Transparency data
FCO spend over £25,000 for October 2013
Updated 4 December 2013
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| Department | Entity | Payment date | Transaction Number | Invoice Amount | Supplier | Account Description |
|---|---|---|---|---|---|---|
| FCO | FCO | 09/10/2013 | 4,459,550 | -305,886.00 | CAPITA SYMONDS LIMITED | Residential Property Services |
| FCO | FCO | 24/10/2013 | 4,480,188 | -163,000.00 | CROWN ESTATE COMMIS CASH A C | Rental Payments - non residential, Rental Payments - residential |
| FCO | FCO | 23/10/2013 | 4,456,672 | -148,750.10 | CORPORATE TELEVISION NETWORK LTD | Inward visits to the UK and UK Conferences |
| FCO | FCO | 03/10/2013 | 4,454,795 | -131,948.40 | KOIZA INTERNATIONAL LTD | Purchase of Furniture, Fittings and Domestic Appliances, Recharge Suspense Account (Oracle PA Control Account) |
| FCO | FCO | 22/10/2013 | 4,474,401 | -96,150.00 | HEWLETT PACKARD LTD | Information Systems Implementation |
| FCO | FCO | 30/10/2013 | 4,485,501 | -75,080.00 | VODAFONE LTD CABLE AND WIRELESS UK | FTN Unitary Payment |
| FCO | FCO | 28/10/2013 | 4,481,387 | -31,924.00 | CROWN AGENTS BANK | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 23/10/2013 | 4,473,121 | -31,304.96 | FCO SERVICES | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 29/10/2013 | 4,482,309 | 25,000.00 | OXFORD SAID BUSINESS SCHOOL | Training |
| FCO | FCO | 09/10/2013 | 4,459,294 | 25,169.10 | VFS BUSINESS INFORMATION CONSULTING (SHANGHAI) CO LTD | Commercial Partners (Visa) |
| FCO | FCO | 16/10/2013 | 4,468,864 | 25,266.37 | INTERSERVE FM LTD | Construction Project more than £10k |
| FCO | FCO | 16/10/2013 | 4,469,895 | 25,309.72 | INTERSERVE FM LTD | Construction Project more than £10k, Repair and maintenance of furniture and fittings |
| FCO | FCO | 09/10/2013 | 4,460,849 | 25,352.96 | CASPIAN MOTORS LLP | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 04/10/2013 | 4,456,889 | 25,354.00 | PACE FUELCARE LIMITED | Fuel Oil Non-Residential |
| FCO | FCO | 15/10/2013 | 4,465,094 | 25,361.27 | SANSEI SISTEMA DE SEGURANCA LTDA | Property Maintenance Overseas Residential, Security: Works Residential |
| FCO | FCO | 29/10/2013 | 4,472,678 | 25,383.21 | INTERSERVE FM LTD | Building Mechanical and Engineering Services, Cleaning & Waste, Contract Fees, Grounds Maintenance, Mail & Porterage Services, Minor New Works <10K, Miscellaneous Expenditure: inc subscriptions and equipment maintenance, Office Support Services, Reception Services, Rematching / Reinstatement, Residential Property Services, Waste Disposal |
| FCO | FCO | 31/10/2013 | 4,484,383 | 25,393.87 | AFGHANISTAN JUSTICE ORGANIZATION | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 15/10/2013 | 4,465,911 | 25,424.95 | G4S SECURITY SERVICES OY | Local Guards |
| FCO | FCO | 31/10/2013 | 4,486,831 | 25,515.77 | INTERNATIONAL CENTRE FOR PRISON STUDIES | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 30/10/2013 | 4,485,529 | 25,606.14 | VODAFONE LTD CABLE AND WIRELESS UK | FTN Unitary Payment |
| FCO | FCO | 09/10/2013 | 4,456,547 | 25,849.27 | G4S SECURITY SERVICES KENYA LTD | Local Guards, Recharge Suspense Account (Oracle PA Control Account) |
| FCO | FCO | 31/10/2013 | 4,486,827 | 25,912.72 | EIC LTD | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 23/10/2013 | 4,471,786 | 25,940.02 | FCO SERVICES | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 28/10/2013 | 4,481,531 | 26,008.32 | LONDON ENERGY | Electricity Non-Residential |
| FCO | FCO | 16/10/2013 | 4,462,449 | 26,131.88 | SADO EHITUS OU | Rental Payments - residential |
| FCO | FCO | 22/10/2013 | 4,476,108 | 26,194.02 | NEW ERA OIL AND GAS | Fuel Oil Non-Residential |
| FCO | FCO | 16/10/2013 | 4,468,847 | 26,224.50 | INTERSERVE FM LTD | FM Interserve BES Maintenance |
| FCO | FCO | 30/10/2013 | 4,475,969 | 26,284.47 | FCO SERVICES | Air Freight Dip Bags - Freight & Clearance Charges |
| FCO | FCO | 06/10/2013 | 4,458,506 | 26,428.61 | MOEVENPICK HOTEL | Accommodation |
| FCO | FCO | 31/10/2013 | 4,486,824 | 26,435.00 | MOWGLI FOUNDATION | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 10/10/2013 | 4,459,517 | 26,543.34 | DIPLOMAT FREIGHT SERVICES LTD(DFS) | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 04/10/2013 | 4,456,710 | 26,724.35 | UNHAS SOMALIA | Post - Air Travel |
| FCO | FCO | 29/10/2013 | 4,472,675 | 26,806.81 | INTERSERVE FM LTD | Building Fabric Services, Building Mechanical and Engineering Services, Cleaning & Waste, Contract Fees, Estates Management Services, Grounds Maintenance, Mail & Porterage Services, Minor New Works <10K, Miscellaneous Expenditure: inc subscriptions and equipment maintenance, Office Support Services, Reception Services, Residential Property Services, Waste Disposal |
| FCO | FCO | 18/10/2013 | 4,471,790 | 26,942.74 | SECURITAS SAC | Local Guards |
| FCO | FCO | 10/10/2013 | 4,465,143 | 26,945.50 | CAISSE NATIONALE DE SECU SOCIA | Local Staff Pension Contributions |
| FCO | FCO | 24/10/2013 | 4,472,710 | 26,966.59 | ISS FACILITY SERVICES LTD FCO OP - POE | Bank Charges (Oracle Cash Management Control Account), Electricity Non-Residential, Electricity Residential, Gas Non-Residential, Gas Residential, Property Maintenance Overseas Non Residential, Property Maintenance Overseas Residential, Rates Taxes Non-Residential, Rates Taxes Residential, Rental Payments - residential, Telephone Call Charges, Water Residential |
| FCO | FCO | 30/10/2013 | 4,484,722 | 27,037.26 | FCO SERVICES | Legal Charges |
| FCO | FCO | 03/10/2013 | 4,455,104 | 27,236.58 | PLC PROJETOS ELETRICOS LTDA | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 23/10/2013 | 4,475,921 | 27,250.00 | FCO SERVICES | Information Systems Maintenance |
| FCO | FCO | 30/10/2013 | 4,484,254 | 27,350.00 | INSTITUTE FOR PUBLIC POLICY IN BISHKEK | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 29/10/2013 | 4,482,311 | 27,450.00 | BUILDING RESEARCH ESTABLISHMENT LTD | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 31/10/2013 | 4,486,428 | 27,500.00 | ECA INTERNATIONAL | Cost of Living Addition (COLA) |
| FCO | FCO | 04/10/2013 | 4,456,702 | 27,518.30 | UNHAS SOMALIA | Post - Air Travel |
| FCO | FCO | 16/10/2013 | 4,469,846 | 27,552.86 | INTERSERVE FM LTD | Building Mechanical and Engineering Services, Cleaning & Waste, Mail & Porterage Services, Minor New Works <10K, Miscellaneous Expenditure: inc subscriptions and equipment maintenance, Rematching / Reinstatement |
| FCO | FCO | 23/10/2013 | 4,472,689 | 27,552.86 | INTERSERVE FM LTD | Building Mechanical and Engineering Services, Cleaning & Waste, Mail & Porterage Services, Minor New Works <10K, Miscellaneous Expenditure: inc subscriptions and equipment maintenance, Rematching / Reinstatement |
| FCO | FCO | 16/10/2013 | 4,468,988 | 27,629.72 | ISS FACILITY SERVICES LTD FCO OP | FM Interserve BES Maintenance |
| FCO | FCO | 09/10/2013 | 4,461,291 | 27,731.56 | SEOKYOON JANG | Language Students: Accomodation, Expenses & Travel |
| FCO | FCO | 22/10/2013 | 4,474,422 | 27,788.01 | BANK OF ENGLAND | UK Based Staff Pay (Oracle PAY Control Account) |
| FCO | FCO | 23/10/2013 | 4,471,797 | 27,810.06 | FCO SERVICES | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 16/10/2013 | 4,468,994 | 27,861.59 | ISS FACILITY SERVICES LTD FCO OP | FM Interserve BES Maintenance, FM Interserve Cleaning, Unscheduled repairs to building infrastructure |
| FCO | FCO | 02/10/2013 | 4,454,331 | 27,951.50 | CARBON TRUST | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 15/10/2013 | 4,468,567 | 28,043.58 | KBC VERZEKERINGEN NV | Rental Payments - non residential |
| FCO | FCO | 30/10/2013 | 4,474,515 | 28,106.00 | SAFERWORLD | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 23/10/2013 | 4,467,314 | 28,134.98 | DEFENCE BUSINESS SERVICES FINANCE | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 10/10/2013 | 4,463,617 | 28,144.00 | CAMBRIDGE UNIVERSITY TECHNICAL SERVICES LTD | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 23/10/2013 | 4,473,340 | 28,146.58 | DA NAWEED NOORI CONSTRUCTION COMPANY | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 23/10/2013 | 4,472,680 | 28,213.83 | INTERSERVE FM LTD | Building Fabric Services, Building Mechanical and Engineering Services, Cleaning & Waste, Contract Fees, Estates Management Services, Grounds Maintenance, Mail & Porterage Services, Minor New Works <10K, Miscellaneous Expenditure: inc subscriptions and equipment maintenance, Office Support Services, Reception Services, Rematching / Reinstatement, Residential Property Services, Waste Disposal |
| FCO | FCO | 08/10/2013 | 4,459,985 | 28,224.59 | KEY 4 LEARNING LTD | Equipment and Services For Disabled Staff |
| FCO | FCO | 04/10/2013 | 4,454,888 | 28,289.34 | SSTL GROUP | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 11/10/2013 | 4,465,636 | 28,385.52 | CEEREF NALOZBE DOO | Rental Payments - non residential |
| FCO | FCO | 09/10/2013 | 4,459,301 | 28,407.33 | VFS BUSINESS INFORMATION CONSULTING (SHANGHAI) CO LTD | Commercial Partners (Visa) |
| FCO | FCO | 22/10/2013 | 4,474,427 | 28,650.00 | RESPONDING TO CONFLICT | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 07/10/2013 | 4,458,583 | 28,966.57 | MASOOD AKBAR CONSTRUCTION COMPANY (MACC) | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 16/10/2013 | 4,468,989 | 29,345.01 | ISS FACILITY SERVICES LTD FCO OP | Building Fabric Services, Building Mechanical and Engineering Services, Cleaning & Waste, Contract Fees, Grounds Maintenance, Mail & Porterage Services, Manned Guarding Services, Miscellaneous Expenditure: inc subscriptions and equipment maintenance, Office Support Services, Reception Services, Repair and maintenance of furniture and fittings, Residential Property Services, Unscheduled repairs to building infrastructure |
| FCO | FCO | 09/10/2013 | 4,462,194 | 29,356.53 | REUTERS FOUNDATION | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 24/10/2013 | 4,477,530 | 29,688.86 | THE NEW EURASIA FOUNDATION | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 09/10/2013 | 4,461,662 | 29,702.62 | FCO SERVICES | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 31/10/2013 | 4,486,325 | 29,765.00 | ICARUS INCORPORATED | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 24/10/2013 | 4,477,070 | 29,774.81 | ICRIER-INDIAN COUNCIL FOR RESEARCH ON INTERNATIONAL ECONOMIC RELATIONS | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 28/10/2013 | 4,481,627 | 29,783.31 | N A MOVING SERVICES LTD | Unaccompanied Air Freight |
| FCO | FCO | 10/10/2013 | 4,463,541 | 29,817.48 | LEGAL RESOURCES CONSORTIUM | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 11/10/2013 | 4,465,421 | 29,895.93 | IP KENZHETAYEVA | Rental Payments - residential |
| FCO | FCO | 30/10/2013 | 4,475,899 | 30,000.00 | FCO SERVICES | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 30/10/2013 | 4,484,736 | 30,149.25 | FCO SERVICES | Information Systems Maintenance |
| FCO | FCO | 11/10/2013 | 4,464,499 | 30,605.00 | VERCO ADVISORY SERVICES | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 10/10/2013 | 4,462,614 | 30,736.57 | OFFICE FOR DEVELOPMENT AND HUMANITARIAN AFFAIRS | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 24/10/2013 | 4,478,212 | 30,745.72 | ELECTORAL REFORM INTERNATIONAL SERVICES LTD | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 24/10/2013 | 4,476,608 | 30,800.00 | KINGS COLLEGE LONDON | Training Courses |
| FCO | FCO | 17/10/2013 | 4,470,449 | 30,925.00 | GLOBE INTERNATIONAL | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 15/10/2013 | 4,467,579 | 30,965.00 | IISS - INTERNATIONAL INSTITUTE FOR STRATEGIC STUDIES | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 23/10/2013 | 4,473,115 | 31,304.96 | FCO SERVICES | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 16/10/2013 | 4,469,850 | 31,583.12 | INTERSERVE FM LTD | Building Mechanical and Engineering Services, Cleaning & Waste, Contract Fees, Grounds Maintenance, Mail & Porterage Services, Minor New Works <10K, Miscellaneous Expenditure: inc subscriptions and equipment maintenance, Office Support Services, Reception Services, Rematching / Reinstatement, Waste Disposal |
| FCO | FCO | 23/10/2013 | 4,472,688 | 31,583.12 | INTERSERVE FM LTD | Building Mechanical and Engineering Services, Cleaning & Waste, Contract Fees, Grounds Maintenance, Mail & Porterage Services, Minor New Works <10K, Miscellaneous Expenditure: inc subscriptions and equipment maintenance, Office Support Services, Reception Services, Rematching / Reinstatement, Waste Disposal |
| FCO | FCO | 28/10/2013 | 4,479,423 | 31,601.09 | CHARKHA | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 31/10/2013 | 4,485,659 | 31,683.84 | FIRST QATAR REAL ESTATE | Rental Payments - residential |
| FCO | FCO | 09/10/2013 | 4,458,773 | 31,698.31 | IRATEC ENGINEERING LTD | Property Maintenance Overseas Non Residential |
| FCO | FCO | 18/10/2013 | 4,471,976 | 31,702.30 | GLOBAL PARTNERS AND ASSOCIATES | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 30/10/2013 | 4,485,064 | 31,708.75 | FACEO FRANCE | Assets Under Construction (Oracle PA Control Account), Cleaning & Waste, Purchase of Furniture, Fittings and Domestic Appliances, Repairs And Refurbishment: Works Residential, Unscheduled repairs to building infrastructure, Waste Disposal |
| FCO | FCO | 14/10/2013 | 4,464,998 | 31,924.00 | CROWN AGENTS BANK | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 16/10/2013 | 4,468,920 | 32,000.00 | INTERSERVE FM LTD | FM Interserve Pest Control |
| FCO | FCO | 24/10/2013 | 4,472,707 | 32,643.78 | ISS FACILITY SERVICES LTD FCO OP - POE | Bank Charges (Oracle Cash Management Control Account), Electricity Residential, Gas Non-Residential, Gas Residential, Property Maintenance Overseas Residential, Rental Payments - residential, Telephone Call Charges, Water Residential |
| FCO | FCO | 24/10/2013 | 4,472,699 | 32,758.23 | ISS FACILITY SERVICES LTD FCO OP - POE | Electricity Non-Residential, Electricity Residential, Property Maintenance Overseas Residential, Rental Payments - non residential, Rental Payments - residential, Telephone Call Charges, Water Non-Residential, Water Residential |
| FCO | FCO | 21/10/2013 | 4,472,501 | 32,881.00 | INSTITUTE FOR THE STUDY OF NATIONALISM AND CONFLICT | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 21/10/2013 | 4,473,107 | 32,960.00 | GRAYLING UK LIMITED | General Information Services |
| FCO | FCO | 10/10/2013 | 4,463,596 | 32,990.97 | CAPGEMINI UK PLC | IT/IS Consultancy |
| FCO | FCO | 23/10/2013 | 4,476,011 | 33,025.38 | FCO SERVICES | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 30/10/2013 | 4,484,768 | 33,750.00 | FCO SERVICES | IT/IS Consultancy |
| FCO | FCO | 24/10/2013 | 4,478,276 | 33,915.17 | CTA ECONOMIC AND EXPORT ANALYSTS | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 15/10/2013 | 4,467,593 | 34,444.00 | SEARCH FOR COMMON GROUND | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 14/10/2013 | 4,466,237 | 34,595.00 | INTERNATIONAL GOVERNANCE AND RISK LIMITED GOVRISK | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 16/10/2013 | 4,468,980 | 34,683.57 | ISS FACILITY SERVICES LTD FCO OP | Building Fabric Services, Building Mechanical and Engineering Services, Cleaning & Waste, Contract Fees, Grounds Maintenance, Mail & Porterage Services, Manned Guarding Services, Miscellaneous Expenditure: inc subscriptions and equipment maintenance, Office Support Services, Reception Services, Repair and maintenance of furniture and fittings, Residential Property Services, Unscheduled repairs to building infrastructure |
| FCO | FCO | 10/10/2013 | 4,463,035 | 34,900.00 | MISCO | Information Systems Under £3000 (non-capitalised) |
| FCO | FCO | 07/10/2013 | 4,458,291 | 34,966.20 | WARREN HENRY AUTO GROUP | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 24/10/2013 | 4,472,704 | 34,987.81 | ISS FACILITY SERVICES LTD FCO OP - POE | Electricity Non-Residential, Gas Residential, Rental Payments - non residential, Rental Payments - residential, Telephone Call Charges, Waste Disposal |
| FCO | FCO | 23/10/2013 | 4,473,743 | 35,361.84 | FCO SERVICES | Air Freight Dip Bags - Freight & Clearance Charges |
| FCO | FCO | 16/10/2013 | 4,468,990 | 35,562.59 | ISS FACILITY SERVICES LTD FCO OP | Displays, Estates - Other Machinery and Equipment, FM Interserve Office Support Services, Freight & Customs Clearance Charges, Laundry, Purchase of Furniture, Fittings and Domestic Appliances |
| FCO | FCO | 11/10/2013 | 4,464,518 | 35,650.00 | G4S RISK MANAGEMENT LTD FORMALLY ARMOURGROUP SERVICES LTD | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 29/10/2013 | 4,483,226 | 35,895.32 | GLOBAL PARTNERS GOVERNANCE PRACTICE LTD | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 09/10/2013 | 4,459,864 | 36,118.46 | FCO SERVICES | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 31/10/2013 | 4,485,870 | 36,309.59 | EMIRATES INTERNATIONAL PROPERTY SERVICES | Rental Payments - residential |
| FCO | FCO | 10/10/2013 | 4,462,519 | 36,340.00 | TOLO TV INTERNATIONAL INC | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 30/10/2013 | 4,485,307 | 37,013.00 | CHATHAM HOUSE | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 25/10/2013 | 4,470,313 | 37,325.00 | BRAVOSOLUTION UK LTD | Non-Capital Expenditure Re: IT Projects (Oracle Projects Control Account) |
| FCO | FCO | 03/10/2013 | 4,454,593 | 37,533.15 | CONTROL RISKS SERVICES WEST AFRICA LIMITED | Local Guards |
| FCO | FCO | 11/10/2013 | 4,462,010 | 37,698.00 | PHYSICIANS FOR HUMAN RIGHTS INC | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 29/10/2013 | 4,477,684 | 37,921.57 | INTERGOVERNMENTAL AUTHORITY ON DEVELOPMENT | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 22/10/2013 | 4,474,502 | 37,954.20 | NERA UK LTD | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 14/10/2013 | 4,466,248 | 37,989.00 | LOGICA UK LTD | Information Systems Maintenance |
| FCO | FCO | 10/10/2013 | 4,463,257 | 37,990.71 | BIDWELLS | Rental Payments - non residential |
| FCO | FCO | 23/10/2013 | 4,471,778 | 38,190.39 | FCO SERVICES | Air Freight Dip Bags - Freight & Clearance Charges |
| FCO | FCO | 24/10/2013 | 4,480,231 | 38,481.43 | VW ROWINSKI AND WAJDEMAJER SP Z O O | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 30/10/2013 | 4,484,833 | 38,500.00 | FCO SERVICES | Information Systems Maintenance |
| FCO | FCO | 18/10/2013 | 4,470,225 | 39,081.28 | HOTELLINE FOR TOURISTIC INVESTMENT LTD | Rental Payments - residential |
| FCO | FCO | 29/10/2013 | 4,483,220 | 39,325.55 | N A MOVING SERVICES LTD | Heavy Baggage |
| FCO | FCO | 24/10/2013 | 4,477,594 | 39,350.00 | WOMEN EMPOWERMENT LITERACY AND DEVELOPMENT ORGANIZATION | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 16/10/2013 | 4,468,977 | 39,551.53 | ISS FACILITY SERVICES LTD FCO OP | Building Fabric Services, Building Mechanical and Engineering Services, Cleaning & Waste, Contract Fees, Grounds Maintenance, Manned Guarding Services, Miscellaneous Expenditure: inc subscriptions and equipment maintenance, Office Support Services, Reception Services, Unscheduled repairs to building infrastructure |
| FCO | FCO | 11/10/2013 | 4,462,615 | 39,589.51 | HOTELLINE FOR TOURISTIC INVESTMENT LTD | Rental Payments - residential |
| FCO | FCO | 10/10/2013 | 4,463,340 | 39,914.10 | ATKINS LTD | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 15/10/2013 | 4,468,606 | 40,460.24 | BJ5 SA | Rental Payments - non residential |
| FCO | FCO | 17/10/2013 | 4,470,657 | 40,500.00 | CROWN ESTATE COMMIS CASH A C | Rental Payments - residential |
| FCO | FCO | 23/10/2013 | 4,471,799 | 40,719.36 | FCO SERVICES | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 29/10/2013 | 4,485,401 | 41,114.99 | G4S SECURITY SERVICES | Local Guards |
| FCO | FCO | 03/10/2013 | 4,454,376 | 41,360.00 | HEATHROW TRAVEL CARE | Human Rights: Policy and Prisoners |
| FCO | FCO | 04/10/2013 | 4,456,655 | 41,580.00 | RESMAR LTD | Misc Security Payments |
| FCO | FCO | 28/10/2013 | 4,480,714 | 41,810.21 | UTRIKESDEPARTEMENTET | Le Staff Pay, Miscellaneous Expenditure: inc subscriptions and equipment maintenance |
| FCO | FCO | 11/10/2013 | 4,464,910 | 41,997.58 | BRIGHT HORIZONS FAMILY SOLUTION LTD | FCO KCS Nursery |
| FCO | FCO | 16/10/2013 | 4,469,529 | 42,350.66 | DIPLOMATIC MISSION SUPPLIES LTD | Accommodation, Purchase of Furniture, Fittings and Domestic Appliances |
| FCO | FCO | 30/10/2013 | 4,484,756 | 42,750.00 | FCO SERVICES | IT/IS Consultancy |
| FCO | FCO | 25/10/2013 | 4,476,900 | 42,881.64 | CENTRE FOR POLICY ALTERNATIVES CPA | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 22/10/2013 | 4,474,013 | 42,895.32 | COFFEY INTERNATIONAL DEVELOPMENT | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 07/10/2013 | 4,458,952 | 42,965.14 | ILMARINEN | Local Staff Pension Contributions |
| FCO | FCO | 16/10/2013 | 4,456,269 | 43,103.97 | FCO SERVICES | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 11/10/2013 | 4,463,545 | 43,390.35 | LA SENEGALAISE DE L'AUTOMOBILE | Recharge Suspense Account (Oracle PA Control Account) |
| FCO | FCO | 09/10/2013 | 4,459,234 | 43,736.45 | VFS BUSINESS INFORMATION CONSULTING (SHANGHAI) CO LTD | Commercial Partners (Visa) |
| FCO | FCO | 24/10/2013 | 4,472,703 | 43,760.38 | ISS FACILITY SERVICES LTD FCO OP - POE | Bank Charges (Oracle Cash Management Control Account), Electricity Non-Residential, Electricity Residential, Rent Deposits, Rental Payments - residential, Telephone Call Charges, Water Non-Residential, Water Residential |
| FCO | FCO | 29/10/2013 | 4,483,102 | 43,845.00 | SAFERWORLD | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 29/10/2013 | 4,483,092 | 43,951.31 | OROSTREAM INTERNATIONAL CONTRACTS LTD | Construction Project more than £10k |
| FCO | FCO | 16/10/2013 | 4,468,995 | 43,982.60 | ISS FACILITY SERVICES LTD FCO OP | Building Fabric Services, Building Mechanical and Engineering Services, Cleaning & Waste, Contract Fees, Grounds Maintenance, Mail & Porterage Services, Manned Guarding Services, Miscellaneous Expenditure: inc subscriptions and equipment maintenance, Office Support Services, Reception Services, Repair and maintenance of furniture and fittings, Residential Property Services, Unscheduled repairs to building infrastructure |
| FCO | FCO | 22/10/2013 | 4,475,632 | 44,494.75 | ZAVOD ZA VODOPRIVREDU DD SARAJEVO | Rental Payments - non residential |
| FCO | FCO | 11/10/2013 | 4,464,515 | 44,547.30 | G4S RISK MANAGEMENT LTD FORMALLY ARMOURGROUP SERVICES LTD | UK Mobile Guarding Contract overseas |
| FCO | FCO | 28/10/2013 | 4,481,517 | 44,632.61 | TURNER AND TOWNSEND PROPERTY SERVICES | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 16/10/2013 | 4,462,941 | 44,984.23 | FCO SERVICES | Security: Works Non-Residential |
| FCO | FCO | 30/10/2013 | 4,483,107 | 45,076.32 | INTERNEWS EUROPE | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 23/10/2013 | 4,471,817 | 45,378.83 | FCO SERVICES | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 31/10/2013 | 4,484,345 | 45,416.82 | THE ASIA FOUNDATION | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 23/10/2013 | 4,473,649 | 46,697.90 | FCO SERVICES | IT/IS Consultancy |
| FCO | FCO | 30/10/2013 | 4,459,829 | 46,721.00 | FCO SERVICES | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 30/10/2013 | 4,481,134 | 46,786.61 | FCO SERVICES | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 10/10/2013 | 4,463,260 | 47,161.41 | BIDWELLS | Rental Payments - non residential |
| FCO | FCO | 30/10/2013 | 4,485,049 | 47,173.74 | FCO SERVICES | Freight & Customs Clearance Charges |
| FCO | FCO | 23/10/2013 | 4,475,923 | 47,500.00 | FCO SERVICES | Information Systems Maintenance |
| FCO | FCO | 09/10/2013 | 4,459,268 | 47,692.20 | VFS BUSINESS INFORMATION CONSULTING (SHANGHAI) CO LTD | Commercial Partners (Visa) |
| FCO | FCO | 30/10/2013 | 4,485,548 | 47,853.54 | VODAFONE LTD CABLE AND WIRELESS UK | FTN Unitary Payment |
| FCO | FCO | 23/10/2013 | 4,472,676 | 48,049.54 | INTERSERVE FM LTD | Building Mechanical and Engineering Services, Cleaning & Waste, Contract Fees, Estates Management Services, Grounds Maintenance, Mail & Porterage Services, Minor New Works <10K, Miscellaneous Expenditure: inc subscriptions and equipment maintenance, Office Support Services, Reception Services, Residential Property Services, Waste Disposal |
| FCO | FCO | 23/10/2013 | 4,476,255 | 48,381.09 | TUACHI MICHAN DIDIA | Rental Payments - residential |
| FCO | FCO | 14/10/2013 | 4,466,381 | 49,440.16 | CHINA NATIONAL INSTITUTE OF STANDARDIZATION | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 25/10/2013 | 4,480,086 | 49,832.00 | HEWLETT PACKARD LTD | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 23/10/2013 | 4,475,850 | 49,970.73 | FCO SERVICES | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 16/10/2013 | 4,469,285 | 50,000.00 | IISS - INTERNATIONAL INSTITUTE FOR STRATEGIC STUDIES | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 30/10/2013 | 4,485,410 | 50,000.00 | VICTIM SUPPORT HOMICE SERVICE | Human Rights: Policy and Prisoners |
| FCO | FCO | 24/10/2013 | 4,477,606 | 50,435.00 | WOMEN EMPOWERMENT LITERACY AND DEVELOPMENT ORGANIZATION | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 30/10/2013 | 4,485,539 | 50,903.67 | VODAFONE LTD CABLE AND WIRELESS UK | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 22/10/2013 | 4,454,207 | 50,916.00 | CERBARCO BAHRAIN SPC | Estates - Other Machinery and Equipment |
| FCO | FCO | 16/10/2013 | 4,469,243 | 51,597.00 | ORGANISATION FOR ECONOMIC CO OPERATION AND DEVELOPMENT OECD | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 24/10/2013 | 4,472,697 | 52,443.06 | ISS FACILITY SERVICES LTD FCO OP - POE | Electricity Non-Residential, Electricity Residential, Gas Residential, Rental Payments - non residential, Rental Payments - residential, Telephone Call Charges, Water Residential |
| FCO | FCO | 10/10/2013 | 4,464,905 | 52,761.55 | Center for City Mobility LTD | Rental Payments - non residential |
| FCO | FCO | 03/10/2013 | 4,454,743 | 53,278.66 | FGUP GLAVUPDK OF MFA RUSSIA | Rental Payments - residential |
| FCO | FCO | 09/10/2013 | 4,459,303 | 53,540.54 | VFS BUSINESS INFORMATION CONSULTING (SHANGHAI) CO LTD | Commercial Partners (Visa) |
| FCO | FCO | 30/10/2013 | 4,485,538 | 54,282.29 | VODAFONE LTD CABLE AND WIRELESS UK | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 29/10/2013 | 4,472,681 | 55,294.47 | INTERSERVE FM LTD | Building Fabric Services, Building Mechanical and Engineering Services, Cleaning & Waste, Contract Fees, Estates Management Services, Grounds Maintenance, Mail & Porterage Services, Minor New Works <10K, Miscellaneous Expenditure: inc subscriptions and equipment maintenance, Office Support Services, Reception Services, Rematching / Reinstatement, Residential Property Services, Waste Disposal |
| FCO | FCO | 23/10/2013 | 4,476,015 | 55,436.72 | FCO SERVICES | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 23/10/2013 | 4,471,762 | 55,466.24 | FCO SERVICES | Air Freight Dip Bags - Freight & Clearance Charges |
| FCO | FCO | 16/10/2013 | 4,467,482 | 55,500.00 | FCO SERVICES | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 31/10/2013 | 4,485,698 | 55,805.11 | AFGHANISTAN JUSTICE ORGANIZATION | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 29/10/2013 | 4,482,077 | 56,167.98 | HARIS ENTERPRISES PVT LTD | Local Guards |
| FCO | FCO | 29/10/2013 | 4,483,223 | 56,735.85 | N A MOVING SERVICES LTD | Heavy Baggage |
| FCO | FCO | 16/10/2013 | 4,468,955 | 56,896.50 | ISS FACILITY SERVICES LTD FCO OP | Building Fabric Services, Building Mechanical and Engineering Services, Cleaning & Waste, Contract Fees, Grounds Maintenance, Mail & Porterage Services, Manned Guarding Services, Miscellaneous Expenditure: inc subscriptions and equipment maintenance, Office Support Services, Reception Services, Repair and maintenance of furniture and fittings, Residential Property Services, Unscheduled repairs to building infrastructure |
| FCO | FCO | 29/10/2013 | 4,477,557 | 57,667.68 | PILDAT | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 23/10/2013 | 4,472,687 | 57,723.26 | INTERSERVE FM LTD | Building Mechanical and Engineering Services, Cleaning & Waste, Contract Fees, Minor New Works <10K, Miscellaneous Expenditure: inc subscriptions and equipment maintenance, Office Support Services, Rematching / Reinstatement, Residential Property Services, Waste Disposal |
| FCO | FCO | 24/10/2013 | 4,472,696 | 57,837.01 | ISS FACILITY SERVICES LTD FCO OP - POE | Electricity Residential, Gas Residential, Rental Payments - non residential, Rental Payments - residential, Telephone Call Charges, Waste Disposal |
| FCO | FCO | 24/10/2013 | 4,477,587 | 58,700.00 | WOMEN EMPOWERMENT LITERACY AND DEVELOPMENT ORGANIZATION | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 16/10/2013 | 4,467,404 | 59,612.38 | GA 9. OBJEKT 1013 DUSSELDORF | Electricity Non-Residential, Gas Non-Residential, Rates Taxes Non-Residential, Rental Payments - non residential, Water Non-Residential |
| FCO | FCO | 23/10/2013 | 4,475,964 | 59,952.71 | FCO SERVICES | Estates - Other Machinery and Equipment |
| FCO | FCO | 24/10/2013 | 4,472,693 | 60,052.87 | ISS FACILITY SERVICES LTD FCO OP - POE | Bank Charges (Oracle Cash Management Control Account), Electricity Non-Residential, Electricity Residential, Gas Non-Residential, Gas Residential, Property Maintenance Overseas Non Residential, Rates Taxes Residential, Rental Payments - residential, Telephone Call Charges, Waste Disposal, Water Non-Residential, Water Residential |
| FCO | FCO | 16/10/2013 | 4,468,945 | 60,270.66 | ISS FACILITY SERVICES LTD FCO OP | Building Fabric Services, Building Mechanical and Engineering Services, Cleaning & Waste, Contract Fees, Grounds Maintenance, Mail & Porterage Services, Manned Guarding Services, Miscellaneous Expenditure: inc subscriptions and equipment maintenance, Office Support Services, Reception Services, Repair and maintenance of furniture and fittings, Residential Property Services, Unscheduled repairs to building infrastructure |
| FCO | FCO | 10/10/2013 | 4,463,392 | 63,043.49 | MACE INTERNATIONAL UK LIMITED | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 23/10/2013 | 4,467,461 | 65,686.11 | FCO SERVICES | Estates - Other Machinery and Equipment |
| FCO | FCO | 04/10/2013 | 4,457,471 | 65,729.73 | LUCONEX SRL | Rental Payments - non residential |
| FCO | FCO | 08/10/2013 | 4,458,712 | 66,009.23 | SWAAT | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 16/10/2013 | 4,467,485 | 66,564.31 | FCO SERVICES | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 20/10/2013 | 4,466,327 | 66,989.22 | SMART CAR | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 16/10/2013 | 4,463,044 | 67,008.00 | MISCO | Information Systems Under £3000 (non-capitalised) |
| FCO | FCO | 30/10/2013 | 4,484,855 | 67,254.25 | FCO SERVICES | IT/IS Consultancy |
| FCO | FCO | 09/10/2013 | 4,461,616 | 68,290.08 | FCO SERVICES | Miscellaneous Expenditure: inc subscriptions and equipment maintenance |
| FCO | FCO | 30/10/2013 | 4,479,474 | 70,000.00 | FCO SERVICES | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 10/10/2013 | 4,463,591 | 71,302.38 | CAPGEMINI UK PLC | IT/IS Consultancy |
| FCO | FCO | 30/10/2013 | 4,474,547 | 71,331.10 | THE GORDON TRUST | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 29/10/2013 | 4,483,202 | 71,438.89 | N A MOVING SERVICES LTD | Heavy Baggage |
| FCO | FCO | 09/10/2013 | 4,455,142 | 71,683.33 | COFFEY INTERNATIONAL DEVELOPMENT | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 04/10/2013 | 4,456,723 | 71,912.23 | AFRICAN SKIES LTD | Local Guards |
| FCO | FCO | 31/10/2013 | 4,486,247 | 73,721.44 | THE CITIZENS ARCHIVE OF PAKISTAN | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 28/10/2013 | 4,480,098 | 77,712.00 | HEWLETT PACKARD LTD | IT/IS Consultancy |
| FCO | FCO | 21/10/2013 | 4,472,103 | 77,923.35 | OROSTREAM INTERNATIONAL CONTRACTS LTD | Construction Project more than £10k |
| FCO | FCO | 08/10/2013 | 4,458,781 | 79,785.79 | KURIHARA (THAILAND) CO., LTD. | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 25/10/2013 | 4,476,312 | 81,324.63 | NO PEACE WITHOUT JUSTICE | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 15/10/2013 | 4,467,424 | 82,080.76 | FIELD FISHER WATERHOUSE | Specialist Contractors |
| FCO | FCO | 24/10/2013 | 4,478,029 | 82,467.60 | INTEGRITY RESEARCH AND CONSULTANCY LTD | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 11/10/2013 | 4,465,199 | 82,956.70 | OROSTREAM INTERNATIONAL CONTRACTS LTD | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 11/10/2013 | 4,462,730 | 83,289.91 | KHANZAD HOTEL & RESORT | Rental Payments - residential |
| FCO | FCO | 16/10/2013 | 4,470,535 | 84,432.95 | IRISH LIFE | Le Staff Pay, Local Staff Pension Contributions |
| FCO | FCO | 09/10/2013 | 4,459,559 | 84,689.00 | CAPITA SYMONDS LIMITED | Residential Property Services |
| FCO | FCO | 11/10/2013 | 4,462,607 | 85,756.11 | KHANZAD HOTEL & RESORT | Rental Payments - residential |
| FCO | FCO | 23/10/2013 | 4,475,873 | 87,166.64 | FCO SERVICES | Air Freight Dip Bags - Freight & Clearance Charges |
| FCO | FCO | 25/10/2013 | 4,480,292 | 87,718.00 | IOM INTERNATIONAL ORGANIZATION FOR MIGRATION | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 23/10/2013 | 4,470,104 | 89,193.71 | FCO SERVICES | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 30/10/2013 | 4,485,730 | 89,692.91 | BRUMMERIA PROPERTIES LTD | Rental Payments - residential |
| FCO | FCO | 10/10/2013 | 4,459,509 | 93,040.57 | DIPLOMAT FREIGHT SERVICES LTD(DFS) | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 31/10/2013 | 4,485,684 | 93,040.57 | WELFARE ASSOCIATION FOR DEVELOPMENT OF AFGHANISTAN (WADAN) | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 23/10/2013 | 4,476,616 | 93,235.00 | MERCYCORPS | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 22/10/2013 | 4,464,974 | 93,406.94 | BK SHRESTHA AND BUILDERS PVT LTD | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 09/10/2013 | 4,459,273 | 94,463.74 | VFS BUSINESS INFORMATION CONSULTING (SHANGHAI) CO LTD | Commercial Partners (Visa) |
| FCO | FCO | 23/10/2013 | 4,469,597 | 95,001.06 | PRICEWATERHOUSECOOPERS CONSULTANTS (SHENZHEN) LIMITED, BEIJING BRANCH | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 08/10/2013 | 4,460,688 | 95,116.23 | TEMASEK FOUNDATION CENTRE FOR TRADE & NEGOTIATIONS | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 30/10/2013 | 4,485,202 | 95,175.84 | FACEO FRANCE | Cleaning & Waste, Property Maintenance Overseas Non Residential, Property Maintenance Overseas Residential |
| FCO | FCO | 16/10/2013 | 4,468,979 | 95,672.99 | ISS FACILITY SERVICES LTD FCO OP | FM Interserve BES Maintenance |
| FCO | FCO | 22/10/2013 | 4,474,411 | 96,150.00 | HEWLETT PACKARD LTD | IT/IS Consultancy |
| FCO | FCO | 16/10/2013 | 4,468,973 | 96,336.13 | ISS FACILITY SERVICES LTD FCO OP | Building Mechanical and Engineering Services, Cleaning & Waste, Contract Fees, Grounds Maintenance, Manned Guarding Services, Miscellaneous Expenditure: inc subscriptions and equipment maintenance, Office Support Services, Reception Services, Repair and maintenance of furniture and fittings, Residential Property Services, Unscheduled repairs to building infrastructure |
| FCO | FCO | 21/10/2013 | 4,472,935 | 96,909.71 | COGENT ELECTRICAL SERVICES LTD FORM WES | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 24/10/2013 | 4,472,713 | 97,280.29 | ISS FACILITY SERVICES LTD FCO OP - POE | Bank Charges (Oracle Cash Management Control Account), Electricity Non-Residential, Electricity Residential, Rental Payments - residential, Telephone Call Charges, Water Non-Residential, Water Residential |
| FCO | FCO | 16/10/2013 | 4,468,992 | 98,105.40 | ISS FACILITY SERVICES LTD FCO OP | Building Fabric Services, Building Mechanical and Engineering Services, Cleaning & Waste, Contract Fees, Grounds Maintenance, Mail & Porterage Services, Manned Guarding Services, Miscellaneous Expenditure: inc subscriptions and equipment maintenance, Office Support Services, Reception Services, Repair and maintenance of furniture and fittings, Residential Property Services, Unscheduled repairs to building infrastructure |
| FCO | FCO | 23/10/2013 | 4,471,810 | 99,184.80 | FCO SERVICES | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 30/10/2013 | 4,485,510 | 100,701.30 | VODAFONE LTD CABLE AND WIRELESS UK | FTN Unitary Payment |
| FCO | FCO | 17/10/2013 | 4,471,209 | 100,761.20 | SINVEST HARMINCAD 6 KFT | Rental Payments - non residential |
| FCO | FCO | 24/10/2013 | 4,472,715 | 105,210.00 | ISS FACILITY SERVICES LTD FCO OP - POE | Bank Charges (Oracle Cash Management Control Account), Electricity Residential, Gas Residential, Property Maintenance Overseas Residential, Rent Deposits, Rental Payments - non residential, Rental Payments - residential, Telephone Call Charges, Telephone line and equipment rental charges, Water Residential |
| FCO | FCO | 31/10/2013 | 4,487,673 | 110,888.10 | AMERICAN EMBASSY SCHOOL | Schooling for Children at Post |
| FCO | FCO | 24/10/2013 | 4,472,705 | 111,106.10 | ISS FACILITY SERVICES LTD FCO OP - POE | Bank Charges (Oracle Cash Management Control Account), Electricity Non-Residential, Electricity Residential, Gas Non-Residential, Gas Residential, Rental Payments - residential, Telephone Call Charges, Waste Disposal, Water Non-Residential, Water Residential |
| FCO | FCO | 17/10/2013 | 4,470,438 | 111,990.10 | MINISTRY OF ECONOMY AND FINANCE KOSOVA | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 23/10/2013 | 4,476,571 | 112,557.10 | LANGUAGE SERVICES DIRECT | Language Tuition: Essential |
| FCO | FCO | 28/10/2013 | 4,480,090 | 115,088.10 | HEWLETT PACKARD LTD | Assets Under Construction (Oracle PA Control Account), Information Systems Maintenance |
| FCO | FCO | 10/10/2013 | 4,463,593 | 115,109.50 | CAPGEMINI UK PLC | IT/IS Consultancy |
| FCO | FCO | 10/10/2013 | 4,463,643 | 116,730.70 | NORTHERN IRELAND CO OPERATION OVERSEAS NI CO LIMITED | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 07/10/2013 | 4,457,672 | 117,529.30 | HEALIX INTERNATIONAL LTD | Fco Healthcare Scheme |
| FCO | FCO | 10/10/2013 | 4,463,648 | 121,169.50 | NORTHERN IRELAND CO OPERATION OVERSEAS NI CO LIMITED | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 14/10/2013 | 4,465,655 | 122,071.00 | PURSUE LTD | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 24/10/2013 | 4,472,711 | 122,291.00 | ISS FACILITY SERVICES LTD FCO OP - POE | Bank Charges (Oracle Cash Management Control Account), Electricity Residential, Gas Residential, Rental Payments - residential, Telephone Call Charges, Water Non-Residential, Water Residential |
| FCO | FCO | 17/10/2013 | 4,470,656 | 122,500.00 | CROWN ESTATE COMMIS CASH A C | Rental Payments - non residential, Rental Payments - residential |
| FCO | FCO | 09/10/2013 | 4,459,541 | 123,291.00 | CAPITA SYMONDS LIMITED | Residential Property Services |
| FCO | FCO | 09/10/2013 | 4,459,546 | 123,291.00 | CAPITA SYMONDS LIMITED | Residential Property Services |
| FCO | FCO | 22/10/2013 | 4,473,764 | 125,233.80 | KELLOGG BROWN AND ROOT | Property Maintenance Overseas Residential |
| FCO | FCO | 16/10/2013 | 4,470,186 | 129,049.10 | DEMOCRACY REPORTING INTERNATIONAL GMBH | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 04/10/2013 | 4,454,806 | 129,732.20 | KOIZA INTERNATIONAL LTD | Purchase of Furniture, Fittings and Domestic Appliances, Recharge Suspense Account (Oracle PA Control Account) |
| FCO | FCO | 09/10/2013 | 4,459,243 | 129,909.20 | VFS BUSINESS INFORMATION CONSULTING (SHANGHAI) CO LTD | Commercial Partners (Visa) |
| FCO | FCO | 11/10/2013 | 4,464,689 | 132,103.30 | G4S RISK MANAGEMENT LTD FORMALLY ARMOURGROUP SERVICES LTD | UK Mobile Guarding Contract overseas |
| FCO | FCO | 16/10/2013 | 4,466,232 | 133,439.50 | DEMOCRACY REPORTING INTERNATIONAL GMBH | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 31/10/2013 | 4,486,753 | 138,798.30 | CAPGEMINI UK PLC | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 24/10/2013 | 4,472,708 | 139,033.10 | ISS FACILITY SERVICES LTD FCO OP - POE | Bank Charges (Oracle Cash Management Control Account), Electricity Non-Residential, Electricity Residential, Gas Residential, Property Maintenance Overseas Residential, Rental Payments - residential, Telephone Call Charges, Waste Disposal, Water Non-Residential, Water Residential |
| FCO | FCO | 30/10/2013 | 4,484,763 | 141,208.80 | FCO SERVICES | IT/IS Consultancy |
| FCO | FCO | 07/10/2013 | 4,458,603 | 144,119.80 | FREE FAIR ELECTION FORUM OF AFGHANISTAN | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 03/10/2013 | 4,455,164 | 148,300.60 | CONTROL RISKS GROUP | UK Mobile Guarding Contract overseas |
| FCO | FCO | 16/10/2013 | 4,467,436 | 148,974.00 | FCO SERVICES | Misc Security Payments |
| FCO | FCO | 30/10/2013 | 4,479,478 | 154,358.20 | FCO SERVICES | Air Freight Dip Bags - Freight & Clearance Charges |
| FCO | FCO | 30/10/2013 | 4,485,541 | 159,390.90 | VODAFONE LTD CABLE AND WIRELESS UK | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 30/10/2013 | 4,485,283 | 159,981.00 | FUJITSU SERVICES LIMITED | IT/IS Consultancy |
| FCO | FCO | 18/10/2013 | 4,469,276 | 162,723.00 | NORWEGIAN REFUGEE COUNCIL SOMALIA | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 10/10/2013 | 4,463,639 | 163,420.00 | NORTHERN IRELAND CO OPERATION OVERSEAS NI CO LIMITED | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 24/10/2013 | 4,472,702 | 164,688.50 | ISS FACILITY SERVICES LTD FCO OP - POE | Electricity Non-Residential, Electricity Residential, Gas Residential, Rental Payments - residential, Telephone Call Charges, Water Non-Residential, Water Residential |
| FCO | FCO | 24/10/2013 | 4,472,701 | 167,965.80 | ISS FACILITY SERVICES LTD FCO OP - POE | Electricity Non-Residential, Electricity Residential, Gas Residential, Property Maintenance Overseas Non Residential, Property Maintenance Overseas Residential, Rent Deposits, Rental Payments - non residential, Rental Payments - residential, Telephone Call Charges, Water Residential |
| FCO | FCO | 31/10/2013 | 4,484,568 | 174,734.50 | NATIONAL DEMOCRATIC INSTITUTE FOR INTERNATIONAL AFFAIRS | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 09/10/2013 | 4,459,527 | 182,595.00 | CAPITA SYMONDS LIMITED | Residential Property Services |
| FCO | FCO | 07/10/2013 | 4,458,311 | 183,565.90 | LONDON ENERGY | Electricity Non-Residential |
| FCO | FCO | 29/10/2013 | 4,483,224 | 191,849.10 | N A MOVING SERVICES LTD | Heavy Baggage |
| FCO | FCO | 10/10/2013 | 4,463,670 | 201,039.00 | RIFT VALLEY INSTITUTE | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 09/10/2013 | 4,462,065 | 201,609.00 | CONCORDIS INTERNATIONAL TRUST | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 16/10/2013 | 4,467,445 | 202,500.00 | FCO SERVICES | Freight & Customs Clearance Charges |
| FCO | FCO | 30/10/2013 | 4,485,509 | 203,390.90 | VODAFONE LTD CABLE AND WIRELESS UK | FTN Unitary Payment |
| FCO | FCO | 25/10/2013 | 4,480,073 | 204,356.70 | HEWLETT PACKARD LTD | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 17/10/2013 | 4,470,418 | 209,878.60 | WESTMINSTER FOUNDATION FOR DEMOCRACY | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 29/10/2013 | 4,483,207 | 211,421.90 | N A MOVING SERVICES LTD | Heavy Baggage |
| FCO | FCO | 24/10/2013 | 4,472,698 | 261,715.50 | ISS FACILITY SERVICES LTD FCO OP - POE | Bank Charges (Oracle Cash Management Control Account), Electricity Non-Residential, Electricity Residential, Property Maintenance Overseas Non Residential, Rent Deposits, Rental Payments - non residential, Rental Payments - residential, Telephone Call Charges, Water Non-Residential, Water Residential |
| FCO | FCO | 30/10/2013 | 4,484,850 | 281,400.00 | FCO SERVICES | Information Systems Maintenance |
| FCO | FCO | 16/10/2013 | 4,467,450 | 290,564.80 | FCO SERVICES | Freight & Customs Clearance Charges |
| FCO | FCO | 03/10/2013 | 4,455,254 | 291,995.40 | HRG HOGG ROBINSON TRAVEL LTD | Inward visits to the UK and UK Conferences |
| FCO | FCO | 11/10/2013 | 4,462,032 | 297,398.00 | ARK FZC | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 23/10/2013 | 4,471,814 | 297,874.90 | FCO SERVICES | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 31/10/2013 | 4,486,994 | 299,314.00 | HESCO BASTION LIMITED | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 14/10/2013 | 4,462,056 | 314,968.30 | GARDA WORLD LTD | UK Guarding Contracts Overseas |
| FCO | FCO | 15/10/2013 | 4,468,563 | 334,248.70 | DEKA IMMOBILIEN INVESTMENT GMBH | Rental Payments - non residential |
| FCO | FCO | 16/10/2013 | 4,459,988 | 342,231.70 | DEFENCE BUSINESS SERVICES FINANCE | Mod Guarding Services Residential |
| FCO | FCO | 16/10/2013 | 4,467,453 | 344,380.00 | FCO SERVICES | Freight & Customs Clearance Charges |
| FCO | FCO | 30/10/2013 | 4,481,115 | 356,791.50 | FCO SERVICES | Temporary Staff (Admin and Clerical Only) |
| FCO | FCO | 21/10/2013 | 4,472,951 | 358,656.00 | KELLOGG BROWN AND ROOT | Estates Management Services |
| FCO | FCO | 30/10/2013 | 4,485,544 | 399,944.60 | VODAFONE LTD CABLE AND WIRELESS UK | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 29/10/2013 | 4,483,225 | 400,749.40 | RISK ADVISORY GROUP PLC | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 09/10/2013 | 4,461,672 | 412,182.00 | FCO SERVICES | Protection Measures |
| FCO | FCO | 14/10/2013 | 4,463,678 | 439,258.00 | VODAFONE LTD CABLE AND WIRELESS UK | IT/IS Consultancy, Temporary Staff (Admin and Clerical Only) |
| FCO | FCO | 30/10/2013 | 4,485,536 | 443,788.50 | VODAFONE LTD CABLE AND WIRELESS UK | FTN Unitary Payment |
| FCO | FCO | 11/10/2013 | 4,463,621 | 515,002.00 | ARTEOS GMBH | Electricity Non-Residential, Estates - Other Machinery and Equipment, Pfi : Public/Private Partnership Consultants Fees Non-Residential, Waste Disposal, Water Residential |
| FCO | FCO | 21/10/2013 | 4,472,674 | 539,987.30 | INTERSERVE FM LTD | Building Fabric Services, Building Mechanical and Engineering Services, Cleaning & Waste, Contract Fees, Estates Management Services, Grounds Maintenance, Interim Helpdesk, Mail & Porterage Services, Minor New Works <10K, Miscellaneous Expenditure: inc subscriptions and equipment maintenance, Office Support Services, Rematching / Reinstatement, Waste Disposal |
| FCO | FCO | 10/10/2013 | 4,463,635 | 603,010.00 | NORTHERN IRELAND CO OPERATION OVERSEAS NI CO LIMITED | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 29/10/2013 | 4,483,111 | 623,000.00 | GREENACRE ASSOCIATES LTD | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 30/10/2013 | 4,485,738 | 904,925.30 | BRUMMERIA PROPERTIES LTD | Rental Payments - residential |
| FCO | FCO | 07/10/2013 | 4,458,398 | 913,337.70 | GARDA WORLD LTD | UK Mobile Guarding Contract overseas |
| FCO | FCO | 10/10/2013 | 4,461,055 | 1,109,402.00 | AWAZ COMMUNICATION | Recharge Suspense Account (Oracle PA Control Account) |
| FCO | FCO | 16/10/2013 | 4,462,862 | 1,510,906.00 | FCO SERVICES | IT/IS Consultancy |
| FCO | FCO | 31/10/2013 | 4,488,276 | 1,799,960.00 | ISLAMIC REPUBLIC OF AFGHANISTAN MINISTRY OF FINANCE | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 30/10/2013 | 4,485,524 | 3,476,644.00 | VODAFONE LTD CABLE AND WIRELESS UK | FTN Unitary Payment |