Transparency data
FCO spend over £25,000 for September 2014
Updated 28 October 2014
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| Department | Entity | Payment date | Transaction Number | Invoice Amount | Supplier | Account Description |
|---|---|---|---|---|---|---|
| FCO | FCO | 02/09/2014 | 4,803,051 | 95,091 | M INTEGRATED SOLUTIONS | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 02/09/2014 | 4,803,181 | 35,569.99 | G4S SECURITY SERVICES | Local Guards |
| FCO | FCO | 03/09/2014 | 4,803,350 | 95,291.52 | CARDIFF INTERNATIONAL AIRPORT LTD | Inward visits to the UK and UK Conferences |
| FCO | FCO | 03/09/2014 | 4,803,643 | 37,859.15 | VODAFONE LTD CABLE AND WIRELESS UK | Telephone line and equipment rental charges |
| FCO | FCO | 03/09/2014 | 4,803,729 | 264,414 | VODAFONE LTD CABLE AND WIRELESS UK | Information Systems Implementation |
| FCO | FCO | 03/09/2014 | 4,803,770 | 34,090.67 | IOM INTERNATIONAL ORGANIZATION FOR MIGRATION | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 03/09/2014 | 4,803,774 | 55,018 | GROUNDTRUTH CONSULTING LTD | Training |
| FCO | FCO | 09/09/2014 | 4,804,175 | 130,380 | MCN PROJECTS | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 04/09/2014 | 4,804,349 | 35,637.66 | SPARK | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 04/09/2014 | 4,804,791 | 123,736.50 | BAE SYSTEMS APPLIED INTELLIGENCE LIMITED | Information Systems Maintenance |
| FCO | FCO | 05/09/2014 | 4,805,774 | 31,863.23 | DEMOCRACY REPORTING INTERNATIONAL GMBH | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 16/09/2014 | 4,805,776 | 26,716.44 | DEMOCRACY REPORTING INTERNATIONAL GMBH | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 11/09/2014 | 4,805,783 | 32,653 | NORTEL SECURITY ZAO OP | Local Guards |
| FCO | FCO | 26/09/2014 | 4,805,797 | 53,531.15 | TEAM LEYLAND INTERNATIONAL LTD | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 26/09/2014 | 4,805,803 | 53,531.15 | TEAM LEYLAND INTERNATIONAL LTD | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 10/09/2014 | 4,805,805 | 34,230.85 | FCO SERVICES | IT/IS Consultancy |
| FCO | FCO | 05/09/2014 | 4,805,835 | 28,020.86 | VODAFONE LTD CABLE AND WIRELESS UK | Telephone line and equipment rental charges |
| FCO | FCO | 05/09/2014 | 4,805,876 | 588,792.80 | VODAFONE LTD CABLE AND WIRELESS UK | Telephone line and equipment rental charges |
| FCO | FCO | 05/09/2014 | 4,806,244 | 98,000 | RISK ADVISORY GROUP PLC | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 05/09/2014 | 4,806,270 | 30,881.88 | SUPPLY PLUS | Estates - Other Machinery and Equipment |
| FCO | FCO | 10/09/2014 | 4,806,770 | 31,469.89 | GOVERNMENT MEDIA CENTER | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 08/09/2014 | 4,806,995 | 37,333.37 | CAPGEMINI UK PLC | Temporary Staff (Admin and Clerical Only) |
| FCO | FCO | 26/09/2014 | 4,807,038 | 144,371.60 | INTERSERVE FM LTD | Construction Project more than £10k |
| FCO | FCO | 09/09/2014 | 4,807,049 | 58,734 | INTERSERVE FM LTD | Building Mechanical and Engineering Services, Cleaning & Waste, Contract Fees, Grounds Maintenance, Minor New Works <10K, Miscellaneous Expenditure: inc subscriptions and equipment maintenance, Office Support Services, Rematching / Reinstatement, Residential Property Services, Waste Disposal |
| FCO | FCO | 08/09/2014 | 4,807,206 | 25,463.10 | TRUCOST PLC | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 15/09/2014 | 4,807,312 | 193,921.10 | OROSTREAM INTERNATIONAL CONTRACTS LTD | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 10/09/2014 | 4,807,708 | 69,020.44 | FCO SERVICES | Recharge Suspense Account (Oracle PA Control Account) |
| FCO | FCO | 08/09/2014 | 4,807,727 | 47,236 | MACE INTERNATIONAL UK LIMITED | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 12/09/2014 | 4,807,746 | 48,484.11 | CENTER FOR THE STUDY OF ISLAM AND DEMOCRACY | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 10/09/2014 | 4,807,756 | 29,853.75 | FCO SERVICES | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 10/09/2014 | 4,807,758 | 65,118.93 | FCO SERVICES | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 10/09/2014 | 4,807,759 | 27,927.56 | FCO SERVICES | Estates - Other Machinery and Equipment |
| FCO | FCO | 10/09/2014 | 4,807,761 | 82,222.38 | FCO SERVICES | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 08/09/2014 | 4,807,763 | 32,110.04 | N A MOVING SERVICES LTD | Heavy Baggage |
| FCO | FCO | 15/09/2014 | 4,807,793 | 615,686 | JAGUAR LAND ROVER LIMITED | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 08/09/2014 | 4,807,816 | 185,428 | CAPITA PROPERTY AND INFRASTRUCTURE LTD | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 10/09/2014 | 4,807,826 | 51,431.41 | FCO SERVICES | Air Freight Dip Bags - Freight & Clearance Charges |
| FCO | FCO | 10/09/2014 | 4,807,829 | 26,917.91 | FCO SERVICES | Air Freight Dip Bags - Freight & Clearance Charges |
| FCO | FCO | 10/09/2014 | 4,807,833 | 60,533.69 | FCO SERVICES | Air Freight Dip Bags - Freight & Clearance Charges |
| FCO | FCO | 10/09/2014 | 4,807,848 | 114,007.50 | FCO SERVICES | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 10/09/2014 | 4,807,851 | 591,045.20 | FCO SERVICES | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 10/09/2014 | 4,807,853 | 336,394.40 | FCO SERVICES | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 10/09/2014 | 4,807,854 | 96,384 | FCO SERVICES | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 08/09/2014 | 4,807,860 | 33,887.93 | ARTICLE 19 | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 09/09/2014 | 4,808,282 | 58,906.25 | N A MOVING SERVICES LTD | Heavy Baggage |
| FCO | FCO | 09/09/2014 | 4,808,292 | 33,427.06 | N A MOVING SERVICES LTD | Heavy Baggage |
| FCO | FCO | 10/09/2014 | 4,808,385 | 91,054 | COMPUTACENTER UK LTD | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 09/09/2014 | 4,808,447 | 31,470 | LONDON SCHOOL OF ECONOMICS AND POLITICAL SCIENCE | Specialist Training (Devolved) |
| FCO | FCO | 10/09/2014 | 4,808,452 | 177,215.60 | FCO SERVICES | Residential Property Services |
| FCO | FCO | 10/09/2014 | 4,808,484 | 27,206 | FCO SERVICES | Information Systems Maintenance |
| FCO | FCO | 10/09/2014 | 4,808,488 | 109,323.40 | FCO SERVICES | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 09/09/2014 | 4,808,525 | 30,269.28 | COFFEY INTERNATIONAL DEVELOPMENT | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 09/09/2014 | 4,808,526 | 30,000 | PWX LTD | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 09/09/2014 | 4,808,538 | 258,785 | BOUYGUES CONSTRUCTION NIGERIA LIMITED | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 09/09/2014 | 4,808,563 | 34,274.32 | AEGIS DEFENCE SERVICES LTD | Local Guards |
| FCO | FCO | 15/09/2014 | 4,808,573 | 35,269.85 | SUMMIT INTERNATIONAL SERVICES | Construction Project more than £10k, Property Maintenance Overseas Non Residential |
| FCO | FCO | 24/09/2014 | 4,808,626 | 25,057.70 | SECURITAS SAC | Local Guards |
| FCO | FCO | 10/09/2014 | 4,808,676 | 46,841.80 | KOIZA INTERNATIONAL LTD | Freight & Customs Clearance Charges, Property Maintenance Overseas Residential, Purchase of Furniture, Fittings and Domestic Appliances |
| FCO | FCO | 10/09/2014 | 4,809,516 | 36,078.86 | SWAAT | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 26/09/2014 | 4,809,965 | 415,879.20 | VODAFONE LTD CABLE AND WIRELESS UK | Telephone line and equipment rental charges |
| FCO | FCO | 10/09/2014 | 4,810,037 | 39,400 | AGILE BYTE LIMITED | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 16/09/2014 | 4,810,103 | 25,779.51 | UNHAS SOMALIA | Post - Air Travel, Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 16/09/2014 | 4,810,106 | 31,514.99 | UNHAS SOMALIA | Post - Air Travel, Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 11/09/2014 | 4,810,210 | 121,165.20 | AKTIS STRATEGY | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 12/09/2014 | 4,810,988 | 30,155 | COUNSELLING SERVICES UNIT | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 11/09/2014 | 4,811,258 | 88,488 | MERCY CORPS | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 12/09/2014 | 4,811,273 | 885,929.10 | GARDA WORLD LTD | UK Mobile Guarding Contract overseas |
| FCO | FCO | 12/09/2014 | 4,811,289 | 296,898.80 | GARDA WORLD LTD | UK Guarding Contracts Overseas |
| FCO | FCO | 11/09/2014 | 4,811,303 | 552,407 | 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 | 12/09/2014 | 4,811,357 | 241,633.90 | MSECURE LIMITED | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 12/09/2014 | 4,811,361 | 227,495.80 | MSECURE LIMITED | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 12/09/2014 | 4,811,364 | 275,625.50 | MSECURE LIMITED | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 19/09/2014 | 4,811,368 | 309,317.30 | MSECURE LIMITED | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 12/09/2014 | 4,811,400 | 889,537.40 | G4S RISK MANAGEMENT LTD FORMALLY ARMOURGROUP SERVICES LTD | UK Guarding Contracts Overseas |
| FCO | FCO | 12/09/2014 | 4,811,416 | 604,404.20 | G4S RISK MANAGEMENT LTD FORMALLY ARMOURGROUP SERVICES LTD | UK Guarding Contracts Overseas |
| FCO | FCO | 11/09/2014 | 4,811,420 | 25,228 | SAFERWORLD | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 11/09/2014 | 4,811,471 | 158,771 | GRAHAM DACRE AKA DACRE PROPERTY HOLDINGS | Rental Payments - non residential |
| FCO | FCO | 11/09/2014 | 4,811,534 | 180,801 | THE BRITISH RUSSIAN CENTRE AND THE BRITISH EAST WEST CENTER | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 16/09/2014 | 4,811,583 | 25,285.28 | TONY GRAHAM MOTORS 1980 LTD | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 16/09/2014 | 4,811,921 | 90,464.99 | DIPLOMAT FREIGHT SERVICES LTD(DFS) | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 15/09/2014 | 4,811,970 | 25,607.80 | GUANGDONG ENERGY CONSERVATION CENTER | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 15/09/2014 | 4,812,211 | 126,552.10 | N A MOVING SERVICES LTD | Heavy Baggage |
| FCO | FCO | 15/09/2014 | 4,812,255 | 48,790.08 | N A MOVING SERVICES LTD | Heavy Baggage |
| FCO | FCO | 15/09/2014 | 4,812,262 | 151,608.30 | N A MOVING SERVICES LTD | Heavy Baggage |
| FCO | FCO | 12/09/2014 | 4,812,388 | 35,564.67 | HAYS SPECIALIST RECRUITMENT LTD | Specialist Contractors |
| FCO | FCO | 17/09/2014 | 4,812,397 | 30,055.79 | HOTELLINE FOR TOURISTIC INVESTMENT LTD | Rental Payments - residential |
| FCO | FCO | 12/09/2014 | 4,812,443 | 60,390.56 | INTERSERVE FM LTD | Building Mechanical and Engineering Services, Cleaning & Waste, Contract Fees, Grounds Maintenance, Minor New Works <10K, Miscellaneous Expenditure: inc subscriptions and equipment maintenance, Office Support Services, Rematching / Reinstatement, Residential Property Services, Waste Disposal |
| FCO | FCO | 12/09/2014 | 4,812,449 | 26,269.70 | 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 | 16/09/2014 | 4,812,473 | 98,280.56 | UNOPS | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 12/09/2014 | 4,812,479 | 200,031.80 | OSCE ORGANIZATION FOR SECURITY AND CO OPERATION IN EUROPE | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 12/09/2014 | 4,812,672 | 761,286 | S MACNEILLIE & SON LTD | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 16/09/2014 | 4,813,080 | 44,324.36 | NETHERLANDS INSTITUTE FOR MULTIPARTY DEMOCRACY | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 12/09/2014 | 4,813,102 | 39,367.95 | RED SEA AUTOMOTIVE FZCO | Recharge Suspense Account (Oracle PA Control Account) |
| FCO | FCO | 17/09/2014 | 4,813,248 | 145,626 | FCO SERVICES | Misc Security Payments |
| FCO | FCO | 17/09/2014 | 4,813,265 | 1,445,833 | FCO SERVICES | Specialist Contractors |
| FCO | FCO | 17/09/2014 | 4,813,374 | 263,861.90 | FCO SERVICES | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 15/09/2014 | 4,813,418 | 498,065.60 | ARTEOS GMBH | Electricity Non-Residential, Estates - Other Machinery and Equipment, Pfi : Public/Private Partnership Consultants Fees Non-Residential, Waste Disposal, Water Residential |
| FCO | FCO | 15/09/2014 | 4,814,031 | 60,816.66 | ISG ASIA M SDN BHDBM | Assets Under Construction (Oracle PA Control Account), Construction Project more than £10k |
| FCO | FCO | 17/09/2014 | 4,814,144 | 32,639.77 | HOTELLINE FOR TOURISTIC INVESTMENT LTD | Rental Payments - residential |
| FCO | FCO | 26/09/2014 | 4,814,155 | 42,564.30 | INTERSERVE FM LTD | Construction Project more than £10k |
| FCO | FCO | 16/09/2014 | 4,814,185 | 552,407 | 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 | 16/09/2014 | 4,814,193 | 40,461.38 | INTERSERVE FM LTD | FM Interserve BES Maintenance |
| FCO | FCO | 16/09/2014 | 4,814,194 | 78,093.74 | INTERSERVE FM LTD | Construction Project more than £10k |
| FCO | FCO | 16/09/2014 | 4,814,248 | 25,717.92 | 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, Reception Services, Residential Property Services, Waste Disposal |
| FCO | FCO | 16/09/2014 | 4,814,280 | 46,498.72 | 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 | 16/09/2014 | 4,814,318 | 54,366.51 | 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 | 16/09/2014 | 4,814,348 | 60,390.56 | INTERSERVE FM LTD | Building Mechanical and Engineering Services, Cleaning & Waste, Contract Fees, Grounds Maintenance, Minor New Works <10K, Miscellaneous Expenditure: inc subscriptions and equipment maintenance, Office Support Services, Rematching / Reinstatement, Residential Property Services, Waste Disposal |
| FCO | FCO | 16/09/2014 | 4,814,353 | 26,663.58 | 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 | 16/09/2014 | 4,814,354 | 30,563.77 | 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 | 17/09/2014 | 4,814,362 | 60,506.64 | 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 | 17/09/2014 | 4,814,373 | 57,414.18 | 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 | 17/09/2014 | 4,814,381 | 31,917.73 | 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 | 17/09/2014 | 4,814,383 | 63,874.71 | ISS FACILITY SERVICES LTD FCO OP | FM Interserve BES Maintenance, FM Interserve Cleaning, Unscheduled repairs to building infrastructure |
| FCO | FCO | 17/09/2014 | 4,814,387 | 91,824.69 | 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 | 17/09/2014 | 4,814,390 | 41,151.33 | 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 | 17/09/2014 | 4,814,395 | 51,843.88 | ISS FACILITY SERVICES LTD FCO OP | FM Interserve BES Maintenance, FM Interserve Cleaning, Unscheduled repairs to building infrastructure |
| FCO | FCO | 17/09/2014 | 4,814,402 | 29,471.66 | 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 | 17/09/2014 | 4,814,403 | 35,524.52 | ISS FACILITY SERVICES LTD FCO OP | FM Interserve BES Maintenance, FM Interserve Cleaning, Unscheduled repairs to building infrastructure |
| FCO | FCO | 17/09/2014 | 4,814,405 | 97,326.66 | 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 | 17/09/2014 | 4,814,408 | 42,728.97 | 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 | 16/09/2014 | 4,814,424 | 55,243.99 | INTERSERVE FM LTD | Construction Project more than £10k |
| FCO | FCO | 16/09/2014 | 4,814,435 | 26,269.71 | 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 | 16/09/2014 | 4,814,749 | 333,333.30 | HRG HOGG ROBINSON TRAVEL LTD | Accommodation |
| FCO | FCO | 16/09/2014 | 4,814,775 | 39,297 | CAPITA PROPERTY AND INFRASTRUCTURE LTD | Assets Under Construction PY B/F |
| FCO | FCO | 16/09/2014 | 4,814,920 | 45,778.91 | LANGUAGE SERVICES DIRECT | Language Tuition: Essential |
| FCO | FCO | 17/09/2014 | 4,814,923 | 94,989.51 | LANGUAGE SERVICES DIRECT | Language Tuition: Essential |
| FCO | FCO | 25/09/2014 | 4,815,034 | 25,131.61 | CONCEPT BUILDING SERVICES SOUTHERN LTD | Construction Project more than £10k |
| FCO | FCO | 17/09/2014 | 4,815,612 | 25,101.10 | CHINA CIVIL AVIATION PASSENGER AND CARGO SALES CORPORATION | Post - Air Travel, Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 17/09/2014 | 4,815,633 | 29,012.53 | THE FINANCE & BANKING RESEARCH INSTITUTE OF THE PEOPLE'S BANK OF CHINA | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 18/09/2014 | 4,816,362 | 128,750 | PRISONERS ABROAD | Human Rights : Prisoners |
| FCO | FCO | 19/09/2014 | 4,816,948 | 53,596.59 | INTERSERVE FM LTD | Building Fabric Services, Building Mechanical and Engineering Services, Catering Services, Contract Fees, Grounds Maintenance, Miscellaneous Expenditure: inc subscriptions and equipment maintenance, Purchase of Furniture, Fittings and Domestic Appliances, Waste Disposal |
| FCO | FCO | 18/09/2014 | 4,817,149 | 36,584.37 | CENTRI CIVILNIH INICIJATIVA | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 19/09/2014 | 4,817,279 | 188,898.30 | LONDON ENERGY | Electricity Non-Residential |
| FCO | FCO | 18/09/2014 | 4,817,318 | 172,348.70 | KELLOGG BROWN AND ROOT | Estates Management Services |
| FCO | FCO | 22/09/2014 | 4,817,329 | 27,110.10 | BRITISH TRADE AND COMMERCE IN SK | UKTI HQ Allocation- DSO |
| FCO | FCO | 18/09/2014 | 4,817,378 | 110,481.60 | JOHN SMITH MEMORIAL TRUST | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 19/09/2014 | 4,817,391 | 56,862 | PHYSICIANS FOR HUMAN RIGHTS INC | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 18/09/2014 | 4,817,393 | 29,735.58 | TSF TRIPLE STAR FIRE | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 18/09/2014 | 4,817,406 | 41,334.57 | HEALIX INTERNATIONAL LTD | Hospital/Specialist Treatment |
| FCO | FCO | 19/09/2014 | 4,818,324 | 104,500 | MEXICHEM UK LTD | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 19/09/2014 | 4,818,334 | 110,020 | HRG HOGG ROBINSON TRAVEL LTD | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 22/09/2014 | 4,818,342 | 171,563 | G4S SECURE SOLUTIONS (UK) | Manned Guarding Services |
| FCO | FCO | 22/09/2014 | 4,818,344 | 339,456.90 | G4S SECURE SOLUTIONS (UK) | Manned Guarding Services |
| FCO | FCO | 24/09/2014 | 4,818,481 | 96,352.41 | FCO SERVICES | Air Freight Dip Bags - Freight & Clearance Charges |
| FCO | FCO | 24/09/2014 | 4,818,485 | 26,824.27 | FCO SERVICES | Air Freight Dip Bags - Freight & Clearance Charges |
| FCO | FCO | 23/09/2014 | 4,818,539 | 28,466.32 | G4S SECURITY SERVICE DRC SPRL | Local Guards |
| FCO | FCO | 19/09/2014 | 4,818,541 | 200,032.80 | OSCE ORGANIZATION FOR SECURITY AND CO OPERATION IN EUROPE | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 19/09/2014 | 4,818,679 | 1,041,325 | DAI EUROPE LIMITED | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 19/09/2014 | 4,818,695 | 117,372.60 | HEALIX INTERNATIONAL LTD | Fco Healthcare Scheme |
| FCO | FCO | 19/09/2014 | 4,818,722 | 53,424.38 | MORSON HUMAN RESOURCES LTD | Residential Property Services |
| FCO | FCO | 19/09/2014 | 4,818,742 | 55,597.60 | HTM DESIGN AND CONSULTANT CO LTD | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 19/09/2014 | 4,818,777 | 33,739.61 | N A MOVING SERVICES LTD | Heavy Baggage |
| FCO | FCO | 19/09/2014 | 4,818,798 | 55,667.29 | N A MOVING SERVICES LTD | Heavy Baggage |
| FCO | FCO | 19/09/2014 | 4,818,821 | 69,591.53 | N A MOVING SERVICES LTD | Heavy Baggage |
| FCO | FCO | 22/09/2014 | 4,819,436 | 463,515 | VODAFONE LTD CABLE AND WIRELESS UK | Telephone line and equipment rental charges |
| FCO | FCO | 24/09/2014 | 4,819,460 | 40,906.59 | FCO SERVICES | Estates Management Services |
| FCO | FCO | 24/09/2014 | 4,819,462 | 55,300 | FCO SERVICES | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 24/09/2014 | 4,819,493 | 147,466 | FCO SERVICES | Misc Security Payments |
| FCO | FCO | 24/09/2014 | 4,819,525 | 109,117 | FCO SERVICES | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 24/09/2014 | 4,819,545 | 30,143 | FCO SERVICES | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 22/09/2014 | 4,819,616 | 52,143 | CONSOLIDATED PR LTD | Public Relations |
| FCO | FCO | 22/09/2014 | 4,819,638 | 76,706.03 | COGENT ELECTRICAL SERVICES LTD FORM WES | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 22/09/2014 | 4,819,642 | 66,783.60 | SAHAN RESEARCH LTD | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 23/09/2014 | 4,819,711 | 31,500 | MYSOCIETY LTD | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 23/09/2014 | 4,819,717 | 268,336.40 | AKTIS STRATEGY | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 25/09/2014 | 4,819,737 | 47,827.73 | FGUP GLAVUPDK OF MFA RUSSIA | Rental Payments - residential |
| FCO | FCO | 22/09/2014 | 4,820,234 | 30,000 | CAMBRIDGE CONSULTANTS | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 22/09/2014 | 4,820,246 | 69,510 | RIPA INTERNATIONAL | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 22/09/2014 | 4,820,252 | 158,057.50 | CARDIFF INTERNATIONAL AIRPORT LTD | Inward visits to the UK and UK Conferences |
| FCO | FCO | 29/09/2014 | 4,820,266 | 1,013,100 | THE CELTIC MANOR RESORT | Accommodation |
| FCO | FCO | 23/09/2014 | 4,820,525 | 26,757.50 | TURK SANAYICILERI VE ISADAMLARI DERNEGI | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 23/09/2014 | 4,820,624 | 25,973.94 | BRITISH CHAMBER OF COMMERCE | UKTI HQ Allocation- DSO |
| FCO | FCO | 23/09/2014 | 4,820,720 | 78,999.95 | ASSOCIATION OF MIDDLE EAST STUDIES | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 24/09/2014 | 4,820,953 | 835,377 | MACE LIMITED | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 23/09/2014 | 4,820,997 | 150,000 | CROWN ESTATE COMMIS CASH A C | Rental Payments - non residential |
| FCO | FCO | 23/09/2014 | 4,821,009 | 29,999.96 | THE EURASIA PARTNERSHIP FOUNDATION | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 23/09/2014 | 4,821,093 | 358,355.10 | ARK FZC | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 23/09/2014 | 4,821,101 | 44,553.43 | BRYTYJSKO POLSKIE USLUGI SP Z O O | UKTI HQ Allocation- DSO |
| FCO | FCO | 23/09/2014 | 4,821,106 | 150,000 | GREENACRE ASSOCIATES LTD | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 24/09/2014 | 4,821,109 | 500,000 | IOM INTERNATIONAL ORGANIZATION FOR MIGRATION | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 23/09/2014 | 4,821,112 | 113,098.30 | ARK FZC | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 23/09/2014 | 4,821,117 | 240,141.50 | ARK FZC | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 23/09/2014 | 4,821,120 | 52,000 | PARTNERS FOR DEMOCRATIC CHANGE INTERNATIONAL | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 23/09/2014 | 4,821,146 | 141,510 | KELLOGG BROWN AND ROOT | Estates Management Services |
| FCO | FCO | 23/09/2014 | 4,821,194 | 41,189 | CROWN AGENTS | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 23/09/2014 | 4,821,197 | 37,415 | CROWN AGENTS | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 24/09/2014 | 4,821,225 | 48,329 | FCO SERVICES | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 23/09/2014 | 4,821,255 | 158,495 | CONTROL RISKS GROUP | UK Mobile Guarding Contract overseas |
| FCO | FCO | 26/09/2014 | 4,821,311 | 26,185.63 | G4S RISK MANAGEMENT LTD FORMALLY ARMOURGROUP SERVICES LTD | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 23/09/2014 | 4,821,359 | 42,962 | THE HALO TRUST | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 23/09/2014 | 4,821,378 | 54,606 | CROWN AGENTS | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 30/09/2014 | 4,821,456 | 317,838.70 | PERMANENT COURT OF ARBITRATION | Legal Consultancy |
| FCO | FCO | 29/09/2014 | 4,822,176 | 42,806.31 | ISS FACILITY SERVICES LTD FCO OP - POE | Bank Charges (Oracle Cash Management Control Account), Electricity Residential, Gas Non-Residential, Gas Residential, Property Maintenance Overseas Non Residential, Rates Taxes Non-Residential, Rates Taxes Residential, Rental Payments - non residential, Rental Payments - residential, Telephone Call Charges, Water Residential |
| FCO | FCO | 29/09/2014 | 4,822,179 | 55,520.96 | ISS FACILITY SERVICES LTD FCO OP - POE | Electricity Non-Residential, Electricity Residential, Rental Payments - non residential, Rental Payments - residential, Telephone Call Charges, Waste Disposal |
| FCO | FCO | 29/09/2014 | 4,822,180 | 41,828.48 | ISS FACILITY SERVICES LTD FCO OP - POE | Electricity Non-Residential, Electricity Residential, Gas Residential, Property Maintenance Overseas Non Residential, Rental Payments - non residential, Telephone Call Charges, Water Residential |
| FCO | FCO | 29/09/2014 | 4,822,181 | 306,050.30 | 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, Rental Payments - non residential, Rental Payments - residential, Telephone Call Charges, Water Non-Residential, Water Residential |
| FCO | FCO | 29/09/2014 | 4,822,182 | 33,671.48 | 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 Non-Residential, Water Residential |
| FCO | FCO | 29/09/2014 | 4,822,183 | 216,574.60 | 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 | 29/09/2014 | 4,822,184 | 172,104.80 | ISS FACILITY SERVICES LTD FCO OP - POE | Electricity Non-Residential, Electricity Residential, Gas Residential, Rent Deposits, Rental Payments - residential, Telephone Call Charges, Water Residential |
| FCO | FCO | 29/09/2014 | 4,822,185 | 66,550.89 | 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 | 29/09/2014 | 4,822,186 | 37,185.66 | ISS FACILITY SERVICES LTD FCO OP - POE | Electricity Non-Residential, Electricity Residential, Gas Residential, Rental Payments - non residential, Telephone Call Charges, Waste Disposal |
| FCO | FCO | 29/09/2014 | 4,822,187 | 95,426.25 | 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 Residential |
| FCO | FCO | 29/09/2014 | 4,822,188 | 79,408.53 | ISS FACILITY SERVICES LTD FCO OP - POE | Bank Charges (Oracle Cash Management Control Account), Electricity Non-Residential, Electricity Residential, Gas Residential, Property Maintenance Overseas Non Residential, Rental Payments - residential, Telephone Call Charges, Water Residential |
| FCO | FCO | 29/09/2014 | 4,822,190 | 34,109.75 | ISS FACILITY SERVICES LTD FCO OP - POE | Bank Charges (Oracle Cash Management Control Account), Electricity Non-Residential, Electricity Residential, Gas Residential, Property Maintenance Overseas Non Residential, Property Maintenance Overseas Residential, Rental Payments - non residential, Telephone Call Charges, Waste Disposal, Water Residential |
| FCO | FCO | 29/09/2014 | 4,822,193 | 98,957.14 | ISS FACILITY SERVICES LTD FCO OP - POE | Bank Charges (Oracle Cash Management Control Account), Electricity Non-Residential, Electricity Residential, Gas Residential, Property Maintenance Overseas Non Residential, Property Maintenance Overseas Residential, Rent Deposits, Rental Payments - residential, Telephone Call Charges, Water Residential |
| FCO | FCO | 29/09/2014 | 4,822,195 | 81,828.41 | 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 | 29/09/2014 | 4,822,196 | 96,902.98 | ISS FACILITY SERVICES LTD FCO OP - POE | Bank Charges (Oracle Cash Management Control Account), Electricity Non-Residential, Electricity Residential, Gas Residential, Rental Payments - non residential, Rental Payments - residential, Telephone Call Charges, Telephone line and equipment rental charges, Waste Disposal, Water Residential |
| FCO | FCO | 23/09/2014 | 4,822,397 | 34,195.11 | ICLEI - BRASIL ENERGIA | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 24/09/2014 | 4,822,522 | 27,179.88 | DX NETWORK SERVICES | Postal Services |
| FCO | FCO | 24/09/2014 | 4,822,539 | 41,089.50 | CONSOLIDATED PR LTD | Public Relations |
| FCO | FCO | 24/09/2014 | 4,822,546 | 42,549.37 | N A MOVING SERVICES LTD | Heavy Baggage |
| FCO | FCO | 24/09/2014 | 4,822,629 | 33,219 | OPEN SOCIETY FOUNDATION | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 24/09/2014 | 4,822,755 | 28,167.02 | HEALIX INTERNATIONAL LTD | Hospital/Specialist Treatment |
| FCO | FCO | 25/09/2014 | 4,823,688 | 30,202 | BRITISH EXPERTISE | UKTI HQ Allocation- DSO |
| FCO | FCO | 25/09/2014 | 4,824,046 | 53,676.53 | PEACEFUL CHANGE INITIATIVE | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 26/09/2014 | 4,824,658 | 62,434.02 | IESCO | Electricity Non-Residential, Electricity Residential |
| FCO | FCO | 26/09/2014 | 4,824,940 | 63,764.74 | INTERSERVE FM LTD | Construction Project more than £10k |
| FCO | FCO | 26/09/2014 | 4,824,943 | 29,939.98 | 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, Rematching / Reinstatement, Residential Property Services, Waste Disposal |
| FCO | FCO | 26/09/2014 | 4,825,135 | 58,032 | CONCILIATION RESOURCES | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 29/09/2014 | 4,825,879 | 125,000 | UNIVERSITY OF OXFORD | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 29/09/2014 | 4,826,031 | 34,840.50 | S AND R FURNISHING CONSULTANTS | Purchase of Furniture, Fittings and Domestic Appliances |
| FCO | FCO | 29/09/2014 | 4,826,110 | 28,130 | BRITCHAM BUSINESS SERVICES | UKTI HQ Allocation- DSO |
| FCO | FCO | 30/09/2014 | 4,826,203 | 225,168 | CAPGEMINI UK PLC | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 29/09/2014 | 4,826,286 | 33,586 | COMPUTACENTER UK LTD | Information Systems Maintenance |
| FCO | FCO | 30/09/2014 | 4,826,666 | 177,320 | CAPGEMINI UK PLC | Estates Management Services |
| FCO | FCO | 29/09/2014 | 4,826,667 | 136,500.90 | ALBANY ASSOCIATES | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 29/09/2014 | 4,826,668 | 30,800 | KINGS COLLEGE LONDON | Training Courses |
| FCO | FCO | 29/09/2014 | 4,826,689 | 65,422.60 | MERCY CORPS | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 29/09/2014 | 4,826,692 | 62,189.30 | INTERSERVE FM LTD | Construction Project more than £10k |
| FCO | FCO | 29/09/2014 | 4,826,696 | 203,762.20 | KELLOGG BROWN AND ROOT | Estates Management Services |
| FCO | FCO | 29/09/2014 | 4,826,727 | 163,875 | MICROSOFT LIMITED | Information Systems Maintenance |
| FCO | FCO | 29/09/2014 | 4,826,728 | 40,000 | UNICEF | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 30/09/2014 | 4,827,060 | 248,781.80 | ADAM SMITH INTERNATIONAL | Recharge Suspense Account (Oracle PA Control Account) |
| FCO | FCO | 30/09/2014 | 4,827,243 | 141,209.90 | KELLOGG BROWN AND ROOT | Estates Management Services |
| FCO | FCO | 30/09/2014 | 4,827,355 | 7,898,941 | OECD | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 30/09/2014 | 4,827,361 | 2,632,980 | OECD | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 30/09/2014 | 4,827,481 | 105,543.60 | TUFTS UNIVERSITY | Programme Spend (Oracle Projects Control Account) |