Transparency data
FCO's spending over £25,000 for May 2018
Updated 28 June 2018
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| Department | Entity | Posted Date | Internal Voucher Number | Invoice Line Amount Net GBP | Supplier Name | Account Code |
|---|---|---|---|---|---|---|
| FCO | FCO | 02/05/2018 | 9583520 | 44,125,006.16 | UNITED NATIONS | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 02/05/2018 | 9583446 | 18,595,569.80 | COUNCIL OF EUROPE | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 15/05/2018 | 9599119 | 12,300,000.00 | THE BRITISH COUNCIL | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 23/05/2018 | 9610512 | 6,839,377.00 | BBC BRITISH BROADCASTING CORPORATION | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 10/05/2018 | 9593289 | 3,714,575.63 | UNITED NATIONS | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 30/05/2018 | 9617041 | 3,188,785.89 | ORACLE CORPORATION (UK) LTD | IT/IS Consultancy |
| FCO | FCO | 11/05/2018 | 9595497 | 2,972,387.26 | HMRC HM REVENUE AND CUSTOMS | Multiple Accounts |
| FCO | FCO | 14/05/2018 | 9596983 | 2,600,000.00 | ISS FACILITY SERVICES LTD FCO OP - POE | FMCU POE Trust Account Debtor |
| FCO | FCO | 02/05/2018 | 9583288 | 2,496,471.65 | EUROPEAN BANK FOR RECONSTRUCTION AND DEVELOPMENT | Protocol - General VAT Refunds to Other Organisations |
| FCO | FCO | 15/05/2018 | 9599210 | 2,286,587.33 | HYDROGRAPHIC OFFICE | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 10/05/2018 | 9593144 | 2,123,917.61 | ORACLE CORPORATION (UK) LTD | IT/IS Consultancy |
| FCO | FCO | 02/05/2018 | 9583233 | 2,000,000.00 | THE ASSOCIATION OF COMMONWEALTH UNIVERSITIES | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 01/05/2018 | 9602047 | 1,887,074.47 | THE ROYAL BANK OF SCOTLAND | Corporate Credit Card Clearing Account |
| FCO | FCO | 01/05/2018 | 9615952 | 1,887,074.47 | THE ROYAL BANK OF SCOTLAND | Corporate Credit Card Clearing Account |
| FCO | FCO | 02/05/2018 | 9583286 | 1,735,873.01 | EUROPEAN BANK FOR RECONSTRUCTION AND DEVELOPMENT | Protocol - General VAT Refunds to Other Organisations |
| FCO | FCO | 25/05/2018 | 9613618 | 1,485,356.96 | UNITED NATIONS | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 01/05/2018 | 9603228 | 1,338,752.19 | THE ROYAL BANK OF SCOTLAND | Travel Package Advance Overseas Posting (Credit Card Payments Only) |
| FCO | FCO | 14/05/2018 | 9596846 | 1,319,728.20 | UNITED NATIONS | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 14/05/2018 | 9596721 | 1,261,602.87 | M INTEGRATED SOLUTIONS | Inward visits to the UK and UK Conferences |
| FCO | FCO | 18/05/2018 | 9605042 | 1,260,412.11 | G4S SECURE SOLUTIONS UK | Misc Security Payments |
| FCO | FCO | 04/05/2018 | 9586107 | 1,244,854.54 | INCOSTRAT | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 11/05/2018 | 9595439 | 1,204,367.09 | THE SECRETARY GENERAL OF THE OSCE | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 29/05/2018 | 9615642 | 1,154,430.14 | G4S RISK MANAGEMENT LTD | UK Guarding Contracts Overseas |
| FCO | FCO | 08/05/2018 | 9588955 | 1,141,556.98 | CABINET OFFICE | Multiple Accounts |
| FCO | FCO | 30/05/2018 | 9616957 | 1,070,836.62 | COMPUTACENTER UK LTD | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 16/05/2018 | 9600666 | 1,066,599.64 | NORWEGIAN REFUGEE COUNCIL SOMALIA | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 16/05/2018 | 9601928 | 1,060,000.00 | GOVERNMENT LEGAL DEPARTMENT | Legal Consultancy |
| FCO | FCO | 02/05/2018 | 9583272 | 1,043,087.97 | GARDA WORLD LTD | UK Mobile Guarding Contract overseas |
| FCO | FCO | 18/05/2018 | 9605074 | 818,960.00 | COMPUTACENTER UK LTD | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 29/05/2018 | 9615446 | 758,723.55 | FCO SERVICES | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 01/05/2018 | 9581928 | 713,442.73 | COMPUTACENTER UK LTD | IT Networking |
| FCO | FCO | 22/05/2018 | 9608954 | 713,442.73 | COMPUTACENTER UK LTD | IT Networking |
| FCO | FCO | 16/05/2018 | 9601059 | 700,000.00 | UNITED NATIONS | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 08/05/2018 | 9589427 | 698,073.92 | FCO SERVICES | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 15/05/2018 | 9599257 | 685,611.39 | HYDROGRAPHIC OFFICE | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 10/05/2018 | 9593322 | 681,750.00 | DYNASAFE BACTEC LTD | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 04/05/2018 | 9586535 | 652,315.72 | UNITED NATIONS HABITAT AND HUMAN SETTLEMENTS FOUNDATION | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 09/05/2018 | 9590860 | 647,284.98 | JUAN GAVIRIA RESTREPO | Rental Payments - non residential |
| FCO | FCO | 17/05/2018 | 9603123 | 636,761.38 | AECOM | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 29/05/2018 | 9615500 | 600,000.00 | UN DEVELOPMENT PROGRAMME | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 18/05/2018 | 9605012 | 566,598.00 | THE BRITISH COUNCIL | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 29/05/2018 | 9615581 | 549,002.17 | G4S RISK MANAGEMENT LTD | UK Guarding Contracts Overseas |
| FCO | FCO | 29/05/2018 | 9615579 | 523,482.68 | RISK ADVISORY GROUP PLC | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 14/05/2018 | 9596730 | 521,058.34 | EUROPEAN CENTRE FOR MEDIUM RANGE WEATHER FORECASTS | Protocol - General VAT Refunds to Other Organisations |
| FCO | FCO | 25/05/2018 | 9613406 | 502,497.00 | UNITED NATIONS | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 17/05/2018 | 9603709 | 500,000.00 | GREAT BRITAIN-CHINA CENTRE | GH/VIP Grant in Aid |
| FCO | FCO | 04/05/2018 | 9586392 | 451,299.23 | GOVERNMENT LEGAL DEPARTMENT | Legal Charges |
| FCO | FCO | 02/05/2018 | 9583281 | 446,930.65 | EUROPEAN MEDICINES AGENCY | Protocol - General VAT Refunds to Other Organisations |
| FCO | FCO | 17/05/2018 | 9603802 | 446,697.24 | NI CO OPERATION OVERSEAS NI CO LTD | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 03/05/2018 | 9585083 | 442,922.37 | STRUCTURE TONE LLC | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 30/05/2018 | 9616985 | 442,090.47 | AKTIS STRATEGY | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 03/05/2018 | 9585099 | 434,836.00 | INTERNATIONAL LABOUR ORGANIZATION | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 01/05/2018 | 9582307 | 430,407.00 | CITY OF WESTMINSTER | Rates Taxes Non-Residential |
| FCO | FCO | 25/05/2018 | 9613165 | 430,407.00 | CITY OF WESTMINSTER | Rates Taxes Non-Residential |
| FCO | FCO | 22/05/2018 | 9609268 | 393,733.28 | ISS FACILITY SERVICES LTD FCO OP - POE | Multiple Accounts |
| FCO | FCO | 01/05/2018 | 9578077 | 391,312.98 | RELIGARE HEALTH INSURANCE CO LTD | Multiple Accounts |
| FCO | FCO | 09/05/2018 | 9591190 | 382,882.08 | RISK ADVISORY GROUP PLC | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 11/05/2018 | 9595383 | 372,611.00 | OECD | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 25/05/2018 | 9613613 | 370,361.67 | UNITED NATIONS | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 02/05/2018 | 9583287 | 363,116.67 | THE ASSOCIATION OF COMMONWEALTH UNIVERSITIES | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 22/05/2018 | 9609012 | 361,800.11 | CABINET OFFICE | Early Retirement Costs (Pre VES) |
| FCO | FCO | 31/05/2018 | 9618572 | 353,986.04 | FCO SERVICES | Air Freight Dip Bags - Freight & Clearance Charges |
| FCO | FCO | 01/05/2018 | 9582131 | 345,405.54 | ARK GROUP DMCC | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 08/05/2018 | 9589144 | 339,854.58 | OROSTREAM INTERNATIONAL CONTRACTS LTD | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 16/05/2018 | 9602038 | 331,462.67 | FIEDLER AND RANDEL STEUERBERATER | Le Staff Pay |
| FCO | FCO | 15/05/2018 | 9599213 | 331,166.81 | HYDROGRAPHIC OFFICE | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 14/05/2018 | 9596653 | 329,000.00 | COMMONWEALTH SECRETARIAT | Protocol - General VAT Refunds to Other Organisations |
| FCO | FCO | 04/05/2018 | 9586095 | 321,446.18 | BBC MEDIA ACTION | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 10/05/2018 | 9593292 | 314,199.99 | FCO SERVICES | Security: Works Non-Residential |
| FCO | FCO | 31/05/2018 | 9618299 | 308,218.31 | ADAM SMITH INTERNATIONAL | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 02/05/2018 | 9583443 | 295,984.69 | EUROPEAN BANKING AUTHORITY | Protocol - General VAT Refunds to Other Organisations |
| FCO | FCO | 14/05/2018 | 9596623 | 294,781.26 | EUROPEAN CENTRE FOR MEDIUM RANGE WEATHER FORECASTS | Protocol - General VAT Refunds to Other Organisations |
| FCO | FCO | 14/05/2018 | 9596625 | 285,486.69 | EUROPEAN MOLECULAR BIOLOGY LABORATORY | Protocol - General VAT Refunds to Other Organisations |
| FCO | FCO | 09/05/2018 | 9591056 | 279,720.00 | FCO SERVICES | Security: Works Non-Residential |
| FCO | FCO | 14/05/2018 | 9596651 | 276,343.31 | EUROPEAN MOLECULAR BIOLOGY LABORATORY | Protocol - General VAT Refunds to Other Organisations |
| FCO | FCO | 22/05/2018 | 9609442 | 275,106.80 | FCO SERVICES | Construction Project more than £10k |
| FCO | FCO | 01/05/2018 | 9581061 | 272,492.14 | BAE SYSTEMS APPLIED INTELLIGENCE LIMITED | Specialist Contractors |
| FCO | FCO | 15/05/2018 | 9599284 | 269,340.62 | GARDA WORLD LTD | UK Guarding Contracts Overseas |
| FCO | FCO | 18/05/2018 | 9604965 | 267,307.10 | DAI EUROPE LIMITED | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 15/05/2018 | 9598993 | 259,142.91 | AKTIS STRATEGY | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 02/05/2018 | 9583134 | 256,298.00 | THE BRITISH COUNCIL | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 21/05/2018 | 9607856 | 253,905.57 | LONDON ENERGY | Electricity Non-Residential |
| FCO | FCO | 02/05/2018 | 9583304 | 253,588.75 | EUROPEAN CENTRE FOR MEDIUM RANGE WEATHER FORECASTS | Protocol - General VAT Refunds to Other Organisations |
| FCO | FCO | 21/05/2018 | 9607837 | 249,792.63 | COFFEY INTERNATIONAL DEVELOPMENT | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 30/05/2018 | 9617021 | 247,785.94 | THE BRITISH COUNCIL | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 08/05/2018 | 9589284 | 243,797.19 | GILBERT ASH LIMITED | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 08/05/2018 | 9589364 | 242,269.00 | STAKEHOLDER DEMOCRACY NETWORK | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 29/05/2018 | 9615621 | 241,500.00 | GILBERT ASH LIMITED | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 11/05/2018 | 9594822 | 236,389.54 | AECOM | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 02/05/2018 | 9583146 | 234,006.42 | ARK GROUP DMCC | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 25/05/2018 | 9613684 | 233,729.50 | 845 THIRD LP | Rental Payments - non residential |
| FCO | FCO | 22/05/2018 | 9609388 | 232,950.31 | COFFEY INTERNATIONAL DEVELOPMENT | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 17/05/2018 | 9603653 | 229,894.57 | AKTIS STRATEGY | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 11/05/2018 | 9595478 | 227,612.07 | CABINET OFFICE | Other Creditors |
| FCO | FCO | 03/05/2018 | 9585041 | 225,000.00 | HEATHROW AIRPORT LIMITED | Inward visits to the UK and UK Conferences |
| FCO | FCO | 21/05/2018 | 9606928 | 224,322.60 | THE HALO TRUST | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 01/05/2018 | 9579472 | 220,000.00 | UNITED NATIONS | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 08/05/2018 | 9589929 | 219,330.00 | URSSAF | Overseas Tax And Social Security |
| FCO | FCO | 24/05/2018 | 9611910 | 217,561.42 | PLAZA TOWER LLC | Multiple Accounts |
| FCO | FCO | 25/05/2018 | 9613159 | 217,039.00 | MILTON KEYNES COUNCIL | Rates Taxes Non-Residential |
| FCO | FCO | 01/05/2018 | 9582066 | 216,265.60 | UNITED NATIONS | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 21/05/2018 | 9606934 | 215,608.60 | THE HALO TRUST | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 18/05/2018 | 9604964 | 214,377.11 | GLOBAL INFUSION GROUP | GH/VIP Grant in Aid |
| FCO | FCO | 01/05/2018 | 9581990 | 211,800.00 | COMPUTACENTER UK LTD | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 07/05/2018 | 9587582 | 206,663.38 | ZAMARA RISK AND INSURANCE BROKERS LTD | Le Medical Staff Salaries |
| FCO | FCO | 22/05/2018 | 9609206 | 205,070.00 | FCO SERVICES | Construction Project more than £10k |
| FCO | FCO | 11/05/2018 | 9595311 | 202,245.00 | NATIONAL DEMOCRATIC INSTITUTE | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 01/05/2018 | 9582091 | 201,470.31 | DEMOCRACY REPORTING INTERNATIONAL GMBH | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 09/05/2018 | 9591526 | 193,680.00 | GILBERT ASH LIMITED | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 18/05/2018 | 9605248 | 190,398.93 | THE BRITISH COUNCIL | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 23/05/2018 | 9610652 | 187,235.82 | CAPGEMINI UK PLC | IT Support |
| FCO | FCO | 01/05/2018 | 9581026 | 185,248.70 | BAE SYSTEMS APPLIED INTELLIGENCE LIMITED | Specialist Contractors |
| FCO | FCO | 03/05/2018 | 9585068 | 180,000.00 | AECOM | Estates Management Services |
| FCO | FCO | 23/05/2018 | 9610609 | 178,638.00 | INSTITUTE FOR WAR AND PEACE REPORTING IWPR | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 02/05/2018 | 9583137 | 178,115.00 | THE BRITISH COUNCIL | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 18/05/2018 | 9605019 | 177,365.27 | ARK GROUP DMCC | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 16/05/2018 | 9601565 | 176,500.00 | COMPUTACENTER UK LTD | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 31/05/2018 | 9618563 | 173,431.55 | FCO SERVICES | Air Freight Dip Bags - Freight & Clearance Charges |
| FCO | FCO | 22/05/2018 | 9609463 | 172,940.13 | FCO SERVICES | Residential Property Services |
| FCO | FCO | 15/05/2018 | 9599221 | 169,793.84 | HYDROGRAPHIC OFFICE | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 23/05/2018 | 9610487 | 167,944.13 | GILBERT ASH LIMITED | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 21/05/2018 | 9606778 | 166,754.35 | STANDARD BANK OF MALAWI | Recharge Suspense Account (Oracle PA Control Account) |
| FCO | FCO | 09/05/2018 | 9591177 | 166,033.39 | DEFENCE BUSINESS SERVICES FINANCE | Mod Guarding Services Residential |
| FCO | FCO | 08/05/2018 | 9589328 | 164,439.44 | FCO SERVICES | Specialist Contractors |
| FCO | FCO | 15/05/2018 | 9599465 | 163,646.00 | SECUREX AGENCIES LTD | Staff and Other Advances AP Control (Oracle Ap Control Account) |
| FCO | FCO | 17/05/2018 | 9603904 | 156,287.14 | TORRE ESPACIO CASTELLANA SAU | Rental Payments - non residential |
| FCO | FCO | 24/05/2018 | 9612411 | 156,287.14 | TORRE ESPACIO CASTELLANA SAU | Rental Payments - non residential |
| FCO | FCO | 15/05/2018 | 9598832 | 152,515.67 | BAE SYSTEMS APPLIED INTELLIGENCE LIMITED | Information Systems Maintenance |
| FCO | FCO | 04/05/2018 | 9586568 | 152,207.00 | TRANS NILE LTD | Rental Payments - residential |
| FCO | FCO | 02/05/2018 | 9583291 | 151,169.40 | EUROPEAN MOLECULAR BIOLOGY LABORATORY | Protocol - General VAT Refunds to Other Organisations |
| FCO | FCO | 04/05/2018 | 9586348 | 150,000.00 | BBC WORLD SERVICE TRUST | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 30/05/2018 | 9616942 | 149,858.50 | NORTH HIGHLAND UK LTD | Specialist Contractors |
| FCO | FCO | 15/05/2018 | 9599180 | 149,782.00 | UNITED NATIONS | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 16/05/2018 | 9601741 | 149,533.09 | H M EXCHEQUER | CFER Payments to The Exchequer (CSC Use Only) |
| FCO | FCO | 31/05/2018 | 9618251 | 147,858.23 | ACCOMMODATION PROVIDER | Rental Payments - residential |
| FCO | FCO | 10/05/2018 | 9593217 | 143,540.77 | JOURNALISM DEVELOPMENT NETWORK | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 31/05/2018 | 9618578 | 143,475.58 | FCO SERVICES | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 02/05/2018 | 9583264 | 143,223.60 | GARDA WORLD LTD | UK Mobile Guarding Contract overseas |
| FCO | FCO | 15/05/2018 | 9599185 | 142,616.00 | UNITED NATIONS | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 23/05/2018 | 9610699 | 142,601.95 | PAE WORLDWIDE INC | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 09/05/2018 | 9591067 | 141,225.00 | FCO SERVICES | Security: Works Non-Residential |
| FCO | FCO | 23/05/2018 | 9610739 | 141,144.68 | SENSETECH SYSTEMS | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 22/05/2018 | 9609251 | 140,251.47 | ISS FACILITY SERVICES LTD FCO OP - POE | Multiple Accounts |
| FCO | FCO | 11/05/2018 | 9595526 | 139,926.18 | THE OPEN DATA INSTITUTE | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 01/05/2018 | 9581977 | 139,569.00 | COMPUTACENTER UK LTD | IT/IS Consultancy |
| FCO | FCO | 04/05/2018 | 9586411 | 139,445.50 | NORTH HIGHLAND UK LTD | Specialist Contractors |
| FCO | FCO | 16/05/2018 | 9601355 | 139,396.78 | INTERSERVE FM LTD | FM Interserve Works |
| FCO | FCO | 24/05/2018 | 9611727 | 137,291.56 | CABINET OFFICE | Training |
| FCO | FCO | 02/05/2018 | 9583441 | 136,593.86 | EUROPEAN MEDICINES AGENCY | Protocol - General VAT Refunds to Other Organisations |
| FCO | FCO | 03/05/2018 | 9585038 | 130,287.64 | GLASGOW LTD | Inward visits to the UK and UK Conferences |
| FCO | FCO | 16/05/2018 | 9600213 | 129,994.89 | CLICKSUPER | Le Staff Pay |
| FCO | FCO | 08/05/2018 | 9589454 | 126,990.41 | NI CO OPERATION OVERSEAS NI CO LTD | Recharge Suspense Account (Oracle PA Control Account) |
| FCO | FCO | 08/05/2018 | 9589351 | 126,895.79 | FCO SERVICES | IT/IS Consultancy |
| FCO | FCO | 14/05/2018 | 9596634 | 125,147.20 | COMPUTACENTER UK LTD | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 18/05/2018 | 9604926 | 123,823.31 | COMPUTACENTER UK LTD | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 11/05/2018 | 9594481 | 123,595.71 | AFGHAN KNOWLEDGE SOLUTION | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 01/05/2018 | 9582134 | 120,000.00 | ARK GROUP DMCC | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 10/05/2018 | 9592468 | 119,714.29 | AFRICAN SKIES LTD | Local Guards |
| FCO | FCO | 29/05/2018 | 9615633 | 119,591.22 | ACCOMMODATION PROVIDER | Rental Payments - residential |
| FCO | FCO | 25/05/2018 | 9613506 | 119,054.10 | SERCO LIMITED | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 11/05/2018 | 9594479 | 119,033.71 | CARILLION ALAWI LLC | Construction Project more than £10k |
| FCO | FCO | 09/05/2018 | 9591367 | 118,310.00 | COMPUTACENTER UK LTD | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 15/05/2018 | 9599345 | 117,463.38 | COSMOS BUSINESS SYSTEMS S A | Recharge Suspense Account (Oracle PA Control Account) |
| FCO | FCO | 08/05/2018 | 9589370 | 115,679.49 | FCO SERVICES | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 08/05/2018 | 9588556 | 115,032.31 | APEX HEALTH INSURANCE LIMITED | Le Medical Staff Salaries |
| FCO | FCO | 16/05/2018 | 9601454 | 114,792.76 | INTERSERVE FM LTD | Multiple Accounts |
| FCO | FCO | 28/05/2018 | 9614713 | 113,013.00 | EGYPTIAN CENTER FOR ECONOMIC STUDIES | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 02/05/2018 | 9583250 | 112,338.00 | MACE INTERNATIONAL UK LIMITED | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 08/05/2018 | 9589365 | 111,313.78 | AKTIS STRATEGY | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 14/05/2018 | 9597425 | 111,183.33 | FCO SERVICES | Construction Project more than £10k |
| FCO | FCO | 21/05/2018 | 9607687 | 111,183.33 | FCO SERVICES | Construction Project more than £10k |
| FCO | FCO | 17/05/2018 | 9603399 | 110,524.91 | HEALIX INTERNATIONAL LTD | FCO Healthcare Scheme |
| FCO | FCO | 04/05/2018 | 9586506 | 110,350.08 | NATIONAL HOTEL COMPLEX | Rental Payments - non residential |
| FCO | FCO | 08/05/2018 | 9589228 | 108,920.00 | AIR PARTNER TRAVEL | Consular Crisis Expenditure |
| FCO | FCO | 02/05/2018 | 9583290 | 108,695.37 | MINIMAL RISK CONSULTANCY LTD | UK Guarding Contracts Overseas |
| FCO | FCO | 23/05/2018 | 9610702 | 107,118.48 | ACCOMMODATION PROVIDER | Rental Payments - residential |
| FCO | FCO | 16/05/2018 | 9601390 | 104,942.44 | INTERSERVE FM LTD | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 22/05/2018 | 9609201 | 104,925.31 | FCO SERVICES | Construction Project more than £10k |
| FCO | FCO | 04/05/2018 | 9586228 | 104,604.00 | UNITED NATIONS | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 31/05/2018 | 9618257 | 103,500.76 | ACCOMMODATION PROVIDER | Rental Payments - residential |
| FCO | FCO | 23/05/2018 | 9610611 | 100,846.87 | ADAM SMITH INTERNATIONAL | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 15/05/2018 | 9598866 | 100,000.00 | UNITED NATIONS | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 14/05/2018 | 9597421 | 97,611.00 | FCO SERVICES | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 07/05/2018 | 9587751 | 97,230.00 | RISHI KESHAV SHAH | Rental Payments - non residential |
| FCO | FCO | 16/05/2018 | 9601424 | 96,449.61 | INTERSERVE FM LTD | Construction Project more than £10k |
| FCO | FCO | 31/05/2018 | 9618250 | 96,107.85 | ACCOMMODATION PROVIDER | Rental Payments - residential |
| FCO | FCO | 02/05/2018 | 9583297 | 94,980.53 | EUROPEAN BANK FOR RECONSTRUCTION AND DEVELOPMENT | Protocol - General VAT Refunds to Other Organisations |
| FCO | FCO | 01/05/2018 | 9581934 | 94,656.43 | COMPUTACENTER UK LTD | IT Support |
| FCO | FCO | 22/05/2018 | 9608945 | 94,656.43 | COMPUTACENTER UK LTD | IT Support |
| FCO | FCO | 09/05/2018 | 9591360 | 94,128.84 | CATHOLIC RELIEF SERVICES | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 31/05/2018 | 9618267 | 92,411.39 | ACCOMMODATION PROVIDER | Rental Payments - residential |
| FCO | FCO | 17/05/2018 | 9603705 | 91,534.03 | ENGIE LIMITED | Construction Project more than £10k |
| FCO | FCO | 23/05/2018 | 9610327 | 91,278.39 | EDENRED | Consolidated Volunteer Contribution |
| FCO | FCO | 17/05/2018 | 9603655 | 90,387.45 | AKTIS STRATEGY | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 11/05/2018 | 9594656 | 90,201.40 | PRICEWATERHOUSECOOPERS MANAGEMENT CONSULTING (SHANGHAI) LIMITED BEIJING BRANCH | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 09/05/2018 | 9591059 | 89,855.01 | FCO SERVICES | Security: Works Non-Residential |
| FCO | FCO | 08/05/2018 | 9589186 | 89,345.11 | HEALIX INTERNATIONAL LTD | FCO Healthcare Scheme |
| FCO | FCO | 02/05/2018 | 9583024 | 87,550.39 | PAKISTAN PEACE COLLECTIVE | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 16/05/2018 | 9601331 | 87,388.75 | INTERSERVE FM LTD | Construction Project more than £10k |
| FCO | FCO | 22/05/2018 | 9609253 | 86,552.46 | ISS FACILITY SERVICES LTD FCO OP - POE | Multiple Accounts |
| FCO | FCO | 08/05/2018 | 9589482 | 85,955.02 | RISK ADVISORY GROUP PLC | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 21/05/2018 | 9607427 | 85,560.25 | ADP | Le Staff Pay |
| FCO | FCO | 10/05/2018 | 9593333 | 85,513.50 | COMPUTACENTER UK LTD | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 31/05/2018 | 9618260 | 85,018.48 | ACCOMMODATION PROVIDER | Rental Payments - residential |
| FCO | FCO | 17/05/2018 | 9603703 | 84,900.70 | ENGIE LIMITED | Construction Project more than £10k |
| FCO | FCO | 04/05/2018 | 9586547 | 84,178.71 | ADP | Le Staff Pay |
| FCO | FCO | 22/05/2018 | 9609444 | 83,806.27 | FCO SERVICES | Construction Project more than £10k |
| FCO | FCO | 28/05/2018 | 9614824 | 83,800.00 | AFRICAN SKIES LTD | Local Guards |
| FCO | FCO | 16/05/2018 | 9600640 | 83,752.58 | AEGIS DEFENCE SERVICES LTD | Multiple Accounts |
| FCO | FCO | 31/05/2018 | 9618296 | 83,178.00 | IISS - INTERNATIONAL INSTITUTE FOR STRATEGIC STUDIES | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 21/05/2018 | 9607471 | 82,655.61 | IRT LOCAL STAFF | Le Staff Pay |
| FCO | FCO | 31/05/2018 | 9618226 | 81,322.03 | ACCOMMODATION PROVIDER | Rental Payments - residential |
| FCO | FCO | 31/05/2018 | 9618273 | 81,322.03 | ACCOMMODATION PROVIDER | Rental Payments - residential |
| FCO | FCO | 18/05/2018 | 9605237 | 80,570.23 | THE BRITISH COUNCIL | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 09/05/2018 | 9591368 | 80,000.00 | AECOM | Estates Management Services |
| FCO | FCO | 14/05/2018 | 9597423 | 80,000.00 | FCO SERVICES | Construction Project more than £10k |
| FCO | FCO | 09/05/2018 | 9591125 | 79,443.92 | HOME OFFICE | Recharge Suspense Account (Oracle PA Control Account) |
| FCO | FCO | 21/05/2018 | 9607810 | 78,660.00 | COMPUTACENTER UK LTD | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 29/05/2018 | 9615926 | 78,409.89 | THE ROYAL BANK OF SCOTLAND | Children's Concessionary Journeys |
| FCO | FCO | 31/05/2018 | 9618688 | 78,307.91 | ABROTEA BULGARIA AD | Rental Payments - non residential |
| FCO | FCO | 21/05/2018 | 9607854 | 77,797.00 | CARNEGIE ENDOWNMENT FOR INTERNATIONAL PEACE | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 31/05/2018 | 9618646 | 77,457.48 | ARK GROUP DMCC | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 15/05/2018 | 9599091 | 77,187.46 | AXIOM INTERNATIONAL LTD | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 30/05/2018 | 9617042 | 76,980.65 | FCO SERVICES | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 22/05/2018 | 9609443 | 76,286.96 | FCO SERVICES | Construction Project more than £10k |
| FCO | FCO | 14/05/2018 | 9596818 | 75,425.01 | SYNERGY FOR JUSTICE LTD | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 08/05/2018 | 9589578 | 75,296.80 | SHAPIRO AND DUNCAN INC | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 08/05/2018 | 9589529 | 74,911.85 | OSCE ORG SECURITY COOPORATION EUROPE | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 15/05/2018 | 9599273 | 74,538.00 | PRICEWATERHOUSE COOPERS LLP | Specialist Contractors |
| FCO | FCO | 24/05/2018 | 9612204 | 73,893.12 | STADIUM MANAGEMENT LTD | Inward visits to the UK and UK Conferences |
| FCO | FCO | 21/05/2018 | 9607863 | 73,804.50 | Babcock Vehicle Engineering Ltd | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 16/05/2018 | 9600392 | 72,540.84 | Bankers Assurance SAL | Subsidy To Local Medical Schemes |
| FCO | FCO | 01/05/2018 | 9581963 | 71,875.00 | COMPUTACENTER UK LTD | IT Support |
| FCO | FCO | 22/05/2018 | 9609367 | 71,875.00 | COMPUTACENTER UK LTD | IT Support |
| FCO | FCO | 14/05/2018 | 9596629 | 71,659.87 | VOYA FINANCIAL | Local Staff Pension Contributions |
| FCO | FCO | 17/05/2018 | 9603925 | 71,500.10 | VOYA FINANCIAL | Local Staff Pension Contributions |
| FCO | FCO | 17/05/2018 | 9603914 | 71,335.28 | PICKFORDS MOVE MANAGEMENT LTD | Heavy Baggage |
| FCO | FCO | 17/05/2018 | 9603604 | 71,300.58 | MACE INTERNATIONAL UK LIMITED | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 02/05/2018 | 9603228 | 71,019.38 | THE ROYAL BANK OF SCOTLAND | Travel Package Advance Overseas Posting (Credit Card Payments Only) |
| FCO | FCO | 15/05/2018 | 9598109 | 70,232.66 | ACCOMMODATION PROVIDER | Rental Payments - residential |
| FCO | FCO | 14/05/2018 | 9597101 | 69,501.15 | THE QUEEN ELIZABETH II CONFERENCE CENTRE | Inward visits to the UK and UK Conferences |
| FCO | FCO | 01/05/2018 | 9582082 | 69,038.12 | HOTELLINE FOR TOURISTIC INVESTMENT LTD | Multiple Accounts |
| FCO | FCO | 16/05/2018 | 9601378 | 69,023.88 | INTERSERVE FM LTD | Construction Project more than £10k |
| FCO | FCO | 17/05/2018 | 9603985 | 68,835.00 | HOME OFFICE | Misc Security Payments |
| FCO | FCO | 16/05/2018 | 9602055 | 68,801.10 | FIEDLER AND RANDEL STEUERBERATER | Multiple Accounts |
| FCO | FCO | 30/05/2018 | 9617039 | 68,475.05 | FCO SERVICES | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 09/05/2018 | 9591540 | 67,985.62 | WILLIS OF MARYLAND INC | Le Staff Pay |
| FCO | FCO | 17/05/2018 | 9603697 | 67,985.62 | WILLIS OF MARYLAND INC | Subsidy To Local Medical Schemes |
| FCO | FCO | 15/05/2018 | 9599126 | 67,958.80 | BAE SYSTEMS APPLIED INTELLIGENCE LIMITED | IT/IS Consultancy |
| FCO | FCO | 30/05/2018 | 9617174 | 67,888.86 | OCDE OECD | Telephone Call Charges |
| FCO | FCO | 08/05/2018 | 9589343 | 67,661.77 | FCO SERVICES | Information Systems Implementation |
| FCO | FCO | 04/05/2018 | 9586306 | 67,378.26 | FCO SERVICES | Travel Package |
| FCO | FCO | 02/05/2018 | 9602047 | 67,359.48 | THE ROYAL BANK OF SCOTLAND | Corporate Credit Card Clearing Account |
| FCO | FCO | 02/05/2018 | 9615952 | 67,359.48 | THE ROYAL BANK OF SCOTLAND | Corporate Credit Card Clearing Account |
| FCO | FCO | 15/05/2018 | 9598870 | 66,975.20 | ALBANY ASSOCIATES | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 30/05/2018 | 9617031 | 66,846.56 | FCO SERVICES | Air Freight Dip Bags - Freight & Clearance Charges |
| FCO | FCO | 31/05/2018 | 9618235 | 66,536.20 | ACCOMMODATION PROVIDER | Rental Payments - residential |
| FCO | FCO | 09/05/2018 | 9591401 | 65,637.41 | VODAFONE LTD CABLE AND WIRELESS UK | IT Support |
| FCO | FCO | 15/05/2018 | 9599261 | 64,951.86 | HYDROGRAPHIC OFFICE | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 30/05/2018 | 9617188 | 64,701.40 | THE ROYAL BANK OF SCOTLAND | Recharge Suspense Account (Oracle PA Control Account) |
| FCO | FCO | 16/05/2018 | 9600636 | 64,576.95 | Optima Defence and Security Group Ltd | Recharge Suspense Account (Oracle PA Control Account) |
| FCO | FCO | 30/05/2018 | 9616940 | 64,566.32 | NORTH HIGHLAND UK LTD | Specialist Contractors |
| FCO | FCO | 31/05/2018 | 9618658 | 64,421.00 | KINDRED AGENCY LTD | Public Relations |
| FCO | FCO | 10/05/2018 | 9593517 | 64,321.99 | FCO SERVICES | Construction Project more than £10k |
| FCO | FCO | 04/05/2018 | 9586317 | 64,256.45 | FCO SERVICES | Air Freight Dip Bags - Freight & Clearance Charges |
| FCO | FCO | 09/05/2018 | 9590998 | 64,253.10 | SCHOOL | Schooling for Children at Post |
| FCO | FCO | 01/05/2018 | 9581959 | 64,228.00 | COMPUTACENTER UK LTD | IT Hosting |
| FCO | FCO | 22/05/2018 | 9609152 | 64,228.00 | COMPUTACENTER UK LTD | IT Hosting |
| FCO | FCO | 29/05/2018 | 9615433 | 63,966.84 | UNITED NATIONS | Protocol - General VAT Refunds to Other Organisations |
| FCO | FCO | 15/05/2018 | 9599030 | 63,790.80 | IBM UNITED KINGDOM LTD | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 01/05/2018 | 9581984 | 63,483.00 | COMPUTACENTER UK LTD | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 01/05/2018 | 9581915 | 63,172.00 | ST ANDREWS REFUGEE SERVICES | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 16/05/2018 | 9601328 | 63,128.97 | INTERSERVE FM LTD | Construction Project more than £10k |
| FCO | FCO | 17/05/2018 | 9603938 | 62,918.00 | DENTONS UKMEA LLP | IT/IS Consultancy |
| FCO | FCO | 03/05/2018 | 9585059 | 62,909.59 | KOIZA INTERNATIONAL LTD | Purchase of Furniture, Fittings and Domestic Appliances |
| FCO | FCO | 03/05/2018 | 9602047 | 62,412.30 | THE ROYAL BANK OF SCOTLAND | Corporate Credit Card Clearing Account |
| FCO | FCO | 03/05/2018 | 9615952 | 62,412.30 | THE ROYAL BANK OF SCOTLAND | Corporate Credit Card Clearing Account |
| FCO | FCO | 15/05/2018 | 9598073 | 62,175.84 | AFGHANISTAN CAPACITY DEVELOPMENT AND EDUCATIONAL ORGANIZATION | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 22/05/2018 | 9609266 | 61,510.52 | ISS FACILITY SERVICES LTD FCO OP - POE | Multiple Accounts |
| FCO | FCO | 23/05/2018 | 9610483 | 60,804.50 | GLOBAL PARTNERS GOVERNANCE PRACTICE LTD | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 10/05/2018 | 9592696 | 60,608.51 | COLLEGE OF POLICING | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 09/05/2018 | 9590477 | 60,318.48 | WHITEHALL FUNDING | Recharge Suspense Account (Oracle PA Control Account) |
| FCO | FCO | 08/05/2018 | 9588437 | 59,872.40 | BEIJING QINABAISI ADVISORY CO LTD | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 29/05/2018 | 9615874 | 59,714.06 | SCHOOL | Schooling for Children at Post |
| FCO | FCO | 14/05/2018 | 9596984 | 58,558.00 | CHINA-BRITAIN BUSINESS COUNCIL | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 29/05/2018 | 9615882 | 58,246.00 | FCO SERVICES | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 16/05/2018 | 9601329 | 58,179.93 | INTERSERVE FM LTD | Construction Project more than £10k |
| FCO | FCO | 25/05/2018 | 9613362 | 58,141.60 | BAE SYSTEMS APPLIED INTELLIGENCE LIMITED | Information Systems Maintenance |
| FCO | FCO | 21/05/2018 | 9607861 | 57,157.70 | Babcock Vehicle Engineering Ltd | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 17/05/2018 | 9603827 | 55,259.32 | PROFESSIONAL LANGUAGE SOLUTIONS | Language Tuition: Essential |
| FCO | FCO | 15/05/2018 | 9599269 | 54,776.94 | HYDROGRAPHIC OFFICE | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 22/05/2018 | 9609449 | 54,737.99 | FCO SERVICES | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 02/05/2018 | 9583114 | 54,664.20 | INTERSERVE FM LTD | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 22/05/2018 | 9608928 | 54,523.00 | FCO SERVICES | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 22/05/2018 | 9608728 | 54,189.80 | JUBILEE INSURANCE COMPANY | Le Medical Staff Salaries |
| FCO | FCO | 22/05/2018 | 9609265 | 54,136.75 | ISS FACILITY SERVICES LTD FCO OP - POE | Rental Payments - non residential |
| FCO | FCO | 09/05/2018 | 9591156 | 54,125.16 | RISK ADVISORY GROUP PLC | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 09/05/2018 | 9590884 | 53,809.06 | NELSON WORLDWIDE INC | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 30/05/2018 | 9617043 | 53,533.17 | FCO SERVICES | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 30/05/2018 | 9616988 | 53,475.00 | FCO SERVICES | Specialist Contractors |
| FCO | FCO | 22/05/2018 | 9609466 | 53,375.23 | FCO SERVICES | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 17/05/2018 | 9603833 | 53,346.00 | FOUNDATION HIRONDELLE | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 08/05/2018 | 9588329 | 53,136.95 | JARDINE LLOYD THOMPSON LIMITED | Subsidy To Local Medical Schemes |
| FCO | FCO | 23/05/2018 | 9610246 | 53,051.90 | SHELL NIG CLOSED PENSION FUND ADMIN | Multiple Accounts |
| FCO | FCO | 25/05/2018 | 9613480 | 52,752.62 | ALISON PRICE AND COMPANY LTD | Catering Services |
| FCO | FCO | 01/05/2018 | 9581932 | 52,630.16 | COMPUTACENTER UK LTD | End User Software and Hardware |
| FCO | FCO | 22/05/2018 | 9608953 | 52,630.16 | COMPUTACENTER UK LTD | End User Software and Hardware |
| FCO | FCO | 10/05/2018 | 9592695 | 52,515.40 | CHRISTIAN AID | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 14/05/2018 | 9596748 | 52,318.87 | PICKFORDS MOVE MANAGEMENT LTD | Heavy Baggage |
| FCO | FCO | 22/05/2018 | 9609065 | 52,190.31 | ARK GROUP DMCC | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 17/05/2018 | 9603908 | 52,018.93 | SERVEST MULTI SERVICE GROUP | Misc Security Payments |
| FCO | FCO | 15/05/2018 | 9598471 | 51,925.36 | HARIS ENTERPRISES PVT LTD | Local Guards |
| FCO | FCO | 14/05/2018 | 9597294 | 51,382.00 | TNT EXPRESS | Specialist Contractors |
| FCO | FCO | 29/05/2018 | 9615427 | 51,242.50 | CROWN COMMERCIAL SERVICE | Specialist Contractors |
| FCO | FCO | 16/05/2018 | 9601311 | 50,988.79 | ISS FACILITY SERVICES LTD FCO OP | FM Interserve BES Maintenance |
| FCO | FCO | 24/05/2018 | 9612205 | 50,562.71 | THE ROYAL BANK OF SCOTLAND | Accommodation |
| FCO | FCO | 08/05/2018 | 9589506 | 50,245.02 | HEARTLAND ALLIANCE FOR HUMAN NEEDS AND HUMAN RIGHTS | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 23/05/2018 | 9610462 | 50,125.63 | SHERATON RIYADH HOTEL AND TOWER | Catering Services |
| FCO | FCO | 10/05/2018 | 9592690 | 50,079.00 | LAPIS MIDDLE EAST AND AFRICA FZ LLC | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 03/05/2018 | 9585169 | 50,000.00 | AECOM | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 04/05/2018 | 9586101 | 50,000.00 | COUNCIL OF EUROPE | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 16/05/2018 | 9601403 | 49,924.66 | INTERSERVE FM LTD | Construction Project more than £10k |
| FCO | FCO | 23/05/2018 | 9610518 | 49,840.91 | ALCIS HOLDINGS LTD | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 01/05/2018 | 9576824 | 49,759.14 | RHUBARB FOOD DESIGN | Inward visits to the UK and UK Conferences |
| FCO | FCO | 17/05/2018 | 9603906 | 49,530.00 | UNDP CONTRIBUTIONS | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 16/05/2018 | 9601781 | 49,479.60 | INDEPENDENT DIPLOMATS | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 14/05/2018 | 9597420 | 49,455.00 | FCO SERVICES | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 22/05/2018 | 9609256 | 49,382.93 | ISS FACILITY SERVICES LTD FCO OP - POE | Rental Payments - residential |
| FCO | FCO | 15/05/2018 | 9598343 | 48,847.73 | BMATT | Recharge Suspense Account (Oracle PA Control Account) |
| FCO | FCO | 14/05/2018 | 9597293 | 48,541.27 | TNT EXPRESS | Specialist Contractors |
| FCO | FCO | 08/05/2018 | 9588988 | 48,476.86 | NORWEGIAN REFUGEE COUNCIL SOMALIA | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 29/05/2018 | 9615754 | 48,445.96 | RANGER PROTECTION AND SECURITY COMPANY LTD | Local Guards |
| FCO | FCO | 10/05/2018 | 9593319 | 48,000.00 | COMPUTACENTER UK LTD | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 25/05/2018 | 9613502 | 48,000.00 | COMPUTACENTER UK LTD | Specialist Contractors |
| FCO | FCO | 08/05/2018 | 9589476 | 47,951.00 | CRTA | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 09/05/2018 | 9590999 | 47,880.05 | DX NETWORK SERVICES | Postal Services |
| FCO | FCO | 14/05/2018 | 9596757 | 47,824.94 | PICKFORDS MOVE MANAGEMENT LTD | Heavy Baggage |
| FCO | FCO | 02/05/2018 | 9583299 | 47,803.78 | EUROPEAN CENTRE FOR MEDIUM RANGE WEATHER FORECASTS | Climate Change Levy |
| FCO | FCO | 24/05/2018 | 9611651 | 47,777.36 | DANAT QATAR LLC | Rental Payments - residential |
| FCO | FCO | 30/05/2018 | 9616923 | 47,640.52 | SAFERWORLD | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 02/05/2018 | 9583243 | 47,532.76 | SENSETECH SYSTEMS | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 15/05/2018 | 9598581 | 47,494.00 | SAHAN FOUNDATION LTD | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 16/05/2018 | 9600444 | 47,472.83 | NAJMI SONS AND BROTHERS LTD | Fuel Oil Residential |
| FCO | FCO | 24/05/2018 | 9611922 | 47,362.12 | LONDON ENERGY | Electricity Non-Residential |
| FCO | FCO | 17/05/2018 | 9603950 | 47,150.77 | PICKFORDS MOVE MANAGEMENT LTD | Heavy Baggage |
| FCO | FCO | 21/05/2018 | 9607175 | 46,972.53 | SCHOOL | Schooling for Children at Post |
| FCO | FCO | 30/05/2018 | 9616916 | 46,787.00 | LAPIS MIDDLE EAST AND AFRICA FZ LLC | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 29/05/2018 | 9615435 | 46,749.66 | EUROPEAN GLOBAL NAVIGATION SATELLITE SYSTEM AGENCY | Protocol - General VAT Refunds to Other Organisations |
| FCO | FCO | 25/05/2018 | 9613201 | 46,644.51 | AECOM | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 17/05/2018 | 9603824 | 46,206.65 | AETNA | Subsidy To Local Medical Schemes |
| FCO | FCO | 22/05/2018 | 9608923 | 45,816.59 | CAPGEMINI UK PLC | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 08/05/2018 | 9589373 | 45,812.01 | FCO SERVICES | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 22/05/2018 | 9609470 | 45,773.65 | FCO SERVICES | Security: Works Non-Residential |
| FCO | FCO | 16/05/2018 | 9601421 | 45,290.87 | INTERSERVE FM LTD | FM Interserve Works |
| FCO | FCO | 16/05/2018 | 9600225 | 45,227.22 | ACCOMMODATION PROVIDER | Rental Payments - residential |
| FCO | FCO | 01/05/2018 | 9581811 | 45,001.40 | VODAFONE LTD | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 08/05/2018 | 9589545 | 44,900.93 | WOMEN IN FRONT | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 29/05/2018 | 9615875 | 44,873.26 | SCHOOL | Recharge Suspense Account (Oracle PA Control Account) |
| FCO | FCO | 17/05/2018 | 9603795 | 44,800.17 | PROFESSIONAL LANGUAGE SOLUTIONS | Language Tuition: Essential |
| FCO | FCO | 29/05/2018 | 9615921 | 44,732.92 | TOP AUTO BRATISLAVA AS | Recharge Suspense Account (Oracle PA Control Account) |
| FCO | FCO | 08/05/2018 | 9589486 | 44,705.00 | BIRN SERBIA | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 23/05/2018 | 9610594 | 44,354.82 | ECORYS GROUP UK | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 16/05/2018 | 9601397 | 44,262.91 | INTERSERVE FM LTD | Construction Project more than £10k |
| FCO | FCO | 14/05/2018 | 9596660 | 44,025.84 | HEALIX INTERNATIONAL LTD | Hospital/Specialist Treatment |
| FCO | FCO | 16/05/2018 | 9601167 | 44,025.03 | INTERSERVE FM LTD | Residential Property Services |
| FCO | FCO | 25/05/2018 | 9613485 | 44,000.50 | BRIGHT HORIZONS FAMILY SOLUTION LTD | Nursery |
| FCO | FCO | 29/05/2018 | 9615821 | 43,797.91 | BALLSBRIDGE MOTORS | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 21/05/2018 | 9607397 | 43,767.00 | DIPLO FOUNDATION | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 23/05/2018 | 9610480 | 43,738.00 | CHINA-BRITAIN BUSINESS COUNCIL | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 04/05/2018 | 9586386 | 43,603.14 | STADIUM MANAGEMENT LTD | Inward visits to the UK and UK Conferences |
| FCO | FCO | 16/05/2018 | 9601399 | 43,475.48 | INTERSERVE FM LTD | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 17/05/2018 | 9603928 | 43,362.88 | PICKFORDS MOVE MANAGEMENT LTD | Heavy Baggage |
| FCO | FCO | 24/05/2018 | 9611852 | 43,140.41 | AETNA | Subsidy To Local Medical Schemes |
| FCO | FCO | 08/05/2018 | 9589424 | 43,126.46 | FCO SERVICES | Construction Project more than £10k |
| FCO | FCO | 14/05/2018 | 9596683 | 43,120.31 | NORTH EAST ATLANTIC FISHERIES COMMN | Protocol - General VAT Refunds to Other Organisations |
| FCO | FCO | 08/05/2018 | 9589391 | 42,964.53 | FCO SERVICES | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 28/05/2018 | 9614686 | 42,956.57 | THE CLUB | Business Hospitality (former DEE) |
| FCO | FCO | 09/05/2018 | 9591366 | 42,776.54 | VODAFONE LTD | Mobile Telephone Equipment |
| FCO | FCO | 22/05/2018 | 9609420 | 42,756.99 | JONES LANG LASALLE | Rental Payments - non residential |
| FCO | FCO | 31/05/2018 | 9618680 | 42,484.00 | IIZUKA | IT Hosting |
| FCO | FCO | 02/05/2018 | 9582682 | 42,449.83 | ETIHAD TOWERS FOR REAL ESTATE | Rental Payments - residential |
| FCO | FCO | 15/05/2018 | 9599317 | 42,403.30 | COMMONWEALTH SECRETARIAT | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 31/05/2018 | 9618225 | 42,402.97 | AETNA | Subsidy To Local Medical Schemes |
| FCO | FCO | 16/05/2018 | 9601256 | 42,293.18 | ISS FACILITY SERVICES LTD FCO OP | Manned Guarding Services |
| FCO | FCO | 15/05/2018 | 9599217 | 42,270.57 | HYDROGRAPHIC OFFICE | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 15/05/2018 | 9598082 | 42,139.60 | ACCOMMODATION PROVIDER | Rental Payments - residential |
| FCO | FCO | 31/05/2018 | 9618275 | 42,139.60 | ACCOMMODATION PROVIDER | Rental Payments - residential |
| FCO | FCO | 16/05/2018 | 9601237 | 42,074.06 | ISS FACILITY SERVICES LTD FCO OP | Multiple Accounts |
| FCO | FCO | 01/05/2018 | 9580829 | 42,037.75 | VODAFONE LTD | IT/IS Consultancy |
| FCO | FCO | 04/05/2018 | 9585902 | 42,001.54 | PRUDENTIAL LIFE ASSURANCE ZAMBIA LIMITED | Le Medical Staff Salaries |
| FCO | FCO | 08/05/2018 | 9589419 | 41,858.24 | FCO SERVICES | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 16/05/2018 | 9601310 | 41,845.42 | ISS FACILITY SERVICES LTD FCO OP | FM Interserve BES Maintenance |
| FCO | FCO | 04/05/2018 | 9586158 | 41,799.14 | UK COMMITTEE ON CLIMATE CHANGE | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 02/05/2018 | 9583265 | 41,749.31 | EUROCONTROL | Protocol - General VAT Refunds to Other Organisations |
| FCO | FCO | 03/05/2018 | 9585137 | 41,737.21 | RA INITERNATIONAL | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 18/05/2018 | 9605048 | 41,581.50 | WOMEN IN FRONT | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 16/05/2018 | 9601313 | 41,474.28 | ISS FACILITY SERVICES LTD FCO OP | FM Interserve BES Maintenance |
| FCO | FCO | 15/05/2018 | 9599094 | 41,439.00 | COMPUTACENTER UK LTD | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 22/05/2018 | 9608720 | 41,055.72 | SCHOOL | Schooling for Children at Post |
| FCO | FCO | 22/05/2018 | 9608722 | 41,055.72 | SCHOOL | Schooling for Children at Post |
| FCO | FCO | 22/05/2018 | 9608726 | 41,055.72 | SCHOOL | Schooling for Children at Post |
| FCO | FCO | 29/05/2018 | 9615886 | 41,000.00 | FCO SERVICES | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 23/05/2018 | 9610422 | 40,944.64 | LONDON SCHOOL OF ECONOMICS AND POLITICAL SCIENCE | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 30/05/2018 | 9616928 | 40,922.00 | UNDP CONTRIBUTIONS | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 31/05/2018 | 9618743 | 40,886.48 | COMPUTACENTER UK LTD | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 16/05/2018 | 9600546 | 40,859.53 | SCHOOL | Schooling for Children at Post |
| FCO | FCO | 25/05/2018 | 9613169 | 40,784.00 | CITY OF WESTMINSTER | Rates Taxes Non-Residential |
| FCO | FCO | 16/05/2018 | 9601356 | 40,676.33 | INTERSERVE FM LTD | FM Interserve Works |
| FCO | FCO | 03/05/2018 | 9585031 | 40,650.00 | IMPACT INITIATIVES | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 08/05/2018 | 9589449 | 40,319.66 | SECURITAS SAC | Local Guards |
| FCO | FCO | 22/05/2018 | 9609441 | 40,196.47 | THE ROYAL BANK OF SCOTLAND | Multiple Accounts |
| FCO | FCO | 18/05/2018 | 9604928 | 40,000.00 | COMPUTACENTER UK LTD | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 24/05/2018 | 9612060 | 40,000.00 | WILTON PARK EXECUTIVE AGENCY | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 30/05/2018 | 9617037 | 39,904.00 | KPMG LLP | Organisation and Change Management Consultancy |
| FCO | FCO | 15/05/2018 | 9598043 | 39,538.65 | ABU DHABI COMMERCIAL PROPERTIES | Rental Payments - residential |
| FCO | FCO | 04/05/2018 | 9585753 | 39,138.94 | ACCOMMODATION PROVIDER | Rental Payments - residential |
| FCO | FCO | 29/05/2018 | 9615772 | 39,031.58 | THE ROYAL BANK OF SCOTLAND | UK - Air Travel |
| FCO | FCO | 08/05/2018 | 9589288 | 38,623.51 | MICROSOFT LIMITED | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 23/05/2018 | 9610182 | 38,596.03 | CONTRIBUTORY PROVIDENT FUND | Recharge Suspense Account (Oracle PA Control Account) |
| FCO | FCO | 25/05/2018 | 9613359 | 38,199.41 | ARK GROUP DMCC | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 18/05/2018 | 9604929 | 38,060.90 | AMANA TAKAFUL PLC | Le Medical Staff Salaries |
| FCO | FCO | 23/05/2018 | 9610455 | 37,661.26 | KPMG FIDUCIAIRE | Recharge Suspense Account (Oracle PA Control Account) |
| FCO | FCO | 02/05/2018 | 9582879 | 37,492.35 | SHOULA ZAINAL BAQER MOHEBI | Recharge Suspense Account (Oracle PA Control Account) |
| FCO | FCO | 22/05/2018 | 9609250 | 37,276.03 | ISS FACILITY SERVICES LTD FCO OP - POE | Multiple Accounts |
| FCO | FCO | 16/05/2018 | 9601401 | 37,232.08 | INTERSERVE FM LTD | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 14/05/2018 | 9596734 | 37,190.72 | INTERNATIONAL OIL POLLUTION COMPENSATION FUND IOPCF | Protocol - General VAT Refunds to Other Organisations |
| FCO | FCO | 03/05/2018 | 9584342 | 37,142.42 | ACCOMMODATION PROVIDER | Rental Payments - residential |
| FCO | FCO | 16/05/2018 | 9601178 | 36,972.12 | INTERSERVE FM LTD | Construction Project more than £10k |
| FCO | FCO | 09/05/2018 | 9591144 | 36,866.05 | ATKINS LTD | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 30/05/2018 | 9616935 | 36,792.80 | COFFEY INTERNATIONAL DEVELOPMENT | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 31/05/2018 | 9618586 | 36,722.00 | FCO SERVICES | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 11/05/2018 | 9594658 | 36,683.04 | BEIJING NORTH HEAD CONSULTING CO LTD | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 15/05/2018 | 9598065 | 36,571.72 | G4S RISK MANAGEMENT LTD | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 18/05/2018 | 9604738 | 36,490.80 | ETAK CORPORATION LTED | Rental Payments - residential |
| FCO | FCO | 10/05/2018 | 9593510 | 36,393.00 | HURIDOCS | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 25/05/2018 | 9613163 | 36,390.38 | GREAT BRITAIN-CHINA CENTRE | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 08/05/2018 | 9589366 | 36,385.75 | FCO SERVICES | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 30/05/2018 | 9617049 | 36,385.75 | FCO SERVICES | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 21/05/2018 | 9606572 | 36,384.47 | SOUTH REVENUE SERVICE | Le Staff Pay |
| FCO | FCO | 03/05/2018 | 9585221 | 36,239.76 | THE ALTMAN BUILDING RUBY SLIPPERS HOSPITALITY | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 22/05/2018 | 9609136 | 35,900.20 | GREAT BRITAIN-CHINA CENTRE | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 14/05/2018 | 9597416 | 35,778.11 | FCO SERVICES | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 14/05/2018 | 9597324 | 35,762.08 | SCOTTISH WIDOWS PLC | Additional Volunteer Contribution |
| FCO | FCO | 09/05/2018 | 9591223 | 35,532.00 | GREENSHIELDS COWIE + CO LTD | Freight & Customs Clearance Charges |
| FCO | FCO | 31/05/2018 | 9618761 | 35,408.37 | HOTELLINE FOR TOURISTIC INVESTMENT LTD | Multiple Accounts |
| FCO | FCO | 08/05/2018 | 9588537 | 35,241.84 | SCHOOL | Schooling for Children at Post |
| FCO | FCO | 08/05/2018 | 9588539 | 35,241.84 | SCHOOL | Schooling for Children at Post |
| FCO | FCO | 08/05/2018 | 9589399 | 35,160.00 | FCO SERVICES | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 10/05/2018 | 9593270 | 35,033.69 | THE EDUCATION AND DIVERSITY FOUNDATION | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 09/05/2018 | 9591389 | 34,893.00 | RTKL-UK LTD | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 02/05/2018 | 9583442 | 34,789.28 | EUROPEAN SPACE AGENCY | Protocol - General VAT Refunds to Other Organisations |
| FCO | FCO | 01/05/2018 | 9581975 | 34,746.00 | COMPUTACENTER UK LTD | IT/IS Consultancy |
| FCO | FCO | 21/05/2018 | 9607612 | 34,681.00 | CHARITIES AID FOUNDATION CAF RUSSIA | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 17/05/2018 | 9603696 | 34,665.12 | MARSH UK LTD | Insurance Of Personal Effects |
| FCO | FCO | 23/05/2018 | 9609995 | 34,594.99 | BHC INDIA STAFF PROVIDENT FUND | Multiple Accounts |
| FCO | FCO | 08/05/2018 | 9588315 | 34,535.94 | ACCOMMODATION PROVIDER | Rental Payments - residential |
| FCO | FCO | 16/05/2018 | 9601388 | 34,366.06 | INTERSERVE FM LTD | Construction Project more than £10k |
| FCO | FCO | 01/05/2018 | 9557701 | 34,040.14 | ACCOMMODATION PROVIDER | Rental Payments - residential |
| FCO | FCO | 01/05/2018 | 9582300 | 34,037.48 | WILLIS OF MARYLAND INC | Le Staff Pay |
| FCO | FCO | 17/05/2018 | 9603805 | 34,037.47 | WILLIS OF MARYLAND INC | Subsidy To Local Medical Schemes |
| FCO | FCO | 15/05/2018 | 9599364 | 34,000.00 | THE KONIGSWINTER CONFERENCE | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 09/05/2018 | 9590769 | 33,955.47 | PAGE GROUP ISRAEL LIMITED | Local Guards |
| FCO | FCO | 11/05/2018 | 9594782 | 33,822.39 | COFFEY INTERNATIONAL DEVELOPMENT | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 17/05/2018 | 9603946 | 33,810.00 | DENTONS UKMEA LLP | IT/IS Consultancy |
| FCO | FCO | 01/05/2018 | 9582191 | 33,655.05 | TODD RESEARCH LTD | Estates - Other Machinery and Equipment |
| FCO | FCO | 31/05/2018 | 9618703 | 33,655.05 | TODD RESEARCH LTD | Estates - Other Machinery and Equipment |
| FCO | FCO | 10/05/2018 | 9593260 | 33,653.09 | THE EDUCATION AND DIVERSITY FOUNDATION | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 29/05/2018 | 9615441 | 33,570.00 | EUROPEAN BANK FOR RECONSTRUCTION AND DEVELOPMENT | Protocol - Refund of Insurance Premium Tax to Other Organisations |
| FCO | FCO | 07/05/2018 | 9587792 | 33,446.05 | SCHOOL | Schooling for Children at Post |
| FCO | FCO | 25/05/2018 | 9613691 | 33,372.38 | BRICKELL BAY TOWER LTD | Rental Payments - non residential |
| FCO | FCO | 03/05/2018 | 9584619 | 33,276.98 | SCHOOL | Schooling for Children at Post |
| FCO | FCO | 31/05/2018 | 9618637 | 33,193.14 | PALLADIUM | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 08/05/2018 | 9589796 | 33,050.66 | ACCOMMODATION PROVIDER | Rental Payments - residential |
| FCO | FCO | 17/05/2018 | 9603416 | 33,032.17 | ALBANY ASSOCIATES | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 01/05/2018 | 9582162 | 32,913.97 | PRICE SANOND PRABHAS AND WYNNE | Repairs And Refurbishment: Works Residential |
| FCO | FCO | 09/05/2018 | 9590702 | 32,911.42 | SCHOOL | Schooling for Children at Post |
| FCO | FCO | 08/05/2018 | 9589798 | 32,615.79 | JOSSEF HATSBANI AMBE | Recharge Suspense Account (Oracle PA Control Account) |
| FCO | FCO | 30/05/2018 | 9617230 | 32,615.79 | ACCOMMODATION PROVIDER | Rental Payments - residential |
| FCO | FCO | 16/05/2018 | 9601269 | 32,566.71 | ISS FACILITY SERVICES LTD FCO OP | FM Interserve BES Maintenance |
| FCO | FCO | 22/05/2018 | 9609398 | 32,224.50 | FCO SERVICES | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 03/05/2018 | 9585033 | 32,139.82 | COMMONWEALTH PARLIAMENTARY ASSOCIATION | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 31/05/2018 | 9618566 | 32,097.95 | FCO SERVICES | Unaccompanied Air Freight |
| FCO | FCO | 21/05/2018 | 9607017 | 32,003.24 | SCHOOL | Schooling for Children at Post |
| FCO | FCO | 29/05/2018 | 9615648 | 31,991.39 | ALZAD ALLIBI FOR CATERING SERVICES | Estates Management Services |
| FCO | FCO | 25/05/2018 | 9613060 | 31,929.45 | ACCOMMODATION PROVIDER | Rental Payments - residential |
| FCO | FCO | 25/05/2018 | 9613061 | 31,929.45 | P S CHOWDHARY | Recharge Suspense Account (Oracle PA Control Account) |
| FCO | FCO | 09/05/2018 | 9590689 | 31,871.87 | SCHOOL | Schooling for Children at Post |
| FCO | FCO | 09/05/2018 | 9590705 | 31,871.87 | SCHOOL | Schooling for Children at Post |
| FCO | FCO | 18/05/2018 | 9605301 | 31,741.88 | IZIIS | Rental Payments - non residential |
| FCO | FCO | 17/05/2018 | 9603708 | 31,720.00 | ENGIE LIMITED | Construction Project more than £10k |
| FCO | FCO | 29/05/2018 | 9615690 | 31,601.61 | ONE SANSOME PROPERTY LLC | Rental Payments - non residential |
| FCO | FCO | 15/05/2018 | 9598822 | 31,575.50 | BAE SYSTEMS APPLIED INTELLIGENCE LIMITED | Specialist Contractors |
| FCO | FCO | 11/05/2018 | 9595386 | 31,568.50 | G4S SECURE SOLUTIONS INT JORDAN | Local Guards |
| FCO | FCO | 14/05/2018 | 9596787 | 31,555.60 | AETNA | Subsidy To Local Medical Schemes |
| FCO | FCO | 01/05/2018 | 9582280 | 31,439.49 | AETNA | Subsidy To Local Medical Schemes |
| FCO | FCO | 25/05/2018 | 9613509 | 31,431.33 | SERCO LIMITED | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 17/05/2018 | 9603660 | 31,170.00 | ENGIE LIMITED | Construction Project more than £10k |
| FCO | FCO | 18/05/2018 | 9604989 | 31,170.00 | KAINOS SOFTWARE LTD | IT Hosting |
| FCO | FCO | 11/05/2018 | 9594828 | 31,025.00 | UNITED NATIONS POPULATION FUND | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 25/05/2018 | 9613614 | 30,943.01 | COMPUTACENTER UK LTD | Misc Expenditure (only to be used if no other suitable account) |
| FCO | FCO | 16/05/2018 | 9601647 | 30,679.47 | NORTON ROSE FULBRIGHT | Legal Charges |
| FCO | FCO | 02/05/2018 | 9583218 | 30,550.00 | MOSIMANNS LIMITED | Inward visits to the UK and UK Conferences |
| FCO | FCO | 14/05/2018 | 9596743 | 30,522.72 | PICKFORDS MOVE MANAGEMENT LTD | Heavy Baggage |
| FCO | FCO | 01/05/2018 | 9581919 | 30,494.00 | MINES ADVISORY GROUP | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 22/05/2018 | 9608719 | 30,489.24 | BOATING EAST AFRICA LTD | Recharge Suspense Account (Oracle PA Control Account) |
| FCO | FCO | 25/05/2018 | 9613410 | 30,469.92 | BAE SYSTEMS APPLIED INTELLIGENCE LIMITED | Information Systems Maintenance |
| FCO | FCO | 18/05/2018 | 9604713 | 30,441.40 | ACCOMMODATION PROVIDER | Rental Payments - residential |
| FCO | FCO | 24/05/2018 | 9611885 | 30,441.40 | BRITWEEK | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 22/05/2018 | 9609002 | 30,329.13 | HOTEL BEL AZUR | Recharge Suspense Account (Oracle PA Control Account) |
| FCO | FCO | 02/05/2018 | 9582701 | 30,320.72 | DIPLOMAT FREIGHT SERVICES LTD(DFS) | Multiple Accounts |
| FCO | FCO | 31/05/2018 | 9618704 | 30,305.31 | PICKFORDS MOVE MANAGEMENT LTD | Heavy Baggage |
| FCO | FCO | 22/05/2018 | 9608816 | 30,294.59 | PROMOCIONES INMOBILIARIAS DE REFORMA SA DE CV | Rental Payments - non residential |
| FCO | FCO | 22/05/2018 | 9608820 | 30,294.59 | PROMOCIONES INMOBILIARIAS DE REFORMA SA DE CV | Rental Payments - non residential |
| FCO | FCO | 29/05/2018 | 9615681 | 30,278.59 | R AND M ELECTRICAL GROUP LTD | Property Maintenance Overseas Residential |
| FCO | FCO | 15/05/2018 | 9598184 | 30,260.09 | ACCOMMODATION PROVIDER | Rental Payments - residential |
| FCO | FCO | 21/05/2018 | 9607129 | 30,099.72 | INSTITUTO DE GESTAO FINANCEIRA DA SEGURANCA SOCIAL | Le Staff Pay |
| FCO | FCO | 29/05/2018 | 9615453 | 30,000.00 | FCO SERVICES | Manned Guarding Services |
| FCO | FCO | 09/05/2018 | 9590693 | 29,929.86 | SCHOOL | Schooling for Children at Post |
| FCO | FCO | 09/05/2018 | 9590703 | 29,929.86 | SCHOOL | Schooling for Children at Post |
| FCO | FCO | 09/05/2018 | 9590711 | 29,929.86 | SCHOOL | Schooling for Children at Post |
| FCO | FCO | 22/05/2018 | 9609384 | 29,882.80 | RSM RISK ASSURANCE SERVICES LLP | Specialist Contractors |
| FCO | FCO | 23/05/2018 | 9610193 | 29,669.57 | CONTRIBUTORY PROVIDENT FUND | Le Staff Pay |
| FCO | FCO | 09/05/2018 | 9590699 | 29,655.69 | SCHOOL | Schooling for Children at Post |
| FCO | FCO | 16/05/2018 | 9601190 | 29,600.59 | INTERSERVE FM LTD | FM Interserve Works |
| FCO | FCO | 16/05/2018 | 9600381 | 29,599.23 | FUJAIRAH NATIONAL PROPERTIES LLC | Rental Payments - residential |
| FCO | FCO | 30/05/2018 | 9616705 | 29,599.23 | QE2 SHIPPING LLC | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 30/05/2018 | 9617051 | 29,491.00 | FCO SERVICES | Estates Management Services |
| FCO | FCO | 22/05/2018 | 9609387 | 29,392.28 | INSTITUTE FOR WAR AND PEACE REPORTING IWPR | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 31/05/2018 | 9618254 | 29,290.57 | HARIS ENTERPRISES PVT LTD | Local Guards |
| FCO | FCO | 04/05/2018 | 9586012 | 29,211.58 | MAZARS CINOTTI ACCOUNTING DOO | Le Staff Pay |
| FCO | FCO | 04/05/2018 | 9586302 | 29,202.02 | FCO SERVICES | Unaccompanied Air Freight |
| FCO | FCO | 17/05/2018 | 9603829 | 29,150.00 | HEATHROW AIRPORT LIMITED | Inward visits to the UK and UK Conferences |
| FCO | FCO | 02/05/2018 | 9582687 | 29,135.51 | ETIHAD TOWERS FOR REAL ESTATE | Rental Payments - residential |
| FCO | FCO | 16/05/2018 | 9601281 | 29,119.21 | ISS FACILITY SERVICES LTD FCO OP | FM Interserve BES Maintenance |
| FCO | FCO | 10/05/2018 | 9593233 | 29,090.07 | THE BRITISH COUNCIL | Recharge Suspense Account (Oracle PA Control Account) |
| FCO | FCO | 04/05/2018 | 9585894 | 29,019.40 | SCHOOL | Schooling for Children at Post |
| FCO | FCO | 22/05/2018 | 9609255 | 29,000.89 | ISS FACILITY SERVICES LTD FCO OP - POE | Multiple Accounts |
| FCO | FCO | 09/05/2018 | 9590695 | 28,890.31 | SCHOOL | Schooling for Children at Post |
| FCO | FCO | 30/05/2018 | 9616990 | 28,881.20 | FCO SERVICES | Air Freight Dip Bags - Freight & Clearance Charges |
| FCO | FCO | 31/05/2018 | 9618700 | 28,847.43 | PICKFORDS MOVE MANAGEMENT LTD | Heavy Baggage |
| FCO | FCO | 17/05/2018 | 9603817 | 28,833.52 | PROFESSIONAL LANGUAGE SOLUTIONS | Language Tuition: Essential |
| FCO | FCO | 17/05/2018 | 9603820 | 28,830.27 | PROFESSIONAL LANGUAGE SOLUTIONS | Language Tuition: Essential |
| FCO | FCO | 14/05/2018 | 9596659 | 28,761.34 | HEALIX INTERNATIONAL LTD | Gp Consultations |
| FCO | FCO | 16/05/2018 | 9601348 | 28,708.25 | INTERSERVE FM LTD | Construction Project more than £10k |
| FCO | FCO | 01/05/2018 | 9561340 | 28,623.00 | MUSAWAH GLOBAL VISION | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 09/05/2018 | 9591282 | 28,600.00 | HUNT AND PALMER PLC | UK - Air Travel |
| FCO | FCO | 31/05/2018 | 9618813 | 28,462.53 | Rob Walther AG | Recharge Suspense Account (Oracle PA Control Account) |
| FCO | FCO | 03/05/2018 | 9584853 | 28,426.00 | NATURE PUBLISHING GROUP | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 10/05/2018 | 9592665 | 28,368.94 | SCHOOL | Schooling for Children at Post |
| FCO | FCO | 24/05/2018 | 9611821 | 28,218.01 | SAUDI REAL ESTATE COMPANY | Recharge Suspense Account (Oracle PA Control Account) |
| FCO | FCO | 23/05/2018 | 9610169 | 28,119.51 | ICEA LION | Recharge Suspense Account (Oracle PA Control Account) |
| FCO | FCO | 29/05/2018 | 9615513 | 28,000.00 | FCO SERVICES | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 22/05/2018 | 9608717 | 27,824.79 | SCHOOL | Schooling for Children at Post |
| FCO | FCO | 16/05/2018 | 9601912 | 27,800.44 | AVARN SECURITY OY | Local Guards |
| FCO | FCO | 16/05/2018 | 9600544 | 27,793.96 | INTERACTIVE SOLUTIONS | Recharge Suspense Account (Oracle PA Control Account) |
| FCO | FCO | 08/05/2018 | 9589453 | 27,700.57 | BEYOND BORDERS CONSULTING | Recharge Suspense Account (Oracle PA Control Account) |
| FCO | FCO | 30/05/2018 | 9616936 | 27,700.44 | ADAM SMITH INTERNATIONAL | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 22/05/2018 | 9609369 | 27,415.00 | DENTONS UKMEA LLP | IT/IS Consultancy |
| FCO | FCO | 16/05/2018 | 9601420 | 27,357.25 | INTERSERVE FM LTD | FM Interserve Works |
| FCO | FCO | 22/05/2018 | 9609337 | 27,262.03 | SEGURIDAD SOCIAL | Multiple Accounts |
| FCO | FCO | 21/05/2018 | 9607691 | 27,256.99 | FCO SERVICES | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 16/05/2018 | 9601332 | 27,232.04 | INTERSERVE FM LTD | Construction Project more than £10k |
| FCO | FCO | 22/05/2018 | 9609260 | 27,116.49 | ISS FACILITY SERVICES LTD FCO OP - POE | Multiple Accounts |
| FCO | FCO | 01/05/2018 | 9581933 | 27,115.10 | IKA | Local Staff Pension Contributions |
| FCO | FCO | 22/05/2018 | 9609467 | 26,992.69 | FCO SERVICES | Security: Works Non-Residential |
| FCO | FCO | 30/05/2018 | 9616768 | 26,992.03 | Abdulsalam Al Rafi Group LLC | Rental Payments - residential |
| FCO | FCO | 24/05/2018 | 9611850 | 26,972.38 | ARAB ORIENT INSURANCE COMPANY | Subsidy To Local Medical Schemes |
| FCO | FCO | 29/05/2018 | 9615515 | 26,823.00 | FCO SERVICES | Repairs And Refurbishment: Works Residential |
| FCO | FCO | 31/05/2018 | 9618576 | 26,823.00 | FCO SERVICES | Repairs And Refurbishment: Works Residential |
| FCO | FCO | 22/05/2018 | 9609249 | 26,777.40 | ISS FACILITY SERVICES LTD FCO OP - POE | Rental Payments - non residential |
| FCO | FCO | 02/05/2018 | 9583149 | 26,763.00 | CIVICA UK LIMITED | Information Systems Maintenance |
| FCO | FCO | 11/05/2018 | 9595196 | 26,744.07 | COMPUTACENTER UK LTD | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 07/05/2018 | 9587788 | 26,703.29 | NATIONAL WATER COMPANY | Water Non-Residential |
| FCO | FCO | 16/05/2018 | 9601262 | 26,666.33 | ISS FACILITY SERVICES LTD FCO OP | Multiple Accounts |
| FCO | FCO | 11/05/2018 | 9595357 | 26,601.85 | RIDGE AND PARTNERS LLP | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 09/05/2018 | 9590985 | 26,596.00 | FCO SERVICES | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 22/05/2018 | 9608890 | 26,561.57 | NEW ERA OIL AND GAS | Fuel Oil Residential |
| FCO | FCO | 21/05/2018 | 9607695 | 26,537.20 | CERTAS ENERGY UK LTD | Fuel Oil Non-Residential |
| FCO | FCO | 22/05/2018 | 9609378 | 26,496.81 | WYG GROUP | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 30/05/2018 | 9616761 | 26,403.83 | NORTEL SECURITY ZAO OP | Local Guards |
| FCO | FCO | 11/05/2018 | 9595122 | 26,396.15 | COMPUTACENTER UK LTD | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 04/05/2018 | 9586264 | 26,370.00 | ACTICA CONSULTING LTD | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 01/05/2018 | 9582154 | 26,313.48 | INTERNATIONAL HOLOCAUST REMEMBRANCE ALLIANCE | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 09/05/2018 | 9590787 | 26,254.04 | SCHOOL | Schooling for Children at Post |
| FCO | FCO | 11/05/2018 | 9594730 | 26,252.83 | SCHOOL | Schooling for Children at Post |
| FCO | FCO | 11/05/2018 | 9594756 | 26,252.83 | SCHOOL | Schooling for Children at Post |
| FCO | FCO | 14/05/2018 | 9597005 | 26,196.00 | INTERNEWS EUROPE | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 08/05/2018 | 9589202 | 26,147.42 | GOVERNMENT COMMUNICATIONS BUREAU ADMIN A/C 6253 | Customer Refund Account |
| FCO | FCO | 11/05/2018 | 9594751 | 26,098.72 | SCHOOL | Schooling for Children at Post |
| FCO | FCO | 31/05/2018 | 9617814 | 26,064.86 | ACCOMMODATION PROVIDER | Rental Payments - residential |
| FCO | FCO | 24/05/2018 | 9611476 | 26,045.95 | DATACOM EMPLOYER SERVICES | Le Staff Pay |
| FCO | FCO | 22/05/2018 | 9609434 | 26,029.32 | IKA | Local Staff Pension Contributions |
| FCO | FCO | 09/05/2018 | 9590992 | 25,920.00 | LONDON SCHOOL OF ECONOMICS AND POLITICAL SCIENCE | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 23/05/2018 | 9610241 | 25,848.86 | IESCO | Electricity Non-Residential |
| FCO | FCO | 25/05/2018 | 9613610 | 25,833.15 | POWER AND WATER TECHNOLOGY SYSTEMS | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 08/05/2018 | 9589211 | 25,830.55 | SEARCH FOR COMMON GROUND | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 16/05/2018 | 9600512 | 25,609.92 | UMOJA HOUSE JMC | Property Maintenance Overseas Non Residential |
| FCO | FCO | 30/05/2018 | 9616854 | 25,609.92 | UMOJA HOUSE JMC | Property Maintenance Overseas Non Residential |
| FCO | FCO | 11/05/2018 | 9594668 | 25,527.54 | SCHOOL | Schooling for Children at Post |
| FCO | FCO | 11/05/2018 | 9594758 | 25,527.54 | SCHOOL | Schooling for Children at Post |
| FCO | FCO | 14/05/2018 | 9597292 | 25,525.50 | SALZER GMBH | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 31/05/2018 | 9618729 | 25,469.00 | ATKINS LTD | Estates Management Services |
| FCO | FCO | 01/05/2018 | 9581818 | 25,398.43 | NCA NATIONAL CRIME AGENCY | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 15/05/2018 | 9598240 | 25,375.56 | G4S SECURITY SERIVICES GHANA LTD | Local Guards |
| FCO | FCO | 31/05/2018 | 9617908 | 25,375.56 | G4S SECURITY SERIVICES GHANA LTD | Local Guards |
| FCO | FCO | 29/05/2018 | 9615904 | 25,246.86 | THE ROYAL BANK OF SCOTLAND | Multiple Accounts |
| FCO | FCO | 22/05/2018 | 9608746 | 25,222.87 | ACCOMMODATION PROVIDER | Rental Payments - residential |
| FCO | FCO | 22/05/2018 | 9608748 | 25,222.87 | ACCOMMODATION PROVIDER | Rental Payments - residential |
| FCO | FCO | 30/05/2018 | 9616488 | 25,176.87 | SCHOOL | Schooling for Children at Post |
| FCO | FCO | 16/05/2018 | 9600611 | 25,163.40 | DATACOM EMPLOYER SERVICES | Le Staff Pay |
| FCO | FCO | 01/05/2018 | 9545772 | 25,078.88 | SCENESAFE LTD | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 10/05/2018 | 9592345 | 25,032.61 | BEIJING TIDE THINKTANK CONSULTING COMPANYT | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 15/05/2018 | 9598672 | 25,026.06 | BAE SYSTEMS APPLIED INTELLIGENCE LIMITED | Information Systems Maintenance |
| FCO | FCO | 29/05/2018 | 9615288 | -26,316.73 | IND OTHER DEBTORS | Overseas Reclaimable Taxes |
| FCO | FCO | 14/05/2018 | 9596905 | -26,932.50 | MAZEPOINT LTD | IT Hosting |
| FCO | FCO | 21/05/2018 | 9606742 | -27,125.57 | BUR OTHER DEBTORS | Recharge Suspense Account (Oracle PA Control Account) |
| FCO | FCO | 01/05/2018 | 9569889 | -31,825.44 | INTERSERVE FM LTD | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 01/05/2018 | 9581969 | -33,529.71 | COMPUTACENTER UK LTD | IT/IS Consultancy |
| FCO | FCO | 17/05/2018 | 9582300 | -34,037.48 | WILLIS OF MARYLAND INC | Le Staff Pay |
| FCO | FCO | 23/05/2018 | 9503717 | -34,594.10 | CABINET OFFICE | Training |
| FCO | FCO | 11/05/2018 | 9594775 | -38,019.23 | COFFEY INTERNATIONAL DEVELOPMENT | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 01/05/2018 | 9570040 | -41,737.21 | RA INITERNATIONAL | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 01/05/2018 | 9568790 | -46,762.96 | INTERNATIONAL ORG FOR MIGRATION | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 02/05/2018 | 9583236 | -47,532.76 | SENSETECH SYSTEMS | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 18/05/2018 | 9604870 | -50,000.00 | AECOM | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 04/05/2018 | 9564652 | -57,992.48 | TACTICAL PRO TRADING LDA | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 17/05/2018 | 9591540 | -67,985.62 | WILLIS OF MARYLAND INC | Le Staff Pay |
| FCO | FCO | 01/05/2018 | 9582083 | -80,080.52 | CABINET OFFICE | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 08/05/2018 | 9589367 | -107,524.74 | AKTIS STRATEGY | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 02/05/2018 | 9583248 | -112,238.00 | MACE INTERNATIONAL UK LIMITED | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 01/05/2018 | 9525073 | -157,165.00 | SERCO LIMITED | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 02/05/2018 | 9583398 | -174,315.84 | COMPUTACENTER UK LTD | IT/IS Consultancy |
| FCO | FCO | 01/05/2018 | 9525070 | -217,028.00 | SERCO LIMITED | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 01/05/2018 | 9581039 | -247,785.94 | THE BRITISH COUNCIL | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 01/05/2018 | 9558899 | -254,576.00 | HOME OFFICE | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 02/05/2018 | 9583132 | -434,413.00 | THE BRITISH COUNCIL | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 01/05/2018 | 9570629 | -434,836.00 | INTERNATIONAL LABOUR ORGANIZATION | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 01/05/2018 | 9548410 | -1,000,000.00 | THE ASSOCIATION OF COMMONWEALTH UNIVERSITIES | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 04/05/2018 | 9602047 | -2,016,846.25 | THE ROYAL BANK OF SCOTLAND | Corporate Credit Card Clearing Account |
| FCO | FCO | 30/05/2018 | 9617073 | -2,123,917.60 | ORACLE CORPORATION (UK) LTD | IT/IS Consultancy |