Transparency data
FCO spend over £25,000 for July 2010
Updated 31 July 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 | 01-Jul-10 | Recruitment - Fast Stream | DG EUROPE AND GLOBALISATION | CABINET OFFICE | 1167142 | 40,000.00 |
| Foreign & Commonwealth Office | Foreign & Commonwealth Office | 02-Jul-10 | Programme Spend (Oracle Projects Control Account) | DG POLITICAL | BRITISH COUNCIL | 1167278 | 500,000.00 |
| Foreign & Commonwealth Office | Foreign & Commonwealth Office | 02-Jul-10 | Assets Under Construction (Oracle PA Control Account) | NON CASH & UNALLOCATED COSTS | COGENT ELECTRICAL SERVICES LTD | 1167287 | 5,149.83 |
| Foreign & Commonwealth Office | Foreign & Commonwealth Office | 02-Jul-10 | Assets Under Construction (Oracle PA Control Account) | NON CASH & UNALLOCATED COSTS | COGENT ELECTRICAL SERVICES LTD | 1167287 | 42,192.00 |
| Foreign & Commonwealth Office | Foreign & Commonwealth Office | 02-Jul-10 | Assets Under Construction (Oracle PA Control Account) | NON CASH & UNALLOCATED COSTS | GILBERT-ASH FITOUT LIMITED | 1167303 | 93,765.34 |
| Foreign & Commonwealth Office | Foreign & Commonwealth Office | 02-Jul-10 | Assets Under Construction (Oracle PA Control Account) | NON CASH & UNALLOCATED COSTS | GILBERT-ASH FITOUT LIMITED | 1167303 | 16,408.93 |
| Foreign & Commonwealth Office | Foreign & Commonwealth Office | 02-Jul-10 | Assets Under Construction (Oracle PA Control Account) | NON CASH & UNALLOCATED COSTS | GILBERT-ASH FITOUT LIMITED | 1167303 | 0.01 |
| Foreign & Commonwealth Office | Foreign & Commonwealth Office | 02-Jul-10 | Recharge Suspense Account (Oracle PA Control Account) | NON CASH & UNALLOCATED COSTS | COB EMPLOYEE EXPENSES | 3007311 | 226,607.94 |
| Foreign & Commonwealth Office | Foreign & Commonwealth Office | 05-Jul-10 | Programme Spend (Oracle Projects Control Account) | DG EUROPE AND GLOBALISATION | CAMCO ADVISORY SERVICES LTD | 19176 | 31,484.00 |
| Foreign & Commonwealth Office | Foreign & Commonwealth Office | 05-Jul-10 | Programme Spend (Oracle Projects Control Account) | DG EUROPE AND GLOBALISATION | NERA UK LIMITED | 19177 | 25,910.00 |
| Foreign & Commonwealth Office | Foreign & Commonwealth Office | 05-Jul-10 | Programme Spend (Oracle Projects Control Account) | DG POLITICAL | COUNCIL OF EUROPE | 1001698 | 15,931,299.68 |
| Foreign & Commonwealth Office | Foreign & Commonwealth Office | 05-Jul-10 | Programme Spend (Oracle Projects Control Account) | DG POLITICAL | COUNCIL OF EUROPE | 1001700 | 329,259.76 |
| Foreign & Commonwealth Office | Foreign & Commonwealth Office | 05-Jul-10 | Programme Spend (Oracle Projects Control Account) | DG POLITICAL | COUNCIL OF EUROPE | 1001701 | 231,434.05 |
| Foreign & Commonwealth Office | Foreign & Commonwealth Office | 05-Jul-10 | FTN Unitary Payment | DG CENTRAL GROUP | GLOBAL CROSSING | 1167381 | 1,116,712.88 |
| Foreign & Commonwealth Office | Foreign & Commonwealth Office | 05-Jul-10 | National Insurance (NI) (Oracle PAY Control Account) | DG CHANGE & DELIVERY | HM REVENUE & CUSTOMS | 1167384 | 25,679.16 |
| Foreign & Commonwealth Office | Foreign & Commonwealth Office | 05-Jul-10 | Programme Spend (Oracle Projects Control Account) | DG DEFENCE AND INTELLIGENCE | VERIFICATION TRAINING AND INFORMATION CENTRE | 1167410 | 45,775.00 |
| Foreign & Commonwealth Office | Foreign & Commonwealth Office | 05-Jul-10 | Programme Spend (Oracle Projects Control Account) | DG EUROPE AND GLOBALISATION | SYNTAO CO LTD | 1216299 | 29,050.39 |
| Foreign & Commonwealth Office | Foreign & Commonwealth Office | 06-Jul-10 | FTN Unitary Payment | DG CENTRAL GROUP | GLOBAL CROSSING | 1167451 | 40,866.80 |
| Foreign & Commonwealth Office | Foreign & Commonwealth Office | 06-Jul-10 | Miscellaneous Expenditure | DG CHANGE & DELIVERY | MARSH UK LTD | 1167492 | 37,957.50 |
| Foreign & Commonwealth Office | Foreign & Commonwealth Office | 06-Jul-10 | Programme Spend (Oracle Projects Control Account) | DG POLITICAL | SIMONS MUIRHEAD & BARTON | 1167532 | 40,697.31 |
| Foreign & Commonwealth Office | Foreign & Commonwealth Office | 06-Jul-10 | Project Works>10K | DG CHANGE & DELIVERY | WESTBURY ESTATE SERVICES LIMITED | 1167545 | 25,221.60 |
| Foreign & Commonwealth Office | Foreign & Commonwealth Office | 06-Jul-10 | Recharge Suspense Account (Oracle PA Control Account) | NON CASH & UNALLOCATED COSTS | SPM EMPLOYEE EXPENSES | 2017789 | 39,833.48 |
| Foreign & Commonwealth Office | Foreign & Commonwealth Office | 07-Jul-10 | Corporate Strategy Consultancy | DG FINANCE | DTZ CONSULTING AND RESEARCH | 1167570 | 72,390.58 |
| Foreign & Commonwealth Office | Foreign & Commonwealth Office | 07-Jul-10 | Corporate Strategy Consultancy | DG FINANCE | DTZ CONSULTING AND RESEARCH | 1167570 | -72,390.58 |
| Foreign & Commonwealth Office | Foreign & Commonwealth Office | 07-Jul-10 | Corporate Strategy Consultancy | DG FINANCE | DTZ CONSULTING AND RESEARCH | 1167570 | 61,609.00 |
| Foreign & Commonwealth Office | Foreign & Commonwealth Office | 07-Jul-10 | VAT (Input) (Oracle Sub-Ledger Control Account) | NON CASH & UNALLOCATED COSTS | DTZ CONSULTING AND RESEARCH | 1167570 | 10,781.58 |
| Foreign & Commonwealth Office | Foreign & Commonwealth Office | 07-Jul-10 | Corporate Strategy Consultancy | DG FINANCE | DTZ CONSULTING AND RESEARCH | 1167570 | -61,609.00 |
| Foreign & Commonwealth Office | Foreign & Commonwealth Office | 07-Jul-10 | Corporate Strategy Consultancy | DG FINANCE | DTZ CONSULTING AND RESEARCH | 1167570 | 57,098.20 |
| Foreign & Commonwealth Office | Foreign & Commonwealth Office | 07-Jul-10 | Overseas Duty Travel | DG FINANCE | DTZ CONSULTING AND RESEARCH | 1167570 | 4,510.80 |
| Foreign & Commonwealth Office | Foreign & Commonwealth Office | 07-Jul-10 | Fco Healthcare Scheme | DG CHANGE & DELIVERY | HEALIX INTERNATIONAL LTD | 1167578 | 113,130.70 |
| Foreign & Commonwealth Office | Foreign & Commonwealth Office | 07-Jul-10 | Fco Healthcare Scheme | DG CHANGE & DELIVERY | HEALIX INTERNATIONAL LTD | 1167578 | 16.82 |
| Foreign & Commonwealth Office | Foreign & Commonwealth Office | 07-Jul-10 | Fco Healthcare Scheme | DG CHANGE & DELIVERY | HEALIX INTERNATIONAL LTD | 1167578 | 19,797.87 |
| Foreign & Commonwealth Office | Foreign & Commonwealth Office | 07-Jul-10 | Fco Healthcare Scheme | DG CHANGE & DELIVERY | HEALIX INTERNATIONAL LTD | 1167578 | 2.94 |
| Foreign & Commonwealth Office | Foreign & Commonwealth Office | 07-Jul-10 | Fco Healthcare Scheme | DG CHANGE & DELIVERY | HEALIX INTERNATIONAL LTD | 1167578 | 0.01 |
| Foreign & Commonwealth Office | Foreign & Commonwealth Office | 07-Jul-10 | Training Course: Fees | DG CHANGE & DELIVERY | RADA ENTERPRISES LIMITED | 1167617 | 84 |
| Foreign & Commonwealth Office | Foreign & Commonwealth Office | 07-Jul-10 | Training Course: Fees | DG CHANGE & DELIVERY | RADA ENTERPRISES LIMITED | 1167617 | 276 |
| Foreign & Commonwealth Office | Foreign & Commonwealth Office | 07-Jul-10 | Training Course: Fees | DG CHANGE & DELIVERY | RADA ENTERPRISES LIMITED | 1167617 | 14 |
| Foreign & Commonwealth Office | Foreign & Commonwealth Office | 07-Jul-10 | Training Course: Fees | DG CHANGE & DELIVERY | RADA ENTERPRISES LIMITED | 1167617 | 23,420.00 |
| Foreign & Commonwealth Office | Foreign & Commonwealth Office | 07-Jul-10 | Training Course: Fees | DG CHANGE & DELIVERY | RADA ENTERPRISES LIMITED | 1167617 | 540 |
| Foreign & Commonwealth Office | Foreign & Commonwealth Office | 07-Jul-10 | Training Course: Fees | DG CHANGE & DELIVERY | RADA ENTERPRISES LIMITED | 1167617 | 1,080.00 |
| Foreign & Commonwealth Office | Foreign & Commonwealth Office | 07-Jul-10 | VAT (Input) (Oracle Sub-Ledger Control Account) | NON CASH & UNALLOCATED COSTS | RADA ENTERPRISES LIMITED | 1167617 | 4,447.45 |
| Foreign & Commonwealth Office | Foreign & Commonwealth Office | 07-Jul-10 | Rent and Condominium Charges Non-Residential | DG CHANGE & DELIVERY | DIPSERVICE | 2000304 | 21,494.43 |
| Foreign & Commonwealth Office | Foreign & Commonwealth Office | 07-Jul-10 | Rent and Condominium Charges Non-Residential | DG CHANGE & DELIVERY | DIPSERVICE | 2000304 | 7,164.81 |
| Foreign & Commonwealth Office | Foreign & Commonwealth Office | 07-Jul-10 | Programme Spend (Oracle Projects Control Account) | DG EUROPE AND GLOBALISATION | CRISIS COALITION | 700001461 | 76,770.35 |
| Foreign & Commonwealth Office | Foreign & Commonwealth Office | 08-Jul-10 | Programme Spend (Oracle Projects Control Account) | DG EUROPE AND GLOBALISATION | CAMCO ADVISORY SERVICES LTD | 19231 | 28,830.00 |
| Foreign & Commonwealth Office | Foreign & Commonwealth Office | 08-Jul-10 | Recharge Suspense Account (Oracle PA Control Account) | NON CASH & UNALLOCATED COSTS | ASV EMPLOYEE EXPENSES | 1015077 | 32,650.40 |
| Foreign & Commonwealth Office | Foreign & Commonwealth Office | 08-Jul-10 | IT/IS Consultancy | DG CENTRAL GROUP | CABLE AND WIRELESS | 1167659 | 109,525.00 |
| Foreign & Commonwealth Office | Foreign & Commonwealth Office | 08-Jul-10 | IT/IS Consultancy | DG CENTRAL GROUP | CABLE AND WIRELESS | 1167659 | 19,166.88 |
| Foreign & Commonwealth Office | Foreign & Commonwealth Office | 08-Jul-10 | IT/IS Consultancy | DG CENTRAL GROUP | CABLE AND WIRELESS | 1167659 | -0.01 |
| Foreign & Commonwealth Office | Foreign & Commonwealth Office | 08-Jul-10 | IT/IS Consultancy | DG CENTRAL GROUP | CABLE AND WIRELESS | 1167659 | -109,525.00 |
| Foreign & Commonwealth Office | Foreign & Commonwealth Office | 08-Jul-10 | IT/IS Consultancy | DG CENTRAL GROUP | CABLE AND WIRELESS | 1167659 | -19,166.88 |
| Foreign & Commonwealth Office | Foreign & Commonwealth Office | 08-Jul-10 | IT/IS Consultancy | DG CENTRAL GROUP | CABLE AND WIRELESS | 1167659 | 109,525.00 |
| Foreign & Commonwealth Office | Foreign & Commonwealth Office | 08-Jul-10 | IT/IS Consultancy | DG CENTRAL GROUP | CABLE AND WIRELESS | 1167659 | 19,166.88 |
| Foreign & Commonwealth Office | Foreign & Commonwealth Office | 08-Jul-10 | Additional Volunteer Contribution | NON CASH & UNALLOCATED COSTS | SCOTTISH WIDOWS PLC | 1167747 | 28,763.70 |
| Foreign & Commonwealth Office | Foreign & Commonwealth Office | 08-Jul-10 | Programme Spend (Oracle Projects Control Account) | DG POLITICAL | HRCC | 400000094 | 28,322.32 |
| Foreign & Commonwealth Office | Foreign & Commonwealth Office | 09-Jul-10 | Assets Under Construction (Oracle PA Control Account) | NON CASH & UNALLOCATED COSTS | GIBS LTD | 1001705 | 26,929.93 |
| Foreign & Commonwealth Office | Foreign & Commonwealth Office | 09-Jul-10 | Programme Spend (Oracle Projects Control Account) | DG POLITICAL | COFFEY INTERNATIONAL DEVELOPMENT | 1167787 | 79,399.74 |
| Foreign & Commonwealth Office | Foreign & Commonwealth Office | 09-Jul-10 | Programme Spend (Oracle Projects Control Account) | DG POLITICAL | GLOBAL PARTNERS & ASSOCIATES LTD | 1167801 | 40,114.70 |
| Foreign & Commonwealth Office | Foreign & Commonwealth Office | 12-Jul-10 | Programme Spend (Oracle Projects Control Account) | DG POLITICAL | DESIGN IT SOLUTIONS LTD | 5147 | 62,500.00 |
| Foreign & Commonwealth Office | Foreign & Commonwealth Office | 12-Jul-10 | Local Education Allowance | DG CHANGE & DELIVERY | BRITISH EDUCATIONAL FOUNDATION | 29780 | 27,054.09 |
| Foreign & Commonwealth Office | Foreign & Commonwealth Office | 12-Jul-10 | Local Education Allowance | DG CHANGE & DELIVERY | BRITISH EDUCATIONAL FOUNDATION | 29780 | 15,792.53 |
| Foreign & Commonwealth Office | Foreign & Commonwealth Office | 12-Jul-10 | Programme Spend (Oracle Projects Control Account) | DG POLITICAL | UNITED NATIONS | 1002385 | 623,582.00 |
| Foreign & Commonwealth Office | Foreign & Commonwealth Office | 12-Jul-10 | Programme Spend (Oracle Projects Control Account) | DG EUROPE AND GLOBALISATION | DYNCORP INTERNATIONAL | 1002386 | 110,082.06 |
| Foreign & Commonwealth Office | Foreign & Commonwealth Office | 12-Jul-10 | IT/IS Consultancy | DG CENTRAL GROUP | FUJITSU SERVICES LIMITED | 1167874 | 31,573.92 |
| Foreign & Commonwealth Office | Foreign & Commonwealth Office | 12-Jul-10 | IT/IS Consultancy | DG CENTRAL GROUP | FUJITSU SERVICES LIMITED | 1167874 | 20,636.25 |
| Foreign & Commonwealth Office | Foreign & Commonwealth Office | 12-Jul-10 | VAT (Input) (Oracle Sub-Ledger Control Account) | NON CASH & UNALLOCATED COSTS | FUJITSU SERVICES LIMITED | 1167874 | 9,136.78 |
| Foreign & Commonwealth Office | Foreign & Commonwealth Office | 12-Jul-10 | VAT (Input) (Oracle Sub-Ledger Control Account) | NON CASH & UNALLOCATED COSTS | FUJITSU SERVICES LIMITED | 1167874 | -0.01 |
| Foreign & Commonwealth Office | Foreign & Commonwealth Office | 12-Jul-10 | IT/IS Consultancy | DG CENTRAL GROUP | FUJITSU SERVICES LIMITED | 1167874 | -31,573.92 |
| Foreign & Commonwealth Office | Foreign & Commonwealth Office | 12-Jul-10 | IT/IS Consultancy | DG CENTRAL GROUP | FUJITSU SERVICES LIMITED | 1167874 | -20,636.25 |
| Foreign & Commonwealth Office | Foreign & Commonwealth Office | 12-Jul-10 | VAT (Input) (Oracle Sub-Ledger Control Account) | NON CASH & UNALLOCATED COSTS | FUJITSU SERVICES LIMITED | 1167874 | -9,136.78 |
| Foreign & Commonwealth Office | Foreign & Commonwealth Office | 12-Jul-10 | VAT (Input) (Oracle Sub-Ledger Control Account) | NON CASH & UNALLOCATED COSTS | FUJITSU SERVICES LIMITED | 1167874 | 0.01 |
| Foreign & Commonwealth Office | Foreign & Commonwealth Office | 12-Jul-10 | IT/IS Consultancy | DG CENTRAL GROUP | FUJITSU SERVICES LIMITED | 1167874 | 20,636.25 |
| Foreign & Commonwealth Office | Foreign & Commonwealth Office | 12-Jul-10 | IT/IS Consultancy | DG CENTRAL GROUP | FUJITSU SERVICES LIMITED | 1167874 | 31,573.92 |
| Foreign & Commonwealth Office | Foreign & Commonwealth Office | 12-Jul-10 | VAT (Input) (Oracle Sub-Ledger Control Account) | NON CASH & UNALLOCATED COSTS | FUJITSU SERVICES LIMITED | 1167874 | 9,136.78 |
| Foreign & Commonwealth Office | Foreign & Commonwealth Office | 12-Jul-10 | VAT (Input) (Oracle Sub-Ledger Control Account) | NON CASH & UNALLOCATED COSTS | FUJITSU SERVICES LIMITED | 1167874 | -0.01 |
| Foreign & Commonwealth Office | Foreign & Commonwealth Office | 12-Jul-10 | Programme Spend (Oracle Projects Control Account) | DG POLITICAL | INTERNATIONAL ALERT | 1167881 | 32,200.00 |
| Foreign & Commonwealth Office | Foreign & Commonwealth Office | 12-Jul-10 | Programme Spend (Oracle Projects Control Account) | DG POLITICAL | INTERNATIONAL ALERT | 1167881 | 20,000.00 |
| Foreign & Commonwealth Office | Foreign & Commonwealth Office | 12-Jul-10 | Programme Spend (Oracle Projects Control Account) | DG POLITICAL | INTERNATIONAL ALERT | 1167881 | -20,000.00 |
| Foreign & Commonwealth Office | Foreign & Commonwealth Office | 12-Jul-10 | Programme Spend (Oracle Projects Control Account) | DG POLITICAL | INTERNATIONAL ALERT | 1167881 | -32,200.00 |
| Foreign & Commonwealth Office | Foreign & Commonwealth Office | 12-Jul-10 | Programme Spend (Oracle Projects Control Account) | DG POLITICAL | INTERNATIONAL ALERT | 1167881 | 52,200.00 |
| Foreign & Commonwealth Office | Foreign & Commonwealth Office | 12-Jul-10 | Rent and Condominium Charges Non-Residential | DG CHANGE & DELIVERY | SAVILLS (L&P) LTD | 3004810 | 36,400.50 |
| Foreign & Commonwealth Office | Foreign & Commonwealth Office | 12-Jul-10 | VAT (Input) (Oracle Sub-Ledger Control Account) | NON CASH & UNALLOCATED COSTS | SAVILLS (L&P) LTD | 3004810 | 6,370.09 |
| Foreign & Commonwealth Office | Foreign & Commonwealth Office | 13-Jul-10 | General Information Services | DG CHANGE & DELIVERY | WEBER SHANDWICK LTD | 1168088 | 71,000.00 |
| Foreign & Commonwealth Office | Foreign & Commonwealth Office | 13-Jul-10 | General Information Services | DG CHANGE & DELIVERY | WEBER SHANDWICK LTD | 1168088 | 12,425.00 |
| Foreign & Commonwealth Office | Foreign & Commonwealth Office | 14-Jul-10 | Programme Spend (Oracle Projects Control Account) | DG DEFENCE AND INTELLIGENCE | BIOT REVENUE ACCOUNT | 1168098 | 102,780.00 |
| Foreign & Commonwealth Office | Foreign & Commonwealth Office | 14-Jul-10 | P.A.Y.E Income Tax (Oracle PAY Control Account) | NON CASH & UNALLOCATED COSTS | HM REVENUE & CUSTOMS | 4006955 | 3,813,219.54 |
| Foreign & Commonwealth Office | Foreign & Commonwealth Office | 14-Jul-10 | National Insurance (NI) (Oracle PAY Control Account) | NON CASH & UNALLOCATED COSTS | HM REVENUE & CUSTOMS | 4006955 | 2,212,798.12 |
| Foreign & Commonwealth Office | Foreign & Commonwealth Office | 14-Jul-10 | CFER Payments to The Exchequer | NON CASH & UNALLOCATED COSTS | H M EXCHEQUER | 4006968 | 2,824,780.39 |
| Foreign & Commonwealth Office | Foreign & Commonwealth Office | 15-Jul-10 | Programme Spend (Oracle Projects Control Account) | DG POLITICAL | SAVE THE CHILDREN FUND | 1168266 | 29,000.00 |
| Foreign & Commonwealth Office | Foreign & Commonwealth Office | 15-Jul-10 | Training Course: Fees | DG CHANGE & DELIVERY | THE TAYLOR CLARKE PARTNERSHIP LTD | 1168270 | 28,085.00 |
| Foreign & Commonwealth Office | Foreign & Commonwealth Office | 15-Jul-10 | Training Course: Fees | DG CHANGE & DELIVERY | THE TAYLOR CLARKE PARTNERSHIP LTD | 1168270 | 423 |
| Foreign & Commonwealth Office | Foreign & Commonwealth Office | 15-Jul-10 | Training Course: Fees | DG CHANGE & DELIVERY | THE TAYLOR CLARKE PARTNERSHIP LTD | 1168270 | 225 |
| Foreign & Commonwealth Office | Foreign & Commonwealth Office | 15-Jul-10 | Training Course: Fees | DG CHANGE & DELIVERY | THE TAYLOR CLARKE PARTNERSHIP LTD | 1168270 | 1,511.10 |
| Foreign & Commonwealth Office | Foreign & Commonwealth Office | 15-Jul-10 | VAT (Input) (Oracle Sub-Ledger Control Account) | NON CASH & UNALLOCATED COSTS | THE TAYLOR CLARKE PARTNERSHIP LTD | 1168270 | 5,292.73 |
| Foreign & Commonwealth Office | Foreign & Commonwealth Office | 15-Jul-10 | Programme Spend (Oracle Projects Control Account) | DG EUROPE AND GLOBALISATION | CTA ECONOMIC AND EXPORT ANALYSTS | 5000642 | 48,722.77 |
| Foreign & Commonwealth Office | Foreign & Commonwealth Office | 16-Jul-10 | Maintenance M and E | DG CHANGE & DELIVERY | INTERSERVE FM LTD | 1001760 | 2,023.20 |
| Foreign & Commonwealth Office | Foreign & Commonwealth Office | 16-Jul-10 | Maintenance B and Ce | DG CHANGE & DELIVERY | INTERSERVE FM LTD | 1001760 | 61.18 |
| Foreign & Commonwealth Office | Foreign & Commonwealth Office | 16-Jul-10 | Minor New Works <10K | DG CHANGE & DELIVERY | INTERSERVE FM LTD | 1001760 | 474.7 |
| Foreign & Commonwealth Office | Foreign & Commonwealth Office | 16-Jul-10 | Grounds Mainteance | DG CHANGE & DELIVERY | INTERSERVE FM LTD | 1001760 | 109.57 |
| Foreign & Commonwealth Office | Foreign & Commonwealth Office | 16-Jul-10 | Cleaning | DG CHANGE & DELIVERY | INTERSERVE FM LTD | 1001760 | 3,112.59 |
| Foreign & Commonwealth Office | Foreign & Commonwealth Office | 16-Jul-10 | Cleaning | DG CHANGE & DELIVERY | INTERSERVE FM LTD | 1001760 | 129.05 |
| Foreign & Commonwealth Office | Foreign & Commonwealth Office | 16-Jul-10 | Miscellaneous Expenditure | DG CHANGE & DELIVERY | INTERSERVE FM LTD | 1001760 | 147.02 |
| Foreign & Commonwealth Office | Foreign & Commonwealth Office | 16-Jul-10 | Waste Disposal | DG CHANGE & DELIVERY | INTERSERVE FM LTD | 1001760 | 354.77 |
| Foreign & Commonwealth Office | Foreign & Commonwealth Office | 16-Jul-10 | Reception Services | DG CHANGE & DELIVERY | INTERSERVE FM LTD | 1001760 | 5,542.29 |
| Foreign & Commonwealth Office | Foreign & Commonwealth Office | 16-Jul-10 | Contract Porterage | DG CHANGE & DELIVERY | INTERSERVE FM LTD | 1001760 | 4,436.64 |
| Foreign & Commonwealth Office | Foreign & Commonwealth Office | 16-Jul-10 | Stationery - General | DG CHANGE & DELIVERY | INTERSERVE FM LTD | 1001760 | 1,384.96 |
| Foreign & Commonwealth Office | Foreign & Commonwealth Office | 16-Jul-10 | Corporate Strategy Consultancy | DG CHANGE & DELIVERY | INTERSERVE FM LTD | 1001760 | 77.99 |
| Foreign & Commonwealth Office | Foreign & Commonwealth Office | 16-Jul-10 | Property and Construction Consultancy | DG CHANGE & DELIVERY | INTERSERVE FM LTD | 1001760 | 395.08 |
| Foreign & Commonwealth Office | Foreign & Commonwealth Office | 16-Jul-10 | Rematching / Reinstatement | DG CHANGE & DELIVERY | INTERSERVE FM LTD | 1001760 | 439.97 |
| Foreign & Commonwealth Office | Foreign & Commonwealth Office | 16-Jul-10 | Contract Fees | DG CHANGE & DELIVERY | INTERSERVE FM LTD | 1001760 | 3,499.67 |
| Foreign & Commonwealth Office | Foreign & Commonwealth Office | 16-Jul-10 | FM Interserve Overseas Reclaimable Tax | DG CHANGE & DELIVERY | INTERSERVE FM LTD | 1001760 | 384.42 |
| Foreign & Commonwealth Office | Foreign & Commonwealth Office | 16-Jul-10 | FM Interserve Overseas Reclaimable Tax | DG CHANGE & DELIVERY | INTERSERVE FM LTD | 1001760 | 11.62 |
| Foreign & Commonwealth Office | Foreign & Commonwealth Office | 16-Jul-10 | FM Interserve Overseas Reclaimable Tax | DG CHANGE & DELIVERY | INTERSERVE FM LTD | 1001760 | 90.19 |
| Foreign & Commonwealth Office | Foreign & Commonwealth Office | 16-Jul-10 | FM Interserve Overseas Reclaimable Tax | DG CHANGE & DELIVERY | INTERSERVE FM LTD | 1001760 | 20.82 |
| Foreign & Commonwealth Office | Foreign & Commonwealth Office | 16-Jul-10 | FM Interserve Overseas Reclaimable Tax | DG CHANGE & DELIVERY | INTERSERVE FM LTD | 1001760 | 591.4 |
| Foreign & Commonwealth Office | Foreign & Commonwealth Office | 16-Jul-10 | FM Interserve Overseas Reclaimable Tax | DG CHANGE & DELIVERY | INTERSERVE FM LTD | 1001760 | 24.52 |
| Foreign & Commonwealth Office | Foreign & Commonwealth Office | 16-Jul-10 | FM Interserve Overseas Reclaimable Tax | DG CHANGE & DELIVERY | INTERSERVE FM LTD | 1001760 | 27.93 |
| Foreign & Commonwealth Office | Foreign & Commonwealth Office | 16-Jul-10 | FM Interserve Overseas Reclaimable Tax | DG CHANGE & DELIVERY | INTERSERVE FM LTD | 1001760 | 67.41 |
| Foreign & Commonwealth Office | Foreign & Commonwealth Office | 16-Jul-10 | FM Interserve Overseas Reclaimable Tax | DG CHANGE & DELIVERY | INTERSERVE FM LTD | 1001760 | 1,053.03 |
| Foreign & Commonwealth Office | Foreign & Commonwealth Office | 16-Jul-10 | FM Interserve Overseas Reclaimable Tax | DG CHANGE & DELIVERY | INTERSERVE FM LTD | 1001760 | 842.96 |
| Foreign & Commonwealth Office | Foreign & Commonwealth Office | 16-Jul-10 | FM Interserve Overseas Reclaimable Tax | DG CHANGE & DELIVERY | INTERSERVE FM LTD | 1001760 | 263.14 |
| Foreign & Commonwealth Office | Foreign & Commonwealth Office | 16-Jul-10 | FM Interserve Overseas Reclaimable Tax | DG CHANGE & DELIVERY | INTERSERVE FM LTD | 1001760 | 14.82 |
| Foreign & Commonwealth Office | Foreign & Commonwealth Office | 16-Jul-10 | FM Interserve Overseas Reclaimable Tax | DG CHANGE & DELIVERY | INTERSERVE FM LTD | 1001760 | 75.06 |
| Foreign & Commonwealth Office | Foreign & Commonwealth Office | 16-Jul-10 | FM Interserve Overseas Reclaimable Tax | DG CHANGE & DELIVERY | INTERSERVE FM LTD | 1001760 | 83.59 |
| Foreign & Commonwealth Office | Foreign & Commonwealth Office | 16-Jul-10 | FM Interserve Overseas Reclaimable Tax | DG CHANGE & DELIVERY | INTERSERVE FM LTD | 1001760 | 664.94 |
| Foreign & Commonwealth Office | Foreign & Commonwealth Office | 16-Jul-10 | Maintenance M and E | DG CHANGE & DELIVERY | INTERSERVE FM LTD | 1001761 | 5,523.42 |
| Foreign & Commonwealth Office | Foreign & Commonwealth Office | 16-Jul-10 | Minor New Works <10K | DG CHANGE & DELIVERY | INTERSERVE FM LTD | 1001761 | 988.12 |
| Foreign & Commonwealth Office | Foreign & Commonwealth Office | 16-Jul-10 | Grounds Mainteance | DG CHANGE & DELIVERY | INTERSERVE FM LTD | 1001761 | 569.18 |
| Foreign & Commonwealth Office | Foreign & Commonwealth Office | 16-Jul-10 | Cleaning | DG CHANGE & DELIVERY | INTERSERVE FM LTD | 1001761 | 4,818.34 |
| Foreign & Commonwealth Office | Foreign & Commonwealth Office | 16-Jul-10 | Cleaning | DG CHANGE & DELIVERY | INTERSERVE FM LTD | 1001761 | 371.42 |
| Foreign & Commonwealth Office | Foreign & Commonwealth Office | 16-Jul-10 | Miscellaneous Expenditure | DG CHANGE & DELIVERY | INTERSERVE FM LTD | 1001761 | 366.93 |
| Foreign & Commonwealth Office | Foreign & Commonwealth Office | 16-Jul-10 | Waste Disposal | DG CHANGE & DELIVERY | INTERSERVE FM LTD | 1001761 | 438.93 |
| Foreign & Commonwealth Office | Foreign & Commonwealth Office | 16-Jul-10 | Reception Services | DG CHANGE & DELIVERY | INTERSERVE FM LTD | 1001761 | 2,954.14 |
| Foreign & Commonwealth Office | Foreign & Commonwealth Office | 16-Jul-10 | Contract Porterage | DG CHANGE & DELIVERY | INTERSERVE FM LTD | 1001761 | 3,646.85 |
| Foreign & Commonwealth Office | Foreign & Commonwealth Office | 16-Jul-10 | Stationery - General | DG CHANGE & DELIVERY | INTERSERVE FM LTD | 1001761 | 738.54 |
| Foreign & Commonwealth Office | Foreign & Commonwealth Office | 16-Jul-10 | Corporate Strategy Consultancy | DG CHANGE & DELIVERY | INTERSERVE FM LTD | 1001761 | 224.17 |
| Foreign & Commonwealth Office | Foreign & Commonwealth Office | 16-Jul-10 | Property and Construction Consultancy | DG CHANGE & DELIVERY | INTERSERVE FM LTD | 1001761 | 9,556.05 |
| Foreign & Commonwealth Office | Foreign & Commonwealth Office | 16-Jul-10 | Contract Fees | DG CHANGE & DELIVERY | INTERSERVE FM LTD | 1001761 | 8,073.58 |
| Foreign & Commonwealth Office | Foreign & Commonwealth Office | 16-Jul-10 | FM Interserve Overseas Reclaimable Tax | DG CHANGE & DELIVERY | INTERSERVE FM LTD | 1001761 | 1,104.69 |
| Foreign & Commonwealth Office | Foreign & Commonwealth Office | 16-Jul-10 | FM Interserve Overseas Reclaimable Tax | DG CHANGE & DELIVERY | INTERSERVE FM LTD | 1001761 | 197.62 |
| Foreign & Commonwealth Office | Foreign & Commonwealth Office | 16-Jul-10 | FM Interserve Overseas Reclaimable Tax | DG CHANGE & DELIVERY | INTERSERVE FM LTD | 1001761 | 113.84 |
| Foreign & Commonwealth Office | Foreign & Commonwealth Office | 16-Jul-10 | FM Interserve Overseas Reclaimable Tax | DG CHANGE & DELIVERY | INTERSERVE FM LTD | 1001761 | 963.67 |
| Foreign & Commonwealth Office | Foreign & Commonwealth Office | 16-Jul-10 | FM Interserve Overseas Reclaimable Tax | DG CHANGE & DELIVERY | INTERSERVE FM LTD | 1001761 | 74.29 |
| Foreign & Commonwealth Office | Foreign & Commonwealth Office | 16-Jul-10 | FM Interserve Overseas Reclaimable Tax | DG CHANGE & DELIVERY | INTERSERVE FM LTD | 1001761 | 73.38 |
| Foreign & Commonwealth Office | Foreign & Commonwealth Office | 16-Jul-10 | FM Interserve Overseas Reclaimable Tax | DG CHANGE & DELIVERY | INTERSERVE FM LTD | 1001761 | 87.79 |
| Foreign & Commonwealth Office | Foreign & Commonwealth Office | 16-Jul-10 | FM Interserve Overseas Reclaimable Tax | DG CHANGE & DELIVERY | INTERSERVE FM LTD | 1001761 | 590.83 |
| Foreign & Commonwealth Office | Foreign & Commonwealth Office | 16-Jul-10 | FM Interserve Overseas Reclaimable Tax | DG CHANGE & DELIVERY | INTERSERVE FM LTD | 1001761 | 729.37 |
| Foreign & Commonwealth Office | Foreign & Commonwealth Office | 16-Jul-10 | FM Interserve Overseas Reclaimable Tax | DG CHANGE & DELIVERY | INTERSERVE FM LTD | 1001761 | 147.71 |
| Foreign & Commonwealth Office | Foreign & Commonwealth Office | 16-Jul-10 | FM Interserve Overseas Reclaimable Tax | DG CHANGE & DELIVERY | INTERSERVE FM LTD | 1001761 | 44.84 |
| Foreign & Commonwealth Office | Foreign & Commonwealth Office | 16-Jul-10 | FM Interserve Overseas Reclaimable Tax | DG CHANGE & DELIVERY | INTERSERVE FM LTD | 1001761 | 1,911.21 |
| Foreign & Commonwealth Office | Foreign & Commonwealth Office | 16-Jul-10 | FM Interserve Overseas Reclaimable Tax | DG CHANGE & DELIVERY | INTERSERVE FM LTD | 1001761 | 1,614.72 |
| Foreign & Commonwealth Office | Foreign & Commonwealth Office | 16-Jul-10 | Payments On Behalf Of Ogd'S (To Be Recovered At Post) | NON CASH & UNALLOCATED COSTS | BRITISH COUNCIL | 1168283 | 30,000.00 |
| Foreign & Commonwealth Office | Foreign & Commonwealth Office | 16-Jul-10 | FTN Unitary Payment | DG CENTRAL GROUP | GLOBAL CROSSING | 1168306 | 21,502.18 |
| Foreign & Commonwealth Office | Foreign & Commonwealth Office | 16-Jul-10 | FTN Unitary Payment | DG CENTRAL GROUP | GLOBAL CROSSING | 1168306 | 3,762.88 |
| Foreign & Commonwealth Office | Foreign & Commonwealth Office | 16-Jul-10 | Assets Under Construction (Oracle PA Control Account) | NON CASH & UNALLOCATED COSTS | LA INTERNATIONAL COMPUTER CONSULTANTS LTD | 1168317 | 39,843.00 |
| Foreign & Commonwealth Office | Foreign & Commonwealth Office | 16-Jul-10 | Assets Under Construction (Oracle PA Control Account) | NON CASH & UNALLOCATED COSTS | LA INTERNATIONAL COMPUTER CONSULTANTS LTD | 1168317 | 6,972.53 |
| Foreign & Commonwealth Office | Foreign & Commonwealth Office | 16-Jul-10 | Assets Under Construction (Oracle PA Control Account) | NON CASH & UNALLOCATED COSTS | LA INTERNATIONAL COMPUTER CONSULTANTS LTD | 1168317 | -39,843.00 |
| Foreign & Commonwealth Office | Foreign & Commonwealth Office | 16-Jul-10 | Assets Under Construction (Oracle PA Control Account) | NON CASH & UNALLOCATED COSTS | LA INTERNATIONAL COMPUTER CONSULTANTS LTD | 1168317 | -6,972.53 |
| Foreign & Commonwealth Office | Foreign & Commonwealth Office | 16-Jul-10 | Assets Under Construction (Oracle PA Control Account) | NON CASH & UNALLOCATED COSTS | LA INTERNATIONAL COMPUTER CONSULTANTS LTD | 1168317 | 28,659.00 |
| Foreign & Commonwealth Office | Foreign & Commonwealth Office | 16-Jul-10 | Assets Under Construction (Oracle PA Control Account) | NON CASH & UNALLOCATED COSTS | LA INTERNATIONAL COMPUTER CONSULTANTS LTD | 1168317 | 11,184.00 |
| Foreign & Commonwealth Office | Foreign & Commonwealth Office | 16-Jul-10 | VAT (Input) (Oracle Sub-Ledger Control Account) | NON CASH & UNALLOCATED COSTS | LA INTERNATIONAL COMPUTER CONSULTANTS LTD | 1168317 | 1,957.20 |
| Foreign & Commonwealth Office | Foreign & Commonwealth Office | 16-Jul-10 | Assets Under Construction (Oracle PA Control Account) | NON CASH & UNALLOCATED COSTS | LA INTERNATIONAL COMPUTER CONSULTANTS LTD | 1168317 | 5,015.33 |
| Foreign & Commonwealth Office | Foreign & Commonwealth Office | 16-Jul-10 | Information Systems Maintenance | DG CHANGE & DELIVERY | LOGICA UK LTD | 1168321 | 32,100.00 |
| Foreign & Commonwealth Office | Foreign & Commonwealth Office | 16-Jul-10 | VAT (Input) (Oracle Sub-Ledger Control Account) | NON CASH & UNALLOCATED COSTS | LOGICA UK LTD | 1168321 | 5,617.50 |
| Foreign & Commonwealth Office | Foreign & Commonwealth Office | 16-Jul-10 | Assets Under Construction (Oracle PA Control Account) | NON CASH & UNALLOCATED COSTS | MICROSOFT LIMITED | 1168330 | 6,588.00 |
| Foreign & Commonwealth Office | Foreign & Commonwealth Office | 16-Jul-10 | Assets Under Construction (Oracle PA Control Account) | NON CASH & UNALLOCATED COSTS | MICROSOFT LIMITED | 1168330 | 18,886.00 |
| Foreign & Commonwealth Office | Foreign & Commonwealth Office | 16-Jul-10 | Assets Under Construction (Oracle PA Control Account) | NON CASH & UNALLOCATED COSTS | MICROSOFT LIMITED | 1168330 | 8,500.00 |
| Foreign & Commonwealth Office | Foreign & Commonwealth Office | 16-Jul-10 | IT/IS Consultancy | DG CENTRAL GROUP | MICROSOFT LIMITED | 1168330 | 300 |
| Foreign & Commonwealth Office | Foreign & Commonwealth Office | 16-Jul-10 | VAT (Input) (Oracle Sub-Ledger Control Account) | NON CASH & UNALLOCATED COSTS | MICROSOFT LIMITED | 1168330 | 5,997.95 |
| Foreign & Commonwealth Office | Foreign & Commonwealth Office | 16-Jul-10 | General Information Services | DG CHANGE & DELIVERY | WEBER SHANDWICK LTD | 1168362 | 25,265.08 |
| Foreign & Commonwealth Office | Foreign & Commonwealth Office | 16-Jul-10 | VAT (Input) (Oracle Sub-Ledger Control Account) | NON CASH & UNALLOCATED COSTS | WEBER SHANDWICK LTD | 1168362 | 4,421.39 |
| Foreign & Commonwealth Office | Foreign & Commonwealth Office | 16-Jul-10 | Information Systems Maintenance | DG CHANGE & DELIVERY | WORLDREACH SOFTWARE CORPORATION | 1168363 | 32,010.00 |
| Foreign & Commonwealth Office | Foreign & Commonwealth Office | 19-Jul-10 | Recharge Suspense Account (Oracle PA Control Account) | NON CASH & UNALLOCATED COSTS | BRITISH COUNCIL | 1008403 | 43,751.89 |
| Foreign & Commonwealth Office | Foreign & Commonwealth Office | 19-Jul-10 | Training Course: Fees | DG CHANGE & DELIVERY | ASHRIDGE MANAGEMENT COLLEGE | 1168368 | 12,000.00 |
| Foreign & Commonwealth Office | Foreign & Commonwealth Office | 19-Jul-10 | Training Course: Fees | DG CHANGE & DELIVERY | ASHRIDGE MANAGEMENT COLLEGE | 1168368 | 8,000.00 |
| Foreign & Commonwealth Office | Foreign & Commonwealth Office | 19-Jul-10 | Training Course: Fees | DG CHANGE & DELIVERY | ASHRIDGE MANAGEMENT COLLEGE | 1168368 | 660 |
| Foreign & Commonwealth Office | Foreign & Commonwealth Office | 19-Jul-10 | Training Course: Fees | DG CHANGE & DELIVERY | ASHRIDGE MANAGEMENT COLLEGE | 1168368 | 168 |
| Foreign & Commonwealth Office | Foreign & Commonwealth Office | 19-Jul-10 | Training Course: Fees | DG CHANGE & DELIVERY | ASHRIDGE MANAGEMENT COLLEGE | 1168368 | 1,466.00 |
| Foreign & Commonwealth Office | Foreign & Commonwealth Office | 19-Jul-10 | Training Course: Fees | DG CHANGE & DELIVERY | ASHRIDGE MANAGEMENT COLLEGE | 1168368 | 132.51 |
| Foreign & Commonwealth Office | Foreign & Commonwealth Office | 19-Jul-10 | Training Course: Fees | DG CHANGE & DELIVERY | ASHRIDGE MANAGEMENT COLLEGE | 1168368 | 15 |
| Foreign & Commonwealth Office | Foreign & Commonwealth Office | 19-Jul-10 | VAT (Input) (Oracle Sub-Ledger Control Account) | NON CASH & UNALLOCATED COSTS | ASHRIDGE MANAGEMENT COLLEGE | 1168368 | 3,927.27 |
| Foreign & Commonwealth Office | Foreign & Commonwealth Office | 19-Jul-10 | Training Course: Fees | DG CHANGE & DELIVERY | ASHRIDGE MANAGEMENT COLLEGE | 1168368 | -12,000.00 |
| Foreign & Commonwealth Office | Foreign & Commonwealth Office | 19-Jul-10 | Training Course: Fees | DG CHANGE & DELIVERY | ASHRIDGE MANAGEMENT COLLEGE | 1168368 | -8,000.00 |
| Foreign & Commonwealth Office | Foreign & Commonwealth Office | 19-Jul-10 | Training Course: Fees | DG CHANGE & DELIVERY | ASHRIDGE MANAGEMENT COLLEGE | 1168368 | -660 |
| Foreign & Commonwealth Office | Foreign & Commonwealth Office | 19-Jul-10 | Training Course: Fees | DG CHANGE & DELIVERY | ASHRIDGE MANAGEMENT COLLEGE | 1168368 | -168 |
| Foreign & Commonwealth Office | Foreign & Commonwealth Office | 19-Jul-10 | Training Course: Fees | DG CHANGE & DELIVERY | ASHRIDGE MANAGEMENT COLLEGE | 1168368 | -1,466.00 |
| Foreign & Commonwealth Office | Foreign & Commonwealth Office | 19-Jul-10 | Training Course: Fees | DG CHANGE & DELIVERY | ASHRIDGE MANAGEMENT COLLEGE | 1168368 | -132.51 |
| Foreign & Commonwealth Office | Foreign & Commonwealth Office | 19-Jul-10 | Training Course: Fees | DG CHANGE & DELIVERY | ASHRIDGE MANAGEMENT COLLEGE | 1168368 | -15 |
| Foreign & Commonwealth Office | Foreign & Commonwealth Office | 19-Jul-10 | VAT (Input) (Oracle Sub-Ledger Control Account) | NON CASH & UNALLOCATED COSTS | ASHRIDGE MANAGEMENT COLLEGE | 1168368 | -3,927.27 |
| Foreign & Commonwealth Office | Foreign & Commonwealth Office | 19-Jul-10 | Training Course: Fees | DG CHANGE & DELIVERY | ASHRIDGE MANAGEMENT COLLEGE | 1168368 | 12,000.00 |
| Foreign & Commonwealth Office | Foreign & Commonwealth Office | 19-Jul-10 | Training Course: Fees | DG CHANGE & DELIVERY | ASHRIDGE MANAGEMENT COLLEGE | 1168368 | 8,000.00 |
| Foreign & Commonwealth Office | Foreign & Commonwealth Office | 19-Jul-10 | Training Course: Fees | DG CHANGE & DELIVERY | ASHRIDGE MANAGEMENT COLLEGE | 1168368 | 660 |
| Foreign & Commonwealth Office | Foreign & Commonwealth Office | 19-Jul-10 | Training Course: Fees | DG CHANGE & DELIVERY | ASHRIDGE MANAGEMENT COLLEGE | 1168368 | 168 |
| Foreign & Commonwealth Office | Foreign & Commonwealth Office | 19-Jul-10 | Training Course: Fees | DG CHANGE & DELIVERY | ASHRIDGE MANAGEMENT COLLEGE | 1168368 | 1,466.00 |
| Foreign & Commonwealth Office | Foreign & Commonwealth Office | 19-Jul-10 | Training Course: Fees | DG CHANGE & DELIVERY | ASHRIDGE MANAGEMENT COLLEGE | 1168368 | 15 |
| Foreign & Commonwealth Office | Foreign & Commonwealth Office | 19-Jul-10 | Training Course: Fees | DG CHANGE & DELIVERY | ASHRIDGE MANAGEMENT COLLEGE | 1168368 | 132.51 |
| Foreign & Commonwealth Office | Foreign & Commonwealth Office | 19-Jul-10 | VAT (Input) (Oracle Sub-Ledger Control Account) | NON CASH & UNALLOCATED COSTS | ASHRIDGE MANAGEMENT COLLEGE | 1168368 | 3,927.27 |
| Foreign & Commonwealth Office | Foreign & Commonwealth Office | 19-Jul-10 | Programme and Project Management Consultancy | DG FINANCE | BEARINGPOINT LIMITED | 1168370 | 22,000.00 |
| Foreign & Commonwealth Office | Foreign & Commonwealth Office | 19-Jul-10 | Programme and Project Management Consultancy | DG FINANCE | BEARINGPOINT LIMITED | 1168370 | 5,225.00 |
| Foreign & Commonwealth Office | Foreign & Commonwealth Office | 19-Jul-10 | VAT (Input) (Oracle Sub-Ledger Control Account) | NON CASH & UNALLOCATED COSTS | BEARINGPOINT LIMITED | 1168370 | 4,764.38 |
| Foreign & Commonwealth Office | Foreign & Commonwealth Office | 19-Jul-10 | Payments On Behalf Of Ogd'S (To Be Recovered At Post) | NON CASH & UNALLOCATED COSTS | BRITISH COUNCIL | 1168374 | 30,000.00 |
| Foreign & Commonwealth Office | Foreign & Commonwealth Office | 19-Jul-10 | Overseas Duty Travel | DG CHANGE & DELIVERY | CONCERTO CONSULTING LTD | 1168377 | 1,832.12 |
| Foreign & Commonwealth Office | Foreign & Commonwealth Office | 19-Jul-10 | Programme and Project Management Consultancy | DG FINANCE | CONCERTO CONSULTING LTD | 1168377 | 29,325.00 |
| Foreign & Commonwealth Office | Foreign & Commonwealth Office | 19-Jul-10 | VAT (Input) (Oracle Sub-Ledger Control Account) | NON CASH & UNALLOCATED COSTS | CONCERTO CONSULTING LTD | 1168377 | 5,452.50 |
| Foreign & Commonwealth Office | Foreign & Commonwealth Office | 19-Jul-10 | Overseas Duty Travel | DG CHANGE & DELIVERY | CONCERTO CONSULTING LTD | 1168377 | -1,832.12 |
| Foreign & Commonwealth Office | Foreign & Commonwealth Office | 19-Jul-10 | VAT (Input) (Oracle Sub-Ledger Control Account) | NON CASH & UNALLOCATED COSTS | CONCERTO CONSULTING LTD | 1168377 | -320.62 |
| Foreign & Commonwealth Office | Foreign & Commonwealth Office | 19-Jul-10 | Overseas Duty Travel | DG FINANCE | CONCERTO CONSULTING LTD | 1168377 | 1,832.12 |
| Foreign & Commonwealth Office | Foreign & Commonwealth Office | 19-Jul-10 | VAT (Input) (Oracle Sub-Ledger Control Account) | NON CASH & UNALLOCATED COSTS | CONCERTO CONSULTING LTD | 1168377 | 320.62 |
| Foreign & Commonwealth Office | Foreign & Commonwealth Office | 19-Jul-10 | Information Systems Maintenance | DG CHANGE & DELIVERY | LOGICA UK LTD | 1168393 | 32,100.00 |
| Foreign & Commonwealth Office | Foreign & Commonwealth Office | 19-Jul-10 | VAT (Input) (Oracle Sub-Ledger Control Account) | NON CASH & UNALLOCATED COSTS | LOGICA UK LTD | 1168393 | 5,617.50 |
| Foreign & Commonwealth Office | Foreign & Commonwealth Office | 19-Jul-10 | Information Systems Maintenance | DG CHANGE & DELIVERY | LOGICA UK LTD | 1168393 | -32,100.00 |
| Foreign & Commonwealth Office | Foreign & Commonwealth Office | 19-Jul-10 | VAT (Input) (Oracle Sub-Ledger Control Account) | NON CASH & UNALLOCATED COSTS | LOGICA UK LTD | 1168393 | -5,617.50 |
| Foreign & Commonwealth Office | Foreign & Commonwealth Office | 19-Jul-10 | Information Systems Maintenance | DG CHANGE & DELIVERY | LOGICA UK LTD | 1168393 | 32,100.00 |
| Foreign & Commonwealth Office | Foreign & Commonwealth Office | 19-Jul-10 | VAT (Input) (Oracle Sub-Ledger Control Account) | NON CASH & UNALLOCATED COSTS | LOGICA UK LTD | 1168393 | 5,617.50 |
| Foreign & Commonwealth Office | Foreign & Commonwealth Office | 20-Jul-10 | Programme Spend (Oracle Projects Control Account) | DG EUROPE AND GLOBALISATION | EUCONNECT LTD | 1168485 | 34,000.00 |
| Foreign & Commonwealth Office | Foreign & Commonwealth Office | 20-Jul-10 | Training | DG CHANGE & DELIVERY | INDEPENDENT TELEVISION NEWS LTD | 1168508 | 19,546.60 |
| Foreign & Commonwealth Office | Foreign & Commonwealth Office | 20-Jul-10 | Training | DG CHANGE & DELIVERY | INDEPENDENT TELEVISION NEWS LTD | 1168508 | 3,500.00 |
| Foreign & Commonwealth Office | Foreign & Commonwealth Office | 20-Jul-10 | Training | DG CHANGE & DELIVERY | INDEPENDENT TELEVISION NEWS LTD | 1168508 | 3,420.66 |
| Foreign & Commonwealth Office | Foreign & Commonwealth Office | 20-Jul-10 | Training | DG CHANGE & DELIVERY | INDEPENDENT TELEVISION NEWS LTD | 1168508 | 612.5 |
| Foreign & Commonwealth Office | Foreign & Commonwealth Office | 21-Jul-10 | General Information Services | DG CHANGE & DELIVERY | BULLET MARKETING LTD | 1168603 | 26,572.00 |
| Foreign & Commonwealth Office | Foreign & Commonwealth Office | 21-Jul-10 | VAT (Input) (Oracle Sub-Ledger Control Account) | NON CASH & UNALLOCATED COSTS | BULLET MARKETING LTD | 1168603 | 4,650.10 |
| Foreign & Commonwealth Office | Foreign & Commonwealth Office | 21-Jul-10 | Programme Spend (Oracle Projects Control Account) | DG POLITICAL | INTERNATIONAL PEACE COOPERATION CENTER | 600000295 | 30,679.68 |
| Foreign & Commonwealth Office | Foreign & Commonwealth Office | 22-Jul-10 | Nursery Childcare Subsidy | DG CHANGE & DELIVERY | EDENRED | 1168718 | 27,469.00 |
| Foreign & Commonwealth Office | Foreign & Commonwealth Office | 22-Jul-10 | Nursery Childcare Subsidy | DG CHANGE & DELIVERY | EDENRED | 1168718 | 1,470.65 |
| Foreign & Commonwealth Office | Foreign & Commonwealth Office | 22-Jul-10 | VAT (Input) (Oracle Sub-Ledger Control Account) | NON CASH & UNALLOCATED COSTS | EDENRED | 1168718 | 257.36 |
| Foreign & Commonwealth Office | Foreign & Commonwealth Office | 22-Jul-10 | Training Course: Fees | DG CHANGE & DELIVERY | THE TAYLOR CLARKE PARTNERSHIP LTD | 1168774 | 25,685.00 |
| Foreign & Commonwealth Office | Foreign & Commonwealth Office | 22-Jul-10 | Training Course: Fees | DG CHANGE & DELIVERY | THE TAYLOR CLARKE PARTNERSHIP LTD | 1168774 | 451.2 |
| Foreign & Commonwealth Office | Foreign & Commonwealth Office | 22-Jul-10 | Training Course: Fees | DG CHANGE & DELIVERY | THE TAYLOR CLARKE PARTNERSHIP LTD | 1168774 | 240 |
| Foreign & Commonwealth Office | Foreign & Commonwealth Office | 22-Jul-10 | VAT (Input) (Oracle Sub-Ledger Control Account) | NON CASH & UNALLOCATED COSTS | THE TAYLOR CLARKE PARTNERSHIP LTD | 1168774 | 4,615.84 |
| Foreign & Commonwealth Office | Foreign & Commonwealth Office | 23-Jul-10 | Programme Spend (Oracle Projects Control Account) | DG POLITICAL | UNITED NATIONS | 1002484 | 66,814.69 |
| Foreign & Commonwealth Office | Foreign & Commonwealth Office | 23-Jul-10 | Assets Under Construction (Oracle PA Control Account) | NON CASH & UNALLOCATED COSTS | ACCOUNT CLOSED WES | 1168784 | 42,727.67 |
| Foreign & Commonwealth Office | Foreign & Commonwealth Office | 23-Jul-10 | FTN Unitary Payment | DG CENTRAL GROUP | GLOBAL CROSSING | 1168804 | 50,502.43 |
| Foreign & Commonwealth Office | Foreign & Commonwealth Office | 23-Jul-10 | FTN Unitary Payment | DG CENTRAL GROUP | GLOBAL CROSSING | 1168804 | 8,837.93 |
| Foreign & Commonwealth Office | Foreign & Commonwealth Office | 25-Jul-10 | Recharge Suspense Account (Oracle PA Control Account) | NON CASH & UNALLOCATED COSTS | BIN HAM PROPERTIES | 342511 | 29,137.76 |
| Foreign & Commonwealth Office | Foreign & Commonwealth Office | 26-Jul-10 | Programme Spend (Oracle Projects Control Account) | DG POLITICAL | UNITED NATIONS | 1002485 | 480,886.83 |
| Foreign & Commonwealth Office | Foreign & Commonwealth Office | 27-Jul-10 | Information Systems Maintenance | DG CHANGE & DELIVERY | 3M UNITED KINGDOM PLC | 1168907 | 180,000.00 |
| Foreign & Commonwealth Office | Foreign & Commonwealth Office | 27-Jul-10 | VAT (Input) (Oracle Sub-Ledger Control Account) | NON CASH & UNALLOCATED COSTS | 3M UNITED KINGDOM PLC | 1168907 | 31,500.00 |
| Foreign & Commonwealth Office | Foreign & Commonwealth Office | 27-Jul-10 | Assets Under Construction (Oracle PA Control Account) | NON CASH & UNALLOCATED COSTS | HEWLETT-PACKARD LTD | 1168976 | 140,605.69 |
| Foreign & Commonwealth Office | Foreign & Commonwealth Office | 27-Jul-10 | Assets Under Construction (Oracle PA Control Account) | NON CASH & UNALLOCATED COSTS | HEWLETT-PACKARD LTD | 1168976 | 24,606.00 |
| Foreign & Commonwealth Office | Foreign & Commonwealth Office | 27-Jul-10 | Assets Under Construction (Oracle PA Control Account) | NON CASH & UNALLOCATED COSTS | HEWLETT-PACKARD LTD | 1168976 | -140,605.69 |
| Foreign & Commonwealth Office | Foreign & Commonwealth Office | 27-Jul-10 | Assets Under Construction (Oracle PA Control Account) | NON CASH & UNALLOCATED COSTS | HEWLETT-PACKARD LTD | 1168976 | -24,606.00 |
| Foreign & Commonwealth Office | Foreign & Commonwealth Office | 27-Jul-10 | Assets Under Construction (Oracle PA Control Account) | NON CASH & UNALLOCATED COSTS | HEWLETT-PACKARD LTD | 1168976 | 140,605.49 |
| Foreign & Commonwealth Office | Foreign & Commonwealth Office | 27-Jul-10 | VAT (Input) (Oracle Sub-Ledger Control Account) | NON CASH & UNALLOCATED COSTS | HEWLETT-PACKARD LTD | 1168976 | 24,605.96 |
| Foreign & Commonwealth Office | Foreign & Commonwealth Office | 27-Jul-10 | Assets Under Construction (Oracle PA Control Account) | NON CASH & UNALLOCATED COSTS | HEWLETT-PACKARD LTD | 1168977 | 76,555.00 |
| Foreign & Commonwealth Office | Foreign & Commonwealth Office | 27-Jul-10 | VAT (Input) (Oracle Sub-Ledger Control Account) | NON CASH & UNALLOCATED COSTS | HEWLETT-PACKARD LTD | 1168977 | 13,397.13 |
| Foreign & Commonwealth Office | Foreign & Commonwealth Office | 27-Jul-10 | IT/IS Consultancy | DG CENTRAL GROUP | LOGICA UK LTD | 1169005 | 158,643.48 |
| Foreign & Commonwealth Office | Foreign & Commonwealth Office | 27-Jul-10 | VAT (Input) (Oracle Sub-Ledger Control Account) | NON CASH & UNALLOCATED COSTS | LOGICA UK LTD | 1169005 | 27,762.61 |
| Foreign & Commonwealth Office | Foreign & Commonwealth Office | 27-Jul-10 | Electricity Non-Residential | DG CHANGE & DELIVERY | LONDON ENERGY | 1169006 | 37,433.47 |
| Foreign & Commonwealth Office | Foreign & Commonwealth Office | 27-Jul-10 | Electricity Non-Residential | DG CHANGE & DELIVERY | LONDON ENERGY | 1169006 | 42.88 |
| Foreign & Commonwealth Office | Foreign & Commonwealth Office | 27-Jul-10 | Electricity Non-Residential | DG CHANGE & DELIVERY | LONDON ENERGY | 1169006 | 6,550.86 |
| Foreign & Commonwealth Office | Foreign & Commonwealth Office | 27-Jul-10 | Training Course: Fees | DG CHANGE & DELIVERY | RADA ENTERPRISES LIMITED | 1169057 | 84 |
| Foreign & Commonwealth Office | Foreign & Commonwealth Office | 27-Jul-10 | Training Course: Fees | DG CHANGE & DELIVERY | RADA ENTERPRISES LIMITED | 1169057 | 276 |
| Foreign & Commonwealth Office | Foreign & Commonwealth Office | 27-Jul-10 | Training Course: Fees | DG CHANGE & DELIVERY | RADA ENTERPRISES LIMITED | 1169057 | 14 |
| Foreign & Commonwealth Office | Foreign & Commonwealth Office | 27-Jul-10 | Training Course: Fees | DG CHANGE & DELIVERY | RADA ENTERPRISES LIMITED | 1169057 | 23,420.00 |
| Foreign & Commonwealth Office | Foreign & Commonwealth Office | 27-Jul-10 | Training Course: Fees | DG CHANGE & DELIVERY | RADA ENTERPRISES LIMITED | 1169057 | 540 |
| Foreign & Commonwealth Office | Foreign & Commonwealth Office | 27-Jul-10 | Training Course: Fees | DG CHANGE & DELIVERY | RADA ENTERPRISES LIMITED | 1169057 | 1,080.00 |
| Foreign & Commonwealth Office | Foreign & Commonwealth Office | 27-Jul-10 | VAT (Input) (Oracle Sub-Ledger Control Account) | NON CASH & UNALLOCATED COSTS | RADA ENTERPRISES LIMITED | 1169057 | 4,447.45 |
| Foreign & Commonwealth Office | Foreign & Commonwealth Office | 27-Jul-10 | Compensation | DG CHANGE & DELIVERY | THE TREASURY SOLICITOR | 2000006 | 30,000.00 |
| Foreign & Commonwealth Office | Foreign & Commonwealth Office | 27-Jul-10 | Recharge Suspense Account (Oracle PA Control Account) | NON CASH & UNALLOCATED COSTS | EOD TECNOLOGY INC | 500001887 | 127,855.72 |
| Foreign & Commonwealth Office | Foreign & Commonwealth Office | 28-Jul-10 | IT/IS Consultancy | DG CENTRAL GROUP | HEWLETT-PACKARD LTD | 1169120 | 55,103.00 |
| Foreign & Commonwealth Office | Foreign & Commonwealth Office | 28-Jul-10 | VAT (Input) (Oracle Sub-Ledger Control Account) | NON CASH & UNALLOCATED COSTS | HEWLETT-PACKARD LTD | 1169120 | 9,643.03 |
| Foreign & Commonwealth Office | Foreign & Commonwealth Office | 28-Jul-10 | Home Office Visa Fees: Post Collection-Payment In UK | DG CHANGE & DELIVERY | HOME OFFICE | 1169123 | 449.11 |
| Foreign & Commonwealth Office | Foreign & Commonwealth Office | 28-Jul-10 | Home Office Visa Fees: Post Collection-Payment In UK | DG CHANGE & DELIVERY | HOME OFFICE | 1169123 | 170 |
| Foreign & Commonwealth Office | Foreign & Commonwealth Office | 28-Jul-10 | Home Office Visa Fees: Post Collection-Payment In UK | DG CHANGE & DELIVERY | HOME OFFICE | 1169123 | 2,818.92 |
| Foreign & Commonwealth Office | Foreign & Commonwealth Office | 28-Jul-10 | Home Office Visa Fees: Post Collection-Payment In UK | DG CHANGE & DELIVERY | HOME OFFICE | 1169123 | 550.62 |
| Foreign & Commonwealth Office | Foreign & Commonwealth Office | 28-Jul-10 | Home Office Visa Fees: Post Collection-Payment In UK | DG CHANGE & DELIVERY | HOME OFFICE | 1169123 | 494.78 |
| Foreign & Commonwealth Office | Foreign & Commonwealth Office | 28-Jul-10 | Home Office Visa Fees: Post Collection-Payment In UK | DG CHANGE & DELIVERY | HOME OFFICE | 1169123 | 11,280.00 |
| Foreign & Commonwealth Office | Foreign & Commonwealth Office | 28-Jul-10 | Home Office Visa Fees: Post Collection-Payment In UK | DG CHANGE & DELIVERY | HOME OFFICE | 1169123 | 15,397.09 |
| Foreign & Commonwealth Office | Foreign & Commonwealth Office | 28-Jul-10 | Home Office Visa Fees: Post Collection-Payment In UK | DG CHANGE & DELIVERY | HOME OFFICE | 1169123 | 126,622.49 |
| Foreign & Commonwealth Office | Foreign & Commonwealth Office | 28-Jul-10 | Home Office Visa Fees: Post Collection-Payment In UK | DG CHANGE & DELIVERY | HOME OFFICE | 1169123 | 3,760.11 |
| Foreign & Commonwealth Office | Foreign & Commonwealth Office | 28-Jul-10 | Home Office Visa Fees: Post Collection-Payment In UK | DG CHANGE & DELIVERY | HOME OFFICE | 1169123 | 2,783.92 |
| Foreign & Commonwealth Office | Foreign & Commonwealth Office | 28-Jul-10 | Home Office Visa Fees: Post Collection-Payment In UK | DG CHANGE & DELIVERY | HOME OFFICE | 1169123 | 940 |
| Foreign & Commonwealth Office | Foreign & Commonwealth Office | 28-Jul-10 | Home Office Visa Fees: Post Collection-Payment In UK | DG CHANGE & DELIVERY | HOME OFFICE | 1169123 | 551.31 |
| Foreign & Commonwealth Office | Foreign & Commonwealth Office | 28-Jul-10 | Home Office Visa Fees: Post Collection-Payment In UK | DG CHANGE & DELIVERY | HOME OFFICE | 1169123 | 2,824.02 |
| Foreign & Commonwealth Office | Foreign & Commonwealth Office | 28-Jul-10 | Home Office Visa Fees: Post Collection-Payment In UK | DG CHANGE & DELIVERY | HOME OFFICE | 1169123 | 470 |
| Foreign & Commonwealth Office | Foreign & Commonwealth Office | 28-Jul-10 | Home Office Visa Fees: Post Collection-Payment In UK | DG CHANGE & DELIVERY | HOME OFFICE | 1169123 | 4,521.10 |
| Foreign & Commonwealth Office | Foreign & Commonwealth Office | 28-Jul-10 | Home Office Visa Fees: Post Collection-Payment In UK | DG CHANGE & DELIVERY | HOME OFFICE | 1169123 | 470 |
| Foreign & Commonwealth Office | Foreign & Commonwealth Office | 28-Jul-10 | Home Office Visa Fees: Post Collection-Payment In UK | DG CHANGE & DELIVERY | HOME OFFICE | 1169123 | 470 |
| Foreign & Commonwealth Office | Foreign & Commonwealth Office | 28-Jul-10 | Home Office Visa Fees: Post Collection-Payment In UK | DG CHANGE & DELIVERY | HOME OFFICE | 1169123 | 3,174.60 |
| Foreign & Commonwealth Office | Foreign & Commonwealth Office | 28-Jul-10 | Home Office Visa Fees: Post Collection-Payment In UK | DG CHANGE & DELIVERY | HOME OFFICE | 1169123 | 470.67 |
| Foreign & Commonwealth Office | Foreign & Commonwealth Office | 28-Jul-10 | Home Office Visa Fees: Post Collection-Payment In UK | DG CHANGE & DELIVERY | HOME OFFICE | 1169123 | 6,449.01 |
| Foreign & Commonwealth Office | Foreign & Commonwealth Office | 28-Jul-10 | Home Office Visa Fees: Post Collection-Payment In UK | DG CHANGE & DELIVERY | HOME OFFICE | 1169123 | 655.04 |
| Foreign & Commonwealth Office | Foreign & Commonwealth Office | 28-Jul-10 | Assets Under Construction (Oracle PA Control Account) | NON CASH & UNALLOCATED COSTS | DEPARTMENT FOR CULTURE MEDIA & SPORT | 3000002 | 47,083.00 |
| Foreign & Commonwealth Office | Foreign & Commonwealth Office | 28-Jul-10 | Rent and Condominium Charges Non-Residential | DG CHANGE & DELIVERY | COLLIERS MEREDITH & GREW / TECHNOLOGY AGENCY ACCT | 2000027951 | 39,192.97 |
| Foreign & Commonwealth Office | Foreign & Commonwealth Office | 29-Jul-10 | Freight and Clearance Charges (Not Dip Bag) | DG CENTRAL GROUP | VIRGIN ATLANTIC AIRWAYS LTD | 1108 | 25,264.20 |
| Foreign & Commonwealth Office | Foreign & Commonwealth Office | 29-Jul-10 | Assets Under Construction (Oracle PA Control Account) | NON CASH & UNALLOCATED COSTS | HEWLETT-PACKARD LTD | 1169202 | 50,363.55 |
| Foreign & Commonwealth Office | Foreign & Commonwealth Office | 29-Jul-10 | VAT (Input) (Oracle Sub-Ledger Control Account) | NON CASH & UNALLOCATED COSTS | HEWLETT-PACKARD LTD | 1169202 | 8,813.62 |
| Foreign & Commonwealth Office | Foreign & Commonwealth Office | 29-Jul-10 | Programme Spend (Oracle Projects Control Account) | DG EUROPE AND GLOBALISATION | OVERSEAS DEVELOPMENT INSTITUTE | 1169215 | 8,150.00 |
| Foreign & Commonwealth Office | Foreign & Commonwealth Office | 29-Jul-10 | Programme Spend (Oracle Projects Control Account) | DG EUROPE AND GLOBALISATION | OVERSEAS DEVELOPMENT INSTITUTE | 1169215 | 8,150.00 |
| Foreign & Commonwealth Office | Foreign & Commonwealth Office | 29-Jul-10 | Programme Spend (Oracle Projects Control Account) | DG EUROPE AND GLOBALISATION | OVERSEAS DEVELOPMENT INSTITUTE | 1169215 | 8,150.00 |
| Foreign & Commonwealth Office | Foreign & Commonwealth Office | 29-Jul-10 | Programme Spend (Oracle Projects Control Account) | DG EUROPE AND GLOBALISATION | OVERSEAS DEVELOPMENT INSTITUTE | 1169215 | 8,150.00 |
| Foreign & Commonwealth Office | Foreign & Commonwealth Office | 30-Jul-10 | Assets Under Construction (Oracle PA Control Account) | NON CASH & UNALLOCATED COSTS | ACCOUNT CLOSED - WES | 1169245 | 4,876.02 |
| Foreign & Commonwealth Office | Foreign & Commonwealth Office | 30-Jul-10 | Assets Under Construction (Oracle PA Control Account) | NON CASH & UNALLOCATED COSTS | ACCOUNT CLOSED - WES | 1169245 | 35,000.00 |
| Foreign & Commonwealth Office | Foreign & Commonwealth Office | 30-Jul-10 | Assets Under Construction (Oracle PA Control Account) | NON CASH & UNALLOCATED COSTS | ACCOUNT CLOSED - WES | 1169245 | -35,000.00 |
| Foreign & Commonwealth Office | Foreign & Commonwealth Office | 30-Jul-10 | Assets Under Construction (Oracle PA Control Account) | NON CASH & UNALLOCATED COSTS | ACCOUNT CLOSED - WES | 1169245 | 35,000.00 |
| Foreign & Commonwealth Office | Foreign & Commonwealth Office | 30-Jul-10 | Specialist Contractors | DG CHANGE & DELIVERY | SURREY POLICE AUTHORITY | 1169304 | 26,581.79 |
| Foreign & Commonwealth Office | Foreign & Commonwealth Office | 30-Jul-10 | Programme Spend (Oracle Projects Control Account) | DG POLITICAL | WESTMINSTER FOUNDATION FOR DEMOCRACY | 1169310 | 660,160.81 |