Transparency data
FCO's spending over £25,000 for April 2018
Updated 30 May 2018
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| Department | Entity | Posted Date | Internal Voucher Number | Invoice Line Amount Net GBP | Supplier Name | Account Code |
|---|---|---|---|---|---|---|
| FCO | FCO | 12/04/2018 | 9561455 | 12,119,635.49 | UNITED NATIONS | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 23/04/2018 | 9573980 | 11,700,000.00 | THE BRITISH COUNCIL | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 06/04/2018 | 9552065 | 11,457,132.12 | UNITED NATIONS | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 06/04/2018 | 9552172 | 11,258,040.56 | UNITED NATIONS | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 09/04/2018 | 9554379 | 10,905,740.02 | UNITED NATIONS | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 06/04/2018 | 9552031 | 9,476,147.08 | UNITED NATIONS | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 09/04/2018 | 9553895 | 8,774,205.37 | UNITED NATIONS | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 16/04/2018 | 9565941 | 7,183,138.96 | INTERNATIONAL CRIMINAL COURT | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 09/04/2018 | 9553890 | 5,100,025.53 | UNITED NATIONS | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 06/04/2018 | 9552170 | 4,184,238.71 | UNITED NATIONS | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 01/04/2018 | 9560921 | 3,560,338.41 | THE ROYAL BANK OF SCOTLAND | Corporate Credit Card Clearing Account |
| FCO | FCO | 13/04/2018 | 9562839 | 2,266,886.00 | UNITED NATIONS | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 16/04/2018 | 9565946 | 2,052,226.26 | UNITED NATIONS | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 10/04/2018 | 9556308 | 1,570,000.00 | ISS FACILITY SERVICES LTD FCO OP - POE | FMCU POE Trust Account Debtor |
| FCO | FCO | 27/04/2018 | 9579446 | 1,509,193.17 | ADAM SMITH INTERNATIONAL | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 05/04/2018 | 9550323 | 1,499,680.00 | VODAFONE LTD | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 06/04/2018 | 9552025 | 1,422,411.18 | UNITED NATIONS | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 01/04/2018 | 9570245 | 1,416,798.30 | THE ROYAL BANK OF SCOTLAND | Travel Package Advance Overseas Posting (Credit Card Payments Only) |
| FCO | FCO | 20/04/2018 | 9571757 | 1,171,410.52 | G4S RISK MANAGEMENT LTD | UK Guarding Contracts Overseas |
| FCO | FCO | 30/04/2018 | 9581147 | 1,152,541.46 | EUROPEAN BANK FOR RECONSTRUCTION AND DEVELOPMENT | Protocol - General VAT Refunds to Other Organisations |
| FCO | FCO | 09/04/2018 | 9553893 | 1,142,182.82 | UNITED NATIONS | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 23/04/2018 | 9574301 | 1,125,310.10 | AKTIS STRATEGY | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 13/04/2018 | 9562948 | 1,122,096.00 | WESTMINSTER FOUNDATION FOR DEMOCRACY | Misc Expenditure (only to be used if no other suitable account) |
| FCO | FCO | 06/04/2018 | 9551744 | 1,052,101.39 | GARDA WORLD LTD | UK Mobile Guarding Contract overseas |
| FCO | FCO | 30/04/2018 | 9581130 | 1,040,965.03 | EUROPEAN MEDICINES AGENCY | Protocol - General VAT Refunds to Other Organisations |
| FCO | FCO | 20/04/2018 | 9571472 | 1,040,033.63 | RISK ADVISORY GROUP PLC | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 04/04/2018 | 9548410 | 1,000,000.00 | THE ASSOCIATION OF COMMONWEALTH UNIVERSITIES | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 06/04/2018 | 9551902 | 852,252.05 | SERVEST MULTI SERVICE GROUP | Misc Security Payments |
| FCO | FCO | 11/04/2018 | 9558899 | 818,351.00 | HOME OFFICE | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 11/04/2018 | 9558852 | 700,033.00 | MOD MINISTRY OF DEFENCE | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 11/04/2018 | 9558549 | 675,721.00 | DYNASAFE BACTEC LTD | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 26/04/2018 | 9578182 | 655,000.00 | DYNASAFE BACTEC LTD | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 23/04/2018 | 9574337 | 643,502.21 | ARK GROUP DMCC | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 06/04/2018 | 9552035 | 609,690.80 | UNITED NATIONS | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 30/04/2018 | 9581101 | 599,041.98 | THE ROYAL BANK OF SCOTLAND | UK - Air Travel |
| FCO | FCO | 06/04/2018 | 9551898 | 594,211.57 | BAE SYSTEMS APPLIED INTELLIGENCE LIMITED | Information Systems Implementation |
| FCO | FCO | 06/04/2018 | 9551732 | 593,366.09 | LEE KENNEDY CO INC | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 05/04/2018 | 9550279 | 569,692.38 | FCO SERVICES | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 25/04/2018 | 9576706 | 560,213.57 | THE HALO TRUST | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 20/04/2018 | 9571758 | 554,908.30 | G4S RISK MANAGEMENT LTD | UK Guarding Contracts Overseas |
| FCO | FCO | 17/04/2018 | 9567197 | 543,837.00 | MERCY CORPS | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 11/04/2018 | 9558620 | 505,637.90 | GOVERNMENT OF RIVERS STATE NIGERIA | Recharge Suspense Account (Oracle PA Control Account) |
| FCO | FCO | 04/04/2018 | 9548565 | 500,000.00 | MARSHALL AID COMMERATION COMMISSION | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 24/04/2018 | 9575647 | 497,858.68 | H M EXCHEQUER | CFER Payments to The Exchequer (CSC Use Only) |
| FCO | FCO | 09/04/2018 | 9553553 | 487,029.29 | STRUCTURE TONE LLC | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 05/04/2018 | 9550224 | 478,709.45 | FCO SERVICES | Construction Project more than £10k |
| FCO | FCO | 11/04/2018 | 9558193 | 452,947.25 | EUROPEAN ENDOWMENT FOR DEMOCRACY | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 26/04/2018 | 9578083 | 450,219.08 | COMPUTACENTER UK LTD | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 17/04/2018 | 9567356 | 444,832.79 | AXIOM INTERNATIONAL LTD | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 19/04/2018 | 9570629 | 434,836.00 | INTERNATIONAL LABOUR ORGANIZATION | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 16/04/2018 | 9565901 | 434,413.00 | THE BRITISH COUNCIL | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 30/04/2018 | 9580945 | 430,407.00 | CITY OF WESTMINSTER | Rates Taxes Non-Residential |
| FCO | FCO | 23/04/2018 | 9574270 | 429,532.57 | ADAM SMITH INTERNATIONAL | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 09/04/2018 | 9553717 | 427,436.00 | FCO SERVICES | IT/IS Consultancy |
| FCO | FCO | 30/04/2018 | 9581142 | 420,796.82 | EUROPEAN CENTRE FOR MEDIUM RANGE WEATHER FORECASTS | Protocol - General VAT Refunds to Other Organisations |
| FCO | FCO | 11/04/2018 | 9558236 | 382,230.22 | ADAM SMITH INTERNATIONAL | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 19/04/2018 | 9569909 | 381,910.37 | INTERSERVE FM LTD | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 06/04/2018 | 9552068 | 373,589.82 | UNITED NATIONS | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 03/04/2018 | 9546020 | 372,574.25 | OROSTREAM INTERNATIONAL CONTRACTS LTD | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 05/04/2018 | 9550248 | 355,417.00 | FCO SERVICES | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 23/04/2018 | 9574271 | 354,691.46 | ADAM SMITH INTERNATIONAL | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 16/04/2018 | 9565894 | 353,000.00 | DANISH REFUGEE COUNCIL | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 25/04/2018 | 9576946 | 340,237.82 | PILGRIMS GROUP LTD | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 04/04/2018 | 9548587 | 338,484.22 | COMPUTACENTER UK LTD | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 30/04/2018 | 9580836 | 334,498.00 | BBC MEDIA ACTION | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 04/04/2018 | 9548335 | 327,405.27 | THE ASSOCIATION OF COMMONWEALTH UNIVERSITIES | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 06/04/2018 | 9552295 | 307,998.01 | UNITED NATIONS | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 12/04/2018 | 9560020 | 305,712.50 | COFFEY INTERNATIONAL DEVELOPMENT | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 03/04/2018 | 9546002 | 305,299.80 | MICROSOFT LIMITED | IT/IS Consultancy |
| FCO | FCO | 20/04/2018 | 9571484 | 294,848.00 | RISK ADVISORY GROUP PLC | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 12/04/2018 | 9561393 | 293,898.04 | EUROPEAN ENDOWMENT FOR DEMOCRACY | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 24/04/2018 | 9575276 | 291,571.40 | OROSTREAM INTERNATIONAL CONTRACTS LTD | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 24/04/2018 | 9575179 | 290,320.40 | FCO SERVICES | Air Freight Dip Bags - Freight & Clearance Charges |
| FCO | FCO | 12/04/2018 | 9561021 | 289,761.20 | VODAFONE LTD CABLE AND WIRELESS UK | Telephone line and equipment rental charges |
| FCO | FCO | 03/04/2018 | 9546005 | 289,111.92 | CABINET OFFICE | Early Retirement Costs (Pre VES) |
| FCO | FCO | 19/04/2018 | 9569817 | 281,713.15 | INTERSERVE FM LTD | Construction Project more than £10k |
| FCO | FCO | 13/04/2018 | 9563319 | 281,709.47 | AECOM | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 23/04/2018 | 9574272 | 280,076.79 | LONDON ENERGY | Electricity Non-Residential |
| FCO | FCO | 17/04/2018 | 9567200 | 278,619.80 | BDO LLP | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 12/04/2018 | 9560128 | 268,989.95 | LEITHS | Inward visits to the UK and UK Conferences |
| FCO | FCO | 11/04/2018 | 9558557 | 268,687.50 | GLOBAL INFUSION GROUP | GH/VIP Grant in Aid |
| FCO | FCO | 30/04/2018 | 9580968 | 268,020.00 | BRITISH TELECOM PLC | Telephone line and equipment rental charges |
| FCO | FCO | 05/04/2018 | 9550252 | 266,666.67 | VISIT BRITAIN | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 20/04/2018 | 9571608 | 259,719.65 | AXIOM INTERNATIONAL LTD | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 11/04/2018 | 9558241 | 258,931.00 | INTERNATIONAL ALERT | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 30/04/2018 | 9581039 | 247,785.94 | THE BRITISH COUNCIL | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 30/04/2018 | 9581143 | 240,009.01 | EUROPEAN CENTRE FOR MEDIUM RANGE WEATHER FORECASTS | Protocol - General VAT Refunds to Other Organisations |
| FCO | FCO | 26/04/2018 | 9578025 | 240,000.00 | UNITED NATIONS | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 09/04/2018 | 9553773 | 237,521.01 | GARDA WORLD LTD | UK Guarding Contracts Overseas |
| FCO | FCO | 16/04/2018 | 9565851 | 231,187.15 | BBC MEDIA ACTION | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 26/04/2018 | 9578315 | 229,073.55 | 845 THIRD LP | Rental Payments - non residential |
| FCO | FCO | 06/04/2018 | 9551622 | 224,683.84 | URSSAF | Overseas Tax And Social Security |
| FCO | FCO | 19/04/2018 | 9570251 | 221,642.00 | BRITISH COUNCIL ALGERIA | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 24/04/2018 | 9575383 | 220,490.94 | PLAZA TOWER LLC | Rental Payments - non residential |
| FCO | FCO | 30/04/2018 | 9581044 | 217,042.19 | MILTON KEYNES COUNCIL | Rates Taxes Non-Residential |
| FCO | FCO | 20/04/2018 | 9571488 | 217,028.00 | SERCO LIMITED | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 03/04/2018 | 9546008 | 215,417.60 | COMPAREX UK LTD | IT/IS Consultancy |
| FCO | FCO | 13/04/2018 | 9562910 | 213,600.12 | COMPUTACENTER UK LTD | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 18/04/2018 | 9568036 | 213,527.03 | THE BRITISH COUNCIL | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 05/04/2018 | 9550220 | 212,512.00 | FCO SERVICES | Specialist Contractors |
| FCO | FCO | 23/04/2018 | 9574295 | 212,468.95 | AKTIS STRATEGY | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 23/04/2018 | 9573809 | 200,388.35 | ISS FACILITY SERVICES LTD FCO OP - POE | Rental Payments - residential |
| FCO | FCO | 18/04/2018 | 9568418 | 194,913.81 | FIEDLER AND RANDEL STEUERBERATER | Le Staff Pay |
| FCO | FCO | 16/04/2018 | 9565921 | 192,984.98 | JANKEL ARMOURING LTD | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 20/04/2018 | 9571421 | 192,309.86 | PRICEWATERHOUSE COOPERS LLP | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 04/04/2018 | 9548470 | 189,770.16 | COMPUTACENTER UK LTD | IT/IS Consultancy |
| FCO | FCO | 09/04/2018 | 9553640 | 189,657.05 | FCO SERVICES | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 05/04/2018 | 9549882 | 189,019.00 | FCO SERVICES | Misc Expenditure (only to be used if no other suitable account) |
| FCO | FCO | 30/04/2018 | 9581132 | 188,314.72 | EUROPEAN MEDICINES AGENCY | Protocol - General VAT Refunds to Other Organisations |
| FCO | FCO | 03/04/2018 | 9546058 | 182,660.00 | COMPUTACENTER UK LTD | IT/IS Consultancy |
| FCO | FCO | 06/04/2018 | 9552037 | 181,188.57 | UNITED NATIONS | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 06/04/2018 | 9551883 | 180,000.00 | CROWN ESTATE COMMIS CASH A C | Rental Payments - residential |
| FCO | FCO | 10/04/2018 | 9556260 | 174,983.17 | FCO SERVICES | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 12/04/2018 | 9561408 | 174,971.40 | HENRY DUNANT CENTRE FOR HUMANITARIAN DIALOGUE | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 04/04/2018 | 9548473 | 174,315.84 | COMPUTACENTER UK LTD | IT/IS Consultancy |
| FCO | FCO | 30/04/2018 | 9581150 | 174,244.00 | BRIAN JOHNSTON AND CO LTD | Vehicle Insurance |
| FCO | FCO | 24/04/2018 | 9575171 | 172,449.80 | INLAND REVENUE | Post National Insurance Contributions |
| FCO | FCO | 05/04/2018 | 9550108 | 171,706.68 | VODAFONE LTD CABLE AND WIRELESS UK | Telephone line and equipment rental charges |
| FCO | FCO | 19/04/2018 | 9570075 | 170,447.39 | AKTIS STRATEGY | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 24/04/2018 | 9575567 | 164,819.97 | SERVEST MULTI SERVICE GROUP | Manned Guarding Services |
| FCO | FCO | 16/04/2018 | 9565991 | 163,416.66 | SECUREX AGENCIES LTD | Staff and Other Advances AP Control (Oracle Ap Control Account) |
| FCO | FCO | 26/04/2018 | 9578058 | 160,000.00 | THE ASIA FOUNDATION | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 05/04/2018 | 9549908 | 158,427.93 | FCO SERVICES | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 20/04/2018 | 9571490 | 157,165.00 | SERCO LIMITED | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 05/04/2018 | 9550463 | 156,400.00 | GILBERT ASH LIMITED | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 26/04/2018 | 9578242 | 156,068.12 | TORRE ESPACIO CASTELLANA SAU | Rental Payments - non residential |
| FCO | FCO | 11/04/2018 | 9558896 | 155,000.00 | HOME OFFICE | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 24/04/2018 | 9575138 | 154,201.83 | IOS OFFICES DE MEXICO SA DE CV | Rental Payments - non residential |
| FCO | FCO | 16/04/2018 | 9565765 | 150,095.67 | SEARCH FOR COMMON GROUND | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 09/04/2018 | 9553638 | 150,000.00 | FCO SERVICES | Purchase of Furniture, Fittings and Domestic Appliances |
| FCO | FCO | 09/04/2018 | 9553774 | 147,848.00 | OECD | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 19/04/2018 | 9570325 | 147,743.42 | UNOPS | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 16/04/2018 | 9565758 | 146,687.86 | SEARCH FOR COMMON GROUND | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 03/04/2018 | 9546049 | 145,993.24 | GARDA WORLD LTD | UK Mobile Guarding Contract overseas |
| FCO | FCO | 23/04/2018 | 9573808 | 143,198.90 | ISS FACILITY SERVICES LTD FCO OP - POE | Rental Payments - residential |
| FCO | FCO | 19/04/2018 | 9569834 | 143,163.78 | INTERSERVE FM LTD | Construction Project more than £10k |
| FCO | FCO | 13/04/2018 | 9562827 | 142,614.85 | PILGRIMS GROUP LTD | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 27/04/2018 | 9579334 | 141,932.74 | BAE SYSTEMS APPLIED INTELLIGENCE LIMITED | Information Systems Implementation |
| FCO | FCO | 03/04/2018 | 9546060 | 141,345.66 | COMPUTACENTER UK LTD | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 23/04/2018 | 9573811 | 138,647.84 | ISS FACILITY SERVICES LTD FCO OP - POE | Rental Payments - residential |
| FCO | FCO | 23/04/2018 | 9573816 | 137,517.97 | ISS FACILITY SERVICES LTD FCO OP - POE | Rental Payments - residential |
| FCO | FCO | 24/04/2018 | 9575173 | 136,882.12 | STADIUM MANAGEMENT LTD | Inward visits to the UK and UK Conferences |
| FCO | FCO | 05/04/2018 | 9549421 | 134,033.05 | GLOBAL LUXURY IMPORTS LIMITED | Recharge Suspense Account (Oracle PA Control Account) |
| FCO | FCO | 16/04/2018 | 9565850 | 132,543.92 | STRATAGEM CONSULTING | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 03/04/2018 | 9545660 | 132,196.00 | BBC MEDIA ACTION | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 17/04/2018 | 9566764 | 131,978.94 | CLICKSUPER | Le Staff Pay |
| FCO | FCO | 12/04/2018 | 9559863 | 131,146.58 | CARILLION ALAWI LLC | Construction Project more than £10k |
| FCO | FCO | 20/04/2018 | 9571668 | 128,325.53 | BBC MEDIA ACTION | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 02/04/2018 | 9544970 | 127,100.00 | RHODIUM GROUP,LLC | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 03/04/2018 | 9545640 | 126,880.45 | PILGRIMS GROUP LTD | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 11/04/2018 | 9558233 | 126,833.00 | HEALTH EDUCATION ENGLAND | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 03/04/2018 | 9546062 | 126,215.57 | COMPUTACENTER UK LTD | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 16/04/2018 | 9565908 | 125,507.76 | COFFEY INTERNATIONAL DEVELOPMENT | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 18/04/2018 | 9568409 | 125,147.20 | COMPUTACENTER UK LTD | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 11/04/2018 | 9558200 | 124,796.24 | EUROPEAN ENDOWMENT FOR DEMOCRACY | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 04/04/2018 | 9548321 | 124,781.41 | ECORYS GROUP UK | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 23/04/2018 | 9573804 | 124,241.02 | ISS FACILITY SERVICES LTD FCO OP - POE | Multiple Accounts |
| FCO | FCO | 16/04/2018 | 9565647 | 124,044.00 | INTERNATIONAL CENTRE FOR MIGRATION POLICY DEVELOPMENT | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 19/04/2018 | 9569878 | 122,764.29 | INTERSERVE FM LTD | Construction Project more than £10k |
| FCO | FCO | 05/04/2018 | 9550245 | 122,400.00 | CABINET OFFICE | Pension Service Charge |
| FCO | FCO | 17/04/2018 | 9567279 | 122,189.95 | ARK GROUP DMCC | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 05/04/2018 | 9550242 | 121,810.31 | FCO SERVICES | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 13/04/2018 | 9562999 | 121,241.68 | ARK GROUP DMCC | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 02/04/2018 | 9545176 | 121,037.84 | AFRICAN SKIES LTD | Local Guards |
| FCO | FCO | 06/04/2018 | 9551879 | 120,585.25 | CROWN ESTATE COMMIS CASH A C | Rental Payments - residential |
| FCO | FCO | 03/04/2018 | 9546021 | 120,226.88 | COMPUTACENTER UK LTD | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 03/04/2018 | 9546023 | 120,226.88 | COMPUTACENTER UK LTD | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 05/04/2018 | 9550025 | 120,201.25 | GLASGOW LTD | Inward visits to the UK and UK Conferences |
| FCO | FCO | 04/04/2018 | 9548299 | 118,424.40 | LANGUAGE SERVICES DIRECT | Language Tuition: Essential |
| FCO | FCO | 16/04/2018 | 9565501 | 117,836.09 | ISS FACILITY SERVICES LTD FCO OP | Multiple Accounts |
| FCO | FCO | 26/04/2018 | 9578404 | 117,763.13 | CABINET OFFICE | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 16/04/2018 | 9565896 | 115,909.00 | KVINNA TIL KVINNA | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 10/04/2018 | 9555798 | 115,675.00 | PENAL REFORM INTERNATIONAL | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 16/04/2018 | 9565650 | 114,506.67 | INTERNATIONAL CENTRE FOR MIGRATION POLICY DEVELOPMENT | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 30/04/2018 | 9580923 | 113,000.00 | BEIS DEPARTMENT FOR BUSINESS ENERGY AND INDUSTRIAL STRATEGY | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 02/04/2018 | 9544686 | 112,562.94 | RED SEA | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 19/04/2018 | 9569950 | 112,508.83 | INTERSERVE FM LTD | Multiple Accounts |
| FCO | FCO | 27/04/2018 | 9579258 | 112,238.00 | MACE INTERNATIONAL UK LIMITED | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 16/04/2018 | 9565867 | 110,524.91 | HEALIX INTERNATIONAL LTD | FCO Healthcare Scheme |
| FCO | FCO | 12/04/2018 | 9561465 | 110,423.71 | VALARD CONSTRUCTION LP | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 26/04/2018 | 9578088 | 110,256.00 | MEDAFCO DEVELOPPEMENT | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 30/04/2018 | 9580899 | 110,185.15 | IOM INTERNATIONAL ORG FOR MIGRATION | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 02/04/2018 | 9544739 | 110,141.12 | Salam Afghanistan Media Organisation | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 24/04/2018 | 9575362 | 110,000.00 | COMPUTACENTER UK LTD | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 25/04/2018 | 9576695 | 108,714.69 | SEGURIDAD SOCIAL | Local Staff Terminal Benefits |
| FCO | FCO | 10/04/2018 | 9555974 | 108,691.62 | AEGIS DEFENCE SERVICES LTD | Multiple Accounts |
| FCO | FCO | 23/04/2018 | 9574303 | 108,287.90 | AKTIS STRATEGY | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 23/04/2018 | 9574298 | 107,524.74 | AKTIS STRATEGY | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 09/04/2018 | 9553782 | 106,268.09 | AECOM | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 27/04/2018 | 9579519 | 105,369.73 | AXIOM INTERNATIONAL LTD | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 29/04/2018 | 9580482 | 104,010.77 | KPMG FIDUCIAIRE | Rental Payments - residential |
| FCO | FCO | 09/04/2018 | 9553577 | 103,269.79 | COMPUTACENTER UK LTD | Specialist Contractors |
| FCO | FCO | 02/04/2018 | 9545039 | 102,993.23 | KBR | Property Maintenance Overseas Non Residential |
| FCO | FCO | 16/04/2018 | 9565513 | 102,181.17 | ISS FACILITY SERVICES LTD FCO OP | Construction Project more than £10k |
| FCO | FCO | 30/04/2018 | 9581145 | 101,876.83 | SINGAPORE HIGH COMMISSION | Protocol - General VAT Refunds to Other Organisations |
| FCO | FCO | 06/04/2018 | 9551969 | 101,743.61 | VODAFONE LTD CABLE AND WIRELESS UK | Information Systems Maintenance |
| FCO | FCO | 04/04/2018 | 9548794 | 100,865.43 | ALISON PRICE AND COMPANY LTD | Catering Services |
| FCO | FCO | 09/04/2018 | 9553685 | 100,744.04 | CABINET OFFICE | Recharge Suspense Account (Oracle PA Control Account) |
| FCO | FCO | 18/04/2018 | 9568614 | 100,000.00 | IOM INTERNATIONAL ORG FOR MIGRATION | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 27/04/2018 | 9579579 | 100,000.00 | NATIONAL CRIME AGENCY KINGSTON | Recharge Suspense Account (Oracle PA Control Account) |
| FCO | FCO | 23/04/2018 | 9574318 | 99,766.46 | THOMSON REUTERS | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 04/04/2018 | 9548441 | 99,352.69 | THE DEATH PENALTY PROJECT LIMTED | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 03/04/2018 | 9545950 | 99,109.39 | PICKFORDS MOVE MANAGEMENT LTD | Heavy Baggage |
| FCO | FCO | 05/04/2018 | 9550113 | 99,038.31 | VODAFONE LTD CABLE AND WIRELESS UK | Telephone line and equipment rental charges |
| FCO | FCO | 10/04/2018 | 9555686 | 98,159.00 | FCO SERVICES | Purchase of Furniture, Fittings and Domestic Appliances |
| FCO | FCO | 04/04/2018 | 9548448 | 98,013.26 | RISK ADVISORY GROUP PLC | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 05/04/2018 | 9550230 | 97,959.00 | FCO SERVICES | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 26/04/2018 | 9578173 | 96,949.20 | SERVEST MULTI SERVICE GROUP | Misc Security Payments |
| FCO | FCO | 04/04/2018 | 9548600 | 96,571.07 | COMPUTACENTER UK LTD | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 17/04/2018 | 9567255 | 95,000.00 | GILBERT ASH LIMITED | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 18/04/2018 | 9568591 | 93,750.00 | DSFA DIPLOMATIC SERVICE FAMILIES ASSOCIATION | DSFA |
| FCO | FCO | 18/04/2018 | 9568665 | 93,675.00 | DEFENCE BUSINESS SERVICES FINANCE | Misc Security Payments |
| FCO | FCO | 23/04/2018 | 9574382 | 93,202.11 | EDENRED | Consolidated Volunteer Contribution |
| FCO | FCO | 13/04/2018 | 9563365 | 93,062.49 | CARIBBEAN BASIN ENTERPRISES BVI LIMITED | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 16/04/2018 | 9565905 | 91,366.00 | COFFEY INTERNATIONAL DEVELOPMENT | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 16/04/2018 | 9565682 | 90,255.00 | TORCHLIGHT SOLUTIONS LTD | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 16/04/2018 | 9565488 | 90,022.12 | ISS FACILITY SERVICES LTD FCO OP | Construction Project more than £10k |
| FCO | FCO | 27/04/2018 | 9579555 | 90,000.00 | COMPUTACENTER UK LTD | End User Software and Hardware |
| FCO | FCO | 30/04/2018 | 9580935 | 89,687.00 | DANISH DEMINING GROUP | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 06/04/2018 | 9551913 | 89,474.76 | BAE SYSTEMS APPLIED INTELLIGENCE LIMITED | Information Systems Maintenance |
| FCO | FCO | 18/04/2018 | 9568672 | 89,125.66 | SERVEST MULTI SERVICE GROUP | Misc Security Payments |
| FCO | FCO | 30/04/2018 | 9580925 | 88,845.57 | THE ROYAL BANK OF SCOTLAND | Accommodation |
| FCO | FCO | 19/04/2018 | 9569385 | 88,120.92 | SCHOOL | Schooling for Children at Post |
| FCO | FCO | 13/04/2018 | 9562920 | 87,980.67 | WYG GROUP | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 18/04/2018 | 9568511 | 87,630.06 | CODAN LIMITED | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 11/04/2018 | 9558893 | 87,338.00 | HOME OFFICE | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 10/04/2018 | 9555814 | 86,916.20 | NORTH HIGHLAND UK LTD | Specialist Contractors |
| FCO | FCO | 27/04/2018 | 9579348 | 86,531.43 | DAI EUROPE LIMITED | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 11/04/2018 | 9558891 | 86,401.89 | CABINET OFFICE | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 27/04/2018 | 9579283 | 85,354.64 | GRUPO NACIONAL PROVINCIAL SAB | Subsidy To Local Medical Schemes |
| FCO | FCO | 04/04/2018 | 9548795 | 85,203.00 | POWER ELECTRICS GENERATORS LTD | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 17/04/2018 | 9567218 | 84,968.00 | IIZUKA | IT Hosting |
| FCO | FCO | 11/04/2018 | 9558867 | 84,820.37 | AKTIS STRATEGY | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 18/04/2018 | 9568059 | 84,811.09 | ACCOMMODATION PROVIDER | Rental Payments - residential |
| FCO | FCO | 03/04/2018 | 9545665 | 82,993.00 | HOME OFFICE | Consular Crisis Expenditure |
| FCO | FCO | 05/04/2018 | 9550656 | 82,118.78 | LANGUAGE SERVICES DIRECT | Language Tuition: Essential |
| FCO | FCO | 17/04/2018 | 9567249 | 81,926.24 | ADAM SMITH INTERNATIONAL | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 05/04/2018 | 9550077 | 81,884.72 | ADP | Le Staff Pay |
| FCO | FCO | 23/04/2018 | 9573890 | 81,818.80 | ADP | Le Staff Pay |
| FCO | FCO | 26/04/2018 | 9578050 | 81,480.61 | NLA MEDIA ACCESS LIMITED | Copyright |
| FCO | FCO | 17/04/2018 | 9567361 | 80,355.48 | ADAM SMITH INTERNATIONAL | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 12/04/2018 | 9561353 | 80,145.21 | STOPFAKE THE MEDIA REFORMS CENTRE | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 20/04/2018 | 9571462 | 80,044.05 | IRT LOCAL STAFF | Le Staff Pay |
| FCO | FCO | 18/04/2018 | 9568616 | 80,000.00 | IOM INTERNATIONAL ORG FOR MIGRATION | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 09/04/2018 | 9553627 | 79,820.27 | HOME OFFICE | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 05/04/2018 | 9550202 | 79,571.53 | AKTIS STRATEGY | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 18/04/2018 | 9568394 | 79,544.16 | COMPUTACENTER UK LTD | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 23/04/2018 | 9573806 | 77,464.67 | ISS FACILITY SERVICES LTD FCO OP - POE | Multiple Accounts |
| FCO | FCO | 19/04/2018 | 9570307 | 75,532.38 | GOVERNMENT COMMUNICATIONS BUREAU ADMIN A/C 6253 | Customer Refund Account |
| FCO | FCO | 05/04/2018 | 9550115 | 74,989.23 | STRATAGEM CONSULTING | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 11/04/2018 | 9559049 | 74,733.31 | FISCALIA GENERAL DE LA NACION | Recharge Suspense Account (Oracle PA Control Account) |
| FCO | FCO | 30/04/2018 | 9580542 | 74,606.59 | LONDON SCHOOL OF ECONOMICS AND POLITICAL SCIENCE | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 04/04/2018 | 9548148 | 74,453.47 | OXFORD INSIGHTS | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 16/04/2018 | 9565653 | 73,670.07 | INTERNATIONAL CENTRE FOR MIGRATION POLICY DEVELOPMENT | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 27/04/2018 | 9579493 | 73,504.00 | KPMG LLP | Training Courses |
| FCO | FCO | 03/04/2018 | 9546056 | 73,420.00 | COMPUTACENTER UK LTD | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 06/04/2018 | 9552069 | 73,178.00 | INSTITUTE FOR WAR AND PEACE REPORTING IWPR | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 30/04/2018 | 9580569 | 72,335.30 | ACCOMMODATION PROVIDER | Recharge Suspense Account (Oracle PA Control Account) |
| FCO | FCO | 26/04/2018 | 9578023 | 72,000.00 | STABILIZATION SUPPORT SERVICES | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 11/04/2018 | 9558866 | 71,726.91 | DFID DEPT INTERNATIONAL DEVELOPMENT | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 26/04/2018 | 9578268 | 71,656.62 | VOYA FINANCIAL | Local Staff Pension Contributions |
| FCO | FCO | 24/04/2018 | 9575155 | 71,373.00 | EUROPEAN COUNCIL ON FOREIGN RELATIONS | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 25/04/2018 | 9576698 | 71,191.96 | ARK GROUP DMCC | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 11/04/2018 | 9559006 | 70,590.45 | VOYA FINANCIAL | Local Staff Pension Contributions |
| FCO | FCO | 16/04/2018 | 9565864 | 70,491.08 | INTEGRITY RESEARCH AND CONSULTANCY LTD | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 04/04/2018 | 9548798 | 70,250.85 | VOYA FINANCIAL | Local Staff Pension Contributions |
| FCO | FCO | 04/04/2018 | 9548310 | 70,231.38 | JOHN SMITH MEMORIAL TRUST | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 16/04/2018 | 9565684 | 69,740.00 | TORCHLIGHT SOLUTIONS LTD | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 26/04/2018 | 9578171 | 69,480.50 | SERVEST MULTI SERVICE GROUP | Misc Security Payments |
| FCO | FCO | 23/04/2018 | 9573819 | 69,263.53 | ISS FACILITY SERVICES LTD FCO OP - POE | Rental Payments - non residential |
| FCO | FCO | 03/04/2018 | 9546041 | 68,608.11 | COMPUTACENTER UK LTD | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 10/04/2018 | 9555834 | 68,223.86 | ARTICLE 19 | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 04/04/2018 | 9548261 | 67,958.80 | BAE SYSTEMS APPLIED INTELLIGENCE LIMITED | IT/IS Consultancy |
| FCO | FCO | 25/04/2018 | 9576980 | 67,931.05 | ALCIS HOLDINGS LTD | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 11/04/2018 | 9558073 | 67,851.01 | LUCONEX SRL | Rental Payments - non residential |
| FCO | FCO | 19/04/2018 | 9569846 | 67,277.14 | INTERSERVE FM LTD | Construction Project more than £10k |
| FCO | FCO | 16/04/2018 | 9565923 | 67,104.43 | ABSOLUTE INSURANCE LIMITED | Rental Payments - residential |
| FCO | FCO | 03/04/2018 | 9545602 | 66,902.36 | CABINET OFFICE | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 23/04/2018 | 9573508 | 66,518.36 | SOCIAL INSURANCE ORGANISATION | Local Staff Pension Contributions |
| FCO | FCO | 05/04/2018 | 9550227 | 66,414.00 | FCO SERVICES | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 02/04/2018 | 9545012 | 65,670.29 | KBR | Catering Services |
| FCO | FCO | 06/04/2018 | 9552297 | 65,447.49 | FLORIDA AQUA STORE AND UTILITY CONSTRUCTION | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 03/04/2018 | 9545943 | 64,933.52 | PICKFORDS MOVE MANAGEMENT LTD | Heavy Baggage |
| FCO | FCO | 03/04/2018 | 9546022 | 64,839.17 | KPMG LLP | Organisation and Change Management Consultancy |
| FCO | FCO | 06/04/2018 | 9551907 | 64,533.00 | BAE SYSTEMS APPLIED INTELLIGENCE LIMITED | Information Systems Maintenance |
| FCO | FCO | 26/04/2018 | 9578013 | 64,449.24 | AXIOM INTERNATIONAL LTD | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 17/04/2018 | 9567358 | 63,992.86 | AXIOM INTERNATIONAL LTD | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 09/04/2018 | 9554000 | 63,044.04 | FI FASTEIGNAFELAG SLHF | Rental Payments - non residential |
| FCO | FCO | 20/04/2018 | 9571480 | 62,835.64 | RISK ADVISORY GROUP PLC | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 18/04/2018 | 9568386 | 62,781.68 | COMPUTACENTER UK LTD | Freight & Customs Clearance Charges |
| FCO | FCO | 19/04/2018 | 9569906 | 62,320.77 | INTERSERVE FM LTD | Construction Project more than £10k |
| FCO | FCO | 09/04/2018 | 9553573 | 61,766.16 | COMPUTACENTER UK LTD | Specialist Contractors |
| FCO | FCO | 19/04/2018 | 9569943 | 61,748.60 | INTERSERVE FM LTD | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 18/04/2018 | 9568635 | 61,588.23 | SERVEST MULTI SERVICE GROUP | Misc Security Payments |
| FCO | FCO | 18/04/2018 | 9568632 | 61,429.58 | SERVEST MULTI SERVICE GROUP | Misc Security Payments |
| FCO | FCO | 30/04/2018 | 9580786 | 61,275.00 | VODAFONE LTD | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 24/04/2018 | 9575283 | 61,179.78 | HUMANIS | Overseas Tax And Social Security |
| FCO | FCO | 26/04/2018 | 9578185 | 60,781.53 | HOME OFFICE | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 13/04/2018 | 9562913 | 60,569.58 | CABINET OFFICE | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 11/04/2018 | 9558480 | 60,383.00 | PENAL REFORM INTERNATIONAL | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 24/04/2018 | 9575255 | 60,259.20 | ITAD LTD | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 06/04/2018 | 9551765 | 60,000.00 | MOD MINISTRY OF DEFENCE | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 09/04/2018 | 9553722 | 60,000.00 | FCO SERVICES | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 17/04/2018 | 9567151 | 59,672.10 | COMMONWEALTH TELECOMMUNICATION ORG | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 19/04/2018 | 9570329 | 59,654.78 | VEREINIGUNG FUR DIE DEMOKRATIE IN ASERBAIDSCHAN VDA E.V. | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 20/04/2018 | 9571351 | 59,542.79 | TEXAF | Rental Payments - residential |
| FCO | FCO | 17/04/2018 | 9567195 | 59,474.90 | COFFEY INTERNATIONAL DEVELOPMENT | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 13/04/2018 | 9562100 | 59,200.00 | THE ECONOMIST GROUP LIMITED | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 18/04/2018 | 9568140 | 59,191.00 | BBC MEDIA ACTION | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 24/04/2018 | 9575262 | 58,770.71 | CAPITA GROUP PLC | Training Courses |
| FCO | FCO | 13/04/2018 | 9562963 | 58,736.27 | ARK GROUP DMCC | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 23/04/2018 | 9574335 | 58,582.19 | GLOBAL PARTNERS GOVERNANCE PRACTICE LTD | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 27/04/2018 | 9579318 | 58,579.00 | INSTITUTE FOR WAR AND PEACE REPORTING IWPR | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 16/04/2018 | 9564652 | 57,992.48 | TACTICAL PRO TRADING LDA | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 20/04/2018 | 9571793 | 57,095.79 | STABILISATION NETWORK | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 06/04/2018 | 9551213 | 56,556.27 | AFGHAN CONNECTION | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 02/04/2018 | 9544983 | 56,422.11 | AKTIS | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 27/04/2018 | 9579500 | 55,525.68 | MICROSOFT LIMITED | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 13/04/2018 | 9563166 | 55,145.00 | CAPGEMINI UK PLC | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 24/04/2018 | 9575569 | 54,647.00 | MARCH | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 06/04/2018 | 9551971 | 54,495.73 | VODAFONE LTD CABLE AND WIRELESS UK | Information Systems Maintenance |
| FCO | FCO | 04/04/2018 | 9548267 | 54,234.44 | BAE SYSTEMS APPLIED INTELLIGENCE LIMITED | Specialist Contractors |
| FCO | FCO | 01/04/2018 | 9493281 | 53,791.00 | HARDWIRED INC | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 25/04/2018 | 9576811 | 53,611.28 | BRITISH TELECOM PLC | Telephone line and equipment rental charges |
| FCO | FCO | 23/04/2018 | 9573818 | 53,543.70 | ISS FACILITY SERVICES LTD FCO OP - POE | Multiple Accounts |
| FCO | FCO | 09/04/2018 | 9554257 | 53,226.21 | PRICE SANOND PRABHAS AND WYNNE | Repairs And Refurbishment: Works Residential |
| FCO | FCO | 26/04/2018 | 9578393 | 53,087.71 | SECUREX AGENCIES LTD | Multiple Accounts |
| FCO | FCO | 26/04/2018 | 9578175 | 53,052.41 | ARK GROUP DMCC | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 16/04/2018 | 9565756 | 52,797.59 | FCO SERVICES | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 04/04/2018 | 9547846 | 52,553.21 | ARCHDIOCESE OF MALTA | Rental Payments - non residential |
| FCO | FCO | 05/04/2018 | 9550434 | 52,447.14 | FCO SERVICES | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 03/04/2018 | 9545763 | 52,416.00 | THE EDUCATION AND DIVERSITY FOUNDATION | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 18/04/2018 | 9568381 | 52,192.80 | COMPUTACENTER UK LTD | Specialist Contractors |
| FCO | FCO | 12/04/2018 | 9561463 | 52,021.11 | ACCOMMODATION PROVIDER | Rental Payments - non residential |
| FCO | FCO | 18/04/2018 | 9568052 | 51,616.20 | KJAER AND KJAER AS | Recharge Suspense Account (Oracle PA Control Account) |
| FCO | FCO | 10/04/2018 | 9555132 | 51,496.15 | PRICEWATERHOUSECOOPERS AARATA LLC | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 30/04/2018 | 9581136 | 51,348.23 | IBRD IMPREST FUND A/C X | Protocol - General VAT Refunds to Other Organisations |
| FCO | FCO | 24/04/2018 | 9575568 | 50,938.92 | SERVEST MULTI SERVICE GROUP | Manned Guarding Services |
| FCO | FCO | 05/04/2018 | 9549906 | 50,916.35 | FCO SERVICES | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 27/04/2018 | 9579310 | 50,825.16 | BAE SYSTEMS APPLIED INTELLIGENCE LIMITED | Information Systems Implementation |
| FCO | FCO | 27/04/2018 | 9579549 | 50,503.00 | DSTL - DEFENCE SCIENCE & TECHNOLOGY LABORATORY | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 17/04/2018 | 9566790 | 50,238.85 | BMATT | Recharge Suspense Account (Oracle PA Control Account) |
| FCO | FCO | 06/04/2018 | 9551036 | 50,209.21 | ACCOMMODATION PROVIDER | Rental Payments - residential |
| FCO | FCO | 11/04/2018 | 9558615 | 50,142.21 | HEALIX INTERNATIONAL LTD | Hospital/Specialist Treatment |
| FCO | FCO | 30/04/2018 | 9581045 | 50,031.40 | ERNST AND YOUNG LLP | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 05/04/2018 | 9550235 | 50,000.00 | FCO SERVICES | Residential Property Services |
| FCO | FCO | 10/04/2018 | 9555730 | 50,000.00 | AECOM | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 20/04/2018 | 9571767 | 50,000.00 | BRITISH TOURIST AUTHORITY | General Information Services (inc newspapers and magazines) |
| FCO | FCO | 17/04/2018 | 9567222 | 49,983.08 | SABANCI UNIVERSITY | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 19/04/2018 | 9570165 | 49,919.55 | INTEGRITY RESEARCH AND CONSULTANCY LTD | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 18/04/2018 | 9568426 | 49,750.00 | FIEDLER AND RANDEL STEUERBERATER | Multiple Accounts |
| FCO | FCO | 10/04/2018 | 9555149 | 49,088.95 | BUSINESS LINK JAPAN KK | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 10/04/2018 | 9555986 | 49,049.66 | A AND E SECURITY NV | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 03/04/2018 | 9545959 | 48,968.60 | REUTERS FOUNDATION CONSULTANTS LIMITED | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 01/04/2018 | 9350002 | 48,728.10 | FIELD FISHER WATERHOUSE | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 20/04/2018 | 9571360 | 48,716.83 | TEXAF | Rental Payments - residential |
| FCO | FCO | 09/04/2018 | 9553591 | 48,453.09 | KILBURN NIGHTINGALE ARCHITECTS LTD | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 24/04/2018 | 9575208 | 48,181.82 | CAPITA GROUP PLC | HR, Training and Education Consultancy |
| FCO | FCO | 12/04/2018 | 9560261 | 48,094.00 | THECITYUK | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 09/04/2018 | 9553829 | 47,966.05 | DX NETWORK SERVICES | Postal Services |
| FCO | FCO | 27/04/2018 | 9579442 | 47,532.76 | SENSETECH SYSTEMS | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 19/04/2018 | 9569383 | 47,394.22 | STANDARD BANK OF MALAWI | Recharge Suspense Account (Oracle PA Control Account) |
| FCO | FCO | 20/04/2018 | 9571303 | 47,371.49 | TEXAF | Rental Payments - residential |
| FCO | FCO | 20/04/2018 | 9571318 | 47,371.47 | TEXAF | Rental Payments - residential |
| FCO | FCO | 19/04/2018 | 9570501 | 47,259.55 | UTEXAFRICA | Rental Payments - residential |
| FCO | FCO | 11/04/2018 | 9558733 | 47,223.95 | ZAVOD ZA VODOPRIVREDU DD SARAJEVO | Rental Payments - non residential |
| FCO | FCO | 12/04/2018 | 9561281 | 47,197.50 | HOOTSUITE | Licences |
| FCO | FCO | 19/04/2018 | 9570572 | 47,073.66 | UTEXAFRICA | Rental Payments - residential |
| FCO | FCO | 05/04/2018 | 9550196 | 47,041.00 | ECLIPSE DIGITAL SOLUTIONS LIMITED | Misc Security Payments |
| FCO | FCO | 03/04/2018 | 9545615 | 47,027.10 | COMPUTACENTER UK LTD | IT/IS Consultancy |
| FCO | FCO | 03/04/2018 | 9545616 | 47,027.10 | COMPUTACENTER UK LTD | IT/IS Consultancy |
| FCO | FCO | 20/04/2018 | 9571321 | 46,988.36 | TEXAF | Rental Payments - residential |
| FCO | FCO | 20/04/2018 | 9571327 | 46,988.35 | TEXAF | Rental Payments - residential |
| FCO | FCO | 20/04/2018 | 9571333 | 46,988.35 | TEXAF | Rental Payments - residential |
| FCO | FCO | 18/04/2018 | 9568536 | 46,967.16 | SERVEST MULTI SERVICE GROUP | Misc Security Payments |
| FCO | FCO | 26/04/2018 | 9578049 | 46,935.00 | PRICEWATERHOUSE COOPERS LLP | Specialist Contractors |
| FCO | FCO | 09/04/2018 | 9553575 | 46,741.15 | COMPUTACENTER UK LTD | Information Systems Maintenance |
| FCO | FCO | 19/04/2018 | 9570513 | 46,659.47 | UTEXAFRICA | Rental Payments - residential |
| FCO | FCO | 19/04/2018 | 9570516 | 46,659.47 | UTEXAFRICA | Rental Payments - residential |
| FCO | FCO | 19/04/2018 | 9570527 | 46,659.46 | UTEXAFRICA | Rental Payments - residential |
| FCO | FCO | 16/04/2018 | 9565771 | 46,520.80 | LAW ENFORCEMENT INTERNATIONAL LTD | Misc Security Payments |
| FCO | FCO | 05/04/2018 | 9549697 | 46,386.16 | ACCOMMODATION PROVIDER | Rental Payments - non residential |
| FCO | FCO | 18/04/2018 | 9568421 | 46,041.53 | GCHQ NCSC | Salaries Outward Secondees |
| FCO | FCO | 19/04/2018 | 9569899 | 45,938.24 | INTERSERVE FM LTD | Construction Project more than £10k |
| FCO | FCO | 06/04/2018 | 9551958 | 45,664.00 | BAE SYSTEMS APPLIED INTELLIGENCE LIMITED | Specialist Contractors |
| FCO | FCO | 20/04/2018 | 9571454 | 45,498.68 | ADAM SMITH INTERNATIONAL | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 19/04/2018 | 9570532 | 45,416.64 | UTEXAFRICA | Rental Payments - residential |
| FCO | FCO | 19/04/2018 | 9570540 | 45,416.64 | UTEXAFRICA | Rental Payments - residential |
| FCO | FCO | 19/04/2018 | 9570510 | 45,195.76 | IMMOTEX SA | Rental Payments - residential |
| FCO | FCO | 19/04/2018 | 9570506 | 45,144.03 | UTEXAFRICA | Rental Payments - residential |
| FCO | FCO | 04/04/2018 | 9548153 | 45,000.00 | AFGHANAID | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 04/04/2018 | 9548445 | 45,000.00 | STABILIZATION SUPPORT SERVICES | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 16/04/2018 | 9565814 | 45,000.00 | DEPARTMENT FOR INTERNATIONAL TRADE | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 24/04/2018 | 9575176 | 44,892.50 | FCO SERVICES | Air Freight Dip Bags - Freight & Clearance Charges |
| FCO | FCO | 30/04/2018 | 9580589 | 44,890.43 | SCHOOL | Schooling for Children at Post |
| FCO | FCO | 06/04/2018 | 9551965 | 44,827.12 | VODAFONE LTD CABLE AND WIRELESS UK | Information Systems Maintenance |
| FCO | FCO | 06/04/2018 | 9551916 | 44,732.09 | BAE SYSTEMS APPLIED INTELLIGENCE LIMITED | Information Systems Maintenance |
| FCO | FCO | 11/04/2018 | 9558153 | 44,731.59 | THE APM GROUP LTD | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 30/04/2018 | 9580563 | 44,671.46 | NAJMI SONS AND BROTHERS LTD | Fuel Oil Residential |
| FCO | FCO | 05/04/2018 | 9549463 | 44,408.40 | FIRST GULF PROPERTIES | Recharge Suspense Account (Oracle PA Control Account) |
| FCO | FCO | 13/04/2018 | 9563386 | 44,240.12 | POWER AND WATER TECHNOLOGY SYSTEMS | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 25/04/2018 | 9576869 | 44,138.00 | CARNEGIE ENDOWNMENT FOR INTERNATIONAL PEACE | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 23/04/2018 | 9574038 | 44,000.50 | BRIGHT HORIZONS FAMILY SOLUTION LTD | FCO KCS Nursery |
| FCO | FCO | 03/04/2018 | 9546044 | 43,964.28 | FROST & SULLIVAN | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 20/04/2018 | 9571801 | 43,889.67 | PWC CONSULTING SINGAPORE PTE Ltd | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 23/04/2018 | 9574401 | 43,882.76 | URSSAF | Overseas Tax And Social Security |
| FCO | FCO | 05/04/2018 | 9550255 | 43,747.00 | FCO SERVICES | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 05/04/2018 | 9550120 | 43,252.00 | SUSTAINABLE CRIMINAL JUSTICE SOLUTIONS | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 18/04/2018 | 9568139 | 43,214.06 | CHP CASHBOX TOP UP | Inter Account Transfer (Cash in Transit) |
| FCO | FCO | 16/04/2018 | 9565476 | 43,145.28 | ISS FACILITY SERVICES LTD FCO OP | Manned Guarding Services |
| FCO | FCO | 19/04/2018 | 9569730 | 43,088.64 | INTERSERVE FM LTD | Residential Property Services |
| FCO | FCO | 20/04/2018 | 9571341 | 43,001.09 | AFRICAN SKIES LTD | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 25/04/2018 | 9576820 | 42,875.55 | RIDGE AND PARTNERS LLP | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 17/04/2018 | 9567257 | 42,776.01 | GLOBAL PARTNERS GOVERNANCE PRACTICE LTD | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 29/04/2018 | 9580480 | 42,648.52 | KPMG FIDUCIAIRE | Recharge Suspense Account (Oracle PA Control Account) |
| FCO | FCO | 11/04/2018 | 9558997 | 42,615.00 | PHOENIX DATACOM | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 26/04/2018 | 9577592 | 42,550.17 | ACCOMMODATION PROVIDER | Rental Payments - residential |
| FCO | FCO | 30/04/2018 | 9580845 | 42,550.17 | SOVEREIGN FINANCE INTERNATIONAL | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 23/04/2018 | 9574040 | 42,415.61 | NELSON WORLDWIDE INC | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 27/04/2018 | 9578882 | 42,214.91 | GO GROUP NLE | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 03/04/2018 | 9545775 | 42,152.54 | UNIVERSITY OF OXFORD | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 24/04/2018 | 9575178 | 41,995.00 | STADIUM MANAGEMENT LTD | Inward visits to the UK and UK Conferences |
| FCO | FCO | 25/04/2018 | 9576877 | 41,900.00 | ERNST AND YOUNG LLP | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 24/04/2018 | 9575470 | 41,861.56 | MAYORS OFFICE FOR POLICING AND CRIME MOPC | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 23/04/2018 | 9573977 | 41,835.20 | JONES LANG LASALLE | Rental Payments - non residential |
| FCO | FCO | 19/04/2018 | 9570040 | 41,737.21 | RA INITERNATIONAL | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 11/04/2018 | 9557021 | 41,661.19 | ACCOMMODATION PROVIDER | Rental Payments - residential |
| FCO | FCO | 16/04/2018 | 9565552 | 41,509.69 | ACCOMMODATION PROVIDER | Recharge Suspense Account (Oracle PA Control Account) |
| FCO | FCO | 16/04/2018 | 9565473 | 41,502.23 | ISS FACILITY SERVICES LTD FCO OP | Multiple Accounts |
| FCO | FCO | 13/04/2018 | 9562831 | 41,326.15 | PILGRIMS GROUP LTD | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 20/04/2018 | 9571344 | 41,138.65 | TEXAF | Rental Payments - residential |
| FCO | FCO | 20/04/2018 | 9571375 | 41,138.65 | TEXAF | Rental Payments - residential |
| FCO | FCO | 25/04/2018 | 9576116 | 40,959.98 | CHAI KHANA | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 13/04/2018 | 9562917 | 40,824.90 | WESTMINSTER FOUNDATION FOR DEMOCRACY | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 11/04/2018 | 9557037 | 40,811.29 | G4S RISK MANAGEMENT LTD | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 30/04/2018 | 9580986 | 40,784.00 | CITY OF WESTMINSTER | Rates Taxes Non-Residential |
| FCO | FCO | 18/04/2018 | 9568433 | 40,560.00 | IBM UNITED KINGDOM LTD | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 05/04/2018 | 9550249 | 40,539.73 | FCO SERVICES | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 01/04/2018 | 9413612 | 40,521.10 | ALDAR PROPERTIES PJSC | Recharge Suspense Account (Oracle PA Control Account) |
| FCO | FCO | 01/04/2018 | 9413615 | 40,521.10 | ALDAR PROPERTIES PJSC | Recharge Suspense Account (Oracle PA Control Account) |
| FCO | FCO | 13/04/2018 | 9563115 | 40,424.48 | BAE SYSTEMS APPLIED INTELLIGENCE LIMITED | Information Systems Maintenance |
| FCO | FCO | 03/04/2018 | 9546108 | 40,422.67 | GRAN LONKO COMERCIAL | Rental Payments - residential |
| FCO | FCO | 03/04/2018 | 9546088 | 40,188.84 | THE BRITISH RUSSIAN CENTRE AND THE BRITISH EAST WEST CENTER | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 10/04/2018 | 9555991 | 40,175.80 | A AND E SECURITY NV | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 12/04/2018 | 9561425 | 40,123.00 | FOUNDATION HIRONDELLE | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 05/04/2018 | 9550427 | 39,684.37 | FCO SERVICES | Repair and maintenance of furniture and fittings |
| FCO | FCO | 18/04/2018 | 9568391 | 39,634.02 | COMPUTACENTER UK LTD | Specialist Contractors |
| FCO | FCO | 05/04/2018 | 9549461 | 39,581.40 | RILAM PROPERTY MANAGEMENT LLC | Recharge Suspense Account (Oracle PA Control Account) |
| FCO | FCO | 30/04/2018 | 9580591 | 39,500.74 | SCHOOL | Schooling for Children at Post |
| FCO | FCO | 19/04/2018 | 9569811 | 39,424.58 | INTERSERVE FM LTD | FM Interserve Works |
| FCO | FCO | 05/04/2018 | 9550430 | 39,350.00 | FCO SERVICES | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 16/04/2018 | 9565502 | 39,262.03 | ISS FACILITY SERVICES LTD FCO OP | Purchase of Furniture, Fittings and Domestic Appliances |
| FCO | FCO | 02/04/2018 | 9544525 | 39,195.24 | THE GALLERIA INVESTMENTS LLC | Recharge Suspense Account (Oracle PA Control Account) |
| FCO | FCO | 25/04/2018 | 9576744 | 39,009.00 | OVE ARUP & PARTNERS LTD | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 19/04/2018 | 9569936 | 38,908.12 | INTERSERVE FM LTD | FM Interserve Works |
| FCO | FCO | 23/04/2018 | 9574319 | 38,806.00 | CABINET OFFICE | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 05/04/2018 | 9549930 | 38,751.11 | METHODS BUSINESS AND DIGITAL TECHNOLOGY LIMITED | Specialist Contractors |
| FCO | FCO | 11/04/2018 | 9558824 | 38,732.49 | SECURITAS SAC | Local Guards |
| FCO | FCO | 06/04/2018 | 9551299 | 38,613.08 | SHAMEL INTERNATIONAL INDUSTRIES | Construction Project more than £10k |
| FCO | FCO | 13/04/2018 | 9563003 | 38,548.00 | NATIONAL DEMOCRATIC INSTITUTE | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 01/04/2018 | 9518497 | 38,541.97 | NATIONAL COMPUTERS & SOFTWARE CO. LTD. | Recharge Suspense Account (Oracle PA Control Account) |
| FCO | FCO | 19/04/2018 | 9570560 | 38,363.84 | UTEXAFRICA | Rental Payments - residential |
| FCO | FCO | 04/04/2018 | 9548802 | 38,295.16 | ACCOMMODATION PROVIDER | Rental Payments - residential |
| FCO | FCO | 16/04/2018 | 9565517 | 38,204.20 | ISS FACILITY SERVICES LTD FCO OP | FM Interserve BES Maintenance |
| FCO | FCO | 05/04/2018 | 9549896 | 38,155.00 | FCO SERVICES | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 02/04/2018 | 9544472 | 38,145.46 | WALSONS SERVICES PVT LTD | Local Guards |
| FCO | FCO | 02/04/2018 | 9545014 | 38,138.23 | DIPSERVICE | Rental Payments - non residential |
| FCO | FCO | 19/04/2018 | 9569964 | 38,050.07 | INTERSERVE FM LTD | Construction Project more than £10k |
| FCO | FCO | 19/04/2018 | 9570463 | 37,890.86 | UTEXAFRICA | Rental Payments - residential |
| FCO | FCO | 09/04/2018 | 9553588 | 37,863.31 | FCO SERVICES | Customer Refund Account |
| FCO | FCO | 10/04/2018 | 9556393 | 37,788.41 | THE BRITISH COUNCIL | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 26/04/2018 | 9577718 | 37,701.25 | MINISTRY OF FINANCE | Rental Payments - non residential |
| FCO | FCO | 03/04/2018 | 9545962 | 37,687.79 | KPMG LLP | Training |
| FCO | FCO | 03/04/2018 | 9545621 | 37,621.68 | COMPUTACENTER UK LTD | IT/IS Consultancy |
| FCO | FCO | 06/04/2018 | 9551943 | 37,602.23 | COMPUTACENTER UK LTD | IT/IS Consultancy |
| FCO | FCO | 23/04/2018 | 9573805 | 37,528.73 | ISS FACILITY SERVICES LTD FCO OP - POE | Rental Payments - non residential |
| FCO | FCO | 19/04/2018 | 9570288 | 37,506.91 | SCOTTISH POLICE SERVICES AUTHORITY | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 11/04/2018 | 9558565 | 37,498.49 | SCOTTISH POLICE SERVICES AUTHORITY | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 30/04/2018 | 9580562 | 37,286.99 | NAJMI SONS AND BROTHERS LTD | Fuel Oil Residential |
| FCO | FCO | 05/04/2018 | 9550254 | 37,252.86 | FCO SERVICES | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 20/04/2018 | 9571031 | 37,236.08 | CONTRIBUTORY PROVIDENT FUND | Recharge Suspense Account (Oracle PA Control Account) |
| FCO | FCO | 26/04/2018 | 9577722 | 37,118.31 | MINISTRY OF FINANCE | Rental Payments - non residential |
| FCO | FCO | 19/04/2018 | 9569916 | 37,008.20 | INTERSERVE FM LTD | Construction Project more than £10k |
| FCO | FCO | 04/04/2018 | 9548269 | 36,942.22 | BAE SYSTEMS APPLIED INTELLIGENCE LIMITED | Specialist Contractors |
| FCO | FCO | 25/04/2018 | 9576810 | 36,928.34 | SECUREX AGENCIES LTD | Overseas Tax And Social Security |
| FCO | FCO | 23/04/2018 | 9573803 | 36,855.98 | ISS FACILITY SERVICES LTD FCO OP - POE | Rental Payments - non residential |
| FCO | FCO | 18/04/2018 | 9568638 | 36,809.02 | 20 ESSEX STREET CHAMBERS | Legal Consultancy |
| FCO | FCO | 19/04/2018 | 9570460 | 36,787.25 | IMMOTEX SA | Rental Payments - residential |
| FCO | FCO | 19/04/2018 | 9570468 | 36,787.25 | IMMOTEX SA | Rental Payments - residential |
| FCO | FCO | 19/04/2018 | 9570476 | 36,787.25 | IMMOTEX SA | Rental Payments - residential |
| FCO | FCO | 03/04/2018 | 9545632 | 36,771.27 | COMPUTACENTER UK LTD | IT/IS Consultancy |
| FCO | FCO | 11/04/2018 | 9558563 | 36,735.42 | SCOTTISH POLICE SERVICES AUTHORITY | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 04/04/2018 | 9547694 | 36,685.20 | CENTURION REAL ESTATE BROKERS | Rental Payments - residential |
| FCO | FCO | 23/04/2018 | 9573964 | 36,500.00 | KINGS COLLEGE LONDON | Misc Expenditure (only to be used if no other suitable account) |
| FCO | FCO | 18/04/2018 | 9568670 | 36,457.00 | DEFENCE BUSINESS SERVICES FINANCE | Misc Security Payments |
| FCO | FCO | 24/04/2018 | 9575373 | 36,327.18 | OTIS ELEVATOR COMPANY | Property Maintenance Overseas Non Residential |
| FCO | FCO | 23/04/2018 | 9573821 | 36,313.09 | ISS FACILITY SERVICES LTD FCO OP - POE | Rental Payments - residential |
| FCO | FCO | 11/04/2018 | 9558607 | 36,178.29 | ACCOMMODATION PROVIDER | Rental Payments - non residential |
| FCO | FCO | 05/04/2018 | 9550216 | 36,000.00 | FCO SERVICES | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 17/04/2018 | 9567305 | 35,990.36 | NATIONAL HOTEL COMPLEX | Rental Payments - non residential |
| FCO | FCO | 27/04/2018 | 9579263 | 35,850.47 | ONE SANSOME PROPERTY LLC | Rental Payments - non residential |
| FCO | FCO | 19/04/2018 | 9570478 | 35,757.73 | UTEXAFRICA | Rental Payments - residential |
| FCO | FCO | 19/04/2018 | 9570489 | 35,757.73 | UTEXAFRICA | Rental Payments - residential |
| FCO | FCO | 19/04/2018 | 9570548 | 35,757.72 | UTEXAFRICA | Rental Payments - residential |
| FCO | FCO | 03/04/2018 | 9546195 | 35,730.00 | IBM UNITED KINGDOM LTD | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 20/04/2018 | 9571759 | 35,465.36 | NCA NATIONAL CRIME AGENCY | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 01/04/2018 | 9527406 | 35,400.00 | COMPUTACENTER UK LTD | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 03/04/2018 | 9546065 | 35,400.00 | COMPUTACENTER UK LTD | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 03/04/2018 | 9545631 | 35,270.33 | COMPUTACENTER UK LTD | IT/IS Consultancy |
| FCO | FCO | 03/04/2018 | 9545633 | 35,270.33 | COMPUTACENTER UK LTD | IT/IS Consultancy |
| FCO | FCO | 03/04/2018 | 9545638 | 35,270.33 | COMPUTACENTER UK LTD | IT/IS Consultancy |
| FCO | FCO | 03/04/2018 | 9545934 | 35,247.42 | PICKFORDS MOVE MANAGEMENT LTD | Heavy Baggage |
| FCO | FCO | 18/04/2018 | 9568266 | 35,212.22 | INTERSERVE FM LTD | Construction Project more than £10k |
| FCO | FCO | 30/04/2018 | 9581070 | 35,086.00 | KPMG LLP | Organisation and Change Management Consultancy |
| FCO | FCO | 17/04/2018 | 9567378 | 35,000.00 | UNITED NATIONS | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 04/04/2018 | 9548608 | 34,896.00 | RTKL-UK LTD | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 06/04/2018 | 9551847 | 34,813.40 | MOD MINISTRY OF DEFENCE | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 05/04/2018 | 9550100 | 34,724.45 | CABINET OFFICE | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 03/04/2018 | 9560921 | 34,556.09 | THE ROYAL BANK OF SCOTLAND | Corporate Credit Card Clearing Account |
| FCO | FCO | 27/04/2018 | 9579621 | 34,546.80 | GARTNER UK LIMITED | Specialist Contractors |
| FCO | FCO | 10/04/2018 | 9555414 | 34,533.11 | PAGE GROUP ISRAEL LIMITED | Local Guards |
| FCO | FCO | 17/04/2018 | 9567161 | 34,500.00 | AECOM | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 12/04/2018 | 9561410 | 34,406.86 | CENTRE FOR HUMANITARIAN DIALOGUE | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 16/04/2018 | 9565510 | 34,340.15 | ISS FACILITY SERVICES LTD FCO OP | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 20/04/2018 | 9571218 | 34,309.00 | BHC INDIA STAFF PROVIDENT FUND | Multiple Accounts |
| FCO | FCO | 30/04/2018 | 9580593 | 34,288.35 | JAKARTA INTERCULTURAL SCHOOL | Recharge Suspense Account (Oracle PA Control Account) |
| FCO | FCO | 19/04/2018 | 9570101 | 34,259.10 | IOM INTERNATIONAL ORG FOR MIGRATION | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 16/04/2018 | 9566063 | 34,249.19 | SSK | Multiple Accounts |
| FCO | FCO | 03/04/2018 | 9545961 | 34,249.00 | THE KALEIDOSCOPE DIVERSITY TRUST | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 23/04/2018 | 9574224 | 34,144.98 | THE ROYAL BANK OF SCOTLAND | Multiple Accounts |
| FCO | FCO | 04/04/2018 | 9547727 | 34,040.14 | ACCOMMODATION PROVIDER | Rental Payments - residential |
| FCO | FCO | 20/04/2018 | 9571328 | 33,928.74 | AETNA | Subsidy To Local Medical Schemes |
| FCO | FCO | 05/04/2018 | 9549898 | 33,923.00 | FCO SERVICES | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 19/04/2018 | 9570242 | 33,880.00 | HURIDOCS | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 27/04/2018 | 9579625 | 33,846.39 | IREX | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 03/04/2018 | 9545773 | 33,800.00 | JWB CRAWFORD | Recharge Suspense Account (Oracle PA Control Account) |
| FCO | FCO | 05/04/2018 | 9550258 | 33,687.50 | FCO SERVICES | IT/IS Consultancy |
| FCO | FCO | 04/04/2018 | 9548484 | 33,529.71 | COMPUTACENTER UK LTD | IT/IS Consultancy |
| FCO | FCO | 06/04/2018 | 9552307 | 33,472.80 | G4S SECURITY SERVICE DRC SPRL | Local Guards |
| FCO | FCO | 20/04/2018 | 9571547 | 33,424.05 | PALLADIUM | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 24/04/2018 | 9575453 | 33,398.03 | MAYORS OFFICE FOR POLICING AND CRIME MOPC | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 10/04/2018 | 9555997 | 33,270.61 | REPROSOL NV | Security: Works Non-Residential |
| FCO | FCO | 04/04/2018 | 9548505 | 33,257.59 | CEEREF NALOZBE DOO | Rental Payments - non residential |
| FCO | FCO | 05/04/2018 | 9550458 | 33,119.64 | ACCOMMODATION PROVIDER | Rental Payments - residential |
| FCO | FCO | 18/04/2018 | 9568250 | 33,073.60 | INTERSERVE FM LTD | Contract Fees |
| FCO | FCO | 26/04/2018 | 9577978 | 33,072.43 | SOCIAL SECURITY CONTRIBTN AUTHORITY | Le Staff Pay |
| FCO | FCO | 03/04/2018 | 9546048 | 32,906.25 | GEORGE KING ARCHITECTS LTD | Professional Fees |
| FCO | FCO | 06/04/2018 | 9551189 | 32,763.63 | ACCOMMODATION PROVIDER | Rental Payments - residential |
| FCO | FCO | 10/04/2018 | 9555071 | 32,619.65 | ACCOMMODATION PROVIDER | Rental Payments - residential |
| FCO | FCO | 25/04/2018 | 9576531 | 32,518.34 | BRICKELL BAY TOWER LTD | Rental Payments - non residential |
| FCO | FCO | 27/04/2018 | 9579353 | 32,501.05 | TORCHLIGHT SOLUTIONS LTD | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 23/04/2018 | 9574333 | 32,337.00 | WOMEN FOR WOMEN INTERNATIONAL | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 24/04/2018 | 9575196 | 32,224.50 | FCO SERVICES | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 19/04/2018 | 9569810 | 31,991.29 | INTERSERVE FM LTD | Construction Project more than £10k |
| FCO | FCO | 05/04/2018 | 9550263 | 31,859.00 | FCO SERVICES | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 24/04/2018 | 9575589 | 31,851.42 | FUNDACION PAZ Y RECONCILIACION | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 19/04/2018 | 9569889 | 31,825.44 | INTERSERVE FM LTD | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 24/04/2018 | 9575048 | 31,720.26 | SOUTH REVENUE SERVICE | Le Staff Pay |
| FCO | FCO | 05/04/2018 | 9549891 | 31,486.00 | FCO SERVICES | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 25/04/2018 | 9576713 | 31,459.40 | TRANQUILIDADE | Le Medical Staff Salaries |
| FCO | FCO | 19/04/2018 | 9569671 | 31,429.62 | INTERSERVE FM LTD | Repair and maintenance of furniture and fittings |
| FCO | FCO | 23/04/2018 | 9573813 | 31,384.20 | ISS FACILITY SERVICES LTD FCO OP - POE | Multiple Accounts |
| FCO | FCO | 12/04/2018 | 9561415 | 31,333.06 | AETNA | Subsidy To Local Medical Schemes |
| FCO | FCO | 12/04/2018 | 9561273 | 31,274.10 | PALLADIUM | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 03/04/2018 | 9545610 | 31,206.08 | COMPUTACENTER UK LTD | IT/IS Consultancy |
| FCO | FCO | 03/04/2018 | 9545612 | 31,206.08 | COMPUTACENTER UK LTD | IT/IS Consultancy |
| FCO | FCO | 30/04/2018 | 9580559 | 31,198.21 | NAJMI SONS AND BROTHERS LTD | Fuel Oil Residential |
| FCO | FCO | 03/04/2018 | 9545952 | 31,002.73 | BELIZE FENCE COMPANY | Security: Works Residential |
| FCO | FCO | 03/04/2018 | 9546025 | 30,916.00 | THECITYUK | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 04/04/2018 | 9547392 | 30,886.96 | G4S SECURE SOLUTIONS INT JORDAN | Local Guards |
| FCO | FCO | 05/04/2018 | 9550630 | 30,566.63 | IMAGINATION THE AMERICAS INC | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 24/04/2018 | 9575297 | 30,484.77 | SCHOOL | Schooling for Children at Post |
| FCO | FCO | 01/04/2018 | 9511776 | 30,118.10 | FCO SERVICES | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 19/04/2018 | 9569786 | 30,071.59 | INTERSERVE FM LTD | Construction Project more than £10k |
| FCO | FCO | 17/04/2018 | 9567215 | 30,005.85 | SABANCI UNIVERSITY | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 18/04/2018 | 9568639 | 30,000.00 | KINGS COLLEGE LONDON | Training Courses |
| FCO | FCO | 18/04/2018 | 9568640 | 30,000.00 | KINGS COLLEGE LONDON | Training Courses |
| FCO | FCO | 26/04/2018 | 9578132 | 30,000.00 | WILTON PARK EXECUTIVE AGENCY | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 10/04/2018 | 9556196 | 29,974.00 | GLOBAL RIGHTS COMPLIANCE LLP | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 03/04/2018 | 9545921 | 29,962.25 | VODAFONE LTD | Multiple Accounts |
| FCO | FCO | 13/04/2018 | 9563360 | 29,960.93 | ALZAD ALLIBI FOR CATERING SERVICES | Estates Management Services |
| FCO | FCO | 18/04/2018 | 9567965 | 29,927.40 | INTERNATIONAL CAPITAL TRADING | Rental Payments - residential |
| FCO | FCO | 27/04/2018 | 9579146 | 29,927.40 | INTERNATIONAL CAPITAL TRADING | Rental Payments - residential |
| FCO | FCO | 25/04/2018 | 9576347 | 29,886.15 | SCHOOL | Schooling for Children at Post |
| FCO | FCO | 25/04/2018 | 9576356 | 29,886.15 | SCHOOL | Schooling for Children at Post |
| FCO | FCO | 30/04/2018 | 9581131 | 29,832.21 | GLOBAL PARTNERS GOVERNANCE PRACTICE LTD | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 24/04/2018 | 9575181 | 29,799.46 | FCO SERVICES | Air Freight Dip Bags - Freight & Clearance Charges |
| FCO | FCO | 04/04/2018 | 9547747 | 29,785.12 | ACCOMMODATION PROVIDER | Rental Payments - residential |
| FCO | FCO | 26/04/2018 | 9577587 | 29,785.12 | ACCOMMODATION PROVIDER | Rental Payments - residential |
| FCO | FCO | 05/04/2018 | 9549902 | 29,746.80 | FCO SERVICES | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 24/04/2018 | 9575238 | 29,735.02 | KPMG HUAZHEN LLP | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 11/04/2018 | 9559020 | 29,700.00 | IDENTITY E2E LTD | Specialist Contractors |
| FCO | FCO | 05/04/2018 | 9549408 | 29,667.04 | DIPLOMAT FREIGHT SERVICES LTD(DFS) | Multiple Accounts |
| FCO | FCO | 03/04/2018 | 9546059 | 29,500.00 | COMPUTACENTER UK LTD | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 19/04/2018 | 9570110 | 29,254.68 | IOM INTERNATIONAL ORG FOR MIGRATION | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 09/04/2018 | 9553715 | 29,250.00 | FCO SERVICES | IT/IS Consultancy |
| FCO | FCO | 19/04/2018 | 9569384 | 29,093.66 | ACCOMMODATION PROVIDER | Rental Payments - residential |
| FCO | FCO | 13/04/2018 | 9563332 | 29,089.28 | BAE SYSTEMS APPLIED INTELLIGENCE LIMITED | Information Systems Maintenance |
| FCO | FCO | 02/04/2018 | 9545051 | 29,032.71 | KBR | Catering Services |
| FCO | FCO | 03/04/2018 | 9546117 | 29,002.00 | CONCILIATION RESOURCES | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 30/04/2018 | 9580557 | 28,908.27 | NAJMI SONS AND BROTHERS LTD | Fuel Oil Residential |
| FCO | FCO | 02/04/2018 | 9570245 | 28,908.12 | THE ROYAL BANK OF SCOTLAND | Travel Package Advance Overseas Posting (Credit Card Payments Only) |
| FCO | FCO | 03/04/2018 | 9545833 | 28,870.00 | MOD MINISTRY OF DEFENCE | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 25/04/2018 | 9576327 | 28,861.71 | SCHOOL | Schooling for Children at Post |
| FCO | FCO | 26/04/2018 | 9578035 | 28,711.58 | SECURITY SERVICES GROUP | Misc Security Payments |
| FCO | FCO | 04/04/2018 | 9548847 | 28,686.07 | THE BRITISH COUNCIL | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 19/04/2018 | 9570106 | 28,663.20 | IOM INTERNATIONAL ORG FOR MIGRATION | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 06/04/2018 | 9551721 | 28,650.45 | SCHOOL | Schooling for Children at Post |
| FCO | FCO | 03/04/2018 | 9545957 | 28,650.00 | PICKFORDS MOVE MANAGEMENT LTD | Heavy Baggage |
| FCO | FCO | 24/04/2018 | 9575271 | 28,575.95 | SCHOOL | Schooling for Children at Post |
| FCO | FCO | 12/04/2018 | 9560130 | 28,540.20 | ALBANY ASSOCIATES | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 16/04/2018 | 9565554 | 28,520.81 | SCHOOL | Schooling for Children at Post |
| FCO | FCO | 05/04/2018 | 9550459 | 28,500.00 | GILBERT ASH LIMITED | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 13/04/2018 | 9562096 | 28,480.00 | THE ECONOMIST GROUP LIMITED | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 19/04/2018 | 9569839 | 28,478.54 | INTERSERVE FM LTD | FM Interserve Works |
| FCO | FCO | 06/04/2018 | 9551903 | 28,453.33 | BAE SYSTEMS APPLIED INTELLIGENCE LIMITED | Information Systems Maintenance |
| FCO | FCO | 20/04/2018 | 9571205 | 28,432.48 | CONTRIBUTORY PROVIDENT FUND | Le Staff Pay |
| FCO | FCO | 23/04/2018 | 9573933 | 28,358.34 | AXIOM INTERNATIONAL LTD | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 25/04/2018 | 9576338 | 28,180.63 | SCHOOL | Schooling for Children at Post |
| FCO | FCO | 25/04/2018 | 9576343 | 28,180.63 | SCHOOL | Schooling for Children at Post |
| FCO | FCO | 25/04/2018 | 9576351 | 28,180.63 | SCHOOL | Schooling for Children at Post |
| FCO | FCO | 25/04/2018 | 9576353 | 28,180.63 | SCHOOL | Schooling for Children at Post |
| FCO | FCO | 25/04/2018 | 9576354 | 28,180.63 | SCHOOL | Schooling for Children at Post |
| FCO | FCO | 25/04/2018 | 9576355 | 28,180.63 | SCHOOL | Schooling for Children at Post |
| FCO | FCO | 25/04/2018 | 9576295 | 28,149.71 | Norwegian Afghan Commitee | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 19/04/2018 | 9570598 | 28,093.07 | INSTITUTO DE GESTAO FINANCEIRA DA SEGURANCA SOCIAL | Le Staff Pay |
| FCO | FCO | 12/04/2018 | 9559847 | 28,065.43 | SAUDI REAL ESTATE COMPANY | Rental Payments - residential |
| FCO | FCO | 19/04/2018 | 9570043 | 28,065.43 | SAUDI REAL ESTATE COMPANY | Rental Payments - residential |
| FCO | FCO | 19/04/2018 | 9570049 | 28,065.43 | SAUDI REAL ESTATE COMPANY | Rental Payments - residential |
| FCO | FCO | 19/04/2018 | 9570051 | 28,065.43 | SAUDI REAL ESTATE COMPANY | Rental Payments - residential |
| FCO | FCO | 20/04/2018 | 9571433 | 27,947.46 | TORCHLIGHT SOLUTIONS LTD | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 04/04/2018 | 9548339 | 27,937.00 | ITAD LTD | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 19/04/2018 | 9570301 | 27,883.06 | SIGINMACILAR GOCMENLERLE DAYANISMA | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 03/04/2018 | 9546103 | 27,880.46 | BRITSOURCE INTERNATIONAL | Property Maintenance Overseas Non Residential |
| FCO | FCO | 27/04/2018 | 9579440 | 27,879.00 | MOBILE CONTENT MANAGEMENT SOLUTIONS LTD | RALON ODA Capital Purchases Only |
| FCO | FCO | 02/04/2018 | 9544969 | 27,848.38 | SUMMIT PALACE CONSTRUCTION GROUP CO LTD | Repairs And Refurbishment: Works Residential |
| FCO | FCO | 06/04/2018 | 9551917 | 27,784.68 | DANISH REFUGEE COUNCIL | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 18/04/2018 | 9568772 | 27,761.48 | AVARN SECURITY OY | Local Guards |
| FCO | FCO | 23/04/2018 | 9573518 | 27,747.67 | RSM INCOME TAX | Le Staff Pay |
| FCO | FCO | 13/04/2018 | 9563474 | 27,738.92 | USG | Subsidy To Local Medical Schemes |
| FCO | FCO | 19/04/2018 | 9569654 | 27,735.94 | ETIHAD TOWERS FOR REAL ESTATE | Rental Payments - residential |
| FCO | FCO | 06/04/2018 | 9552108 | 27,647.64 | JOHNSON CONTROLS LTD | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 10/04/2018 | 9556188 | 27,595.92 | ALBANY ASSOCIATES | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 24/04/2018 | 9575224 | 27,581.39 | HEALIX INTERNATIONAL LTD | Gp Consultations |
| FCO | FCO | 05/04/2018 | 9550251 | 27,512.00 | FCO SERVICES | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 02/04/2018 | 9544469 | 27,472.93 | FIREWORKS INC | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 03/04/2018 | 9545948 | 27,415.19 | PICKFORDS MOVE MANAGEMENT LTD | Heavy Baggage |
| FCO | FCO | 16/04/2018 | 9565692 | 27,373.58 | FORUM FOR THE FUTURE | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 16/04/2018 | 9566058 | 27,345.94 | SSK | Multiple Accounts |
| FCO | FCO | 16/04/2018 | 9565960 | 27,310.15 | SECUREX AGENCIES LTD | Le Staff Pay |
| FCO | FCO | 24/04/2018 | 9575194 | 27,276.44 | FCO SERVICES | Air Freight Dip Bags - Freight & Clearance Charges |
| FCO | FCO | 13/04/2018 | 9563095 | 27,122.98 | EUROPEAN ENDOWMENT FOR DEMOCRACY | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 23/04/2018 | 9573936 | 26,993.56 | WESTMINSTER FOUNDATION FOR DEMOCRACY | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 11/04/2018 | 9558196 | 26,988.73 | PALLADIUM | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 18/04/2018 | 9568014 | 26,947.81 | KINGDOM CITY | Rental Payments - residential |
| FCO | FCO | 23/04/2018 | 9573492 | 26,947.81 | KINGDOM CITY | Rental Payments - residential |
| FCO | FCO | 10/04/2018 | 9556087 | 26,941.08 | MAYAK SERVICES LIMITED | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 30/04/2018 | 9581051 | 26,932.50 | MAZEPOINT LTD | IT Hosting |
| FCO | FCO | 10/04/2018 | 9555279 | 26,928.88 | ACCOMMODATION PROVIDER | Rental Payments - residential |
| FCO | FCO | 24/04/2018 | 9575062 | 26,923.08 | AKNAN REAL ESTATE CO | Rental Payments - residential |
| FCO | FCO | 26/04/2018 | 9577541 | 26,816.80 | ICEA LION | Recharge Suspense Account (Oracle PA Control Account) |
| FCO | FCO | 16/04/2018 | 9565482 | 26,791.03 | ISS FACILITY SERVICES LTD FCO OP | Multiple Accounts |
| FCO | FCO | 12/04/2018 | 9560524 | 26,750.81 | MODERN CAR | Vehicles Miscellaneous |
| FCO | FCO | 24/04/2018 | 9575214 | 26,567.00 | FCO SERVICES | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 23/04/2018 | 9573802 | 26,545.86 | ISS FACILITY SERVICES LTD FCO OP - POE | Rental Payments - non residential |
| FCO | FCO | 05/04/2018 | 9550627 | 26,409.50 | OPINION RESEARCH SERVICES | Office Support Services |
| FCO | FCO | 26/04/2018 | 9577710 | 26,372.32 | JUSTICE FOR LEGAL AID | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 09/04/2018 | 9553718 | 26,328.00 | FCO SERVICES | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 25/04/2018 | 9576352 | 26,283.09 | SCHOOL | Schooling for Children at Post |
| FCO | FCO | 03/04/2018 | 9546018 | 26,258.00 | CABINET OFFICE | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 06/04/2018 | 9551010 | 26,225.95 | PEKOLYN TECHNICAL SERVICES LTD | Property Maintenance Overseas Residential |
| FCO | FCO | 03/04/2018 | 9545761 | 26,208.00 | THE EDUCATION AND DIVERSITY FOUNDATION | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 18/04/2018 | 9568195 | 26,182.85 | ISS FACILITY SERVICES LTD FCO OP | FM Interserve BES Maintenance |
| FCO | FCO | 12/04/2018 | 9561326 | 26,165.73 | THE ROYAL BANK OF SCOTLAND | Children's Concessionary Journeys |
| FCO | FCO | 19/04/2018 | 9569800 | 26,133.58 | INTERSERVE FM LTD | Construction Project more than £10k |
| FCO | FCO | 06/04/2018 | 9551868 | 26,110.00 | COMMERCIAL CLOUD SERVICES | Specialist Contractors |
| FCO | FCO | 10/04/2018 | 9555066 | 26,095.72 | ACCOMMODATION PROVIDER | Rental Payments - residential |
| FCO | FCO | 20/04/2018 | 9571642 | 26,087.68 | GROWTHPOINT MANAGEMENT SERVICES | Rental Payments - non residential |
| FCO | FCO | 19/04/2018 | 9569831 | 25,955.77 | INTERSERVE FM LTD | Construction Project more than £10k |
| FCO | FCO | 19/04/2018 | 9569915 | 25,926.44 | INTERSERVE FM LTD | FM Interserve Works |
| FCO | FCO | 19/04/2018 | 9569908 | 25,877.83 | INTERSERVE FM LTD | Construction Project more than £10k |
| FCO | FCO | 12/04/2018 | 9560131 | 25,826.40 | FRONTLINE SAFETY | Misc Security Payments |
| FCO | FCO | 16/04/2018 | 9565497 | 25,734.75 | ISS FACILITY SERVICES LTD FCO OP | Purchase of Furniture, Fittings and Domestic Appliances |
| FCO | FCO | 11/04/2018 | 9557692 | 25,530.10 | ACCOMMODATION PROVIDER | Rental Payments - residential |
| FCO | FCO | 12/04/2018 | 9561390 | 25,528.00 | SERIOUS EVENTS LTD | Inward visits to the UK and UK Conferences |
| FCO | FCO | 30/04/2018 | 9581140 | 25,488.21 | INTERNATIONAL SUGAR | Protocol - General VAT Refunds to Other Organisations |
| FCO | FCO | 10/04/2018 | 9555417 | 25,472.18 | ACCOMMODATION PROVIDER | Rental Payments - residential |
| FCO | FCO | 23/04/2018 | 9574199 | 25,303.66 | BAE SYSTEMS APPLIED INTELLIGENCE LIMITED | IT/IS Consultancy |
| FCO | FCO | 04/04/2018 | 9548913 | 25,266.72 | HEARTLAND ALLIANCE FOR HUMAN NEEDS AND HUMAN RIGHTS | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 25/04/2018 | 9576377 | 25,245.85 | NORTEL SECURITY ZAO OP | Local Guards |
| FCO | FCO | 11/04/2018 | 9558081 | 25,225.54 | ADB COMPENSA | Le Medical Staff Salaries |
| FCO | FCO | 30/04/2018 | 9581068 | 25,140.45 | CH&CO CATERING LIMITED | Inward visits to the UK and UK Conferences |
| FCO | FCO | 03/04/2018 | 9545993 | 25,137.42 | CASE MATRIX NETWORK | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 04/04/2018 | 9548152 | 25,132.26 | ACCOMMODATION PROVIDER | Rental Payments - residential |
| FCO | FCO | 03/04/2018 | 9545772 | 25,078.88 | SCENESAFE LTD | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 05/04/2018 | 9550437 | 25,017.50 | ACTICA CONSULTING LTD | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 01/04/2018 | 9531974 | -25,873.24 | FCO SERVICES | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 30/04/2018 | 9580835 | -26,993.05 | RSM OTHER DEBTORS | Rental Payments - residential |
| FCO | FCO | 05/04/2018 | 9550660 | -27,295.61 | LANGUAGE SERVICES DIRECT | Language Tuition: Essential |
| FCO | FCO | 11/04/2018 | 9557257 | -31,872.79 | BUR OTHER DEBTORS | Recharge Suspense Account (Oracle PA Control Account) |
| FCO | FCO | 05/04/2018 | 9550316 | -33,687.50 | FCO SERVICES | IT/IS Consultancy |
| FCO | FCO | 16/04/2018 | 9564650 | -33,948.65 | MOR OTHER DEBTORS | Recharge Suspense Account (Oracle PA Control Account) |
| FCO | FCO | 03/04/2018 | 9546055 | -35,400.00 | COMPUTACENTER UK LTD | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 01/04/2018 | 9445821 | -37,865.80 | LAW ENFORCEMENT INTERNATIONAL LTD | Misc Security Payments |
| FCO | FCO | 10/04/2018 | 9555826 | -42,484.00 | IIZUKA | Information Systems Implementation |
| FCO | FCO | 01/04/2018 | 9507751 | -45,000.00 | STABILIZATION SUPPORT SERVICES | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 18/04/2018 | 9568790 | -46,762.96 | INTERNATIONAL ORG FOR MIGRATION | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 01/04/2018 | 9431153 | -50,938.92 | SERVEST MULTI SERVICE GROUP | Multiple Accounts |
| FCO | FCO | 23/04/2018 | 9573875 | -58,037.14 | ISS FACILITY SERVICES LTD FCO OP - POE | Rental Payments - residential |
| FCO | FCO | 01/04/2018 | 9487520 | -58,377.41 | TACTICAL PRO TRADING LDA | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 06/04/2018 | 9552043 | -58,759.29 | INSTITUTE FOR WAR AND PEACE REPORTING IWPR | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 27/04/2018 | 9579467 | -62,545.00 | KPMG LLP | Training Courses |
| FCO | FCO | 01/04/2018 | 9501346 | -72,327.55 | COMPUTACENTER UK LTD | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 12/04/2018 | 9561435 | -210,592.74 | NCA NATIONAL CRIME AGENCY | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 26/04/2018 | 9578089 | -560,219.08 | COMPUTACENTER UK LTD | Specialist Contractors |
| FCO | FCO | 26/04/2018 | 9541025 | -620,721.31 | RELIGARE HEALTH INSURANCE CO LTD | Staff and Other Advances AP Control (Oracle Ap Control Account) |