Transparency data
Foreign Office spend over £25,000 for June 2016
Updated 26 September 2016
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| Posted Date | Internal Voucher Number | Invoice Line Amount Net GBP | Supplier Name | Account Code |
|---|---|---|---|---|
| 28/06/2016 | 6993485 | 16614321.1 | COUNCIL OF EUROPE | Programme Spend (Oracle Projects Control Account) |
| 10/06/2016 | 6848506 | 13150000 | BRITISH COUNCIL | Programme Spend (Oracle Projects Control Account) |
| 14/06/2016 | 6875172 | 8110761.06 | H M EXCHEQUER | CFER Payments to The Exchequer (CSC Use Only) |
| 20/06/2016 | 6918441 | 6136616.8 | INTERNATIONAL CRIMINAL COURT | Programme Spend (Oracle Projects Control Account) |
| 07/06/2016 | 6824480 | 5832519.76 | HMRC HM REVENUE AND CUSTOMS | Multiple Accounts |
| 20/06/2016 | 6918470 | 5724199.96 | UNITED NATIONS | Programme Spend (Oracle Projects Control Account) |
| 07/06/2016 | 6824492 | 4578812 | CABINET OFFICE | Multiple Accounts |
| 09/06/2016 | 6842463 | 4515012 | FCO SERVICES | Specialist Contractors |
| 01/06/2016 | 6861479 | 1999266.55 | THE ROYAL BANK OF SCOTLAND | Corporate Credit Card Clearing Account |
| 20/06/2016 | 6919424 | 1869234.13 | UNITED NATIONS | Programme Spend (Oracle Projects Control Account) |
| 22/06/2016 | 6949448 | 1830935.91 | THE ROYAL BANK OF SCOTLAND | Multiple Accounts |
| 21/06/2016 | 6932473 | 1712231.84 | G4S RISK MANAGEMENT LTD | UK Guarding Contracts Overseas |
| 01/06/2016 | 6914489 | 1512112.19 | THE ROYAL BANK OF SCOTLAND | Travel Package Advance Overseas Posting (Credit Card Payments Only) |
| 20/06/2016 | 6918478 | 1435570.35 | UNITED NATIONS | Programme Spend (Oracle Projects Control Account) |
| 08/06/2016 | 6834958 | 1280000 | ISS FACILITY SERVICES LTD FCO OP - POE | FMCU POE Trust Account Debtor |
| 21/06/2016 | 6931436 | 1262573.49 | ADAM SMITH INTERNATIONAL | Programme Spend (Oracle Projects Control Account) |
| 23/06/2016 | 6954592 | 1249691.5 | FCO SERVICES | Residential Property Services |
| 08/06/2016 | 6839452 | 1180737.59 | ADAM SMITH INTERNATIONAL | Programme Spend (Oracle Projects Control Account) |
| 27/06/2016 | 6972543 | 1059276.75 | FCO SERVICES | Air Freight Dip Bags - Freight & Clearance Charges |
| 14/06/2016 | 6875169 | 1021114.75 | H M EXCHEQUER | CFER Payments to The Exchequer (CSC Use Only) |
| 06/06/2016 | 6801564 | 996094.24 | GARDA WORLD LTD | UK Mobile Guarding Contract overseas |
| 03/06/2016 | 6797791 | 903226.18 | BAE SYSTEMS APPLIED INTELLIGENCE LIMITED | Multiple Accounts |
| 09/06/2016 | 6842790 | 800000 | THE ASSOCIATION OF COMMONWEALTH UNIVERSITIES | Programme Spend (Oracle Projects Control Account) |
| 17/06/2016 | 6904730 | 792501.42 | BAE SYSTEMS APPLIED INTELLIGENCE LIMITED | Multiple Accounts |
| 14/06/2016 | 6874445 | 724890.59 | SHELL NIG CLOSED PENSION FUND ADMIN | Rental Payments - residential |
| 20/06/2016 | 6925426 | 721428 | COMPUTACENTER UK LTD | IT/IS Consultancy |
| 21/06/2016 | 6931430 | 721428 | COMPUTACENTER UK LTD | IT/IS Consultancy |
| 22/06/2016 | 6946495 | 656428 | COMPUTACENTER UK LTD | IT/IS Consultancy |
| 23/06/2016 | 6956492 | 616701 | FCO SERVICES | Postal Services |
| 20/06/2016 | 6914447 | 539004.91 | INTERSERVE FM LTD | Multiple Accounts |
| 23/06/2016 | 6954691 | 531780.6 | KPMG FIDUCIAIRE | Multiple Accounts |
| 27/06/2016 | 6973427 | 503000.78 | UNDP MULTI PARTNER TRUST FUND OFFICE | Programme Spend (Oracle Projects Control Account) |
| 03/06/2016 | 6797670 | 480693.05 | ARTEOS GMBH | Multiple Accounts |
| 20/06/2016 | 6914470 | 476715.56 | INTERSERVE FM LTD | Multiple Accounts |
| 22/06/2016 | 6945526 | 470291.06 | ADAM SMITH INTERNATIONAL | Programme Spend (Oracle Projects Control Account) |
| 21/06/2016 | 6937458 | 440033 | BOUYGUES CONSTRUCTION NIGERIA LIMITED | Assets Under Construction (Oracle PA Control Account) |
| 01/06/2016 | 6785697 | 432212 | CITY OF WESTMINSTER | Rates Taxes Non-Residential |
| 29/06/2016 | 6997596 | 432212 | CITY OF WESTMINSTER | Rates Taxes Non-Residential |
| 14/06/2016 | 6875570 | 411985.21 | FCO SERVICES | Assets Under Construction (Oracle PA Control Account) |
| 01/06/2016 | 6785787 | 407634.03 | ADAM SMITH INTERNATIONAL | Programme Spend (Oracle Projects Control Account) |
| 15/06/2016 | 6884520 | 402021.7 | INCOSTRAT | Programme Spend (Oracle Projects Control Account) |
| 21/06/2016 | 6937546 | 400000 | MARSHALL AID COMMERATION COMMISSION | Programme Spend (Oracle Projects Control Account) |
| 01/06/2016 | 6619654 | 371680.5 | FCO SERVICES | Air Freight Dip Bags - Freight & Clearance Charges |
| 27/06/2016 | 6971479 | 371680.5 | FCO SERVICES | Air Freight Dip Bags - Freight & Clearance Charges |
| 08/06/2016 | 6835287 | 369256.02 | TRANS NILE LTD | Rental Payments - residential |
| 13/06/2016 | 6862515 | 367416 | FCO SERVICES | Postal Services |
| 20/06/2016 | 6918465 | 349361.66 | UNITED NATIONS | Programme Spend (Oracle Projects Control Account) |
| 30/06/2016 | 7010544 | 342574.15 | ISS FACILITY SERVICES LTD FCO OP - POE | Multiple Accounts |
| 28/06/2016 | 6989447 | 334103.92 | COMPUTACENTER UK LTD | Licences |
| 24/06/2016 | 6966460 | 324026.54 | MAYDAY RESCUE | Programme Spend (Oracle Projects Control Account) |
| 01/06/2016 | 6785770 | 311129.82 | ANNA LINDH FOUNDATION | Programme Spend (Oracle Projects Control Account) |
| 27/06/2016 | 6974424 | 309243.92 | PLAZA TOWER LLC | Multiple Accounts |
| 09/06/2016 | 6842461 | 304837.5 | FCO SERVICES | Air Freight Dip Bags - Freight & Clearance Charges |
| 09/06/2016 | 6842480 | 300749.98 | THE ASSOCIATION OF COMMONWEALTH UNIVERSITIES | Programme Spend (Oracle Projects Control Account) |
| 27/06/2016 | 6971490 | 292059.87 | THE SHAIKH GROUP | Programme Spend (Oracle Projects Control Account) |
| 22/06/2016 | 6942494 | 282026.4 | SHELL NIG CLOSED PENSION FUND ADMIN | Rental Payments - residential |
| 07/06/2016 | 6823545 | 280951.41 | INCOSTRAT | Programme Spend (Oracle Projects Control Account) |
| 03/06/2016 | 6797664 | 280909.85 | INCOSTRAT | Programme Spend (Oracle Projects Control Account) |
| 23/06/2016 | 6954579 | 278194.38 | DAI EUROPE LIMITED | Programme Spend (Oracle Projects Control Account) |
| 24/06/2016 | 6962536 | 277248.41 | ISS FACILITY SERVICES LTD FCO OP - POE | Multiple Accounts |
| 27/06/2016 | 6972541 | 272251.5 | FCO SERVICES | Assets Under Construction (Oracle PA Control Account) |
| 10/06/2016 | 6855576 | 262932.17 | WESTMINSTER FOUNDATION FOR DEMOCRACY | Programme Spend (Oracle Projects Control Account) |
| 01/06/2016 | 6778688 | 253858.61 | WESTMINSTER FOUNDATION FOR DEMOCRACY | Programme Spend (Oracle Projects Control Account) |
| 17/06/2016 | 6904695 | 249077.12 | MORSON HUMAN RESOURCES LTD | Residential Property Services |
| 13/06/2016 | 6861611 | 249000 | INTERNATIONAL ALERT | Programme Spend (Oracle Projects Control Account) |
| 13/06/2016 | 6861617 | 249000 | INTERNATIONAL ALERT | Programme Spend (Oracle Projects Control Account) |
| 08/06/2016 | 6834601 | 247392.6 | DECC DEPARTMENT OF ENERGY AND CLIMATE CHANGE | Energy Saving Measures |
| 20/06/2016 | 6914492 | 245744.14 | INTERSERVE FM LTD | Multiple Accounts |
| 09/06/2016 | 6844459 | 241718 | TORCHLIGHT SOLUTIONS LTD | Programme Spend (Oracle Projects Control Account) |
| 22/06/2016 | 6946547 | 241155.56 | ADAM SMITH INTERNATIONAL | Programme Spend (Oracle Projects Control Account) |
| 24/06/2016 | 6964697 | 227708 | BAE SYSTEMS APPLIED INTELLIGENCE LIMITED | Specialist Contractors |
| 01/06/2016 | 6778568 | 226250.05 | BARTON ENGINEERING AND EXPORT | Assets Under Construction (Oracle PA Control Account) |
| 27/06/2016 | 6972533 | 224208.58 | 845 THIRD LP | Multiple Accounts |
| 13/06/2016 | 6868438 | 217301.63 | ISS FACILITY SERVICES LTD FCO OP | Multiple Accounts |
| 09/06/2016 | 6842503 | 215957 | AEGIS DEFENCE SERVICES LTD | Multiple Accounts |
| 09/06/2016 | 6842574 | 215957 | AEGIS DEFENCE SERVICES LTD | Multiple Accounts |
| 15/06/2016 | 6881577 | 214789.56 | NELSON LUXEMBOURG PROPRTY DEVLOPMT | Rental Payments - non residential |
| 15/06/2016 | 6885454 | 213980.92 | LONDON ENERGY | Electricity Non-Residential |
| 01/06/2016 | 6778433 | 213070.76 | LONDON ENERGY | Electricity Non-Residential |
| 30/06/2016 | 7010626 | 210807.44 | UNOPS | Programme Spend (Oracle Projects Control Account) |
| 09/06/2016 | 6843681 | 209990 | ORGANISATION FOR ECONOMIC CO OPERATION AND DEVELOPMENT OECD | Programme Spend (Oracle Projects Control Account) |
| 07/06/2016 | 6824863 | 205677.45 | BARTON ENGINEERING AND EXPORT | Assets Under Construction (Oracle PA Control Account) |
| 20/06/2016 | 6916436 | 202960.61 | DEFENCE BUSINESS SERVICES FINANCE | Mod Guarding Services Residential |
| 16/06/2016 | 6890476 | 201344.79 | CHATHAM HOUSE | Programme Spend (Oracle Projects Control Account) |
| 21/06/2016 | 6939488 | 193690.33 | URSSAF | Multiple Accounts |
| 06/06/2016 | 6807447 | 191053 | CONTROL RISKS GROUP | UK Mobile Guarding Contract overseas |
| 09/06/2016 | 6843975 | 191009.4 | BIDWELLS | Rental Payments - non residential |
| 15/06/2016 | 6881689 | 186652.61 | PEACEFUL CHANGE INITIATIVE | Programme Spend (Oracle Projects Control Account) |
| 30/06/2016 | 7009494 | 184890 | CONTROL RISKS GROUP | UK Mobile Guarding Contract overseas |
| 29/06/2016 | 7002473 | 180410.89 | FCO SERVICES | Assets Under Construction (Oracle PA Control Account) |
| 09/06/2016 | 6842831 | 180387.99 | CAPGEMINI UK PLC | IT/IS Consultancy |
| 30/06/2016 | 7009511 | 180000 | CROWN ESTATE COMMIS CASH A C | Rental Payments - non residential |
| 24/06/2016 | 6962540 | 177350.56 | ISS FACILITY SERVICES LTD FCO OP - POE | Multiple Accounts |
| 15/06/2016 | 6881524 | 170828.32 | OVERSEAS SUPPLY SERVICES LTD | Estates Management Services |
| 01/06/2016 | 6785457 | 167634 | NI CO OPERATION OVERSEAS NI CO LTD | Programme Spend (Oracle Projects Control Account) |
| 01/06/2016 | 6774425 | 166894.63 | SHELL NIG CLOSED PENSION FUND ADMIN | Rental Payments - residential |
| 28/06/2016 | 6989436 | 166311.86 | TURNER AND TOWNSEND PROPERTY SERVICES | Assets Under Construction (Oracle PA Control Account) |
| 27/06/2016 | 6972488 | 166177.4 | COMPUTACENTER UK LTD | IT/IS Consultancy |
| 28/06/2016 | 6988476 | 165938.5 | COMPUTACENTER UK LTD | IT/IS Consultancy |
| 29/06/2016 | 6997538 | 160082.82 | M INTEGRATED SOLUTIONS | Inward visits to the UK and UK Conferences |
| 24/06/2016 | 6962538 | 157243.01 | ISS FACILITY SERVICES LTD FCO OP - POE | Multiple Accounts |
| 28/06/2016 | 6989544 | 156568.09 | TORRE ESPACIO CASTELLANA SAU | Rental Payments - non residential |
| 27/06/2016 | 6972520 | 155932.79 | SENSETECH SYSTEMS | Assets Under Construction (Oracle PA Control Account) |
| 02/06/2016 | 6787589 | 155780.86 | ARTICLE 19 | Programme Spend (Oracle Projects Control Account) |
| 29/06/2016 | 6997457 | 155532.98 | GILBERT ASH LIMITED | Assets Under Construction (Oracle PA Control Account) |
| 13/06/2016 | 6868487 | 153867.41 | ISS FACILITY SERVICES LTD FCO OP | FM Interserve BES Maintenance |
| 02/06/2016 | 6787708 | 151244.77 | REUTERS FOUNDATION | Programme Spend (Oracle Projects Control Account) |
| 29/06/2016 | 6996449 | 148330 | EXTRASPACE SOLUTIONS | Construction Project more than £10k |
| 23/06/2016 | 6956498 | 147960.26 | EMBASSY OF BULGARIA | Rental Payments - non residential |
| 21/06/2016 | 6930456 | 143395.25 | SEGURIDAD SOCIAL | Multiple Accounts |
| 20/06/2016 | 6915514 | 140914.54 | BRITISH HIGH COMMISSIONS | Interbank Transfers/Withdrawals |
| 23/06/2016 | 6954591 | 139783.08 | DAI EUROPE LIMITED | Programme Spend (Oracle Projects Control Account) |
| 16/06/2016 | 6890436 | 139044.29 | SECUREX AGENCIES LTD | Staff and Other Advances AP Control (Oracle Ap Control Account) |
| 27/06/2016 | 6971486 | 136458.9 | FCO SERVICES | Assets Under Construction (Oracle PA Control Account) |
| 01/06/2016 | 6785715 | 135184 | MILTON KEYNES COUNCIL | Rates Taxes Non-Residential |
| 29/06/2016 | 6997522 | 135184 | MILTON KEYNES COUNCIL | Rates Taxes Non-Residential |
| 01/06/2016 | 6491456 | 134320 | ENERGY CONTAINMENT CONCEPTS LTD | Estates - Other Machinery and Equipment |
| 06/06/2016 | 6818516 | 126070 | GREENSHIELDS COWIE + CO LTD | Assets Under Construction (Oracle PA Control Account) |
| 06/06/2016 | 6818497 | 125712.96 | GENERALI ESTATE SPA | Multiple Accounts |
| 06/06/2016 | 6808427 | 125000 | GREAT BRITAIN-CHINA CENTRE | Programme Spend (Oracle Projects Control Account) |
| 30/06/2016 | 7009521 | 120585.25 | CROWN ESTATE COMMIS CASH A C | Rental Payments - residential |
| 28/06/2016 | 6989564 | 118433 | FCO SERVICES | Assets Under Construction (Oracle PA Control Account) |
| 08/06/2016 | 6834929 | 116709.15 | AFRICAN SKIES LTD | Local Guards |
| 16/06/2016 | 6889513 | 116633.03 | VOYA FINANCIAL | Multiple Accounts |
| 01/06/2016 | 6778440 | 116600 | WTG TECHNOLOGIES LIMITED | Assets Under Construction (Oracle PA Control Account) |
| 13/06/2016 | 6868482 | 116505.96 | ISS FACILITY SERVICES LTD FCO OP | Multiple Accounts |
| 08/06/2016 | 6838643 | 112056.29 | LANGUAGE SERVICES DIRECT | Language Tuition: Essential |
| 20/06/2016 | 6912481 | 111554.15 | ADP | Multiple Accounts |
| 23/06/2016 | 6956474 | 111276 | FCO SERVICES | Despatch Charges |
| 07/06/2016 | 6824500 | 110172 | WTG TECHNOLOGIES LIMITED | Assets Under Construction (Oracle PA Control Account) |
| 16/06/2016 | 6891503 | 109764.4 | SECURITY SERVICES GROUP | Misc Security Payments |
| 01/06/2016 | 6778500 | 108717.88 | BARTON ENGINEERING AND EXPORT | Construction Project more than £10k |
| 01/06/2016 | 6778514 | 108062.71 | FCO SERVICES | Assets Under Construction (Oracle PA Control Account) |
| 15/06/2016 | 6880425 | 107853.88 | ADP | Multiple Accounts |
| 03/06/2016 | 6794497 | 107751.02 | ADP | Multiple Accounts |
| 23/06/2016 | 6957442 | 107271.19 | NATIONAL HOTEL COMPLEX | Rental Payments - non residential |
| 03/06/2016 | 6798449 | 106856 | GLOBAL PARTNERS GOVERNANCE PRACTICE LTD | Programme Spend (Oracle Projects Control Account) |
| 08/06/2016 | 6834992 | 106765.76 | HEALIX INTERNATIONAL LTD | FCO Healthcare Scheme |
| 07/06/2016 | 6824763 | 106412.67 | ALBANY ASSOCIATES | Programme Spend (Oracle Projects Control Account) |
| 29/06/2016 | 7002481 | 104742 | FCO SERVICES | Assets Under Construction (Oracle PA Control Account) |
| 09/06/2016 | 6843067 | 103048.52 | GQ CHEMICALS LIMITED | Rental Payments - non residential |
| 13/06/2016 | 6868441 | 102261.42 | ISS FACILITY SERVICES LTD FCO OP | Multiple Accounts |
| 24/06/2016 | 6963528 | 102198.04 | APEX HEALTH INSURANCE LIMITED | Multiple Accounts |
| 30/06/2016 | 7010427 | 102032 | SUDO UK | Programme Spend (Oracle Projects Control Account) |
| 20/06/2016 | 6916426 | 100388.92 | INDEPENDENT DIPLOMATS | Programme Spend (Oracle Projects Control Account) |
| 13/06/2016 | 6862536 | 100347 | FCO SERVICES | IT/IS Consultancy |
| 21/06/2016 | 6930480 | 100000 | BRITISH COUNCIL | Programme Spend (Oracle Projects Control Account) |
| 13/06/2016 | 6868447 | 99673.32 | ISS FACILITY SERVICES LTD FCO OP | Multiple Accounts |
| 08/06/2016 | 6839435 | 97120 | INTEGRITY RESEARCH AND CONSULTANCY LTD | Programme Spend (Oracle Projects Control Account) |
| 30/06/2016 | 7010510 | 93596.05 | PRICEWATERHOUSE COOPERS LLP | Programme Spend (Oracle Projects Control Account) |
| 22/06/2016 | 6946445 | 93298.13 | EDENRED | Consolidated Volunteer Contribution |
| 22/06/2016 | 6943464 | 93003.59 | ISAMRADO | Programme Spend (Oracle Projects Control Account) |
| 09/06/2016 | 6842755 | 91457.75 | PURSUE LTD | Programme Spend (Oracle Projects Control Account) |
| 09/06/2016 | 6843476 | 88447.59 | TEXAF | Multiple Accounts |
| 10/06/2016 | 6858722 | 88447.59 | UTEXAFRICA | Multiple Accounts |
| 30/06/2016 | 7010514 | 88071.58 | DMS AFRICA | UK - Air Travel |
| 28/06/2016 | 6989579 | 87870.88 | KOIZA INTERNATIONAL LTD | Multiple Accounts |
| 13/06/2016 | 6861580 | 87339.38 | GOVERNMENT LEGAL DEPARTMENT | Legal Consultancy |
| 24/06/2016 | 6962548 | 87058.64 | ISS FACILITY SERVICES LTD FCO OP - POE | Multiple Accounts |
| 23/06/2016 | 6956482 | 86832 | FCO SERVICES | Despatch Charges |
| 09/06/2016 | 6844433 | 86585 | COMPUTACENTER UK LTD | Information Systems Implementation |
| 23/06/2016 | 6954747 | 86440.22 | LILLEKER BROTHERS NIGERIA | Programme Spend (Oracle Projects Control Account) |
| 13/06/2016 | 6859462 | 86039.37 | JORDANIN COEXISTENCE FOR INTERFAITH | Programme Spend (Oracle Projects Control Account) |
| 27/06/2016 | 6977426 | 85771.13 | WILLIS OF MARYLAND INC | Multiple Accounts |
| 14/06/2016 | 6874852 | 85256.51 | ADAM SMITH INTERNATIONAL | Programme Spend (Oracle Projects Control Account) |
| 09/06/2016 | 6842547 | 84882.39 | SKA INTERNATIONAL GROUP | Multiple Accounts |
| 27/06/2016 | 6972556 | 84174.5 | FCO SERVICES | Assets Under Construction (Oracle PA Control Account) |
| 02/06/2016 | 6787686 | 84000 | COMPUTACENTER UK LTD | IT/IS Consultancy |
| 28/06/2016 | 6983502 | 83208 | COMPUTACENTER UK LTD | IT/IS Consultancy |
| 13/06/2016 | 6861544 | 83150.98 | GLOBAL LUXURY IMPORTS LIMITED | Recharge Suspense Account (Oracle PA Control Account) |
| 02/06/2016 | 6788636 | 83067.5 | MINIMAL RISK CONSULTANCY LTD | UK Guarding Contracts Overseas |
| 20/06/2016 | 6912434 | 82994.96 | AKTIS STRATEGY | Programme Spend (Oracle Projects Control Account) |
| 27/06/2016 | 6972539 | 82000 | FCO SERVICES | Assets Under Construction (Oracle PA Control Account) |
| 21/06/2016 | 6937485 | 81798.61 | ADAM SMITH INTERNATIONAL | Programme Spend (Oracle Projects Control Account) |
| 24/06/2016 | 6962550 | 80609.69 | ISS FACILITY SERVICES LTD FCO OP - POE | Multiple Accounts |
| 13/06/2016 | 6861583 | 79188 | PECHTER POLLS | Programme Spend (Oracle Projects Control Account) |
| 06/06/2016 | 6814428 | 78504.5 | ADAM SMITH INTERNATIONAL | Programme Spend (Oracle Projects Control Account) |
| 09/06/2016 | 6843979 | 78248.4 | BIDWELLS | Rental Payments - non residential |
| 28/06/2016 | 6982130 | 77740.37 | CONTRIBUTORY PROVIDENT FUND | Multiple Accounts |
| 23/06/2016 | 6956442 | 77076 | FCO SERVICES | Freight & Customs Clearance Charges |
| 27/06/2016 | 6971433 | 77009 | POWER ELECTRICS GENERATORS LTD | Assets Under Construction (Oracle PA Control Account) |
| 09/06/2016 | 6842542 | 76769.18 | SKA INTERNATIONAL GROUP | Multiple Accounts |
| 20/06/2016 | 6916460 | 75957.64 | ARTICLE 19 | Programme Spend (Oracle Projects Control Account) |
| 13/06/2016 | 6861659 | 75640.76 | INTERNATIONAL ALERT | Programme Spend (Oracle Projects Control Account) |
| 09/06/2016 | 6843704 | 75513.63 | SYNERGY FOR JUSTICE LTD | Programme Spend (Oracle Projects Control Account) |
| 28/06/2016 | 6989424 | 75148 | STABILIZATION SUPPORT SERVICES | Programme Spend (Oracle Projects Control Account) |
| 23/06/2016 | 6956445 | 75114.75 | FCO SERVICES | Postal Services |
| 06/06/2016 | 6803435 | 75000 | FCO SERVICES | Information Systems Maintenance |
| 01/06/2016 | 6778515 | 74964.82 | FCO SERVICES | Assets Under Construction (Oracle PA Control Account) |
| 01/06/2016 | 6762575 | 74473.06 | CONTRIBUTORY PROVIDENT FUND | Multiple Accounts |
| 10/06/2016 | 6846437 | 73921.03 | COMPUTACENTER UK LTD | Specialist Contractors |
| 06/06/2016 | 6814633 | 73851.2 | PNP IMPREST | Interbank Transfers/Withdrawals |
| 22/06/2016 | 6946500 | 73406 | HOME OFFICE | Passport Fees |
| 01/06/2016 | 6757476 | 72937.9 | FIDELITY ASSURANCE AND REINSURANCE CO SAL | Multiple Accounts |
| 24/06/2016 | 6962551 | 71483.1 | ISS FACILITY SERVICES LTD FCO OP - POE | Multiple Accounts |
| 16/06/2016 | 6890475 | 71204.98 | CADG ENGINEERING PTE.LTD | Assets Under Construction (Oracle PA Control Account) |
| 30/06/2016 | 7009434 | 70868.36 | INTERNATIONAL ALERT | Programme Spend (Oracle Projects Control Account) |
| 22/06/2016 | 6946439 | 70221.24 | CRIMINAL JUSTICE TASK FORCE - CJTF | Recharge Suspense Account (Oracle PA Control Account) |
| 22/06/2016 | 6950496 | 70079.69 | STANDARD BANK OF MALAWI | Multiple Accounts |
| 10/06/2016 | 6853460 | 69933.58 | ECORYS GROUP UK | Programme Spend (Oracle Projects Control Account) |
| 24/06/2016 | 6962543 | 69595.58 | ISS FACILITY SERVICES LTD FCO OP - POE | Multiple Accounts |
| 08/06/2016 | 6839426 | 69595.53 | LANGUAGE SERVICES DIRECT | Language Tuition: Essential |
| 09/06/2016 | 6841964 | 69525 | INMAA ORGANIZATION FOR DEVELOPMENT | Programme Spend (Oracle Projects Control Account) |
| 10/06/2016 | 6848627 | 69250 | SYNERGY FOR JUSTICE LTD | Programme Spend (Oracle Projects Control Account) |
| 13/06/2016 | 6860467 | 68835 | CABINET OFFICE | Misc Security Payments |
| 24/06/2016 | 6966496 | 68599 | LONDON SOUTH BANK UNIVERSITY | Programme Spend (Oracle Projects Control Account) |
| 09/06/2016 | 6842785 | 68380.74 | TESCAN | Programme Spend (Oracle Projects Control Account) |
| 23/06/2016 | 6954760 | 67868.61 | IKA | Multiple Accounts |
| 22/06/2016 | 6942497 | 67611.3 | IESCO | Multiple Accounts |
| 23/06/2016 | 6955542 | 67600.7 | COMPUTACENTER UK LTD | IT/IS Consultancy |
| 28/06/2016 | 6989530 | 67551 | PHYSICIANS FOR HUMAN RIGHTS INC | Programme Spend (Oracle Projects Control Account) |
| 10/06/2016 | 6848529 | 67092.07 | AETNA | Multiple Accounts |
| 15/06/2016 | 6884508 | 66720.28 | CONCEPT BUILDING SERVICES SOUTHERN LTD | Construction Project more than £10k |
| 21/06/2016 | 6937449 | 66053.14 | WIENER GEBIETSKRANKENKASSE | Multiple Accounts |
| 24/06/2016 | 6964610 | 64743.94 | CROWN AGENTS NIGERIA LTD | Programme Spend (Oracle Projects Control Account) |
| 08/06/2016 | 6839436 | 64590.34 | ADAM SMITH INTERNATIONAL | Programme Spend (Oracle Projects Control Account) |
| 09/06/2016 | 6843644 | 64487.67 | GLOBAL PARTNERS GOVERNANCE PRACTICE LTD | Programme Spend (Oracle Projects Control Account) |
| 27/06/2016 | 6972535 | 64450.49 | FCO SERVICES | Assets Under Construction (Oracle PA Control Account) |
| 16/06/2016 | 6896500 | 64059.36 | AKTIS STRATEGY | Programme Spend (Oracle Projects Control Account) |
| 13/06/2016 | 6868434 | 63375.32 | ISS FACILITY SERVICES LTD FCO OP | Multiple Accounts |
| 17/06/2016 | 6904543 | 63168.36 | SKA INTERNATIONAL GROUP | Multiple Accounts |
| 23/06/2016 | 6956493 | 62883.11 | THE EGYPTIAN CONSULATE GENERAL IN LONDON | Rental Payments - non residential |
| 30/06/2016 | 7010731 | 62876.72 | DIPLOMATIC MISSION SUPPLIES LTD | Recharge Suspense Account (Oracle PA Control Account) |
| 20/06/2016 | 6912436 | 62724.99 | AKTIS STRATEGY | Programme Spend (Oracle Projects Control Account) |
| 21/06/2016 | 6937532 | 62367.18 | PICKFORDS MOVE MANAGEMENT LTD | Heavy Baggage |
| 01/06/2016 | 6725450 | 61042.01 | COFFEY INTERNATIONAL DEVELOPMENT | Programme Spend (Oracle Projects Control Account) |
| 13/06/2016 | 6866568 | 61042.01 | COFFEY INTERNATIONAL DEVELOPMENT | Programme Spend (Oracle Projects Control Account) |
| 21/06/2016 | 6927434 | 60558.1 | BRITISH COUNCIL | Programme Spend (Oracle Projects Control Account) |
| 07/06/2016 | 6824637 | 60000 | FRANCO BRITISH COUNCIL | Programme Spend (Oracle Projects Control Account) |
| 21/06/2016 | 6927429 | 59888.68 | DIPLOMAT FREIGHT SERVICES LTD(DFS) | UK - Air Travel |
| 30/06/2016 | 7008469 | 59888.68 | DIPLOMAT FREIGHT SERVICES LTD(DFS) | UK - Air Travel |
| 28/06/2016 | 6985426 | 59688.79 | INSTITUTO DE GESTAO FINANCEIRA DA SEGURANCA SOCIAL | Multiple Accounts |
| 09/06/2016 | 6843065 | 58547.24 | PEACEFUL CHANGE INITIATIVE | Programme Spend (Oracle Projects Control Account) |
| 20/06/2016 | 6911606 | 58013.1 | SOLIDERE | Overseas Reclaimable Taxes |
| 03/06/2016 | 6797862 | 57732.59 | RTKL-UK LTD | Assets Under Construction (Oracle PA Control Account) |
| 16/06/2016 | 6888528 | 57473.2 | INTERSERVE FM LTD | Multiple Accounts |
| 23/06/2016 | 6954761 | 56730.36 | THE ROYAL BANK OF SCOTLAND | Recharge Suspense Account (Oracle PA Control Account) |
| 02/06/2016 | 6861479 | 54754.32 | THE ROYAL BANK OF SCOTLAND | Corporate Credit Card Clearing Account |
| 06/06/2016 | 6801565 | 54696.18 | CHP CASHBOX TOP UP | Interbank Transfers/Withdrawals |
| 13/06/2016 | 6868429 | 54601.86 | ISS FACILITY SERVICES LTD FCO OP | Multiple Accounts |
| 08/06/2016 | 6839434 | 54336.23 | INTERNATIONAL ALERT | Programme Spend (Oracle Projects Control Account) |
| 10/06/2016 | 6846510 | 53902 | CSC COMPUTER SCIENCES LTD | Estates Management Services |
| 29/06/2016 | 7004434 | 53902 | CSC COMPUTER SCIENCES LTD | Estates Management Services |
| 21/06/2016 | 6937480 | 53840.62 | ADAM SMITH INTERNATIONAL | Programme Spend (Oracle Projects Control Account) |
| 09/06/2016 | 6843120 | 53826 | NATIONAL DEMOCRATIC INSTITUTE | Programme Spend (Oracle Projects Control Account) |
| 13/06/2016 | 6868489 | 53812.68 | ISS FACILITY SERVICES LTD FCO OP | Multiple Accounts |
| 02/06/2016 | 6788644 | 53231.15 | THE ROYAL BANK OF SCOTLAND | Multiple Accounts |
| 21/06/2016 | 6941517 | 53200 | DSTL - DEFENCE SCIENCE & TECHNOLOGY LABORATORY | Estates - Other Machinery and Equipment |
| 29/06/2016 | 6996450 | 53179.72 | COMPUTACENTER UK LTD | Assets Under Construction (Oracle PA Control Account) |
| 09/06/2016 | 6841957 | 52732.55 | CANTILLON LIMITED | Assets Under Construction (Oracle PA Control Account) |
| 16/06/2016 | 6888470 | 52569.53 | INTERSERVE FM LTD | Multiple Accounts |
| 10/06/2016 | 6848634 | 52545 | WILTON PARK EXECUTIVE AGENCY | Recharge Suspense Account (Oracle PA Control Account) |
| 15/06/2016 | 6881736 | 52449.04 | FCO SERVICES | Assets Under Construction (Oracle PA Control Account) |
| 24/06/2016 | 6964717 | 52439.08 | SISTEMA INTEGRADO MULTIPLE DE PAGOS | Multiple Accounts |
| 24/06/2016 | 6964703 | 51973.42 | COLLIERS INTERNATIONAL | Multiple Accounts |
| 01/06/2016 | 6757712 | 51803.77 | MAINTENANCE MANAGEMENT GROUP SAL | Multiple Accounts |
| 20/06/2016 | 6912492 | 51789.89 | BRITISH COUNCIL | Recharge Suspense Account (Oracle PA Control Account) |
| 01/06/2016 | 6778532 | 51408.12 | FCO SERVICES | Assets Under Construction (Oracle PA Control Account) |
| 09/06/2016 | 6843015 | 51329.96 | PERFORMANCE CARIOCA ADMINISTRACAO | Multiple Accounts |
| 09/06/2016 | 6842778 | 51285.56 | DMS AFRICA | UK - Air Travel |
| 16/06/2016 | 6888557 | 51186.78 | ISS FACILITY SERVICES LTD FCO OP | FM Interserve BES Maintenance |
| 27/06/2016 | 6969560 | 50098.07 | Elixir Solutions | Programme Spend (Oracle Projects Control Account) |
| 27/06/2016 | 6969563 | 50098.07 | Elixir Solutions | Programme Spend (Oracle Projects Control Account) |
| 27/06/2016 | 6969565 | 50098.07 | Elixir Solutions | Programme Spend (Oracle Projects Control Account) |
| 17/06/2016 | 6904750 | 50000 | NATIONAL CRIME AGENCY KINGSTON | Recharge Suspense Account (Oracle PA Control Account) |
| 28/06/2016 | 6989474 | 50000 | UNITED NATIONS | Programme Spend (Oracle Projects Control Account) |
| 20/06/2016 | 6914495 | 49607.73 | INTERSERVE FM LTD | Multiple Accounts |
| 09/06/2016 | 6842841 | 49576.04 | OCONNELL WALSHE AND PARTNERS LTD | Multiple Accounts |
| 02/06/2016 | 6787634 | 49400.1 | MSECURE LIMITED | Assets Under Construction (Oracle PA Control Account) |
| 21/06/2016 | 6937521 | 49028.24 | FCO SERVICES | Air Freight Dip Bags - Freight & Clearance Charges |
| 23/06/2016 | 6954589 | 48972.25 | FCO SERVICES | Energy Saving Measures |
| 16/06/2016 | 6887074 | 48830.05 | HARIS ENTERPRISES PVT LTD | Local Guards |
| 03/06/2016 | 6798504 | 48686.32 | BBC MEDIA ACTION | Programme Spend (Oracle Projects Control Account) |
| 22/06/2016 | 6949536 | 47939.63 | SOCIAL INSURANCE ORGANISATION | Multiple Accounts |
| 20/06/2016 | 6925428 | 47674 | COMPUTACENTER UK LTD | IT/IS Consultancy |
| 22/06/2016 | 6946476 | 47674 | COMPUTACENTER UK LTD | IT/IS Consultancy |
| 22/06/2016 | 6946483 | 47674 | COMPUTACENTER UK LTD | IT/IS Consultancy |
| 16/06/2016 | 6891502 | 47502.85 | ADAM SMITH INTERNATIONAL | Programme Spend (Oracle Projects Control Account) |
| 21/06/2016 | 6937434 | 47334.05 | IBTC PENSION MANAGERS LTD | Multiple Accounts |
| 08/06/2016 | 6834983 | 47235.58 | TNT EXPRESS | Specialist Contractors |
| 15/06/2016 | 6881824 | 47187.64 | MERITAIN HEALTH | Multiple Accounts |
| 20/06/2016 | 6915579 | 46553.65 | INTERSERVE FM LTD | Multiple Accounts |
| 21/06/2016 | 6937459 | 46305 | G4S SECURITY SERVICES KENYA LTD | UK Guarding Contracts Overseas |
| 21/06/2016 | 6927468 | 46036.78 | ELECTRONICS CENTER KABUL | General Information Services |
| 24/06/2016 | 6962535 | 45578.63 | ISS FACILITY SERVICES LTD FCO OP - POE | Multiple Accounts |
| 23/06/2016 | 6954843 | 45518.49 | SAIVER SRL | Recharge Suspense Account (Oracle PA Control Account) |
| 27/06/2016 | 6971519 | 44780.5 | ADAM SMITH INTERNATIONAL | Programme Spend (Oracle Projects Control Account) |
| 23/06/2016 | 6955484 | 44753.84 | THE ROYAL BANK OF SCOTLAND | UK - Air Travel |
| 14/06/2016 | 6874428 | 44710 | STABILIZATION SUPPORT SERVICES | Programme Spend (Oracle Projects Control Account) |
| 28/06/2016 | 6983499 | 44329.95 | KOIZA INTERNATIONAL LTD | Repair and maintenance of furniture and fittings |
| 24/06/2016 | 6964472 | 43712.14 | SSK | Multiple Accounts |
| 23/06/2016 | 6955689 | 43600 | SG ELECTRICAL SOLUTIONS | Construction Project more than £10k |
| 10/06/2016 | 6847426 | 43220.19 | GOVERNMENT COMMUNICATIONS BUREAU ADMIN A/C 6253 | Customer Refund Account |
| 24/06/2016 | 6963437 | 43131.48 | MERITAIN HEALTH | Multiple Accounts |
| 23/06/2016 | 6954544 | 43039.71 | CHAI KHANA | Programme Spend (Oracle Projects Control Account) |
| 13/06/2016 | 6868448 | 42883.35 | ISS FACILITY SERVICES LTD FCO OP | Multiple Accounts |
| 23/06/2016 | 6954867 | 42853.47 | KUWAIT BRITISH BUSINESS CENTRE. CO | Miscellaneous Expenditure: inc subscriptions and equipment maintenance |
| 03/06/2016 | 6798453 | 42537.36 | COMPUTACENTER UK LTD | Specialist Contractors |
| 16/06/2016 | 6890469 | 42506.44 | DEUTSCHER LEVANTE VERLAG GMBH | Programme Spend (Oracle Projects Control Account) |
| 13/06/2016 | 6866495 | 42400.9 | AGILE BYTE LIMITED | Assets Under Construction (Oracle PA Control Account) |
| 24/06/2016 | 6962537 | 42228.53 | ISS FACILITY SERVICES LTD FCO OP - POE | Multiple Accounts |
| 24/06/2016 | 6963554 | 41958.92 | AETNA | Multiple Accounts |
| 14/06/2016 | 6873466 | 41817.51 | CERTIKIN INTERNATIONAL LTD | Local Guards |
| 27/06/2016 | 6973442 | 41649 | CONSOLIDATED PR LTD | Public Relations |
| 09/06/2016 | 6842840 | 41584.15 | TURNER AND TOWNSEND PROPERTY SERVICES | Assets Under Construction (Oracle PA Control Account) |
| 10/06/2016 | 6846523 | 41151.53 | KHIN MG WIN | Recharge Suspense Account (Oracle PA Control Account) |
| 17/06/2016 | 6904853 | 41047.2 | BRITISH AIRWAYS PLC | Recharge Suspense Account (Oracle PA Control Account) |
| 21/06/2016 | 6927497 | 40993.8 | INTERGAGE MARKETING SERVICES | Business Hospitality (former DEE) |
| 07/06/2016 | 6832426 | 40915.35 | RANGER PROTECTION AND SECURITY COMPANY LTD | Local Guards |
| 28/06/2016 | 6989581 | 40880.88 | THE ROYAL BANK OF SCOTLAND | Multiple Accounts |
| 01/06/2016 | 6778462 | 40684 | IIZUKA | Information Systems Maintenance |
| 28/06/2016 | 6988430 | 40684 | IIZUKA | Information Systems Maintenance |
| 24/06/2016 | 6962545 | 40375.94 | ISS FACILITY SERVICES LTD FCO OP - POE | Multiple Accounts |
| 13/06/2016 | 6868442 | 40350.35 | ISS FACILITY SERVICES LTD FCO OP | Multiple Accounts |
| 20/06/2016 | 6924427 | 40134 | COMPUTACENTER UK LTD | IT/IS Consultancy |
| 22/06/2016 | 6946462 | 40134 | COMPUTACENTER UK LTD | IT/IS Consultancy |
| 22/06/2016 | 6946525 | 40134 | COMPUTACENTER UK LTD | IT/IS Consultancy |
| 24/06/2016 | 6962617 | 39903.9 | SOCIAL SECURITY CONTRIBTN AUTHORITY | Multiple Accounts |
| 17/06/2016 | 6904567 | 39632.21 | ISAMRADO | Programme Spend (Oracle Projects Control Account) |
| 09/06/2016 | 6843010 | 39590.4 | PUBLIC INTERNATIONAL LAW AND POLICY GROUP | Programme Spend (Oracle Projects Control Account) |
| 03/06/2016 | 6797804 | 39549.12 | VODAFONE LTD | Multiple Accounts |
| 15/06/2016 | 6881564 | 39197.24 | OVERSEAS SUPPLY SERVICES LTD | Multiple Accounts |
| 13/06/2016 | 6868458 | 39114.57 | ISS FACILITY SERVICES LTD FCO OP | Multiple Accounts |
| 01/06/2016 | 6785702 | 39034 | CITY OF WESTMINSTER | Rates Taxes Non-Residential |
| 29/06/2016 | 6997628 | 39034 | CITY OF WESTMINSTER | Rates Taxes Non-Residential |
| 28/06/2016 | 6989529 | 39020.09 | VODAFONE LTD | Multiple Accounts |
| 20/06/2016 | 6915597 | 38937.86 | INTERSERVE FM LTD | Reception Services |
| 01/06/2016 | 6677481 | 38882.53 | DX NETWORK SERVICES | Postal Services |
| 15/06/2016 | 6884449 | 38406.89 | BUNDESVERMOEGENSAMT | Rental Payments - residential |
| 07/06/2016 | 6822502 | 38056.02 | MINISTRY OF FINANCE | Rental Payments - residential |
| 03/06/2016 | 6799488 | 38024.82 | DR TONI AUBYNN | Recharge Suspense Account (Oracle PA Control Account) |
| 09/06/2016 | 6842997 | 37946.08 | DX NETWORK SERVICES | Postal Services |
| 28/06/2016 | 6982158 | 37047.84 | BIRZEIT UNIVERSITY | Recharge Suspense Account (Oracle PA Control Account) |
| 14/06/2016 | 6873436 | 36994.56 | COMPUTACENTER UK LTD | Information Systems Implementation |
| 09/06/2016 | 6844494 | 36532.5 | BRACKEN PRESENTATIONS LTD | Specialist Contractors |
| 23/06/2016 | 6954563 | 36407.99 | PILPEL PRODUCTION EVENT MANGEMENT | Representation of the FCO |
| 29/06/2016 | 7001448 | 36223.42 | GULF MASTER INTERNATIONAL | Assets Under Construction (Oracle PA Control Account) |
| 16/06/2016 | 6888580 | 36139.41 | INTERSERVE FM LTD | FM Interserve Works |
| 13/06/2016 | 6862525 | 36044.2 | CENTRAL PROVIDENT FUND BOARD | Multiple Accounts |
| 01/06/2016 | 6500639 | 35733.01 | COFFEY INTERNATIONAL DEVELOPMENT | Programme Spend (Oracle Projects Control Account) |
| 13/06/2016 | 6866525 | 35733.01 | COFFEY INTERNATIONAL DEVELOPMENT | Programme Spend (Oracle Projects Control Account) |
| 16/06/2016 | 6890449 | 35646.57 | AETNA | Multiple Accounts |
| 14/06/2016 | 6875451 | 35419.3 | HOLDING IMMOBILIARE PALLAVICINI SPA | Rental Payments - residential |
| 24/06/2016 | 6964440 | 35189.16 | SSK | Multiple Accounts |
| 09/06/2016 | 6843844 | 35021 | BAE SYSTEMS APPLIED INTELLIGENCE LIMITED | Information Systems Implementation |
| 07/06/2016 | 6824515 | 34959 | CANADEM | Programme Spend (Oracle Projects Control Account) |
| 16/06/2016 | 6896599 | 34934.84 | ARTICLE 19 | Programme Spend (Oracle Projects Control Account) |
| 28/06/2016 | 6989546 | 34800.86 | COMPUTACENTER UK LTD | IT/IS Consultancy |
| 24/06/2016 | 6962504 | 34642.61 | DIPSERVICE | Rental Payments - non residential |
| 30/06/2016 | 7010584 | 34455.4 | COMPUTACENTER UK LTD | IT/IS Consultancy |
| 28/06/2016 | 6987427 | 34381.65 | BRICKELL BAY TOWER LTD | Multiple Accounts |
| 16/06/2016 | 6888578 | 34233.12 | INTERSERVE FM LTD | Construction Project more than £10k |
| 13/06/2016 | 6868439 | 33996.81 | ISS FACILITY SERVICES LTD FCO OP | Multiple Accounts |
| 17/06/2016 | 6904512 | 33702.53 | SKA INTERNATIONAL GROUP | Catering Services |
| 09/06/2016 | 6841962 | 33593.7 | AVESON TRAVEL PTE LTD | Programme Spend (Oracle Projects Control Account) |
| 02/06/2016 | 6788483 | 33533.07 | HARQUEBUS | Recharge Suspense Account (Oracle PA Control Account) |
| 01/06/2016 | 6778521 | 33390.66 | SOURCE EIGHT | Programme Spend (Oracle Projects Control Account) |
| 29/06/2016 | 6997599 | 33301.28 | EQUITY BANK | Multiple Accounts |
| 28/06/2016 | 6982236 | 33054.27 | GO GROUP NLE | Programme Spend (Oracle Projects Control Account) |
| 17/06/2016 | 6904574 | 32974 | UNHAS SOMALIA | Post - Air Travel |
| 21/06/2016 | 6928443 | 32941.97 | ADAMJEE INSURANCE COMPANY LTD | Medical Supplies |
| 29/06/2016 | 6997619 | 32938 | BERGHOF FOUNDATION FOR PEACE SUPPORT GEMEINN GMBH | Programme Spend (Oracle Projects Control Account) |
| 13/06/2016 | 6862615 | 32875 | FCO SERVICES | Information Systems Maintenance |
| 08/06/2016 | 6834979 | 32674.56 | SECURITAS SAC | Local Guards |
| 15/06/2016 | 6881745 | 32634.61 | KIDMAH LLC | Rental Payments - residential |
| 23/06/2016 | 6956470 | 32603.25 | FCO SERVICES | Vehicle Hire |
| 29/06/2016 | 6997657 | 32404.47 | SUPPLY PLUS | Estates - Other Machinery and Equipment |
| 22/06/2016 | 6947470 | 32327.02 | SEBHATU AND SONS PROPERTY ADMINISTRATION AND SECURITY SERVICE PLC | Local Guards |
| 15/06/2016 | 6881432 | 32309.9 | STC SPRL | Multiple Accounts |
| 22/06/2016 | 6949466 | 32160 | CABINET OFFICE | Radio |
| 06/06/2016 | 6800461 | 31811.45 | SHREE NAMAN DEVELOPERS LIMITED | Multiple Accounts |
| 10/06/2016 | 6845015 | 31740.75 | NAJMI SONS AND BROTHERS LTD | Fuel Oil Residential |
| 09/06/2016 | 6843580 | 31728.99 | TAAM PETROLEUM LTD | Fuel Oil Residential |
| 21/06/2016 | 6937530 | 31699.72 | FCO SERVICES | Air Freight Dip Bags - Freight & Clearance Charges |
| 24/06/2016 | 6966535 | 31646 | HARDWIRED INC | Programme Spend (Oracle Projects Control Account) |
| 09/06/2016 | 6843639 | 31560 | ENGIE LIMITED | Construction Project more than £10k |
| 13/06/2016 | 6862561 | 31483.5 | FCO SERVICES | Information Systems Maintenance |
| 27/06/2016 | 6972558 | 31470 | LONDON SCHOOL OF ECONOMICS AND POLITICAL SCIENCE | Specialist Training (Devolved) |
| 24/06/2016 | 6962534 | 31382.71 | ISS FACILITY SERVICES LTD FCO OP - POE | Multiple Accounts |
| 13/06/2016 | 6868446 | 30910.97 | ISS FACILITY SERVICES LTD FCO OP | Multiple Accounts |
| 27/06/2016 | 6972485 | 30854.76 | PEKING UNIVERSITY | Programme Spend (Oracle Projects Control Account) |
| 09/06/2016 | 6842518 | 30815.78 | SKA INTERNATIONAL GROUP | Catering Services |
| 03/06/2016 | 6794475 | 30806.71 | STATE CATERING SERVICE LTD | Recharge Suspense Account (Oracle PA Control Account) |
| 24/06/2016 | 6962539 | 30780.38 | ISS FACILITY SERVICES LTD FCO OP - POE | Multiple Accounts |
| 03/06/2016 | 6797600 | 30771.33 | SKA INTERNATIONAL GROUP | Programme Spend (Oracle Projects Control Account) |
| 16/06/2016 | 6896464 | 30762.78 | KOIZA INTERNATIONAL LTD | Purchase of Furniture, Fittings and Domestic Appliances |
| 21/06/2016 | 6939456 | 30623.55 | INDIAN OCEAN APARTMENTS LIMITED | Rental Payments - residential |
| 20/06/2016 | 6914486 | 30599.88 | INTERSERVE FM LTD | Multiple Accounts |
| 10/06/2016 | 6848472 | 30466.91 | 3M CONSULTA | UK Guarding Contracts Overseas |
| 16/06/2016 | 6896457 | 30466.91 | 3M CONSULTA | UK Guarding Contracts Overseas |
| 24/06/2016 | 6963565 | 30165.63 | NNLE THE CENTRE FOR CULTURAL RELATIONS CAUCASIAN HOUSE | Programme Spend (Oracle Projects Control Account) |
| 09/06/2016 | 6843636 | 30080 | ENGIE LIMITED | Construction Project more than £10k |
| 08/06/2016 | 6834988 | 30000 | FUJITSU SERVICES LIMITED | IT/IS Consultancy |
| 27/06/2016 | 6971496 | 29929.9 | FCO SERVICES | Specialist Contractors |
| 29/06/2016 | 7003433 | 29899.38 | MINISTRY OF JUSTICE | Multiple Accounts |
| 20/06/2016 | 6917544 | 29832.57 | PAN RESOURCES PTE LTD | FCO Healthcare Scheme |
| 20/06/2016 | 6916457 | 29781.41 | ONE SANSOME PROPERTY LLC | Multiple Accounts |
| 01/06/2016 | 6778452 | 29663.94 | EQUITY BANK | Multiple Accounts |
| 23/06/2016 | 6955471 | 29490.47 | ISRAEL RATHAUS | Recharge Suspense Account (Oracle PA Control Account) |
| 01/06/2016 | 6739428 | 29351.19 | ONE SANSOME PROPERTY LLC | Multiple Accounts |
| 30/06/2016 | 7010579 | 29160.15 | SKA INTERNATIONAL GROUP | Catering Services |
| 14/06/2016 | 6873477 | 29119.26 | PEXI INC | Assets Under Construction (Oracle PA Control Account) |
| 08/06/2016 | 6834754 | 28972.95 | SAFARICOM | Mobile Telephone Equipment |
| 13/06/2016 | 6861463 | 28562.32 | SHENZHEN FOURSEASONS INTERNATIONAL TRAVEL SERVICE CO LTD | Recharge Suspense Account (Oracle PA Control Account) |
| 01/06/2016 | 6778520 | 28498.24 | FCO SERVICES | Air Freight Dip Bags - Freight & Clearance Charges |
| 20/06/2016 | 6915587 | 28462.65 | INTERSERVE FM LTD | Multiple Accounts |
| 23/06/2016 | 6954745 | 28418.05 | ACCOUNTING SOLUTIONS | Multiple Accounts |
| 28/06/2016 | 6989541 | 28405.69 | FCO SERVICES | Estates - Other Machinery and Equipment |
| 21/06/2016 | 6927451 | 28232.65 | NAJMI SONS AND BROTHERS LTD | Fuel Oil Residential |
| 27/06/2016 | 6972545 | 27809.15 | FCO SERVICES | Air Freight Dip Bags - Freight & Clearance Charges |
| 29/06/2016 | 7002475 | 27718.85 | FCO SERVICES | Assets Under Construction (Oracle PA Control Account) |
| 16/06/2016 | 6888574 | 27570.63 | INTERSERVE FM LTD | Multiple Accounts |
| 15/06/2016 | 6881859 | 27533.69 | CBRE LTD | Estates Management Services |
| 21/06/2016 | 6937537 | 27402 | FCO SERVICES | Assets Under Construction (Oracle PA Control Account) |
| 08/06/2016 | 6834740 | 27397.43 | NEW ERA OIL AND GAS | Property Maintenance Overseas Non Residential |
| 06/06/2016 | 6817429 | 27361.59 | DANISH DEMINING GROUP | Programme Spend (Oracle Projects Control Account) |
| 24/06/2016 | 6962458 | 27230 | Abdulsalam Al Rafi Group LLC | Recharge Suspense Account (Oracle PA Control Account) |
| 10/06/2016 | 6856482 | 27175.64 | LONDON ENERGY | Electricity Non-Residential |
| 03/06/2016 | 6797447 | 26904.25 | COMPUTACENTER UK LTD | Assets Under Construction (Oracle PA Control Account) |
| 22/06/2016 | 6950446 | 26850.56 | G4S SECURITY SERIVICES GHANA LTD | Local Guards |
| 28/06/2016 | 6991438 | 26822.09 | AETNA | Multiple Accounts |
| 02/06/2016 | 6788459 | 26805.26 | AETNA | Multiple Accounts |
| 28/06/2016 | 6982239 | 26790.53 | NETHERLANDS INSTITUTE FOR MULTIPARTY DEMOCRACY | Programme Spend (Oracle Projects Control Account) |
| 03/06/2016 | 6798515 | 26715.34 | LONDON ENERGY | Electricity Non-Residential |
| 17/06/2016 | 6903437 | 26698.21 | TEAM 3 LIMITED | Local Guards |
| 20/06/2016 | 6911443 | 26677.74 | SECRETARY NDMC NEW DELHI | Multiple Accounts |
| 03/06/2016 | 6799433 | 26670.59 | PILGRIMS AFRICA LTD | Local Guards |
| 30/06/2016 | 7010754 | 26566.75 | INFORMED SOLUTIONS LIMITED | Assets Under Construction (Oracle PA Control Account) |
| 29/06/2016 | 6997468 | 26455.07 | PICKFORDS MOVE MANAGEMENT LTD | Heavy Baggage |
| 14/06/2016 | 6875567 | 26299.27 | FCO SERVICES | Assets Under Construction (Oracle PA Control Account) |
| 17/06/2016 | 6903429 | 26243.12 | TEAM 3 LIMITED | Local Guards |
| 16/06/2016 | 6888457 | 26226.35 | INTERSERVE FM LTD | Multiple Accounts |
| 16/06/2016 | 6890481 | 26196.98 | ADAM SMITH INTERNATIONAL | Programme Spend (Oracle Projects Control Account) |
| 20/06/2016 | 6911442 | 26168.48 | SECRETARY NDMC NEW DELHI | Multiple Accounts |
| 01/06/2016 | 6307424 | 26146.79 | FROST REAL ESTATE, INC | Rental Payments - residential |
| 27/06/2016 | 6969533 | 26113.58 | SAAD TRADING AND CONTRACTING COMPANY | Multiple Accounts |
| 15/06/2016 | 6884512 | 26000 | MOTT MACDONALD LTD | Programme Spend (Oracle Projects Control Account) |
| 30/06/2016 | 7007509 | 25915.44 | HARIS ENTERPRISES PVT LTD | Local Guards |
| 02/06/2016 | 6787517 | 25836.87 | THE CLUB | Business Hospitality (former DEE) |
| 16/06/2016 | 6890459 | 25748.12 | AETNA | Multiple Accounts |
| 16/06/2016 | 6888484 | 25686.57 | INTERSERVE FM LTD | Multiple Accounts |
| 23/06/2016 | 6954528 | 25672.1 | DATACOM EMPLOYER SERVICES | Multiple Accounts |
| 24/06/2016 | 6962530 | 25365.43 | ISS FACILITY SERVICES LTD FCO OP - POE | Multiple Accounts |
| 27/06/2016 | 6972552 | 25350.18 | FCO SERVICES | Air Freight Dip Bags - Freight & Clearance Charges |
| 13/06/2016 | 6861468 | 25340 | BAE SYSTEMS APPLIED INTELLIGENCE LIMITED | IT/IS Consultancy |
| 01/06/2016 | 6778535 | 25328.87 | FCO SERVICES | Construction Project more than £10k |
| 21/06/2016 | 6937526 | 25283.97 | FCO SERVICES | Air Freight Dip Bags - Freight & Clearance Charges |
| 16/06/2016 | 6896541 | 25239.68 | G4S SECURITY SERIVICES GHANA LTD | Local Guards |
| 23/06/2016 | 6954531 | 25203.74 | DATACOM EMPLOYER SERVICES | Multiple Accounts |
| 08/06/2016 | 6834972 | 25031.56 | HOME OFFICE | Inward Secondments |
| 21/06/2016 | 6941522 | 25031.56 | HOME OFFICE | Inward Secondments |
| 20/06/2016 | 6919431 | -26094.87 | NEXT GENERATION ENROLLMENT | US Healthcare Contract |
| 06/06/2016 | 6814714 | -27500 | CHINA-BRITAIN BUSINESS COUNCIL | Inward visits to the UK and UK Conferences |
| 30/06/2016 | 7010795 | -29680.94 | FCO SERVICES | Assets Under Construction (Oracle PA Control Account) |
| 01/06/2016 | 6770492 | -29762.29 | EQUITY BANK | Multiple Accounts |
| 01/06/2016 | 6757727 | -30584.63 | CHINA-BRITAIN BUSINESS COUNCIL | Programme Spend (Oracle Projects Control Account) |
| 01/06/2016 | 6774492 | -31993.85 | TAD OTHER DEBTORS | Miscellaneous Receipts |
| 01/06/2016 | 5788443 | -35634 | AVON POLYMER PRODUCTS | Estates - Other Machinery and Equipment |
| 09/06/2016 | 6843484 | -36069.86 | KOIZA INTERNATIONAL LTD | Purchase of Furniture, Fittings and Domestic Appliances |
| 23/06/2016 | 6956496 | -36686.17 | COMPUTACENTER UK LTD | Information Systems Implementation |
| 15/06/2016 | 6885460 | -36720 | WT PARTNERSHIP LTD | Assets Under Construction (Oracle PA Control Account) |
| 01/06/2016 | 6696759 | -36994.56 | COMPUTACENTER UK LTD | Multiple Accounts |
| 13/06/2016 | 6861494 | -42706.47 | CADG ENGINEERING PTE.LTD | Assets Under Construction (Oracle PA Control Account) |
| 13/06/2016 | 6866561 | -42879.61 | COFFEY INTERNATIONAL DEVELOPMENT | Programme Spend (Oracle Projects Control Account) |
| 01/06/2016 | 6619767 | -47239.54 | CARAT | General Information Services |
| 13/06/2016 | 6867480 | -47239.54 | CARAT | General Information Services |
| 01/06/2016 | 6210549 | -57218.87 | PUBLIC ORGANISATION HROMADSKE RADIO | Programme Spend (Oracle Projects Control Account) |
| 29/06/2016 | 7005440 | -61053.67 | ETA OTHER DEBTORS | Unaccompanied Air Freight |
| 13/06/2016 | 6866571 | -73250.41 | COFFEY INTERNATIONAL DEVELOPMENT | Programme Spend (Oracle Projects Control Account) |
| 22/06/2016 | 6946508 | -84000 | COMPUTACENTER UK LTD | IT/IS Consultancy |
| 10/06/2016 | 6843476 | -88447.59 | TEXAF | Multiple Accounts |
| 23/06/2016 | 6954582 | -165415.67 | DAI EUROPE LIMITED | Programme Spend (Oracle Projects Control Account) |
| 28/06/2016 | 6983512 | -186839.56 | COMPUTACENTER UK LTD | IT/IS Consultancy |
| 10/06/2016 | 6858696 | -226250.05 | BARTON ENGINEERING AND EXPORT | Assets Under Construction (Oracle PA Control Account) |
| 29/06/2016 | 6997553 | -371680.5 | FCO SERVICES | Air Freight Dip Bags - Freight & Clearance Charges |
| 13/06/2016 | 6861564 | -542102.99 | THALES UK LIMITED | IT/IS Consultancy |
| 23/06/2016 | 6955488 | -721416.99 | COMPUTACENTER UK LTD | IT/IS Consultancy |
| 22/06/2016 | 6946437 | -740758.14 | COMPUTACENTER UK LTD | IT/IS Consultancy |
| 01/06/2016 | 6646483 | -809663.93 | INCOSTRAT | Programme Spend (Oracle Projects Control Account) |
| 14/06/2016 | 6874634 | -4859397.11 | MAYDAY RESCUE | Programme Spend (Oracle Projects Control Account) |