & DELIVERY | LANGUAGE SERVICES DIRECT | 1074608 | -3,529.75 |
| FCO | FCO | 26-Apr-13 | Language Tuition: Optional: Spouses & Partners | DG CHANGE & DELIVERY | LANGUAGE SERVICES DIRECT | 1074608 | -30 |
| FCO | FCO | 26-Apr-13 | Language Tuition: Optional: Staff | DG CHANGE & DELIVERY | LANGUAGE SERVICES DIRECT | 1074608 | -30 |
| FCO | FCO | 26-Apr-13 | Language Tuition: Essential | DG CHANGE & DELIVERY | LANGUAGE SERVICES DIRECT | 1074608 | -60 |
| FCO | FCO | 26-Apr-13 | Language Tuition: Course materials | DG CHANGE & DELIVERY | LANGUAGE SERVICES DIRECT | 1074608 | -558.23 |
| FCO | FCO | 26-Apr-13 | Language Tuition: Course materials | DG CHANGE & DELIVERY | LANGUAGE SERVICES DIRECT | 1074608 | -24 |
| FCO | FCO | 26-Apr-13 | Language Tuition: Essential | DG CHANGE & DELIVERY | LANGUAGE SERVICES DIRECT | 1074608 | 113,781.60 |
| FCO | FCO | 26-Apr-13 | Language Tuition: Optional: Spouses & Partners | DG CHANGE & DELIVERY | LANGUAGE SERVICES DIRECT | 1074608 | 166.8 |
| FCO | FCO | 26-Apr-13 | Language Tuition: Optional: Staff | DG CHANGE & DELIVERY | LANGUAGE SERVICES DIRECT | 1074608 | 166.8 |
| FCO | FCO | 26-Apr-13 | Language Tuition: Essential | DG CHANGE & DELIVERY | LANGUAGE SERVICES DIRECT | 1074608 | 100.8 |
| FCO | FCO | 26-Apr-13 | Language Tuition: Essential | DG CHANGE & DELIVERY | LANGUAGE SERVICES DIRECT | 1074608 | 24 |
| FCO | FCO | 26-Apr-13 | Language Tuition: Course materials | DG CHANGE & DELIVERY | LANGUAGE SERVICES DIRECT | 1074608 | 558.23 |
| FCO | FCO | 26-Apr-13 | Language Tuition: Course materials | DG CHANGE & DELIVERY | LANGUAGE SERVICES DIRECT | 1074608 | 206.68 |
| FCO | FCO | 26-Apr-13 | VAT (Input) (Oracle Sub-Ledger Control Account) | NON CASH & UNALLOCATED COSTS | LANGUAGE SERVICES DIRECT | 1074608 | 22,889.34 |
| FCO | FCO | 26-Apr-13 | Language Tuition: Essential | DG CHANGE & DELIVERY | LANGUAGE SERVICES DIRECT | 1074608 | -24 |
| FCO | FCO | 26-Apr-13 | Language Tuition: Course materials | DG CHANGE & DELIVERY | LANGUAGE SERVICES DIRECT | 1074608 | 24 |
| FCO | FCO | 04-Apr-13 | Assets Under Construction (Oracle PA Control Account) | NON CASH & UNALLOCATED COSTS | COGENT ELECTRICAL SERVICES LTD (FORM WES) | 1072594 | 40,852.85 |
| FCO | FCO | 10-Apr-13 | Construction Project more than £10k | #N/A | COGENT ELECTRICAL SERVICES LTD (FORM WES) | 1073037 | 10,134.98 |
| FCO | FCO | 10-Apr-13 | Construction Project more than £10k | #N/A | COGENT ELECTRICAL SERVICES LTD (FORM WES) | 1073037 | 9,170.00 |
| FCO | FCO | 10-Apr-13 | Construction Project more than £10k | #N/A | COGENT ELECTRICAL SERVICES LTD (FORM WES) | 1073037 | 1,984.00 |
| FCO | FCO | 10-Apr-13 | Construction Project more than £10k | #N/A | COGENT ELECTRICAL SERVICES LTD (FORM WES) | 1073037 | 4,500.00 |
| FCO | FCO | 10-Apr-13 | Construction Project more than £10k | #N/A | COGENT ELECTRICAL SERVICES LTD (FORM WES) | 1073037 | 4,104.42 |
| FCO | FCO | 10-Apr-13 | Construction Project more than £10k | #N/A | COGENT ELECTRICAL SERVICES LTD (FORM WES) | 1073037 | 9,170.00 |
| FCO | FCO | 10-Apr-13 | Construction Project more than £10k | #N/A | COGENT ELECTRICAL SERVICES LTD (FORM WES) | 1073037 | 1,984.00 |
| FCO | FCO | 10-Apr-13 | Construction Project more than £10k | #N/A | COGENT ELECTRICAL SERVICES LTD (FORM WES) | 1073037 | 4,500.00 |
| FCO | FCO | 23-Apr-13 | Programme Spend (Oracle Projects Control Account) | DG POLITICAL | SAFERWORLD | 1074271 | 150,754.00 |
| FCO | FCO | 22-Apr-13 | Training Courses | DG CHANGE & DELIVERY | SHL GROUP LTD | 1074059 | 33,000.00 |
| FCO | FCO | 22-Apr-13 | VAT (Input) (Oracle Sub-Ledger Control Account) | NON CASH & UNALLOCATED COSTS | SHL GROUP LTD | 1074059 | 6,600.00 |
| FCO | FCO | 17-Apr-13 | Programme Spend (Oracle Projects Control Account) | DG POLITICAL | MINISTRY OF JUSTICE | 4003026 | 30,000.00 |
| FCO | FCO | 17-Apr-13 | Programme Spend (Oracle Projects Control Account) | DG POLITICAL | MINISTRY OF JUSTICE | 4003026 | 2,432.00 |
| FCO | FCO | 17-Apr-13 | Programme Spend (Oracle Projects Control Account) | DG POLITICAL | MINISTRY OF JUSTICE | 4003026 | 4,246.00 |
| FCO | FCO | 24-Apr-13 | Construction Project more than £10k | DG CHANGE & DELIVERY | HERMAN MILLER LTD | 1074350 | 136,811.00 |
| FCO | FCO | 24-Apr-13 | VAT (Input) (Oracle Sub-Ledger Control Account) | NON CASH & UNALLOCATED COSTS | HERMAN MILLER LTD | 1074350 | 27,362.20 |
| FCO | FCO | 19-Apr-13 | Programme Spend (Oracle Projects Control Account) | DG POLITICAL | UNITED NATIONS | 1812686 | 65,490,038.21 |
| FCO | FCO | 05-Apr-13 | Programme Spend (Oracle Projects Control Account) | DG POLITICAL | UNITED NATIONS | 5000684 | 1,200,000.00 |
| FCO | FCO | 12-Apr-13 | Programme Spend (Oracle Projects Control Account) | DG POLITICAL | UNITED NATIONS | 5000701 | 141,261.00 |
| FCO | FCO | 30-Apr-13 | Programme Spend (Oracle Projects Control Account) | DG POLITICAL | UNITED NATIONS | 10000019 | 214,497.15 |
| FCO | FCO | 30-Apr-13 | Programme Spend (Oracle Projects Control Account) | DG POLITICAL | UNITED NATIONS | 10000020 | 7,303,531.82 |
| FCO | FCO | 30-Apr-13 | Programme Spend (Oracle Projects Control Account) | DG POLITICAL | UNITED NATIONS | 10000021 | 15,127,405.05 |
| FCO | FCO | 30-Apr-13 | Programme Spend (Oracle Projects Control Account) | DG POLITICAL | UNITED NATIONS | 10000022 | 16,350,017.86 |
| FCO | FCO | 30-Apr-13 | Programme Spend (Oracle Projects Control Account) | DG POLITICAL | UNITED NATIONS | 10000023 | 516,110.89 |
| FCO | FCO | 30-Apr-13 | Programme Spend (Oracle Projects Control Account) | DG POLITICAL | UNITED NATIONS | 10000024 | 330,822.42 |
| FCO | FCO | 30-Apr-13 | Programme Spend (Oracle Projects Control Account) | DG POLITICAL | UNITED NATIONS | 10000025 | 5,892,481.14 |
| FCO | FCO | 30-Apr-13 | Programme Spend (Oracle Projects Control Account) | DG POLITICAL | UNITED NATIONS | 10000026 | 1,963,905.65 |
| FCO | FCO | 30-Apr-13 | Programme Spend (Oracle Projects Control Account) | DG POLITICAL | UNITED NATIONS | 10000027 | 5,590,832.34 |
| FCO | FCO | 30-Apr-13 | Programme Spend (Oracle Projects Control Account) | DG POLITICAL | UNITED NATIONS | 10000028 | 9,437,621.41 |
| FCO | FCO | 30-Apr-13 | Programme Spend (Oracle Projects Control Account) | DG POLITICAL | UNITED NATIONS | 10000029 | 279,793.57 |
| FCO | FCO | 30-Apr-13 | Programme Spend (Oracle Projects Control Account) | DG POLITICAL | UNITED NATIONS | 10000030 | 6,499,824.00 |
| FCO | FCO | 30-Apr-13 | Programme Spend (Oracle Projects Control Account) | DG POLITICAL | UNITED NATIONS | 10000031 | 4,978,285.03 |
| FCO | FCO | 30-Apr-13 | Programme Spend (Oracle Projects Control Account) | DG POLITICAL | UNITED NATIONS | 10000032 | 497,542.01 |
| FCO | FCO | 10-Apr-13 | Programme Spend (Oracle Projects Control Account) | DG POLITICAL | GLOBAL PARTNERS AND ASSOCIATES LTD | 1073080 | 131,596.97 |
| FCO | FCO | 22-Apr-13 | Programme Spend (Oracle Projects Control Account) | DG POLITICAL | GLOBAL PARTNERS AND ASSOCIATES LTD | 1074025 | 38,560.62 |
| FCO | FCO | 22-Apr-13 | Programme Spend (Oracle Projects Control Account) | DG POLITICAL | GLOBAL PARTNERS AND ASSOCIATES LTD | 1074025 | 2,171.25 |
| FCO | FCO | 08-Apr-13 | Programme Spend (Oracle Projects Control Account) | DG CENTRAL GROUP | UNIVERSITY OF OXFORD | 1072939 | 74,575.00 |
| FCO | FCO | 24-Apr-13 | Programme Spend (Oracle Projects Control Account) | DG CENTRAL GROUP | UNIVERSITY OF WESTMINSTER | 1074394 | 182,959.90 |
| FCO | FCO | 26-Apr-13 | Programme Spend (Oracle Projects Control Account) | DG POLITICAL | NO PEACE WITHOUT JUSTICE | 5000723 | 90,000.00 |
| FCO | FCO | 24-Apr-13 | Programme Spend (Oracle Projects Control Account) | DG POLITICAL | WESTMINSTER FOUNDATION FOR DEMOCRACY | 1074395 | 240,000.00 |
| FCO | FCO | 05-Apr-13 | Programme Spend (Oracle Projects Control Account) | #N/A | WILTON PARK EXECUTIVE AGENCY | 1072883 | 45,000.00 |
| FCO | FCO | 30-Apr-13 | Programme Spend (Oracle Projects Control Account) | DG POLITICAL | BBC WORLD SERVICE TRUST | 1074709 | 270,715.36 |
| FCO | FCO | 25-Apr-13 | Temporary Staff (Admin and Clerical Only) | DG CENTRAL GROUP | CSC COMPUTER SCIENCES LTD | 1074442 | 106,240.00 |
| FCO | FCO | 25-Apr-13 | VAT (Input) (Oracle Sub-Ledger Control Account) | NON CASH & UNALLOCATED COSTS | CSC COMPUTER SCIENCES LTD | 1074442 | 21,248.00 |
| FCO | FCO | 24-Apr-13 | Recharge Suspense Account (Oracle PA Control Account) | NON CASH & UNALLOCATED COSTS | COLLEGE OF POLICING | 600000572 | 32,549.95 |
| FCO | FCO | 16-Apr-13 | Assets Under Construction (Oracle PA Control Account) | NON CASH & UNALLOCATED COSTS | CONTROLLED BUILDING MEASURESLTD | 1073532 | 853,570.00 |
| FCO | FCO | 16-Apr-13 | Assets Under Construction (Oracle PA Control Account) | NON CASH & UNALLOCATED COSTS | CONTROLLED BUILDING MEASURESLTD | 1073532 | -853,570.00 |
| FCO | FCO | 16-Apr-13 | Assets Under Construction (Oracle PA Control Account) | NON CASH & UNALLOCATED COSTS | CONTROLLED BUILDING MEASURESLTD | 1073532 | 77,173.68 |
| FCO | FCO | 16-Apr-13 | Assets Under Construction (Oracle PA Control Account) | NON CASH & UNALLOCATED COSTS | CONTROLLED BUILDING MEASURESLTD | 1073532 | 776,396.32 |
| FCO | FCO | 25-Apr-13 | Assets Under Construction (Oracle PA Control Account) | NON CASH & UNALLOCATED COSTS | CONTROLLED BUILDING MEASURESLTD | 1074437 | 1,374,843.00 |
| FCO | FCO | 25-Apr-13 | Assets Under Construction (Oracle PA Control Account) | NON CASH & UNALLOCATED COSTS | CONTROLLED BUILDING MEASURESLTD | 1074437 | -1,374,843.00 |
| FCO | FCO | 25-Apr-13 | Assets Under Construction (Oracle PA Control Account) | NON CASH & UNALLOCATED COSTS | CONTROLLED BUILDING MEASURESLTD | 1074437 | 1,374,843.00 |
| FCO | FCO | 15-Apr-13 | Rental Payments - non residential | DG CHANGE & DELIVERY | CEEREF NALOZBE DOO | 2001164 | 28,577.56 |
| FCO | FCO | 17-Apr-13 | Recharge Suspense Account (Oracle PA Control Account) | NON CASH & UNALLOCATED COSTS | MICROTECH IMPORT AND MARKETING | 400001133 | 33,439.05 |