Transparency data
FCO spend over £25,000 for April 2010
Updated 30 April 2010
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| Department Family | Entity | Payment Date | Expense Type | Expense Area | Supplier Name | Transactions Number | Amount (£) | VAT Registration Number |
|---|---|---|---|---|---|---|---|---|
| FCO | FCO | 19-Apr-10 | Programme and Project Management Consultancy | DG FINANCE | CONCERTO CONSULTING LTD | 1162079 | 28,050.00 | Not set |
| FCO | FCO | 19-Apr-10 | Overseas Duty Travel | DG FINANCE | CONCERTO CONSULTING LTD | 1162079 | 3,965.99 | Not set |
| FCO | FCO | 19-Apr-10 | VAT (Input) (Oracle Sub-Ledger Control Account) | NON CASH & UNALLOCATED COSTS | CONCERTO CONSULTING LTD | 1162079 | 5,602.80 | Not set |
| FCO | FCO | 04-May-10 | Programme and Project Management Consultancy | DG FINANCE | CONCERTO CONSULTING LTD | 1163059 | 7,650.00 | Not set |
| FCO | FCO | 04-May-10 | Programme and Project Management Consultancy | DG FINANCE | CONCERTO CONSULTING LTD | 1163059 | 11,475.00 | Not set |
| FCO | FCO | 04-May-10 | Programme and Project Management Consultancy | DG FINANCE | CONCERTO CONSULTING LTD | 1163059 | 5,100.00 | Not set |
| FCO | FCO | 04-May-10 | VAT (Input) (Oracle Sub-Ledger Control Account) | NON CASH & UNALLOCATED COSTS | CONCERTO CONSULTING LTD | 1163059 | 4,239.38 | Not set |
| FCO | FCO | 26-Apr-10 | Programme Spend (Oracle Projects Control Account) | DG EUROPE AND GLOBALISATION | WORLD INSTITUTE OF SUSTAINABLE ENERGY | 18274 | 48,551.20 | Not set |
| FCO | FCO | 26-Apr-10 | Programme Spend (Oracle Projects Control Account) | DG EUROPE AND GLOBALISATION | WORLD INSTITUTE OF SUSTAINABLE ENERGY | 18274 | -48,551.20 | Not set |
| FCO | FCO | 26-Apr-10 | Programme Spend (Oracle Projects Control Account) | DG EUROPE AND GLOBALISATION | WORLD INSTITUTE OF SUSTAINABLE ENERGY | 18274 | 34,892.55 | Not set |
| FCO | FCO | 26-Apr-10 | Programme Spend (Oracle Projects Control Account) | DG EUROPE AND GLOBALISATION | WORLD INSTITUTE OF SUSTAINABLE ENERGY | 18274 | 3,799.96 | Not set |
| FCO | FCO | 06-Apr-10 | General Information Services | DG CHANGE & DELIVERY | BULLET MARKETING LTD | 1161066 | 27,000.00 | Not set |
| FCO | FCO | 06-Apr-10 | VAT (Input) (Oracle Sub-Ledger Control Account) | NON CASH & UNALLOCATED COSTS | BULLET MARKETING LTD | 1161066 | 4,725.00 | Not set |
| FCO | FCO | 11-May-10 | General Information Services | DG CHANGE & DELIVERY | BULLET MARKETING LTD | 1163553 | 26,572.00 | Not set |
| FCO | FCO | 11-May-10 | VAT (Input) (Oracle Sub-Ledger Control Account) | NON CASH & UNALLOCATED COSTS | BULLET MARKETING LTD | 1163553 | 4,650.10 | Not set |
| FCO | FCO | 07-Apr-10 | Programme Spend (Oracle Projects Control Account) | DG EUROPE AND GLOBALISATION | SYNTAO CO LTD | 1192261 | 44,136.32 | Not set |
| FCO | FCO | 12-Apr-10 | Programme Spend (Oracle Projects Control Account) | DG EUROPE AND GLOBALISATION | ELEMENT ENERGY | 1161573 | 38,500.00 | Not set |
| FCO | FCO | 12-Apr-10 | Programme Spend (Oracle Projects Control Account) | DG EUROPE AND GLOBALISATION | ELEMENT ENERGY | 1161573 | -38,500.00 | Not set |
| FCO | FCO | 12-Apr-10 | Programme Spend (Oracle Projects Control Account) | DG EUROPE AND GLOBALISATION | ELEMENT ENERGY | 1161573 | 38,500.00 | Not set |
| FCO | FCO | 12-Apr-10 | Programme Spend (Oracle Projects Control Account) | DG EUROPE AND GLOBALISATION | ELEMENT ENERGY | 1161573 | 6,737.50 | Not set |
| FCO | FCO | 12-Apr-10 | Programme Spend (Oracle Projects Control Account) | DG EUROPE AND GLOBALISATION | ELEMENT ENERGY | 1161573 | -38,500.00 | Not set |
| FCO | FCO | 12-Apr-10 | Programme Spend (Oracle Projects Control Account) | DG EUROPE AND GLOBALISATION | ELEMENT ENERGY | 1161573 | -6,737.50 | Not set |
| FCO | FCO | 12-Apr-10 | Programme Spend (Oracle Projects Control Account) | DG EUROPE AND GLOBALISATION | ELEMENT ENERGY | 1161573 | 38,500.00 | Not set |
| FCO | FCO | 12-Apr-10 | VAT (Input) (Oracle Sub-Ledger Control Account) | NON CASH & UNALLOCATED COSTS | ELEMENT ENERGY | 1161573 | 6,737.50 | Not set |
| FCO | FCO | 19-Apr-10 | Programme Spend (Oracle Projects Control Account) | DG EUROPE AND GLOBALISATION | ELEMENT ENERGY | 1162088 | 40,000.00 | Not set |
| FCO | FCO | 19-Apr-10 | Programme Spend (Oracle Projects Control Account) | DG EUROPE AND GLOBALISATION | ELEMENT ENERGY | 1162088 | -40,000.00 | Not set |
| FCO | FCO | 19-Apr-10 | Programme Spend (Oracle Projects Control Account) | DG EUROPE AND GLOBALISATION | ELEMENT ENERGY | 1162088 | 40,000.00 | Not set |
| FCO | FCO | 19-Apr-10 | Programme Spend (Oracle Projects Control Account) | DG EUROPE AND GLOBALISATION | ELEMENT ENERGY | 1162088 | 7,000.00 | Not set |
| FCO | FCO | 19-Apr-10 | Programme Spend (Oracle Projects Control Account) | DG EUROPE AND GLOBALISATION | ELEMENT ENERGY | 1162088 | -40,000.00 | Not set |
| FCO | FCO | 19-Apr-10 | Programme Spend (Oracle Projects Control Account) | DG EUROPE AND GLOBALISATION | ELEMENT ENERGY | 1162088 | -7,000.00 | Not set |
| FCO | FCO | 19-Apr-10 | Programme Spend (Oracle Projects Control Account) | DG EUROPE AND GLOBALISATION | ELEMENT ENERGY | 1162088 | 40,000.00 | Not set |
| FCO | FCO | 19-Apr-10 | VAT (Input) (Oracle Sub-Ledger Control Account) | NON CASH & UNALLOCATED COSTS | ELEMENT ENERGY | 1162088 | 7,000.00 | Not set |
| FCO | FCO | 07-Apr-10 | Recharge Suspense Account (Oracle PA Control Account) | NON CASH & UNALLOCATED COSTS | FISCAL CRIME LIAISON OFFICE | 300002352 | 45,056.41 | Not set |
| FCO | FCO | 06-May-10 | Recharge Suspense Account (Oracle PA Control Account) | NON CASH & UNALLOCATED COSTS | FISCAL CRIME LIAISON OFFICE | 300002462 | 44,765.96 | Not set |
| FCO | FCO | 09-Apr-10 | Recharge Suspense Account (Oracle PA Control Account) | NON CASH & UNALLOCATED COSTS | AL-RAMI MOTORS COMPANY | 400000417 | 46,529.11 | Not set |
| FCO | FCO | 09-Apr-10 | Construction Project more than £10k | DG CHANGE & DELIVERY | WIESNER-HAGER MOBEL GMBH | 1161535 | 28,485.60 | Not set |
| FCO | FCO | 09-Apr-10 | Purchase of Furniture, Fittings and Domestic Appliances | DG CHANGE & DELIVERY | WIESNER-HAGER MOBEL GMBH | 1161535 | 15,537.60 | Not set |
| FCO | FCO | 09-Apr-10 | Construction Project more than £10k | DG CHANGE & DELIVERY | WIESNER-HAGER MOBEL GMBH | 1161535 | 2,289.30 | Not set |
| FCO | FCO | 09-Apr-10 | Purchase of Furniture, Fittings and Domestic Appliances | DG CHANGE & DELIVERY | WIESNER-HAGER MOBEL GMBH | 1161535 | 763.1 | Not set |
| FCO | FCO | 09-Apr-10 | Construction Project more than £10k | DG CHANGE & DELIVERY | WIESNER-HAGER MOBEL GMBH | 1161535 | 134.55 | Not set |
| FCO | FCO | 09-Apr-10 | Purchase of Furniture, Fittings and Domestic Appliances | DG CHANGE & DELIVERY | WIESNER-HAGER MOBEL GMBH | 1161535 | 650 | Not set |
| FCO | FCO | 01-Apr-10 | Energy Saving Measures | DG CHANGE & DELIVERY | ESSENT TRADING INTERNATIONAL SA | 1160844 | 740,400.00 | Not set |
| FCO | FCO | 06-Apr-10 | Programme Spend (Oracle Projects Control Account) | DG EUROPE AND GLOBALISATION | KOFI ANNAN FOUNDATION | 1161110 | 200,000.00 | Not set |
| FCO | FCO | 04-May-10 | Programme Spend (Oracle Projects Control Account) | DG POLITICAL | ARTICLE 19 | 1163035 | 58,681.00 | Not set |
| FCO | FCO | 06-May-10 | Programme Spend (Oracle Projects Control Account) | DG CENTRAL GROUP | ASSOC OF COMMONWEALTH UNIVERSITIES | 1163241 | 29,743.00 | Not set |
| FCO | FCO | 06-May-10 | Programme Spend (Oracle Projects Control Account) | DG CENTRAL GROUP | ASSOC OF COMMONWEALTH UNIVERSITIES | 1163241 | 5,205.03 | Not set |
| FCO | FCO | 14-Apr-10 | Publications | DG CHANGE & DELIVERY | PARK COMMUNICATIONS LTD | 1161858 | 54,935.00 | Not set |
| FCO | FCO | 14-Apr-10 | General Information Services | DG CHANGE & DELIVERY | PARK COMMUNICATIONS LTD | 1161858 | 5,025.00 | Not set |
| FCO | FCO | 14-Apr-10 | Publications | DG CHANGE & DELIVERY | PARK COMMUNICATIONS LTD | 1161858 | -54,935.00 | Not set |
| FCO | FCO | 14-Apr-10 | General Information Services | DG CHANGE & DELIVERY | PARK COMMUNICATIONS LTD | 1161858 | -5,025.00 | Not set |
| FCO | FCO | 14-Apr-10 | Publications | DG CHANGE & DELIVERY | PARK COMMUNICATIONS LTD | 1161858 | 55,970.00 | Not set |
| FCO | FCO | 14-Apr-10 | General Information Services | DG CHANGE & DELIVERY | PARK COMMUNICATIONS LTD | 1161858 | 3,990.00 | Not set |
| FCO | FCO | 22-Apr-10 | Construction Project more than £10k | DG CHANGE & DELIVERY | AAR ENVIRONMENTAL LTD - ASSOCIATED ASBESTOS REMOVAL LTD | 1162345 | 28,000.00 | Not set |
| FCO | FCO | 15-Apr-10 | Recharge Suspense Account (Oracle PA Control Account) | NON CASH & UNALLOCATED COSTS | BRITISH COUNCIL | 1008280 | 68,349.20 | Not set |
| FCO | FCO | 07-May-10 | Recharge Suspense Account (Oracle PA Control Account) | NON CASH & UNALLOCATED COSTS | BRITISH COUNCIL | 1008312 | 74,554.79 | Not set |
| FCO | FCO | 21-Apr-10 | FCO Healthcare Scheme | DG CHANGE & DELIVERY | HEALIX INTERNATIONAL LTD | 1162292 | 113,130.70 | Not set |
| FCO | FCO | 21-Apr-10 | FCO Healthcare Scheme | DG CHANGE & DELIVERY | HEALIX INTERNATIONAL LTD | 1162292 | 16.82 | Not set |
| FCO | FCO | 21-Apr-10 | FCO Healthcare Scheme | DG CHANGE & DELIVERY | HEALIX INTERNATIONAL LTD | 1162292 | 19,797.87 | Not set |
| FCO | FCO | 21-Apr-10 | FCO Healthcare Scheme | DG CHANGE & DELIVERY | HEALIX INTERNATIONAL LTD | 1162292 | 2.94 | Not set |
| FCO | FCO | 21-Apr-10 | FCO Healthcare Scheme | DG CHANGE & DELIVERY | HEALIX INTERNATIONAL LTD | 1162292 | 0.01 | Not set |
| FCO | FCO | 15-Apr-10 | IT/IS Consultancy | DG CENTRAL GROUP | CABLE AND WIRELESS | 1161910 | 56,448.00 | Not set |
| FCO | FCO | 15-Apr-10 | IT/IS Consultancy | DG CENTRAL GROUP | CABLE AND WIRELESS | 1161910 | 66,828.42 | Not set |
| FCO | FCO | 15-Apr-10 | IT/IS Consultancy | DG CENTRAL GROUP | CABLE AND WIRELESS | 1161910 | 3,537.80 | Not set |
| FCO | FCO | 15-Apr-10 | IT/IS Consultancy | DG CENTRAL GROUP | CABLE AND WIRELESS | 1161910 | 3,537.80 | Not set |
| FCO | FCO | 15-Apr-10 | IT/IS Consultancy | DG CENTRAL GROUP | CABLE AND WIRELESS | 1161910 | 3,233.73 | Not set |
| FCO | FCO | 15-Apr-10 | IT/IS Consultancy | DG CENTRAL GROUP | CABLE AND WIRELESS | 1161910 | -3,233.73 | Not set |
| FCO | FCO | 15-Apr-10 | IT/IS Consultancy | DG CENTRAL GROUP | CABLE AND WIRELESS | 1161910 | -3,537.80 | Not set |
| FCO | FCO | 15-Apr-10 | IT/IS Consultancy | DG CENTRAL GROUP | CABLE AND WIRELESS | 1161910 | -3,537.80 | Not set |
| FCO | FCO | 15-Apr-10 | IT/IS Consultancy | DG CENTRAL GROUP | CABLE AND WIRELESS | 1161910 | -66,828.42 | Not set |
| FCO | FCO | 15-Apr-10 | IT/IS Consultancy | DG CENTRAL GROUP | CABLE AND WIRELESS | 1161910 | 57,242.00 | Not set |
| FCO | FCO | 15-Apr-10 | IT/IS Consultancy | DG CENTRAL GROUP | CABLE AND WIRELESS | 1161910 | 9,878.40 | Not set |
| FCO | FCO | 15-Apr-10 | IT/IS Consultancy | DG CENTRAL GROUP | CABLE AND WIRELESS | 1161910 | 10,017.35 | Not set |
| FCO | FCO | 15-Apr-10 | IT/IS Consultancy | DG CENTRAL GROUP | CABLE AND WIRELESS | 1161910 | -56,448.00 | Not set |
| FCO | FCO | 15-Apr-10 | IT/IS Consultancy | DG CENTRAL GROUP | CABLE AND WIRELESS | 1161910 | -57,242.00 | Not set |
| FCO | FCO | 15-Apr-10 | IT/IS Consultancy | DG CENTRAL GROUP | CABLE AND WIRELESS | 1161910 | -9,878.40 | Not set |
| FCO | FCO | 15-Apr-10 | IT/IS Consultancy | DG CENTRAL GROUP | CABLE AND WIRELESS | 1161910 | -10,017.35 | Not set |
| FCO | FCO | 15-Apr-10 | IT/IS Consultancy | DG CENTRAL GROUP | CABLE AND WIRELESS | 1161910 | 113,690.00 | Not set |
| FCO | FCO | 15-Apr-10 | IT/IS Consultancy | DG CENTRAL GROUP | CABLE AND WIRELESS | 1161910 | 19,895.75 | Not set |
| FCO | FCO | 15-Apr-10 | IT/IS Consultancy | DG CENTRAL GROUP | CABLE AND WIRELESS | 1161910 | -113,690.00 | Not set |
| FCO | FCO | 15-Apr-10 | IT/IS Consultancy | DG CENTRAL GROUP | CABLE AND WIRELESS | 1161910 | -19,895.75 | Not set |
| FCO | FCO | 15-Apr-10 | IT/IS Consultancy | DG CENTRAL GROUP | CABLE AND WIRELESS | 1161910 | 113,690.00 | Not set |
| FCO | FCO | 15-Apr-10 | IT/IS Consultancy | DG CENTRAL GROUP | CABLE AND WIRELESS | 1161910 | 19,895.75 | Not set |
| FCO | FCO | 15-Apr-10 | IT/IS Consultancy | DG CENTRAL GROUP | CABLE AND WIRELESS | 1161910 | -113,690.00 | Not set |
| FCO | FCO | 15-Apr-10 | IT/IS Consultancy | DG CENTRAL GROUP | CABLE AND WIRELESS | 1161910 | -19,895.75 | Not set |
| FCO | FCO | 15-Apr-10 | IT/IS Consultancy | DG CENTRAL GROUP | CABLE AND WIRELESS | 1161910 | 113,690.00 | Not set |
| FCO | FCO | 15-Apr-10 | IT/IS Consultancy | DG CENTRAL GROUP | CABLE AND WIRELESS | 1161910 | 19,895.75 | Not set |
| FCO | FCO | 15-Apr-10 | IT/IS Consultancy | DG CENTRAL GROUP | CABLE AND WIRELESS | 1161910 | -113,690.00 | Not set |
| FCO | FCO | 15-Apr-10 | IT/IS Consultancy | DG CENTRAL GROUP | CABLE AND WIRELESS | 1161910 | -19,895.75 | Not set |
| FCO | FCO | 15-Apr-10 | IT/IS Consultancy | DG CENTRAL GROUP | CABLE AND WIRELESS | 1161910 | 113,690.00 | Not set |
| FCO | FCO | 15-Apr-10 | IT/IS Consultancy | DG CENTRAL GROUP | CABLE AND WIRELESS | 1161910 | 19,895.75 | Not set |
| FCO | FCO | 15-Apr-10 | IT/IS Consultancy | DG CENTRAL GROUP | CABLE AND WIRELESS | 1161910 | -113,690.00 | Not set |
| FCO | FCO | 15-Apr-10 | IT/IS Consultancy | DG CENTRAL GROUP | CABLE AND WIRELESS | 1161910 | -19,895.75 | Not set |
| FCO | FCO | 15-Apr-10 | IT/IS Consultancy | DG CENTRAL GROUP | CABLE AND WIRELESS | 1161910 | 113,690.00 | Not set |
| FCO | FCO | 15-Apr-10 | IT/IS Consultancy | DG CENTRAL GROUP | CABLE AND WIRELESS | 1161910 | 19,895.75 | Not set |
| FCO | FCO | 06-Apr-10 | Assets Under Construction (Oracle PA Control Account) | NON CASH & UNALLOCATED COSTS | CAPGEMINI UK PLC | 1161070 | 11,550.00 | Not set |
| FCO | FCO | 06-Apr-10 | Assets Under Construction (Oracle PA Control Account) | NON CASH & UNALLOCATED COSTS | CAPGEMINI UK PLC | 1161070 | 11,550.00 | Not set |
| FCO | FCO | 06-Apr-10 | Assets Under Construction (Oracle PA Control Account) | NON CASH & UNALLOCATED COSTS | CAPGEMINI UK PLC | 1161070 | 45 | Not set |
| FCO | FCO | 06-Apr-10 | VAT (Input) (Oracle Sub-Ledger Control Account) | NON CASH & UNALLOCATED COSTS | CAPGEMINI UK PLC | 1161070 | 4,050.38 | Not set |
| FCO | FCO | 22-Apr-10 | IT/IS Consultancy | DG CENTRAL GROUP | CAPGEMINI UK PLC | 1162362 | 81,981.50 | Not set |
| FCO | FCO | 22-Apr-10 | VAT (Input) (Oracle Sub-Ledger Control Account) | NON CASH & UNALLOCATED COSTS | CAPGEMINI UK PLC | 1162362 | 14,346.76 | Not set |
| FCO | FCO | 23-Apr-10 | Assets Under Construction (Oracle PA Control Account) | NON CASH & UNALLOCATED COSTS | CAPGEMINI UK PLC | 1162482 | 3,822.50 | Not set |
| FCO | FCO | 23-Apr-10 | Assets Under Construction (Oracle PA Control Account) | NON CASH & UNALLOCATED COSTS | CAPGEMINI UK PLC | 1162482 | 5,180.00 | Not set |
| FCO | FCO | 23-Apr-10 | Assets Under Construction (Oracle PA Control Account) | NON CASH & UNALLOCATED COSTS | CAPGEMINI UK PLC | 1162482 | 2,284.00 | Not set |
| FCO | FCO | 23-Apr-10 | Assets Under Construction (Oracle PA Control Account) | NON CASH & UNALLOCATED COSTS | CAPGEMINI UK PLC | 1162482 | 285.5 | Not set |
| FCO | FCO | 23-Apr-10 | Assets Under Construction (Oracle PA Control Account) | NON CASH & UNALLOCATED COSTS | CAPGEMINI UK PLC | 1162482 | 11,441.50 | Not set |
| FCO | FCO | 23-Apr-10 | Assets Under Construction (Oracle PA Control Account) | NON CASH & UNALLOCATED COSTS | CAPGEMINI UK PLC | 1162482 | 934 | Not set |
| FCO | FCO | 23-Apr-10 | Assets Under Construction (Oracle PA Control Account) | NON CASH & UNALLOCATED COSTS | CAPGEMINI UK PLC | 1162482 | 3,552.00 | Not set |
| FCO | FCO | 23-Apr-10 | Assets Under Construction (Oracle PA Control Account) | NON CASH & UNALLOCATED COSTS | CAPGEMINI UK PLC | 1162482 | 1,392.80 | Not set |
| FCO | FCO | 23-Apr-10 | VAT (Input) (Oracle Sub-Ledger Control Account) | NON CASH & UNALLOCATED COSTS | CAPGEMINI UK PLC | 1162482 | 5,056.15 | Not set |
| FCO | FCO | 23-Apr-10 | Assets Under Construction (Oracle PA Control Account) | NON CASH & UNALLOCATED COSTS | CAPGEMINI UK PLC | 1162482 | -3,822.50 | Not set |
| FCO | FCO | 23-Apr-10 | Assets Under Construction (Oracle PA Control Account) | NON CASH & UNALLOCATED COSTS | CAPGEMINI UK PLC | 1162482 | -5,180.00 | Not set |
| FCO | FCO | 23-Apr-10 | Assets Under Construction (Oracle PA Control Account) | NON CASH & UNALLOCATED COSTS | CAPGEMINI UK PLC | 1162482 | -2,284.00 | Not set |
| FCO | FCO | 23-Apr-10 | Assets Under Construction (Oracle PA Control Account) | NON CASH & UNALLOCATED COSTS | CAPGEMINI UK PLC | 1162482 | -285.5 | Not set |
| FCO | FCO | 23-Apr-10 | Assets Under Construction (Oracle PA Control Account) | NON CASH & UNALLOCATED COSTS | CAPGEMINI UK PLC | 1162482 | -11,441.50 | Not set |
| FCO | FCO | 23-Apr-10 | Assets Under Construction (Oracle PA Control Account) | NON CASH & UNALLOCATED COSTS | CAPGEMINI UK PLC | 1162482 | -934 | Not set |
| FCO | FCO | 23-Apr-10 | Assets Under Construction (Oracle PA Control Account) | NON CASH & UNALLOCATED COSTS | CAPGEMINI UK PLC | 1162482 | -3,552.00 | Not set |
| FCO | FCO | 23-Apr-10 | Assets Under Construction (Oracle PA Control Account) | NON CASH & UNALLOCATED COSTS | CAPGEMINI UK PLC | 1162482 | -1,392.80 | Not set |
| FCO | FCO | 23-Apr-10 | VAT (Input) (Oracle Sub-Ledger Control Account) | NON CASH & UNALLOCATED COSTS | CAPGEMINI UK PLC | 1162482 | -5,056.15 | Not set |
| FCO | FCO | 23-Apr-10 | Assets Under Construction (Oracle PA Control Account) | NON CASH & UNALLOCATED COSTS | CAPGEMINI UK PLC | 1162482 | 76.3 | Not set |
| FCO | FCO | 23-Apr-10 | Assets Under Construction (Oracle PA Control Account) | NON CASH & UNALLOCATED COSTS | CAPGEMINI UK PLC | 1162482 | 5,180.00 | Not set |
| FCO | FCO | 23-Apr-10 | Assets Under Construction (Oracle PA Control Account) | NON CASH & UNALLOCATED COSTS | CAPGEMINI UK PLC | 1162482 | 2,284.00 | Not set |
| FCO | FCO | 23-Apr-10 | Assets Under Construction (Oracle PA Control Account) | NON CASH & UNALLOCATED COSTS | CAPGEMINI UK PLC | 1162482 | 285.5 | Not set |
| FCO | FCO | 23-Apr-10 | Assets Under Construction (Oracle PA Control Account) | NON CASH & UNALLOCATED COSTS | CAPGEMINI UK PLC | 1162482 | 11,441.50 | Not set |
| FCO | FCO | 23-Apr-10 | Assets Under Construction (Oracle PA Control Account) | NON CASH & UNALLOCATED COSTS | CAPGEMINI UK PLC | 1162482 | 934 | Not set |
| FCO | FCO | 23-Apr-10 | Assets Under Construction (Oracle PA Control Account) | NON CASH & UNALLOCATED COSTS | CAPGEMINI UK PLC | 1162482 | 3,552.00 | Not set |
| FCO | FCO | 23-Apr-10 | Assets Under Construction (Oracle PA Control Account) | NON CASH & UNALLOCATED COSTS | CAPGEMINI UK PLC | 1162482 | 5,139.00 | Not set |
| FCO | FCO | 23-Apr-10 | VAT (Input) (Oracle Sub-Ledger Control Account) | NON CASH & UNALLOCATED COSTS | CAPGEMINI UK PLC | 1162482 | 5,056.15 | Not set |
| FCO | FCO | 28-Apr-10 | Assets Under Construction (Oracle PA Control Account) | NON CASH & UNALLOCATED COSTS | CAPGEMINI UK PLC | 1162828 | 1,868.00 | Not set |
| FCO | FCO | 28-Apr-10 | Assets Under Construction (Oracle PA Control Account) | NON CASH & UNALLOCATED COSTS | CAPGEMINI UK PLC | 1162828 | 9,340.00 | Not set |
| FCO | FCO | 28-Apr-10 | Assets Under Construction (Oracle PA Control Account) | NON CASH & UNALLOCATED COSTS | CAPGEMINI UK PLC | 1162828 | 2,335.00 | Not set |
| FCO | FCO | 28-Apr-10 | Assets Under Construction (Oracle PA Control Account) | NON CASH & UNALLOCATED COSTS | CAPGEMINI UK PLC | 1162828 | 2,335.00 | Not set |
| FCO | FCO | 28-Apr-10 | Assets Under Construction (Oracle PA Control Account) | NON CASH & UNALLOCATED COSTS | CAPGEMINI UK PLC | 1162828 | 3,960.00 | Not set |
| FCO | FCO | 28-Apr-10 | Assets Under Construction (Oracle PA Control Account) | NON CASH & UNALLOCATED COSTS | CAPGEMINI UK PLC | 1162828 | 4,670.00 | Not set |
| FCO | FCO | 28-Apr-10 | Assets Under Construction (Oracle PA Control Account) | NON CASH & UNALLOCATED COSTS | CAPGEMINI UK PLC | 1162828 | 1,142.00 | Not set |
| FCO | FCO | 28-Apr-10 | Assets Under Construction (Oracle PA Control Account) | NON CASH & UNALLOCATED COSTS | CAPGEMINI UK PLC | 1162828 | 2,802.00 | Not set |
| FCO | FCO | 28-Apr-10 | Assets Under Construction (Oracle PA Control Account) | NON CASH & UNALLOCATED COSTS | CAPGEMINI UK PLC | 1162828 | 1,868.00 | Not set |
| FCO | FCO | 28-Apr-10 | VAT (Input) (Oracle Sub-Ledger Control Account) | NON CASH & UNALLOCATED COSTS | CAPGEMINI UK PLC | 1162828 | 5,306.01 | Not set |
| FCO | FCO | 28-Apr-10 | VAT (Input) (Oracle Sub-Ledger Control Account) | NON CASH & UNALLOCATED COSTS | CAPGEMINI UK PLC | 1162828 | -0.01 | Not set |
| FCO | FCO | 28-Apr-10 | Assets Under Construction (Oracle PA Control Account) | NON CASH & UNALLOCATED COSTS | CAPGEMINI UK PLC | 1162828 | -2,802.00 | Not set |
| FCO | FCO | 28-Apr-10 | Assets Under Construction (Oracle PA Control Account) | NON CASH & UNALLOCATED COSTS | CAPGEMINI UK PLC | 1162828 | 2,802.00 | Not set |
| FCO | FCO | 01-Apr-10 | Assets Under Construction (Oracle PA Control Account) | NON CASH & UNALLOCATED COSTS | JOHNSON CONTROLS LTD | 1160903 | 46,545.00 | Not set |
| FCO | FCO | 13-Apr-10 | IT/IS Consultancy | DG CENTRAL GROUP | FUJITSU SERVICES LIMITED | 1161688 | 73,244.14 | Not set |
| FCO | FCO | 13-Apr-10 | IT/IS Consultancy | DG CENTRAL GROUP | FUJITSU SERVICES LIMITED | 1161688 | 12,817.72 | Not set |
| FCO | FCO | 14-Apr-10 | IT/IS Consultancy | DG CENTRAL GROUP | FUJITSU SERVICES LIMITED | 1161826 | 31,573.92 | Not set |
| FCO | FCO | 14-Apr-10 | IT/IS Consultancy | DG CENTRAL GROUP | FUJITSU SERVICES LIMITED | 1161826 | 20,636.25 | Not set |
| FCO | FCO | 14-Apr-10 | VAT (Input) (Oracle Sub-Ledger Control Account) | NON CASH & UNALLOCATED COSTS | FUJITSU SERVICES LIMITED | 1161826 | 9,136.78 | Not set |
| FCO | FCO | 14-Apr-10 | VAT (Input) (Oracle Sub-Ledger Control Account) | NON CASH & UNALLOCATED COSTS | FUJITSU SERVICES LIMITED | 1161826 | -0.01 | Not set |
| FCO | FCO | 14-Apr-10 | IT/IS Consultancy | DG CENTRAL GROUP | FUJITSU SERVICES LIMITED | 1161826 | -31,573.92 | Not set |
| FCO | FCO | 14-Apr-10 | IT/IS Consultancy | DG CENTRAL GROUP | FUJITSU SERVICES LIMITED | 1161826 | -20,636.25 | Not set |
| FCO | FCO | 14-Apr-10 | IT/IS Consultancy | DG CENTRAL GROUP | FUJITSU SERVICES LIMITED | 1161826 | 31,573.92 | Not set |
| FCO | FCO | 14-Apr-10 | IT/IS Consultancy | DG CENTRAL GROUP | FUJITSU SERVICES LIMITED | 1161826 | 20,636.25 | Not set |
| FCO | FCO | 27-Apr-10 | IT/IS Consultancy | DG CENTRAL GROUP | FUJITSU SERVICES LIMITED | 1162619 | 8.92 | Not set |
| FCO | FCO | 27-Apr-10 | Information Systems Maintenance | DG CENTRAL GROUP | FUJITSU SERVICES LIMITED | 1162619 | 37,900.16 | Not set |
| FCO | FCO | 27-Apr-10 | Information Systems Maintenance | DG CENTRAL GROUP | FUJITSU SERVICES LIMITED | 1162619 | 19,021.44 | Not set |
| FCO | FCO | 27-Apr-10 | IT/IS Consultancy | DG CENTRAL GROUP | FUJITSU SERVICES LIMITED | 1162619 | 1.56 | Not set |
| FCO | FCO | 27-Apr-10 | VAT (Input) (Oracle Sub-Ledger Control Account) | NON CASH & UNALLOCATED COSTS | FUJITSU SERVICES LIMITED | 1162619 | 9,961.28 | Not set |
| FCO | FCO | 05-May-10 | IT/IS Consultancy | DG CENTRAL GROUP | FUJITSU SERVICES LIMITED | 1163194 | 2,420.12 | Not set |
| FCO | FCO | 05-May-10 | IT/IS Consultancy | DG CENTRAL GROUP | FUJITSU SERVICES LIMITED | 1163194 | 67,090.38 | Not set |
| FCO | FCO | 05-May-10 | IT/IS Consultancy | DG CENTRAL GROUP | FUJITSU SERVICES LIMITED | 1163194 | 423.52 | Not set |
| FCO | FCO | 05-May-10 | IT/IS Consultancy | DG CENTRAL GROUP | FUJITSU SERVICES LIMITED | 1163194 | 11,740.82 | Not set |
| FCO | FCO | 05-May-10 | IT/IS Consultancy | DG CENTRAL GROUP | FUJITSU SERVICES LIMITED | 1163194 | -0.01 | Not set |
| FCO | FCO | 05-May-10 | IT/IS Consultancy | DG CENTRAL GROUP | FUJITSU SERVICES LIMITED | 1163194 | -2,420.12 | Not set |
| FCO | FCO | 05-May-10 | IT/IS Consultancy | DG CENTRAL GROUP | FUJITSU SERVICES LIMITED | 1163194 | -67,090.38 | Not set |
| FCO | FCO | 05-May-10 | IT/IS Consultancy | DG CENTRAL GROUP | FUJITSU SERVICES LIMITED | 1163194 | -423.52 | Not set |
| FCO | FCO | 05-May-10 | IT/IS Consultancy | DG CENTRAL GROUP | FUJITSU SERVICES LIMITED | 1163194 | -11,740.82 | Not set |
| FCO | FCO | 05-May-10 | IT/IS Consultancy | DG CENTRAL GROUP | FUJITSU SERVICES LIMITED | 1163194 | 0.01 | Not set |
| FCO | FCO | 05-May-10 | IT/IS Consultancy | DG CENTRAL GROUP | FUJITSU SERVICES LIMITED | 1163194 | 39,892.34 | Not set |
| FCO | FCO | 05-May-10 | Information Systems Maintenance | DG CENTRAL GROUP | FUJITSU SERVICES LIMITED | 1163194 | 29,618.16 | Not set |
| FCO | FCO | 05-May-10 | VAT (Input) (Oracle Sub-Ledger Control Account) | NON CASH & UNALLOCATED COSTS | FUJITSU SERVICES LIMITED | 1163194 | 5,183.18 | Not set |
| FCO | FCO | 05-May-10 | IT/IS Consultancy | DG CENTRAL GROUP | FUJITSU SERVICES LIMITED | 1163194 | 5,983.85 | Not set |
| FCO | FCO | 05-May-10 | IT/IS Consultancy | DG CENTRAL GROUP | FUJITSU SERVICES LIMITED | 1163194 | -39,892.34 | Not set |
| FCO | FCO | 05-May-10 | IT/IS Consultancy | DG CENTRAL GROUP | FUJITSU SERVICES LIMITED | 1163194 | -5,983.85 | Not set |
| FCO | FCO | 05-May-10 | IT/IS Consultancy | DG CENTRAL GROUP | FUJITSU SERVICES LIMITED | 1163194 | 39,892.34 | Not set |
| FCO | FCO | 05-May-10 | IT/IS Consultancy | DG CENTRAL GROUP | FUJITSU SERVICES LIMITED | 1163194 | 6,981.16 | Not set |
| FCO | FCO | 05-May-10 | IT/IS Consultancy | DG CENTRAL GROUP | FUJITSU SERVICES LIMITED | 1163194 | -0.01 | Not set |
| FCO | FCO | 13-Apr-10 | Assets Under Construction (Oracle PA Control Account) | NON CASH & UNALLOCATED COSTS | GIBS LTD | 1001453 | 65,588.58 | Not set |
| FCO | FCO | 01-Apr-10 | Assets Under Construction (Oracle PA Control Account) | NON CASH & UNALLOCATED COSTS | GIBS LTD | 1002035 | 281,597.93 | Not set |
| FCO | FCO | 09-Apr-10 | Assets Under Construction (Oracle PA Control Account) | NON CASH & UNALLOCATED COSTS | GIBS LTD | 1002044 | 281,597.93 | Not set |
| FCO | FCO | 16-Apr-10 | Assets Under Construction (Oracle PA Control Account) | NON CASH & UNALLOCATED COSTS | HEWLETT-PACKARD LTD | 1162031 | 1,523,342.00 | Not set |
| FCO | FCO | 16-Apr-10 | VAT (Input) (Oracle Sub-Ledger Control Account) | NON CASH & UNALLOCATED COSTS | HEWLETT-PACKARD LTD | 1162031 | 266,584.85 | Not set |
| FCO | FCO | 28-Apr-10 | Assets Under Construction (Oracle PA Control Account) | NON CASH & UNALLOCATED COSTS | HEWLETT-PACKARD LTD | 1162767 | 171,893.48 | Not set |
| FCO | FCO | 28-Apr-10 | Assets Under Construction (Oracle PA Control Account) | NON CASH & UNALLOCATED COSTS | HEWLETT-PACKARD LTD | 1162767 | 25,784.02 | Not set |
| FCO | FCO | 01-Apr-10 | Building Mechanical and Engineering Services | DG CHANGE & DELIVERY | INTERSERVE FM LTD | 9163 | 2,901.80 | Not set |
| FCO | FCO | 01-Apr-10 | Minor New Works <10K | DG CHANGE & DELIVERY | INTERSERVE FM LTD | 9163 | 574.72 | Not set |
| FCO | FCO | 01-Apr-10 | Grounds Maintenance | DG CHANGE & DELIVERY | INTERSERVE FM LTD | 9163 | 416.36 | Not set |
| FCO | FCO | 01-Apr-10 | Cleaning & Waste | DG CHANGE & DELIVERY | INTERSERVE FM LTD | 9163 | 3,362.33 | Not set |
| FCO | FCO | 01-Apr-10 | Cleaning & Waste | DG CHANGE & DELIVERY | INTERSERVE FM LTD | 9163 | 285.18 | Not set |
| FCO | FCO | 01-Apr-10 | Miscellaneous Expenditure | DG CHANGE & DELIVERY | INTERSERVE FM LTD | 9163 | 56.9 | Not set |
| FCO | FCO | 01-Apr-10 | Waste Disposal | DG CHANGE & DELIVERY | INTERSERVE FM LTD | 9163 | 288.15 | Not set |
| FCO | FCO | 01-Apr-10 | Reception Services | DG CHANGE & DELIVERY | INTERSERVE FM LTD | 9163 | 5,777.49 | Not set |
| FCO | FCO | 01-Apr-10 | Mail & Porterage Services | DG CHANGE & DELIVERY | INTERSERVE FM LTD | 9163 | 4,123.45 | Not set |
| FCO | FCO | 01-Apr-10 | Office Support Services | DG CHANGE & DELIVERY | INTERSERVE FM LTD | 9163 | 1,444.37 | Not set |
| FCO | FCO | 01-Apr-10 | Residential Property Services | DG CHANGE & DELIVERY | INTERSERVE FM LTD | 9163 | 864.41 | Not set |
| FCO | FCO | 01-Apr-10 | Rematching / Reinstatement | DG CHANGE & DELIVERY | INTERSERVE FM LTD | 9163 | 611.2 | Not set |
| FCO | FCO | 01-Apr-10 | Contract Fees | DG CHANGE & DELIVERY | INTERSERVE FM LTD | 9163 | 4,469.87 | Not set |
| FCO | FCO | 01-Apr-10 | Building Mechanical and Engineering Services | DG CHANGE & DELIVERY | INTERSERVE FM LTD | 9164 | 2,298.98 | Not set |
| FCO | FCO | 01-Apr-10 | Building Fabric Services | DG CHANGE & DELIVERY | INTERSERVE FM LTD | 9164 | 236.4 | Not set |
| FCO | FCO | 01-Apr-10 | Minor New Works <10K | DG CHANGE & DELIVERY | INTERSERVE FM LTD | 9164 | 826.38 | Not set |
| FCO | FCO | 01-Apr-10 | Grounds Maintenance | DG CHANGE & DELIVERY | INTERSERVE FM LTD | 9164 | 211.7 | Not set |
| FCO | FCO | 01-Apr-10 | Cleaning & Waste | DG CHANGE & DELIVERY | INTERSERVE FM LTD | 9164 | 9,305.37 | Not set |
| FCO | FCO | 01-Apr-10 | Cleaning & Waste | DG CHANGE & DELIVERY | INTERSERVE FM LTD | 9164 | 381.36 | Not set |
| FCO | FCO | 01-Apr-10 | Miscellaneous Expenditure | DG CHANGE & DELIVERY | INTERSERVE FM LTD | 9164 | 105.09 | Not set |
| FCO | FCO | 01-Apr-10 | Waste Disposal | DG CHANGE & DELIVERY | INTERSERVE FM LTD | 9164 | 475.45 | Not set |
| FCO | FCO | 01-Apr-10 | Reception Services | DG CHANGE & DELIVERY | INTERSERVE FM LTD | 9164 | 6,321.31 | Not set |
| FCO | FCO | 01-Apr-10 | Mail & Porterage Services | DG CHANGE & DELIVERY | INTERSERVE FM LTD | 9164 | 4,953.12 | Not set |
| FCO | FCO | 01-Apr-10 | Office Support Services | DG CHANGE & DELIVERY | INTERSERVE FM LTD | 9164 | 1,580.33 | Not set |
| FCO | FCO | 01-Apr-10 | Estates Management Services | DG CHANGE & DELIVERY | INTERSERVE FM LTD | 9164 | 136.88 | Not set |
| FCO | FCO | 01-Apr-10 | Residential Property Services | DG CHANGE & DELIVERY | INTERSERVE FM LTD | 9164 | 10,664.94 | Not set |
| FCO | FCO | 01-Apr-10 | Rematching / Reinstatement | DG CHANGE & DELIVERY | INTERSERVE FM LTD | 9164 | 161.63 | Not set |
| FCO | FCO | 01-Apr-10 | Contract Fees | DG CHANGE & DELIVERY | INTERSERVE FM LTD | 9164 | 5,578.67 | Not set |
| FCO | FCO | 16-Apr-10 | Building Mechanical and Engineering Services | DG CHANGE & DELIVERY | INTERSERVE FM LTD | 9175 | 2,460.33 | Not set |
| FCO | FCO | 16-Apr-10 | Building Fabric Services | DG CHANGE & DELIVERY | INTERSERVE FM LTD | 9175 | 69.56 | Not set |
| FCO | FCO | 16-Apr-10 | Minor New Works <10K | DG CHANGE & DELIVERY | INTERSERVE FM LTD | 9175 | 945.44 | Not set |
| FCO | FCO | 16-Apr-10 | Grounds Maintenance | DG CHANGE & DELIVERY | INTERSERVE FM LTD | 9175 | 82.14 | Not set |
| FCO | FCO | 16-Apr-10 | Cleaning & Waste | DG CHANGE & DELIVERY | INTERSERVE FM LTD | 9175 | 3,419.83 | Not set |
| FCO | FCO | 16-Apr-10 | Cleaning & Waste | DG CHANGE & DELIVERY | INTERSERVE FM LTD | 9175 | 196.07 | Not set |
| FCO | FCO | 16-Apr-10 | Miscellaneous Expenditure | DG CHANGE & DELIVERY | INTERSERVE FM LTD | 9175 | 145.52 | Not set |
| FCO | FCO | 16-Apr-10 | Waste Disposal | DG CHANGE & DELIVERY | INTERSERVE FM LTD | 9175 | 133.79 | Not set |
| FCO | FCO | 16-Apr-10 | Reception Services | DG CHANGE & DELIVERY | INTERSERVE FM LTD | 9175 | 1,709.65 | Not set |
| FCO | FCO | 16-Apr-10 | Mail & Porterage Services | DG CHANGE & DELIVERY | INTERSERVE FM LTD | 9175 | 2,203.12 | Not set |
| FCO | FCO | 16-Apr-10 | Office Support Services | DG CHANGE & DELIVERY | INTERSERVE FM LTD | 9175 | 427.41 | Not set |
| FCO | FCO | 16-Apr-10 | Estates Management Services | DG CHANGE & DELIVERY | INTERSERVE FM LTD | 9175 | 294.73 | Not set |
| FCO | FCO | 16-Apr-10 | Residential Property Services | DG CHANGE & DELIVERY | INTERSERVE FM LTD | 9175 | 4,565.43 | Not set |
| FCO | FCO | 16-Apr-10 | Contract Fees | DG CHANGE & DELIVERY | INTERSERVE FM LTD | 9175 | 4,448.38 | Not set |
| FCO | FCO | 16-Apr-10 | FM Interserve Overseas Reclaimable Tax | DG CHANGE & DELIVERY | INTERSERVE FM LTD | 9175 | 4,642.31 | Not set |
| FCO | FCO | 16-Apr-10 | FM Interserve Overseas Reclaimable Tax | DG CHANGE & DELIVERY | INTERSERVE FM LTD | 9175 | 0 | Not set |
| FCO | FCO | 28-Apr-10 | Building Mechanical and Engineering Services | DG CHANGE & DELIVERY | INTERSERVE FM LTD | 9229 | 2,245.58 | Not set |
| FCO | FCO | 28-Apr-10 | Building Fabric Services | DG CHANGE & DELIVERY | INTERSERVE FM LTD | 9229 | 230.91 | Not set |
| FCO | FCO | 28-Apr-10 | Minor New Works <10K | DG CHANGE & DELIVERY | INTERSERVE FM LTD | 9229 | 807.18 | Not set |
| FCO | FCO | 28-Apr-10 | Grounds Maintenance | DG CHANGE & DELIVERY | INTERSERVE FM LTD | 9229 | 206.78 | Not set |
| FCO | FCO | 28-Apr-10 | Cleaning & Waste | DG CHANGE & DELIVERY | INTERSERVE FM LTD | 9229 | 9,089.23 | Not set |
| FCO | FCO | 28-Apr-10 | Cleaning & Waste | DG CHANGE & DELIVERY | INTERSERVE FM LTD | 9229 | 372.51 | Not set |
| FCO | FCO | 28-Apr-10 | Miscellaneous Expenditure | DG CHANGE & DELIVERY | INTERSERVE FM LTD | 9229 | 102.65 | Not set |
| FCO | FCO | 28-Apr-10 | Waste Disposal | DG CHANGE & DELIVERY | INTERSERVE FM LTD | 9229 | 464.41 | Not set |
| FCO | FCO | 28-Apr-10 | Reception Services | DG CHANGE & DELIVERY | INTERSERVE FM LTD | 9229 | 6,174.49 | Not set |
| FCO | FCO | 28-Apr-10 | Mail & Porterage Services | DG CHANGE & DELIVERY | INTERSERVE FM LTD | 9229 | 4,838.07 | Not set |
| FCO | FCO | 28-Apr-10 | Office Support Services | DG CHANGE & DELIVERY | INTERSERVE FM LTD | 9229 | 1,543.62 | Not set |
| FCO | FCO | 28-Apr-10 | Estates Management Services | DG CHANGE & DELIVERY | INTERSERVE FM LTD | 9229 | 133.7 | Not set |
| FCO | FCO | 28-Apr-10 | Residential Property Services | DG CHANGE & DELIVERY | INTERSERVE FM LTD | 9229 | 10,417.22 | Not set |
| FCO | FCO | 28-Apr-10 | Rematching / Reinstatement | DG CHANGE & DELIVERY | INTERSERVE FM LTD | 9229 | 157.87 | Not set |
| FCO | FCO | 28-Apr-10 | Contract Fees | DG CHANGE & DELIVERY | INTERSERVE FM LTD | 9229 | 5,449.10 | Not set |
| FCO | FCO | 28-Apr-10 | Building Mechanical and Engineering Services | DG CHANGE & DELIVERY | INTERSERVE FM LTD | 9232 | 2,395.68 | Not set |
| FCO | FCO | 28-Apr-10 | Building Fabric Services | DG CHANGE & DELIVERY | INTERSERVE FM LTD | 9232 | 67.73 | Not set |
| FCO | FCO | 28-Apr-10 | Minor New Works <10K | DG CHANGE & DELIVERY | INTERSERVE FM LTD | 9232 | 920.59 | Not set |
| FCO | FCO | 28-Apr-10 | Grounds Maintenance | DG CHANGE & DELIVERY | INTERSERVE FM LTD | 9232 | 79.98 | Not set |
| FCO | FCO | 28-Apr-10 | Cleaning & Waste | DG CHANGE & DELIVERY | INTERSERVE FM LTD | 9232 | 3,329.96 | Not set |
| FCO | FCO | 28-Apr-10 | Cleaning & Waste | DG CHANGE & DELIVERY | INTERSERVE FM LTD | 9232 | 190.92 | Not set |
| FCO | FCO | 28-Apr-10 | Miscellaneous Expenditure | DG CHANGE & DELIVERY | INTERSERVE FM LTD | 9232 | 141.69 | Not set |
| FCO | FCO | 28-Apr-10 | Waste Disposal | DG CHANGE & DELIVERY | INTERSERVE FM LTD | 9232 | 130.28 | Not set |
| FCO | FCO | 28-Apr-10 | Reception Services | DG CHANGE & DELIVERY | INTERSERVE FM LTD | 9232 | 1,664.72 | Not set |
| FCO | FCO | 28-Apr-10 | Mail & Porterage Services | DG CHANGE & DELIVERY | INTERSERVE FM LTD | 9232 | 2,145.23 | Not set |
| FCO | FCO | 28-Apr-10 | Office Support Services | DG CHANGE & DELIVERY | INTERSERVE FM LTD | 9232 | 416.18 | Not set |
| FCO | FCO | 28-Apr-10 | Estates Management Services | DG CHANGE & DELIVERY | INTERSERVE FM LTD | 9232 | 286.99 | Not set |
| FCO | FCO | 28-Apr-10 | Residential Property Services | DG CHANGE & DELIVERY | INTERSERVE FM LTD | 9232 | 4,445.46 | Not set |
| FCO | FCO | 28-Apr-10 | Contract Fees | DG CHANGE & DELIVERY | INTERSERVE FM LTD | 9232 | 4,331.48 | Not set |
| FCO | FCO | 28-Apr-10 | FM Interserve Overseas Reclaimable Tax | DG CHANGE & DELIVERY | INTERSERVE FM LTD | 9232 | 4,520.32 | Not set |
| FCO | FCO | 28-Apr-10 | FM Interserve Overseas Reclaimable Tax | DG CHANGE & DELIVERY | INTERSERVE FM LTD | 9232 | 0 | Not set |
| FCO | FCO | 28-Apr-10 | Contract Fees | DG CHANGE & DELIVERY | INTERSERVE FM LTD | 9232 | -4,331.48 | Not set |
| FCO | FCO | 28-Apr-10 | Contract Fees | DG CHANGE & DELIVERY | INTERSERVE FM LTD | 9232 | 4,331.48 | Not set |
| FCO | FCO | 01-Apr-10 | Building Mechanical and Engineering Services | DG CHANGE & DELIVERY | INTERSERVE FM LTD | 1001441 | 14,663.00 | Not set |
| FCO | FCO | 01-Apr-10 | Minor New Works <10K | DG CHANGE & DELIVERY | INTERSERVE FM LTD | 1001441 | 10,242.35 | Not set |
| FCO | FCO | 01-Apr-10 | Grounds Maintenance | DG CHANGE & DELIVERY | INTERSERVE FM LTD | 1001441 | 527.54 | Not set |
| FCO | FCO | 01-Apr-10 | Cleaning & Waste | DG CHANGE & DELIVERY | INTERSERVE FM LTD | 1001441 | 31,056.57 | Not set |
| FCO | FCO | 01-Apr-10 | Cleaning & Waste | DG CHANGE & DELIVERY | INTERSERVE FM LTD | 1001441 | 73.53 | Not set |
| FCO | FCO | 01-Apr-10 | Miscellaneous Expenditure | DG CHANGE & DELIVERY | INTERSERVE FM LTD | 1001441 | 1,114.93 | Not set |
| FCO | FCO | 01-Apr-10 | Waste Disposal | DG CHANGE & DELIVERY | INTERSERVE FM LTD | 1001441 | 666.93 | Not set |
| FCO | FCO | 01-Apr-10 | Reception Services | DG CHANGE & DELIVERY | INTERSERVE FM LTD | 1001441 | 13,991.88 | Not set |
| FCO | FCO | 01-Apr-10 | Mail & Porterage Services | DG CHANGE & DELIVERY | INTERSERVE FM LTD | 1001441 | 8,738.51 | Not set |
| FCO | FCO | 01-Apr-10 | Office Support Services | DG CHANGE & DELIVERY | INTERSERVE FM LTD | 1001441 | 3,497.97 | Not set |
| FCO | FCO | 01-Apr-10 | Residential Property Services | DG CHANGE & DELIVERY | INTERSERVE FM LTD | 1001441 | 33,300.23 | Not set |
| FCO | FCO | 01-Apr-10 | Rematching / Reinstatement | DG CHANGE & DELIVERY | INTERSERVE FM LTD | 1001441 | 8,014.25 | Not set |
| FCO | FCO | 01-Apr-10 | Contract Fees | DG CHANGE & DELIVERY | INTERSERVE FM LTD | 1001441 | 12,453.38 | Not set |
| FCO | FCO | 01-Apr-10 | Building Mechanical and Engineering Services | DG CHANGE & DELIVERY | INTERSERVE FM LTD | 1001444 | 2,816.07 | Not set |
| FCO | FCO | 01-Apr-10 | Minor New Works <10K | DG CHANGE & DELIVERY | INTERSERVE FM LTD | 1001444 | 1,206.89 | Not set |
| FCO | FCO | 01-Apr-10 | Grounds Maintenance | DG CHANGE & DELIVERY | INTERSERVE FM LTD | 1001444 | 531.15 | Not set |
| FCO | FCO | 01-Apr-10 | Cleaning & Waste | DG CHANGE & DELIVERY | INTERSERVE FM LTD | 1001444 | 5,346.29 | Not set |
| FCO | FCO | 01-Apr-10 | Cleaning & Waste | DG CHANGE & DELIVERY | INTERSERVE FM LTD | 1001444 | 268.29 | Not set |
| FCO | FCO | 01-Apr-10 | Miscellaneous Expenditure | DG CHANGE & DELIVERY | INTERSERVE FM LTD | 1001444 | 102.78 | Not set |
| FCO | FCO | 01-Apr-10 | Waste Disposal | DG CHANGE & DELIVERY | INTERSERVE FM LTD | 1001444 | 343.98 | Not set |
| FCO | FCO | 01-Apr-10 | Reception Services | DG CHANGE & DELIVERY | INTERSERVE FM LTD | 1001444 | 2,532.88 | Not set |
| FCO | FCO | 01-Apr-10 | Mail & Porterage Services | DG CHANGE & DELIVERY | INTERSERVE FM LTD | 1001444 | 3,780.19 | Not set |
| FCO | FCO | 01-Apr-10 | Office Support Services | DG CHANGE & DELIVERY | INTERSERVE FM LTD | 1001444 | 633.22 | Not set |
| FCO | FCO | 01-Apr-10 | Residential Property Services | DG CHANGE & DELIVERY | INTERSERVE FM LTD | 1001444 | 1,555.24 | Not set |
| FCO | FCO | 01-Apr-10 | Rematching / Reinstatement | DG CHANGE & DELIVERY | INTERSERVE FM LTD | 1001444 | 235.03 | Not set |
| FCO | FCO | 01-Apr-10 | Contract Fees | DG CHANGE & DELIVERY | INTERSERVE FM LTD | 1001444 | 2,056.23 | Not set |
| FCO | FCO | 01-Apr-10 | FM Interserve Overseas Reclaimable Tax | DG CHANGE & DELIVERY | INTERSERVE FM LTD | 1001444 | 4,602.77 | Not set |
| FCO | FCO | 01-Apr-10 | FM Interserve Overseas Reclaimable Tax | DG CHANGE & DELIVERY | INTERSERVE FM LTD | 1001444 | 0.01 | Not set |
| FCO | FCO | 16-Apr-10 | Building Mechanical and Engineering Services | DG CHANGE & DELIVERY | INTERSERVE FM LTD | 1001447 | 2,221.39 | Not set |
| FCO | FCO | 16-Apr-10 | Minor New Works <10K | DG CHANGE & DELIVERY | INTERSERVE FM LTD | 1001447 | 504.86 | Not set |
| FCO | FCO | 16-Apr-10 | Grounds Maintenance | DG CHANGE & DELIVERY | INTERSERVE FM LTD | 1001447 | 364.05 | Not set |
| FCO | FCO | 16-Apr-10 | Cleaning & Waste | DG CHANGE & DELIVERY | INTERSERVE FM LTD | 1001447 | 2,852.83 | Not set |
| FCO | FCO | 16-Apr-10 | Cleaning & Waste | DG CHANGE & DELIVERY | INTERSERVE FM LTD | 1001447 | 213.54 | Not set |
| FCO | FCO | 16-Apr-10 | Miscellaneous Expenditure | DG CHANGE & DELIVERY | INTERSERVE FM LTD | 1001447 | 445.66 | Not set |
| FCO | FCO | 16-Apr-10 | Waste Disposal | DG CHANGE & DELIVERY | INTERSERVE FM LTD | 1001447 | 149.28 | Not set |
| FCO | FCO | 16-Apr-10 | Reception Services | DG CHANGE & DELIVERY | INTERSERVE FM LTD | 1001447 | 4,072.26 | Not set |
| FCO | FCO | 16-Apr-10 | Mail & Porterage Services | DG CHANGE & DELIVERY | INTERSERVE FM LTD | 1001447 | 2,222.34 | Not set |
| FCO | FCO | 16-Apr-10 | Office Support Services | DG CHANGE & DELIVERY | INTERSERVE FM LTD | 1001447 | 1,018.06 | Not set |
| FCO | FCO | 16-Apr-10 | Estates Management Services | DG CHANGE & DELIVERY | INTERSERVE FM LTD | 1001447 | 127.06 | Not set |
| FCO | FCO | 16-Apr-10 | Residential Property Services | DG CHANGE & DELIVERY | INTERSERVE FM LTD | 1001447 | 6,448.96 | Not set |
| FCO | FCO | 16-Apr-10 | Rematching / Reinstatement | DG CHANGE & DELIVERY | INTERSERVE FM LTD | 1001447 | 3,019.13 | Not set |
| FCO | FCO | 16-Apr-10 | Contract Fees | DG CHANGE & DELIVERY | INTERSERVE FM LTD | 1001447 | 3,950.93 | Not set |
| FCO | FCO | 16-Apr-10 | FM Interserve Overseas Reclaimable Tax | DG CHANGE & DELIVERY | INTERSERVE FM LTD | 1001447 | 5,245.96 | Not set |
| FCO | FCO | 16-Apr-10 | FM Interserve Overseas Reclaimable Tax | DG CHANGE & DELIVERY | INTERSERVE FM LTD | 1001447 | 0.01 | Not set |
| FCO | FCO | 16-Apr-10 | Building Mechanical and Engineering Services | DG CHANGE & DELIVERY | INTERSERVE FM LTD | 1001448 | 6,012.21 | Not set |
| FCO | FCO | 16-Apr-10 | Minor New Works <10K | DG CHANGE & DELIVERY | INTERSERVE FM LTD | 1001448 | 1,075.56 | Not set |
| FCO | FCO | 16-Apr-10 | Grounds Maintenance | DG CHANGE & DELIVERY | INTERSERVE FM LTD | 1001448 | 619.55 | Not set |
| FCO | FCO | 16-Apr-10 | Cleaning & Waste | DG CHANGE & DELIVERY | INTERSERVE FM LTD | 1001448 | 5,244.74 | Not set |
| FCO | FCO | 16-Apr-10 | Cleaning & Waste | DG CHANGE & DELIVERY | INTERSERVE FM LTD | 1001448 | 404.29 | Not set |
| FCO | FCO | 16-Apr-10 | Miscellaneous Expenditure | DG CHANGE & DELIVERY | INTERSERVE FM LTD | 1001448 | 399.4 | Not set |
| FCO | FCO | 16-Apr-10 | Waste Disposal | DG CHANGE & DELIVERY | INTERSERVE FM LTD | 1001448 | 477.77 | Not set |
| FCO | FCO | 16-Apr-10 | Reception Services | DG CHANGE & DELIVERY | INTERSERVE FM LTD | 1001448 | 3,215.57 | Not set |
| FCO | FCO | 16-Apr-10 | Mail & Porterage Services | DG CHANGE & DELIVERY | INTERSERVE FM LTD | 1001448 | 3,969.58 | Not set |
| FCO | FCO | 16-Apr-10 | Office Support Services | DG CHANGE & DELIVERY | INTERSERVE FM LTD | 1001448 | 803.89 | Not set |
| FCO | FCO | 16-Apr-10 | Estates Management Services | DG CHANGE & DELIVERY | INTERSERVE FM LTD | 1001448 | 244.01 | Not set |
| FCO | FCO | 16-Apr-10 | Residential Property Services | DG CHANGE & DELIVERY | INTERSERVE FM LTD | 1001448 | 10,401.71 | Not set |
| FCO | FCO | 16-Apr-10 | Contract Fees | DG CHANGE & DELIVERY | INTERSERVE FM LTD | 1001448 | 8,788.04 | Not set |
| FCO | FCO | 16-Apr-10 | FM Interserve Overseas Reclaimable Tax | DG CHANGE & DELIVERY | INTERSERVE FM LTD | 1001448 | 8,331.27 | Not set |
| FCO | FCO | 16-Apr-10 | FM Interserve Overseas Reclaimable Tax | DG CHANGE & DELIVERY | INTERSERVE FM LTD | 1001448 | -0.01 | Not set |
| FCO | FCO | 27-Apr-10 | Building Mechanical and Engineering Services | DG CHANGE & DELIVERY | INTERSERVE FM LTD | 1001486 | 14,694.27 | Not set |
| FCO | FCO | 27-Apr-10 | Minor New Works <10K | DG CHANGE & DELIVERY | INTERSERVE FM LTD | 1001486 | 10,264.19 | Not set |
| FCO | FCO | 27-Apr-10 | Grounds Maintenance | DG CHANGE & DELIVERY | INTERSERVE FM LTD | 1001486 | 528.66 | Not set |
| FCO | FCO | 27-Apr-10 | Cleaning & Waste | DG CHANGE & DELIVERY | INTERSERVE FM LTD | 1001486 | 31,122.79 | Not set |
| FCO | FCO | 27-Apr-10 | Cleaning & Waste | DG CHANGE & DELIVERY | INTERSERVE FM LTD | 1001486 | 73.68 | Not set |
| FCO | FCO | 27-Apr-10 | Miscellaneous Expenditure | DG CHANGE & DELIVERY | INTERSERVE FM LTD | 1001486 | 1,117.31 | Not set |
| FCO | FCO | 27-Apr-10 | Waste Disposal | DG CHANGE & DELIVERY | INTERSERVE FM LTD | 1001486 | 668.35 | Not set |
| FCO | FCO | 27-Apr-10 | Reception Services | DG CHANGE & DELIVERY | INTERSERVE FM LTD | 1001486 | 14,021.71 | Not set |
| FCO | FCO | 27-Apr-10 | Mail & Porterage Services | DG CHANGE & DELIVERY | INTERSERVE FM LTD | 1001486 | 8,757.15 | Not set |
| FCO | FCO | 27-Apr-10 | Office Support Services | DG CHANGE & DELIVERY | INTERSERVE FM LTD | 1001486 | 3,505.43 | Not set |
| FCO | FCO | 27-Apr-10 | Residential Property Services | DG CHANGE & DELIVERY | INTERSERVE FM LTD | 1001486 | 33,371.24 | Not set |
| FCO | FCO | 27-Apr-10 | Rematching / Reinstatement | DG CHANGE & DELIVERY | INTERSERVE FM LTD | 1001486 | 8,031.34 | Not set |
| FCO | FCO | 27-Apr-10 | Contract Fees | DG CHANGE & DELIVERY | INTERSERVE FM LTD | 1001486 | 12,479.94 | Not set |
| FCO | FCO | 27-Apr-10 | Building Mechanical and Engineering Services | DG CHANGE & DELIVERY | INTERSERVE FM LTD | 1001488 | 6,012.21 | Not set |
| FCO | FCO | 27-Apr-10 | Minor New Works <10K | DG CHANGE & DELIVERY | INTERSERVE FM LTD | 1001488 | 1,075.56 | Not set |
| FCO | FCO | 27-Apr-10 | Grounds Maintenance | DG CHANGE & DELIVERY | INTERSERVE FM LTD | 1001488 | 619.55 | Not set |
| FCO | FCO | 27-Apr-10 | Cleaning & Waste | DG CHANGE & DELIVERY | INTERSERVE FM LTD | 1001488 | 5,244.74 | Not set |
| FCO | FCO | 27-Apr-10 | Cleaning & Waste | DG CHANGE & DELIVERY | INTERSERVE FM LTD | 1001488 | 404.29 | Not set |
| FCO | FCO | 27-Apr-10 | Miscellaneous Expenditure | DG CHANGE & DELIVERY | INTERSERVE FM LTD | 1001488 | 399.4 | Not set |
| FCO | FCO | 27-Apr-10 | Waste Disposal | DG CHANGE & DELIVERY | INTERSERVE FM LTD | 1001488 | 477.77 | Not set |
| FCO | FCO | 27-Apr-10 | Reception Services | DG CHANGE & DELIVERY | INTERSERVE FM LTD | 1001488 | 3,215.57 | Not set |
| FCO | FCO | 27-Apr-10 | Mail & Porterage Services | DG CHANGE & DELIVERY | INTERSERVE FM LTD | 1001488 | 3,969.58 | Not set |
| FCO | FCO | 27-Apr-10 | Office Support Services | DG CHANGE & DELIVERY | INTERSERVE FM LTD | 1001488 | 803.89 | Not set |
| FCO | FCO | 27-Apr-10 | Estates Management Services | DG CHANGE & DELIVERY | INTERSERVE FM LTD | 1001488 | 244.01 | Not set |
| FCO | FCO | 27-Apr-10 | Residential Property Services | DG CHANGE & DELIVERY | INTERSERVE FM LTD | 1001488 | 10,401.71 | Not set |
| FCO | FCO | 27-Apr-10 | Contract Fees | DG CHANGE & DELIVERY | INTERSERVE FM LTD | 1001488 | 8,788.04 | Not set |
| FCO | FCO | 27-Apr-10 | FM Interserve Overseas Reclaimable Tax | DG CHANGE & DELIVERY | INTERSERVE FM LTD | 1001488 | 8,331.27 | Not set |
| FCO | FCO | 27-Apr-10 | FM Interserve Overseas Reclaimable Tax | DG CHANGE & DELIVERY | INTERSERVE FM LTD | 1001488 | -0.01 | Not set |
| FCO | FCO | 27-Apr-10 | Building Mechanical and Engineering Services | DG CHANGE & DELIVERY | INTERSERVE FM LTD | 1001491 | 14,694.27 | Not set |
| FCO | FCO | 27-Apr-10 | Minor New Works <10K | DG CHANGE & DELIVERY | INTERSERVE FM LTD | 1001491 | 10,264.19 | Not set |
| FCO | FCO | 27-Apr-10 | Grounds Maintenance | DG CHANGE & DELIVERY | INTERSERVE FM LTD | 1001491 | 528.66 | Not set |
| FCO | FCO | 27-Apr-10 | Cleaning & Waste | DG CHANGE & DELIVERY | INTERSERVE FM LTD | 1001491 | 31,122.79 | Not set |
| FCO | FCO | 27-Apr-10 | Cleaning & Waste | DG CHANGE & DELIVERY | INTERSERVE FM LTD | 1001491 | 73.68 | Not set |
| FCO | FCO | 27-Apr-10 | Miscellaneous Expenditure | DG CHANGE & DELIVERY | INTERSERVE FM LTD | 1001491 | 1,117.31 | Not set |
| FCO | FCO | 27-Apr-10 | Waste Disposal | DG CHANGE & DELIVERY | INTERSERVE FM LTD | 1001491 | 668.35 | Not set |
| FCO | FCO | 27-Apr-10 | Reception Services | DG CHANGE & DELIVERY | INTERSERVE FM LTD | 1001491 | 14,021.71 | Not set |
| FCO | FCO | 27-Apr-10 | Mail & Porterage Services | DG CHANGE & DELIVERY | INTERSERVE FM LTD | 1001491 | 8,757.15 | Not set |
| FCO | FCO | 27-Apr-10 | Office Support Services | DG CHANGE & DELIVERY | INTERSERVE FM LTD | 1001491 | 3,505.43 | Not set |
| FCO | FCO | 27-Apr-10 | Residential Property Services | DG CHANGE & DELIVERY | INTERSERVE FM LTD | 1001491 | 33,371.24 | Not set |
| FCO | FCO | 27-Apr-10 | Rematching / Reinstatement | DG CHANGE & DELIVERY | INTERSERVE FM LTD | 1001491 | 8,031.34 | Not set |
| FCO | FCO | 27-Apr-10 | Contract Fees | DG CHANGE & DELIVERY | INTERSERVE FM LTD | 1001491 | 12,479.94 | Not set |
| FCO | FCO | 27-Apr-10 | Building Mechanical and Engineering Services | DG CHANGE & DELIVERY | INTERSERVE FM LTD | 1001495 | 2,221.39 | Not set |
| FCO | FCO | 27-Apr-10 | Minor New Works <10K | DG CHANGE & DELIVERY | INTERSERVE FM LTD | 1001495 | 504.86 | Not set |
| FCO | FCO | 27-Apr-10 | Grounds Maintenance | DG CHANGE & DELIVERY | INTERSERVE FM LTD | 1001495 | 364.05 | Not set |
| FCO | FCO | 27-Apr-10 | Cleaning & Waste | DG CHANGE & DELIVERY | INTERSERVE FM LTD | 1001495 | 2,852.83 | Not set |
| FCO | FCO | 27-Apr-10 | Cleaning & Waste | DG CHANGE & DELIVERY | INTERSERVE FM LTD | 1001495 | 213.54 | Not set |
| FCO | FCO | 27-Apr-10 | Miscellaneous Expenditure | DG CHANGE & DELIVERY | INTERSERVE FM LTD | 1001495 | 445.66 | Not set |
| FCO | FCO | 27-Apr-10 | Waste Disposal | DG CHANGE & DELIVERY | INTERSERVE FM LTD | 1001495 | 149.28 | Not set |
| FCO | FCO | 27-Apr-10 | Reception Services | DG CHANGE & DELIVERY | INTERSERVE FM LTD | 1001495 | 4,072.26 | Not set |
| FCO | FCO | 27-Apr-10 | Mail & Porterage Services | DG CHANGE & DELIVERY | INTERSERVE FM LTD | 1001495 | 2,222.34 | Not set |
| FCO | FCO | 27-Apr-10 | Office Support Services | DG CHANGE & DELIVERY | INTERSERVE FM LTD | 1001495 | 1,018.06 | Not set |
| FCO | FCO | 27-Apr-10 | Estates Management Services | DG CHANGE & DELIVERY | INTERSERVE FM LTD | 1001495 | 127.06 | Not set |
| FCO | FCO | 27-Apr-10 | Residential Property Services | DG CHANGE & DELIVERY | INTERSERVE FM LTD | 1001495 | 6,448.96 | Not set |
| FCO | FCO | 27-Apr-10 | Rematching / Reinstatement | DG CHANGE & DELIVERY | INTERSERVE FM LTD | 1001495 | 3,019.13 | Not set |
| FCO | FCO | 27-Apr-10 | Contract Fees | DG CHANGE & DELIVERY | INTERSERVE FM LTD | 1001495 | 3,950.93 | Not set |
| FCO | FCO | 27-Apr-10 | FM Interserve Overseas Reclaimable Tax | DG CHANGE & DELIVERY | INTERSERVE FM LTD | 1001495 | 5,245.96 | Not set |
| FCO | FCO | 27-Apr-10 | FM Interserve Overseas Reclaimable Tax | DG CHANGE & DELIVERY | INTERSERVE FM LTD | 1001495 | 0.01 | Not set |
| FCO | FCO | 27-Apr-10 | Building Mechanical and Engineering Services | DG CHANGE & DELIVERY | INTERSERVE FM LTD | 1001499 | 2,822.08 | Not set |
| FCO | FCO | 27-Apr-10 | Minor New Works <10K | DG CHANGE & DELIVERY | INTERSERVE FM LTD | 1001499 | 1,209.46 | Not set |
| FCO | FCO | 27-Apr-10 | Grounds Maintenance | DG CHANGE & DELIVERY | INTERSERVE FM LTD | 1001499 | 532.28 | Not set |
| FCO | FCO | 27-Apr-10 | Cleaning & Waste | DG CHANGE & DELIVERY | INTERSERVE FM LTD | 1001499 | 5,357.69 | Not set |
| FCO | FCO | 27-Apr-10 | Cleaning & Waste | DG CHANGE & DELIVERY | INTERSERVE FM LTD | 1001499 | 268.86 | Not set |
| FCO | FCO | 27-Apr-10 | Miscellaneous Expenditure | DG CHANGE & DELIVERY | INTERSERVE FM LTD | 1001499 | 103 | Not set |
| FCO | FCO | 27-Apr-10 | Waste Disposal | DG CHANGE & DELIVERY | INTERSERVE FM LTD | 1001499 | 344.72 | Not set |
| FCO | FCO | 27-Apr-10 | Reception Services | DG CHANGE & DELIVERY | INTERSERVE FM LTD | 1001499 | 2,538.28 | Not set |
| FCO | FCO | 27-Apr-10 | Mail & Porterage Services | DG CHANGE & DELIVERY | INTERSERVE FM LTD | 1001499 | 3,788.25 | Not set |
| FCO | FCO | 27-Apr-10 | Office Support Services | DG CHANGE & DELIVERY | INTERSERVE FM LTD | 1001499 | 634.57 | Not set |
| FCO | FCO | 27-Apr-10 | Residential Property Services | DG CHANGE & DELIVERY | INTERSERVE FM LTD | 1001499 | 1,558.55 | Not set |
| FCO | FCO | 27-Apr-10 | Rematching / Reinstatement | DG CHANGE & DELIVERY | INTERSERVE FM LTD | 1001499 | 235.53 | Not set |
| FCO | FCO | 27-Apr-10 | Contract Fees | DG CHANGE & DELIVERY | INTERSERVE FM LTD | 1001499 | 2,060.61 | Not set |
| FCO | FCO | 27-Apr-10 | FM Interserve Overseas Reclaimable Tax | DG CHANGE & DELIVERY | INTERSERVE FM LTD | 1001499 | 4,612.58 | Not set |
| FCO | FCO | 27-Apr-10 | FM Interserve Overseas Reclaimable Tax | DG CHANGE & DELIVERY | INTERSERVE FM LTD | 1001499 | 0.01 | Not set |
| FCO | FCO | 14-Apr-10 | Building Mechanical and Engineering Services | DG CHANGE & DELIVERY | INTERSERVE FM LTD | 1161841 | 96,007.31 | Not set |
| FCO | FCO | 14-Apr-10 | Building Fabric Services | DG CHANGE & DELIVERY | INTERSERVE FM LTD | 1161841 | 1,983.88 | Not set |
| FCO | FCO | 14-Apr-10 | Minor New Works <10K | DG CHANGE & DELIVERY | INTERSERVE FM LTD | 1161841 | 40,655.79 | Not set |
| FCO | FCO | 14-Apr-10 | Grounds Maintenance | DG CHANGE & DELIVERY | INTERSERVE FM LTD | 1161841 | 6,680.58 | Not set |
| FCO | FCO | 14-Apr-10 | Cleaning & Waste | DG CHANGE & DELIVERY | INTERSERVE FM LTD | 1161841 | 127,999.11 | Not set |
| FCO | FCO | 14-Apr-10 | Miscellaneous Expenditure | DG CHANGE & DELIVERY | INTERSERVE FM LTD | 1161841 | 1,508.01 | Not set |
| FCO | FCO | 14-Apr-10 | Waste Disposal | DG CHANGE & DELIVERY | INTERSERVE FM LTD | 1161841 | 5,726.23 | Not set |
| FCO | FCO | 14-Apr-10 | Mail & Porterage Services | DG CHANGE & DELIVERY | INTERSERVE FM LTD | 1161841 | 32,886.30 | Not set |
| FCO | FCO | 14-Apr-10 | Office Support Services | DG CHANGE & DELIVERY | INTERSERVE FM LTD | 1161841 | 4,379.52 | Not set |
| FCO | FCO | 14-Apr-10 | Estates Management Services | DG CHANGE & DELIVERY | INTERSERVE FM LTD | 1161841 | 2,246.14 | Not set |
| FCO | FCO | 14-Apr-10 | Rematching / Reinstatement | DG CHANGE & DELIVERY | INTERSERVE FM LTD | 1161841 | 9,954.70 | Not set |
| FCO | FCO | 14-Apr-10 | Contract Fees | DG CHANGE & DELIVERY | INTERSERVE FM LTD | 1161841 | 44,359.81 | Not set |
| FCO | FCO | 14-Apr-10 | Interim Helpdesk | DG CHANGE & DELIVERY | INTERSERVE FM LTD | 1161841 | 36,621.03 | Not set |
| FCO | FCO | 14-Apr-10 | VAT (Input) (Oracle Sub-Ledger Control Account) | NON CASH & UNALLOCATED COSTS | INTERSERVE FM LTD | 1161841 | 71,926.46 | Not set |
| FCO | FCO | 14-Apr-10 | VAT (Input) (Oracle Sub-Ledger Control Account) | NON CASH & UNALLOCATED COSTS | INTERSERVE FM LTD | 1161841 | 0.01 | Not set |
| FCO | FCO | 14-Apr-10 | VAT (Input) (Oracle Sub-Ledger Control Account) | NON CASH & UNALLOCATED COSTS | INTERSERVE FM LTD | 1161841 | -0.01 | Not set |
| FCO | FCO | 14-Apr-10 | VAT (Input) (Oracle Sub-Ledger Control Account) | NON CASH & UNALLOCATED COSTS | INTERSERVE FM LTD | 1161841 | 0.01 | Not set |
| FCO | FCO | 27-Apr-10 | Building Mechanical and Engineering Services | DG CHANGE & DELIVERY | INTERSERVE FM LTD | 1162640 | 96,007.31 | Not set |
| FCO | FCO | 27-Apr-10 | Building Fabric Services | DG CHANGE & DELIVERY | INTERSERVE FM LTD | 1162640 | 1,983.88 | Not set |
| FCO | FCO | 27-Apr-10 | Minor New Works <10K | DG CHANGE & DELIVERY | INTERSERVE FM LTD | 1162640 | 40,655.79 | Not set |
| FCO | FCO | 27-Apr-10 | Grounds Maintenance | DG CHANGE & DELIVERY | INTERSERVE FM LTD | 1162640 | 6,680.58 | Not set |
| FCO | FCO | 27-Apr-10 | Cleaning & Waste | DG CHANGE & DELIVERY | INTERSERVE FM LTD | 1162640 | 127,999.11 | Not set |
| FCO | FCO | 27-Apr-10 | Miscellaneous Expenditure | DG CHANGE & DELIVERY | INTERSERVE FM LTD | 1162640 | 1,508.01 | Not set |
| FCO | FCO | 27-Apr-10 | Waste Disposal | DG CHANGE & DELIVERY | INTERSERVE FM LTD | 1162640 | 5,726.23 | Not set |
| FCO | FCO | 27-Apr-10 | Mail & Porterage Services | DG CHANGE & DELIVERY | INTERSERVE FM LTD | 1162640 | 32,886.30 | Not set |
| FCO | FCO | 27-Apr-10 | Office Support Services | DG CHANGE & DELIVERY | INTERSERVE FM LTD | 1162640 | 4,379.52 | Not set |
| FCO | FCO | 27-Apr-10 | Estates Management Services | DG CHANGE & DELIVERY | INTERSERVE FM LTD | 1162640 | 2,246.14 | Not set |
| FCO | FCO | 27-Apr-10 | Rematching / Reinstatement | DG CHANGE & DELIVERY | INTERSERVE FM LTD | 1162640 | 9,954.70 | Not set |
| FCO | FCO | 27-Apr-10 | Contract Fees | DG CHANGE & DELIVERY | INTERSERVE FM LTD | 1162640 | 44,359.81 | Not set |
| FCO | FCO | 27-Apr-10 | Interim Helpdesk | DG CHANGE & DELIVERY | INTERSERVE FM LTD | 1162640 | 36,621.03 | Not set |
| FCO | FCO | 27-Apr-10 | VAT (Input) (Oracle Sub-Ledger Control Account) | NON CASH & UNALLOCATED COSTS | INTERSERVE FM LTD | 1162640 | 71,926.46 | Not set |
| FCO | FCO | 27-Apr-10 | VAT (Input) (Oracle Sub-Ledger Control Account) | NON CASH & UNALLOCATED COSTS | INTERSERVE FM LTD | 1162640 | 0.01 | Not set |
| FCO | FCO | 14-Apr-10 | Electricity Non-Residential | DG CHANGE & DELIVERY | LONDON ENERGY | 1161847 | 41,196.37 | Not set |
| FCO | FCO | 14-Apr-10 | Electricity Non-Residential | DG CHANGE & DELIVERY | LONDON ENERGY | 1161847 | 21.32 | Not set |
| FCO | FCO | 14-Apr-10 | Electricity Non-Residential | DG CHANGE & DELIVERY | LONDON ENERGY | 1161847 | 7,209.36 | Not set |
| FCO | FCO | 20-Apr-10 | Electricity Non-Residential | DG CHANGE & DELIVERY | LONDON ENERGY | 1162202 | 37,807.73 | Not set |
| FCO | FCO | 20-Apr-10 | Electricity Non-Residential | DG CHANGE & DELIVERY | LONDON ENERGY | 1162202 | 6,616.35 | Not set |
| FCO | FCO | 20-Apr-10 | Electricity Non-Residential | DG CHANGE & DELIVERY | LONDON ENERGY | 1162202 | -37,807.73 | Not set |
| FCO | FCO | 20-Apr-10 | Electricity Non-Residential | DG CHANGE & DELIVERY | LONDON ENERGY | 1162202 | -6,616.35 | Not set |
| FCO | FCO | 20-Apr-10 | Electricity Non-Residential | DG CHANGE & DELIVERY | LONDON ENERGY | 1162202 | 37,807.73 | Not set |
| FCO | FCO | 20-Apr-10 | Electricity Non-Residential | DG CHANGE & DELIVERY | LONDON ENERGY | 1162202 | 6,616.35 | Not set |
| FCO | FCO | 20-Apr-10 | Electricity Non-Residential | DG CHANGE & DELIVERY | LONDON ENERGY | 1162202 | -37,807.73 | Not set |
| FCO | FCO | 20-Apr-10 | Electricity Non-Residential | DG CHANGE & DELIVERY | LONDON ENERGY | 1162202 | -6,616.35 | Not set |
| FCO | FCO | 20-Apr-10 | Electricity Non-Residential | DG CHANGE & DELIVERY | LONDON ENERGY | 1162202 | 37,807.73 | Not set |
| FCO | FCO | 20-Apr-10 | Electricity Non-Residential | DG CHANGE & DELIVERY | LONDON ENERGY | 1162202 | 6,616.35 | Not set |
| FCO | FCO | 20-Apr-10 | Electricity Non-Residential | DG CHANGE & DELIVERY | LONDON ENERGY | 1162202 | -37,807.73 | Not set |
| FCO | FCO | 20-Apr-10 | Electricity Non-Residential | DG CHANGE & DELIVERY | LONDON ENERGY | 1162202 | -6,616.35 | Not set |
| FCO | FCO | 20-Apr-10 | Electricity Non-Residential | DG CHANGE & DELIVERY | LONDON ENERGY | 1162202 | 37,807.73 | Not set |
| FCO | FCO | 20-Apr-10 | Electricity Non-Residential | DG CHANGE & DELIVERY | LONDON ENERGY | 1162202 | 6,616.35 | Not set |
| FCO | FCO | 10-May-10 | Substantive overseas posting, staff travel | DG CHANGE & DELIVERY | SIMBA TRAVELCARE | 200000635 | 25,894.11 | Not set |
| FCO | FCO | 05-May-10 | Programme Spend (Oracle Projects Control Account) | DG CENTRAL GROUP | MARSHALL AID COMMERATION COMMISSION | 1163213 | 300,000.00 | Not set |
| FCO | FCO | 22-Apr-10 | Assets Under Construction (Oracle PA Control Account) | NON CASH & UNALLOCATED COSTS | MONRO WHITE HILTON LTD | 1162423 | 20,551.03 | Not set |
| FCO | FCO | 22-Apr-10 | Assets Under Construction (Oracle PA Control Account) | NON CASH & UNALLOCATED COSTS | MONRO WHITE HILTON LTD | 1162423 | 4,815.78 | Not set |
| FCO | FCO | 22-Apr-10 | Assets Under Construction (Oracle PA Control Account) | NON CASH & UNALLOCATED COSTS | MONRO WHITE HILTON LTD | 1162423 | -4,815.78 | Not set |
| FCO | FCO | 22-Apr-10 | Assets Under Construction (Oracle PA Control Account) | NON CASH & UNALLOCATED COSTS | MONRO WHITE HILTON LTD | 1162423 | 3,994.00 | Not set |
| FCO | FCO | 22-Apr-10 | Assets Under Construction (Oracle PA Control Account) | NON CASH & UNALLOCATED COSTS | MONRO WHITE HILTON LTD | 1162423 | 821.78 | Not set |
| FCO | FCO | 05-May-10 | Wdhs/Wsds | DG CHANGE & DELIVERY | BUYING SOLUTIONS | 4006754 | 95,949.47 | Not set |
| FCO | FCO | 05-May-10 | Wdhs/Wsds | DG CHANGE & DELIVERY | BUYING SOLUTIONS | 4006754 | 16,791.16 | Not set |
| FCO | FCO | 07-Apr-10 | Construction Project more than £10k | DG CHANGE & DELIVERY | OPUS MAGNUM | 1161243 | 7,416.00 | Not set |
| FCO | FCO | 07-Apr-10 | Construction Project more than £10k | DG CHANGE & DELIVERY | OPUS MAGNUM | 1161243 | 1,887.00 | Not set |
| FCO | FCO | 07-Apr-10 | Construction Project more than £10k | DG CHANGE & DELIVERY | OPUS MAGNUM | 1161243 | 20,887.50 | Not set |
| FCO | FCO | 07-Apr-10 | Construction Project more than £10k | DG CHANGE & DELIVERY | OPUS MAGNUM | 1161243 | 9,450.00 | Not set |
| FCO | FCO | 07-Apr-10 | Construction Project more than £10k | DG CHANGE & DELIVERY | OPUS MAGNUM | 1161243 | 1,297.80 | Not set |
| FCO | FCO | 07-Apr-10 | Construction Project more than £10k | DG CHANGE & DELIVERY | OPUS MAGNUM | 1161243 | 330.23 | Not set |
| FCO | FCO | 07-Apr-10 | Construction Project more than £10k | DG CHANGE & DELIVERY | OPUS MAGNUM | 1161243 | 3,655.31 | Not set |
| FCO | FCO | 07-Apr-10 | Construction Project more than £10k | DG CHANGE & DELIVERY | OPUS MAGNUM | 1161243 | 1,653.75 | Not set |
| FCO | FCO | 07-Apr-10 | Construction Project more than £10k | DG CHANGE & DELIVERY | OPUS MAGNUM | 1161243 | -0.01 | Not set |
| FCO | FCO | 08-Apr-10 | Assets Under Construction (Oracle PA Control Account) | NON CASH & UNALLOCATED COSTS | COGENT ELECTRICAL SERVICES LTD | 1161307 | 101,617.71 | Not set |
| FCO | FCO | 20-Apr-10 | Purchase of Furniture, Fittings and Domestic Appliances | DG CHANGE & DELIVERY | S & R FURNISHING CONSULTANTS | 1162235 | 29,473.00 | Not set |
| FCO | FCO | 20-Apr-10 | Purchase of Furniture, Fittings and Domestic Appliances | DG CHANGE & DELIVERY | S & R FURNISHING CONSULTANTS | 1162235 | 16,443.00 | Not set |
| FCO | FCO | 19-Apr-10 | Programme Spend (Oracle Projects Control Account) | DG EUROPE AND GLOBALISATION | NATIONAL INSTITUTE OF PUBLIC FINANCE AND POLICY | 18173 | 54,952.14 | Not set |
| FCO | FCO | 27-Apr-10 | Programme Spend (Oracle Projects Control Account) | DG POLITICAL | GLOBAL PARTNERS & ASSOCIATES LTD | 1162625 | 74,988.00 | Not set |
| FCO | FCO | 21-Apr-10 | Programme Spend (Oracle Projects Control Account) | DG POLITICAL | WESTMINSTER FOUNDATION FOR DEMOCRACY | 1162339 | 310,000.00 | Not set |
| FCO | FCO | 27-Apr-10 | Programme Spend (Oracle Projects Control Account) | DG EUROPE AND GLOBALISATION | WESTMINSTER FOUNDATION FOR DEMOCRACY | 5000628 | 67,498.82 | Not set |
| FCO | FCO | 13-Apr-10 | Programme Spend (Oracle Projects Control Account) | DG EUROPE AND GLOBALISATION | RENAISSANCE FINANCE INTERNATIONAL (UK) LIMITED | 1161756 | 46,777.00 | Not set |
| FCO | FCO | 05-May-10 | Training Courses | DG CHANGE & DELIVERY | THE TAYLOR CLARKE PARTNERSHIP LTD | 1163231 | 35,285.00 | Not set |
| FCO | FCO | 05-May-10 | Training Courses | DG CHANGE & DELIVERY | THE TAYLOR CLARKE PARTNERSHIP LTD | 1163231 | 2,142.00 | Not set |
| FCO | FCO | 05-May-10 | Training Courses | DG CHANGE & DELIVERY | THE TAYLOR CLARKE PARTNERSHIP LTD | 1163231 | 310.2 | Not set |
| FCO | FCO | 05-May-10 | Training Courses | DG CHANGE & DELIVERY | THE TAYLOR CLARKE PARTNERSHIP LTD | 1163231 | 165 | Not set |
| FCO | FCO | 05-May-10 | Training Courses | DG CHANGE & DELIVERY | THE TAYLOR CLARKE PARTNERSHIP LTD | 1163231 | 1,314.00 | Not set |
| FCO | FCO | 05-May-10 | Training Courses | DG CHANGE & DELIVERY | THE TAYLOR CLARKE PARTNERSHIP LTD | 1163231 | 6,174.88 | Not set |
| FCO | FCO | 05-May-10 | Training Courses | DG CHANGE & DELIVERY | THE TAYLOR CLARKE PARTNERSHIP LTD | 1163231 | 374.85 | Not set |
| FCO | FCO | 05-May-10 | Training Courses | DG CHANGE & DELIVERY | THE TAYLOR CLARKE PARTNERSHIP LTD | 1163231 | 54.29 | Not set |
| FCO | FCO | 05-May-10 | Training Courses | DG CHANGE & DELIVERY | THE TAYLOR CLARKE PARTNERSHIP LTD | 1163231 | 28.88 | Not set |
| FCO | FCO | 05-May-10 | Training Courses | DG CHANGE & DELIVERY | THE TAYLOR CLARKE PARTNERSHIP LTD | 1163231 | 229.95 | Not set |
| FCO | FCO | 07-May-10 | Training Courses | DG CHANGE & DELIVERY | THE TAYLOR CLARKE PARTNERSHIP LTD | 1163431 | 28,085.00 | Not set |
| FCO | FCO | 07-May-10 | Training Courses | DG CHANGE & DELIVERY | THE TAYLOR CLARKE PARTNERSHIP LTD | 1163431 | 423 | Not set |
| FCO | FCO | 07-May-10 | Training Courses | DG CHANGE & DELIVERY | THE TAYLOR CLARKE PARTNERSHIP LTD | 1163431 | 240 | Not set |
| FCO | FCO | 07-May-10 | Training Courses | DG CHANGE & DELIVERY | THE TAYLOR CLARKE PARTNERSHIP LTD | 1163431 | 1,511.10 | Not set |
| FCO | FCO | 07-May-10 | Training Courses | DG CHANGE & DELIVERY | THE TAYLOR CLARKE PARTNERSHIP LTD | 1163431 | 4,914.88 | Not set |
| FCO | FCO | 07-May-10 | Training Courses | DG CHANGE & DELIVERY | THE TAYLOR CLARKE PARTNERSHIP LTD | 1163431 | 74.03 | Not set |
| FCO | FCO | 07-May-10 | Training Courses | DG CHANGE & DELIVERY | THE TAYLOR CLARKE PARTNERSHIP LTD | 1163431 | 42 | Not set |
| FCO | FCO | 07-May-10 | Training Courses | DG CHANGE & DELIVERY | THE TAYLOR CLARKE PARTNERSHIP LTD | 1163431 | 264.44 | Not set |
| FCO | FCO | 06-Apr-10 | Consular Special Projects Fund | DG CHANGE & DELIVERY | NATIONAL POLICING IMPROVEMENT AGENCY (NPIA) | 1161124 | 27,381.00 | Not set |
| FCO | FCO | 01-Apr-10 | Programme Spend (Oracle Projects Control Account) | DG POLITICAL | COFFEY INTERNATIONAL DEVELOPMENT | 1160799 | 76,584.90 | Not set |
| FCO | FCO | 28-Apr-10 | Programme Spend (Oracle Projects Control Account) | DG POLITICAL | COFFEY INTERNATIONAL DEVELOPMENT | 1162752 | 98,911.10 | Not set |
| FCO | FCO | 23-Apr-10 | Recharge Suspense Account (Oracle PA Control Account) | NON CASH & UNALLOCATED COSTS | COFFEY INTERNATIONAL DEVELOPMENT | 2004521 | 37,677.91 | Not set |
| FCO | FCO | 09-Apr-10 | Programme Spend (Oracle Projects Control Account) | DG POLITICAL | INTERNATIONAL PEACE COOPERATION CENTER | 600000269 | 19,971.15 | Not set |
| FCO | FCO | 09-Apr-10 | Programme Spend (Oracle Projects Control Account) | DG POLITICAL | INTERNATIONAL PEACE COOPERATION CENTER | 600000269 | 7,356.98 | Not set |
| FCO | FCO | 10-May-10 | Programme Spend (Oracle Projects Control Account) | DG POLITICAL | DESIGN IT SOLUTIONS LTD | 5089 | 62,479.45 | Not set |
| FCO | FCO | 08-Apr-10 | Estates Management Services | DG FINANCE | DTZ CONSULTING AND RESEARCH | 1161319 | 82,802.20 | Not set |
| FCO | FCO | 08-Apr-10 | VAT (Input) (Oracle Sub-Ledger Control Account) | NON CASH & UNALLOCATED COSTS | DTZ CONSULTING AND RESEARCH | 1161319 | 14,490.39 | Not set |
| FCO | FCO | 11-May-10 | Estates Management Services | DG FINANCE | DTZ CONSULTING AND RESEARCH | 1163574 | 45,869.64 | Not set |
| FCO | FCO | 11-May-10 | VAT (Input) (Oracle Sub-Ledger Control Account) | NON CASH & UNALLOCATED COSTS | DTZ CONSULTING AND RESEARCH | 1163574 | 8,027.19 | Not set |