Transparency data
FCO's spending over £25,000 for July 2018
Updated 4 September 2018
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| Department | Entity | Posted Date | Internal Voucher Number | Invoice Line Amount Net GBP | Supplier Name | Account Code |
|---|---|---|---|---|---|---|
| FCO | FCO | 12/07/2018 | 9674863 | 16,200,000.00 | THE BRITISH COUNCIL | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 26/07/2018 | 9696240 | 6,765,863.00 | BBC BRITISH BROADCASTING CORPORATION | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 10/07/2018 | 9670784 | 5,027,692.75 | FCO SERVICES | IT Support |
| FCO | FCO | 11/07/2018 | 9672750 | 4,961,556.57 | THE SECRETARY GENERAL OF THE OSCE | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 10/07/2018 | 9671032 | 2,916,692.98 | HMRC HM REVENUE AND CUSTOMS | Multiple Accounts |
| FCO | FCO | 25/07/2018 | 9694629 | 2,700,000.00 | THE WORLD BANK | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 24/07/2018 | 9692858 | 2,549,951.02 | ATHENA TREASURY | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 01/07/2018 | 9676249 | 2,379,523.73 | THE ROYAL BANK OF SCOTLAND | Corporate Credit Card Clearing Account |
| FCO | FCO | 03/07/2018 | 9662598 | 2,200,000.00 | THE ASSOCIATION OF COMMONWEALTH UNIVERSITIES | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 10/07/2018 | 9670943 | 1,900,000.00 | ISS FACILITY SERVICES LTD FCO OP - POE | FMCU POE Trust Account Debtor |
| FCO | FCO | 26/07/2018 | 9695761 | 1,675,897.58 | FCO SERVICES | IT Support |
| FCO | FCO | 03/07/2018 | 9662935 | 1,643,280.59 | FCO SERVICES | Residential Property Services |
| FCO | FCO | 31/07/2018 | 9700335 | 1,585,508.59 | DEPARTMENT FOR TRANSPORT | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 01/07/2018 | 9680138 | 1,517,341.13 | THE ROYAL BANK OF SCOTLAND | Travel Package Advance Overseas Posting (Credit Card Payments Only) |
| FCO | FCO | 18/07/2018 | 9685038 | 1,365,444.44 | EUROPEAN BANK FOR RECONSTRUCTION AND DEVELOPMENT | Protocol - General VAT Refunds to Other Organisations |
| FCO | FCO | 23/07/2018 | 9690191 | 1,261,017.55 | MAYDAY RESCUE | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 17/07/2018 | 9682203 | 1,213,065.07 | G4S RISK MANAGEMENT LTD | UK Guarding Contracts Overseas |
| FCO | FCO | 10/07/2018 | 9671014 | 1,128,623.33 | CABINET OFFICE | Multiple Accounts |
| FCO | FCO | 09/07/2018 | 9669522 | 1,128,320.48 | STRUCTURE TONE LLC | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 04/07/2018 | 9664403 | 1,049,310.60 | GARDA WORLD LTD | UK Mobile Guarding Contract overseas |
| FCO | FCO | 03/07/2018 | 9662934 | 908,607.73 | COMPUTACENTER UK LTD | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 05/07/2018 | 9665797 | 852,252.05 | SERVEST MULTI SERVICE GROUP | Misc Security Payments |
| FCO | FCO | 30/07/2018 | 9699261 | 841,474.07 | UNDP MULTI PARTNER TRUST FUND OFFICE | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 23/07/2018 | 9690123 | 834,119.46 | SERVEST MULTI SERVICE GROUP | Misc Security Payments |
| FCO | FCO | 03/07/2018 | 9662163 | 740,439.98 | SOLIDERE | Rental Payments - non residential |
| FCO | FCO | 17/07/2018 | 9682130 | 713,442.73 | COMPUTACENTER UK LTD | IT Networking |
| FCO | FCO | 03/07/2018 | 9662353 | 600,000.00 | THE AFRICAN DEVELOPMENT BANK GROUP TFT | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 13/07/2018 | 9677050 | 589,526.67 | BAE SYSTEMS APPLIED INTELLIGENCE LIMITED | IT Management and Change |
| FCO | FCO | 06/07/2018 | 9667679 | 560,085.54 | STRUCTURE TONE LLC | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 23/07/2018 | 9690133 | 547,380.74 | NI CO OPERATION OVERSEAS NI CO LTD | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 11/07/2018 | 9672537 | 545,130.64 | RISK ADVISORY GROUP PLC | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 17/07/2018 | 9682172 | 541,571.51 | G4S RISK MANAGEMENT LTD | UK Guarding Contracts Overseas |
| FCO | FCO | 30/07/2018 | 9699100 | 537,608.88 | ROYAL PARKS ESTATES MANAGEMENT A C | Inward visits to the UK and UK Conferences |
| FCO | FCO | 16/07/2018 | 9680297 | 520,122.00 | EUROPEAN CENTRE FOR MEDIUM RANGE WEATHER FORECASTS | Protocol - General VAT Refunds to Other Organisations |
| FCO | FCO | 19/07/2018 | 9686342 | 472,924.46 | CRESCENT HOTEL LIMITED | Rental Payments - residential |
| FCO | FCO | 10/07/2018 | 9670690 | 455,409.88 | OROSTREAM INTERNATIONAL CONTRACTS LTD | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 18/07/2018 | 9684391 | 452,596.09 | COMPUTACENTER UK LTD | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 31/07/2018 | 9700373 | 450,639.00 | OECD | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 18/07/2018 | 9684665 | 432,233.00 | UNITED NATIONS | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 18/07/2018 | 9684653 | 430,616.43 | RISK ADVISORY GROUP PLC | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 31/07/2018 | 9700698 | 430,407.00 | CITY OF WESTMINSTER | Rates Taxes Non-Residential |
| FCO | FCO | 11/07/2018 | 9672384 | 430,205.78 | DANISH REFUGEE COUNCIL | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 04/07/2018 | 9664840 | 406,002.08 | THE ROYAL BANK OF SCOTLAND | UK - Air Travel |
| FCO | FCO | 03/07/2018 | 9662936 | 400,000.00 | THE WORLD BANK | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 20/07/2018 | 9687986 | 390,480.00 | ORGANISATION FOR ECONOMIC CO OPERATION AND DEVELOPMENT OECD | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 25/07/2018 | 9694236 | 375,548.72 | ADAM SMITH INTERNATIONAL | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 20/07/2018 | 9687531 | 358,864.15 | M INTEGRATED SOLUTIONS | Inward visits to the UK and UK Conferences |
| FCO | FCO | 03/07/2018 | 9662711 | 356,946.79 | FCO SERVICES | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 30/07/2018 | 9699263 | 345,393.67 | THE ROYAL BANK OF SCOTLAND | Multiple Accounts |
| FCO | FCO | 03/07/2018 | 9662927 | 341,400.00 | GILBERT ASH LIMITED | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 11/07/2018 | 9672483 | 338,484.22 | COMPUTACENTER UK LTD | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 03/07/2018 | 9662579 | 333,135.83 | THE ASSOCIATION OF COMMONWEALTH UNIVERSITIES | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 16/07/2018 | 9680307 | 328,086.98 | EUROPEAN MEDICINES AGENCY | Protocol - General VAT Refunds to Other Organisations |
| FCO | FCO | 11/07/2018 | 9672818 | 324,952.00 | UNITED NATIONS | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 17/07/2018 | 9682179 | 320,303.87 | ARK GROUP DMCC | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 17/07/2018 | 9682178 | 316,926.39 | ARK GROUP DMCC | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 11/07/2018 | 9672585 | 316,422.43 | GARDA WORLD LTD | UK Guarding Contracts Overseas |
| FCO | FCO | 13/07/2018 | 9677371 | 314,199.99 | FCO SERVICES | Security: Works Non-Residential |
| FCO | FCO | 16/07/2018 | 9680566 | 313,050.48 | UNOPS | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 11/07/2018 | 9672760 | 292,064.46 | UNITED NATIONS HABITAT AND HUMAN SETTLEMENTS FOUNDATION | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 04/07/2018 | 9664143 | 291,714.30 | OROSTREAM INTERNATIONAL CONTRACTS LTD | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 12/07/2018 | 9674546 | 288,192.89 | LONDON ENERGY | Electricity Non-Residential |
| FCO | FCO | 03/07/2018 | 9662758 | 284,957.00 | FCO SERVICES | IT/IS Consultancy |
| FCO | FCO | 04/07/2018 | 9664314 | 283,666.16 | AECOM | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 13/07/2018 | 9677372 | 279,720.00 | FCO SERVICES | Security: Works Non-Residential |
| FCO | FCO | 02/07/2018 | 9660999 | 275,000.00 | CHARITIES AID FOUNDATION CAF RUSSIA | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 30/07/2018 | 9698921 | 274,921.53 | FCO SERVICES | Air Freight Dip Bags - Freight & Clearance Charges |
| FCO | FCO | 27/07/2018 | 9697091 | 271,923.00 | DAI EUROPE LIMITED | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 25/07/2018 | 9694577 | 263,944.11 | 845 THIRD LP | Rental Payments - non residential |
| FCO | FCO | 06/07/2018 | 9666894 | 263,499.58 | ACCOMMODATION PROVIDER | Rental Payments - non residential |
| FCO | FCO | 16/07/2018 | 9680301 | 254,946.32 | INTERNATIONAL MARITIME ORGANIZATION | Protocol - General VAT Refunds to Other Organisations |
| FCO | FCO | 20/07/2018 | 9687420 | 251,248.00 | UNITED NATIONS | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 25/07/2018 | 9694235 | 250,000.76 | BVI RECOVERY AND DEVELOPMENT AGENCY | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 17/07/2018 | 9682175 | 249,163.22 | ARK GROUP DMCC | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 26/07/2018 | 9695802 | 245,431.00 | STAKEHOLDER DEMOCRACY NETWORK | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 26/07/2018 | 9696096 | 240,345.77 | H M EXCHEQUER | CFER Payments to The Exchequer (CSC Use Only) |
| FCO | FCO | 26/07/2018 | 9696211 | 238,818.96 | PLAZA TOWER LLC | Rental Payments - non residential |
| FCO | FCO | 30/07/2018 | 9699242 | 234,448.35 | URSSAF | Overseas Tax And Social Security |
| FCO | FCO | 31/07/2018 | 9700336 | 227,741.42 | DEPARTMENT FOR TRANSPORT | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 20/07/2018 | 9688000 | 217,258.08 | SCHOOL | Schooling for Children at Post |
| FCO | FCO | 31/07/2018 | 9700562 | 217,255.16 | GOVERNMENT LEGAL DEPARTMENT | Legal Charges |
| FCO | FCO | 31/07/2018 | 9700697 | 217,039.00 | MILTON KEYNES COUNCIL | Rates Taxes Non-Residential |
| FCO | FCO | 27/07/2018 | 9696990 | 215,500.69 | DEFENCE BUSINESS SERVICES FINANCE | Mod Guarding Services Residential |
| FCO | FCO | 30/07/2018 | 9698934 | 213,661.72 | FCO SERVICES | Air Freight Dip Bags - Freight & Clearance Charges |
| FCO | FCO | 01/07/2018 | 9561435 | 210,592.74 | NCA NATIONAL CRIME AGENCY | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 24/07/2018 | 9692172 | 203,257.72 | OVERSEAS SUPPLY SERVICES LTD | Estates Management Services |
| FCO | FCO | 16/07/2018 | 9680426 | 202,150.27 | FIEDLER AND RANDEL STEUERBERATER | Le Staff Pay |
| FCO | FCO | 03/07/2018 | 9662961 | 200,000.00 | M INTEGRATED SOLUTIONS | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 12/07/2018 | 9675207 | 200,000.00 | UNITED NATIONS | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 23/07/2018 | 9690359 | 200,000.00 | GLOBAL C ENGAGE RESILIENCE | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 18/07/2018 | 9684472 | 195,344.80 | AKTIS STRATEGY | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 11/07/2018 | 9672700 | 189,980.00 | BREAKTHROUGH MEDIA NETWORK LTD | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 24/07/2018 | 9692779 | 187,665.00 | COFFEY INTERNATIONAL DEVELOPMENT | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 18/07/2018 | 9684499 | 186,787.00 | HEDAYAH CENTRE | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 02/07/2018 | 9660975 | 183,875.99 | COMPUTACENTER UK LTD | IT Management and Change |
| FCO | FCO | 19/07/2018 | 9686270 | 182,970.23 | OVERSEAS SUPPLY SERVICES LTD | Estates Management Services |
| FCO | FCO | 18/07/2018 | 9684224 | 182,575.00 | UNDP CONTRIBUTIONS | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 24/07/2018 | 9692854 | 181,261.87 | MARCH | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 16/07/2018 | 9680205 | 180,000.00 | FCO SERVICES | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 31/07/2018 | 9700334 | 179,025.69 | COMPUTACENTER UK LTD | IT Management and Change |
| FCO | FCO | 06/07/2018 | 9667195 | 175,679.32 | HOME OFFICE | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 11/07/2018 | 9672489 | 175,000.00 | UNDP CONTRIBUTIONS | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 03/07/2018 | 9662706 | 172,543.44 | FCO SERVICES | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 30/07/2018 | 9698966 | 172,500.00 | FCO SERVICES | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 16/07/2018 | 9680423 | 169,622.78 | BBC MEDIA ACTION | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 26/07/2018 | 9696030 | 168,622.55 | MERIDIAN CONSTRUCTION COMPANY LIMITED | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 16/07/2018 | 9680327 | 167,513.55 | EUROPEAN MOLECULAR BIOLOGY LABORATORY | Protocol - General VAT Refunds to Other Organisations |
| FCO | FCO | 16/07/2018 | 9680335 | 166,373.12 | EUROPEAN MOLECULAR BIOLOGY LABORATORY | Protocol - General VAT Refunds to Other Organisations |
| FCO | FCO | 20/07/2018 | 9687505 | 164,609.45 | ARK GROUP DMCC | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 13/07/2018 | 9677772 | 164,293.60 | INTERNATIONAL ALERT | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 18/07/2018 | 9684318 | 163,060.58 | FCO SERVICES | Construction Project more than £10k |
| FCO | FCO | 09/07/2018 | 9668912 | 162,103.00 | HEDAYAH CENTRE | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 24/07/2018 | 9692718 | 161,958.03 | ARK GROUP DMCC | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 31/07/2018 | 9700311 | 161,929.02 | COFFEY INTERNATIONAL DEVELOPMENT | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 10/07/2018 | 9670915 | 160,391.05 | EMBASSY OF BULGARIA | Rental Payments - non residential |
| FCO | FCO | 13/07/2018 | 9677219 | 159,531.44 | ARK GROUP DMCC | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 02/07/2018 | 9660997 | 158,728.11 | STRATAGEM CONSULTING | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 02/07/2018 | 9660978 | 158,029.27 | STRATAGEM CONSULTING | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 30/07/2018 | 9699173 | 157,558.56 | TORRE ESPACIO CASTELLANA SAU | Rental Payments - non residential |
| FCO | FCO | 18/07/2018 | 9684776 | 157,524.00 | PRISONERS ABROAD | Human Rights : Prisoners |
| FCO | FCO | 18/07/2018 | 9684561 | 156,772.63 | AKTIS STRATEGY | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 19/07/2018 | 9685901 | 156,040.75 | COFFEY INTERNATIONAL DEVELOPMENT | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 13/07/2018 | 9677216 | 154,353.95 | ARK GROUP DMCC | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 11/07/2018 | 9672651 | 153,630.00 | THE BRITISH COUNCIL | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 13/07/2018 | 9677173 | 152,515.67 | BAE SYSTEMS APPLIED INTELLIGENCE LIMITED | Information Systems Maintenance DO NOT USE |
| FCO | FCO | 25/07/2018 | 9694750 | 151,798.16 | SECUREX AGENCIES LTD | Staff and Other Advances AP Control (Oracle Ap Control Account) |
| FCO | FCO | 16/07/2018 | 9680399 | 150,000.00 | BBC WORLD SERVICE TRUST | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 18/07/2018 | 9684252 | 149,580.54 | FCO SERVICES | Specialist Contractors |
| FCO | FCO | 11/07/2018 | 9672840 | 149,396.12 | GILBERT ASH LIMITED | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 02/07/2018 | 9661121 | 148,859.30 | COFFEY INTERNATIONAL DEVELOPMENT | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 25/07/2018 | 9694240 | 148,528.24 | ALBANY ASSOCIATES | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 06/07/2018 | 9667158 | 147,959.49 | ARK GROUP DMCC | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 03/07/2018 | 9662946 | 145,956.06 | GILBERT ASH LIMITED | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 18/07/2018 | 9684132 | 144,902.53 | INTERSERVE FM LTD | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 04/07/2018 | 9664401 | 143,223.60 | GARDA WORLD LTD | UK Mobile Guarding Contract overseas |
| FCO | FCO | 30/07/2018 | 9698926 | 142,383.15 | FCO SERVICES | Specialist Contractors |
| FCO | FCO | 13/07/2018 | 9677466 | 141,225.00 | FCO SERVICES | Security: Works Non-Residential |
| FCO | FCO | 13/07/2018 | 9676780 | 139,790.33 | CLICKSUPER | Le Staff Pay |
| FCO | FCO | 03/07/2018 | 9662954 | 139,005.77 | GILBERT ASH LIMITED | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 25/07/2018 | 9694421 | 137,233.96 | FCO SERVICES | IT Support |
| FCO | FCO | 09/07/2018 | 9668893 | 137,133.59 | STADIUM MANAGEMENT LTD | Inward visits to the UK and UK Conferences |
| FCO | FCO | 30/07/2018 | 9698994 | 135,917.57 | FCO SERVICES | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 17/07/2018 | 9682061 | 134,970.30 | CABINET OFFICE | Early Retirement Costs (Pre VES) |
| FCO | FCO | 12/07/2018 | 9675398 | 132,906.78 | ATKINS LTD | Residential Property Services |
| FCO | FCO | 12/07/2018 | 9675198 | 132,866.00 | NORTH HIGHLAND UK LTD | Specialist Contractors |
| FCO | FCO | 19/07/2018 | 9685853 | 129,700.58 | ISS FACILITY SERVICES LTD FCO OP - POE | Rental Payments - residential |
| FCO | FCO | 02/07/2018 | 9661005 | 127,194.60 | HYDROGRAPHIC OFFICE | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 20/07/2018 | 9687612 | 125,589.26 | IRT LOCAL STAFF | Multiple Accounts |
| FCO | FCO | 26/07/2018 | 9695985 | 125,147.20 | COMPUTACENTER UK LTD | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 26/07/2018 | 9695988 | 125,147.20 | COMPUTACENTER UK LTD | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 16/07/2018 | 9680102 | 125,059.00 | INFRASTRUCTURE AND PROJECTS AUTHORITY | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 25/07/2018 | 9694838 | 124,128.00 | THE BRITISH COUNCIL | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 26/07/2018 | 9696003 | 123,170.64 | ADAM SMITH INTERNATIONAL | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 05/07/2018 | 9665779 | 120,138.00 | FCO SERVICES | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 19/07/2018 | 9686124 | 119,127.36 | FCO SERVICES | IT Support |
| FCO | FCO | 09/07/2018 | 9668980 | 116,283.51 | NATIONAL HOTEL COMPLEX | Rental Payments - non residential |
| FCO | FCO | 20/07/2018 | 9687524 | 115,813.07 | SEGURIDAD SOCIAL | Local Staff Pension Contributions |
| FCO | FCO | 18/07/2018 | 9684139 | 115,107.76 | INTERSERVE FM LTD | Multiple Accounts |
| FCO | FCO | 02/07/2018 | 9661091 | 114,463.91 | ARK GROUP DMCC | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 17/07/2018 | 9682693 | 111,647.42 | KPMG FIDUCIAIRE | Rental Payments - residential |
| FCO | FCO | 25/07/2018 | 9694247 | 110,887.86 | ALBANY ASSOCIATES | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 03/07/2018 | 9662857 | 110,524.91 | HEALIX INTERNATIONAL LTD | FCO Healthcare Scheme |
| FCO | FCO | 16/07/2018 | 9680771 | 110,398.12 | CABINET OFFICE | UK Based Staff Pay (Oracle PAY Control Account) |
| FCO | FCO | 18/07/2018 | 9684111 | 109,404.17 | INTERSERVE FM LTD | Construction Project more than £10k |
| FCO | FCO | 17/07/2018 | 9681922 | 109,331.70 | EQUITY BANK | Multiple Accounts |
| FCO | FCO | 30/07/2018 | 9698612 | 109,065.91 | ACCOMMODATION PROVIDER | Recharge Suspense Account (Oracle PA Control Account) |
| FCO | FCO | 16/07/2018 | 9680456 | 107,372.55 | EUROPEAN BANKING AUTHORITY | Protocol - General VAT Refunds to Other Organisations |
| FCO | FCO | 27/07/2018 | 9697064 | 106,155.35 | MINIMAL RISK CONSULTANCY LTD | UK Guarding Contracts Overseas |
| FCO | FCO | 09/07/2018 | 9668757 | 106,000.00 | FCO SERVICES | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 10/07/2018 | 9670674 | 105,350.10 | RISK ADVISORY GROUP PLC | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 03/07/2018 | 9662919 | 105,283.55 | MINIMAL RISK CONSULTANCY LTD | UK Guarding Contracts Overseas |
| FCO | FCO | 24/07/2018 | 9692254 | 104,810.53 | ARK GROUP DMCC | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 25/07/2018 | 9694756 | 103,875.00 | AGILE BYTE LIMITED | Information Systems Maintenance DO NOT USE |
| FCO | FCO | 26/07/2018 | 9695835 | 103,129.46 | JOHN SMITH MEMORIAL TRUST | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 31/07/2018 | 9700410 | 103,095.30 | AFRICAN SKIES LTD | Local Guards |
| FCO | FCO | 16/07/2018 | 9680091 | 103,030.20 | IBM UNITED KINGDOM LTD | End User Software and Hardware |
| FCO | FCO | 24/07/2018 | 9692754 | 101,960.44 | HYDROGRAPHIC OFFICE | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 25/07/2018 | 9694353 | 101,200.00 | SECURITY SERVICES GROUP | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 10/07/2018 | 9671305 | 100,000.00 | BLENHEIM PALACE | Inward visits to the UK and UK Conferences |
| FCO | FCO | 30/07/2018 | 9698758 | 99,769.65 | AFRICAN SKIES LTD | Local Guards |
| FCO | FCO | 18/07/2018 | 9684124 | 96,700.62 | INTERSERVE FM LTD | Construction Project more than £10k |
| FCO | FCO | 30/07/2018 | 9698977 | 96,657.01 | FCO SERVICES | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 06/07/2018 | 9667872 | 96,493.95 | RAINBOW INTERNATIONAL OF OTTAWA CENTRAL | Construction Project more than £10k |
| FCO | FCO | 19/07/2018 | 9686160 | 95,519.34 | GEORGE KING ARCHITECTS LTD | Professional Fees |
| FCO | FCO | 20/07/2018 | 9687628 | 95,450.00 | KOUZELIS E PARTNERS LTD | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 30/07/2018 | 9699078 | 95,292.14 | POWER AND WATER TECHNOLOGY SYSTEMS | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 03/07/2018 | 9662607 | 94,864.00 | MAYORS OFFICE FOR POLICING AND CRIME MOPC | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 17/07/2018 | 9682152 | 94,656.43 | COMPUTACENTER UK LTD | IT Support |
| FCO | FCO | 10/07/2018 | 9670650 | 92,478.71 | ADAM SMITH INTERNATIONAL | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 13/07/2018 | 9678101 | 91,451.62 | VOYA FINANCIAL | Local Staff Pension Contributions |
| FCO | FCO | 12/07/2018 | 9675127 | 90,263.09 | AEGIS DEFENCE SERVICES LTD | Multiple Accounts |
| FCO | FCO | 06/07/2018 | 9667173 | 90,059.88 | ARK GROUP DMCC | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 30/07/2018 | 9699082 | 90,056.40 | JR ELECTRIC | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 06/07/2018 | 9667648 | 90,048.04 | JR ELECTRIC | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 13/07/2018 | 9677375 | 89,855.01 | FCO SERVICES | Security: Works Non-Residential |
| FCO | FCO | 27/07/2018 | 9697041 | 89,591.35 | AXIOM INTERNATIONAL LTD | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 05/07/2018 | 9665756 | 89,435.61 | ADP | Le Staff Pay |
| FCO | FCO | 23/07/2018 | 9690506 | 89,264.74 | ADP | Le Staff Pay |
| FCO | FCO | 17/07/2018 | 9682073 | 89,159.00 | UNDP CONTRIBUTIONS | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 05/07/2018 | 9665801 | 89,125.66 | SERVEST MULTI SERVICE GROUP | Misc Security Payments |
| FCO | FCO | 30/07/2018 | 9698601 | 89,117.85 | ACCOMMODATION PROVIDER | Rental Payments - residential |
| FCO | FCO | 24/07/2018 | 9692167 | 88,058.75 | EDENRED | Consolidated Volunteer Contribution |
| FCO | FCO | 05/07/2018 | 9665972 | 87,204.19 | GLOBAL PARTNERS GOVERNANCE PRACTICE LTD | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 03/07/2018 | 9662428 | 86,149.43 | AXIOM INTERNATIONAL LTD | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 26/07/2018 | 9695809 | 85,000.00 | NATO | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 26/07/2018 | 9695968 | 84,851.73 | WESTMINSTER FOUNDATION FOR DEMOCRACY | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 19/07/2018 | 9686065 | 83,333.33 | NERC NATURAL ENVIRONMENT RESEARCH COUNCIL | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 18/07/2018 | 9684126 | 83,115.66 | INTERSERVE FM LTD | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 19/07/2018 | 9685856 | 82,517.50 | ISS FACILITY SERVICES LTD FCO OP - POE | Rental Payments - residential |
| FCO | FCO | 19/07/2018 | 9685597 | 82,257.15 | STANDARD BANK OF MALAWI | Recharge Suspense Account (Oracle PA Control Account) |
| FCO | FCO | 02/07/2018 | 9660924 | 81,080.80 | PILGRIMS GROUP LTD | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 16/07/2018 | 9680770 | 80,729.97 | CABINET OFFICE | UK Based Staff Pay (Oracle PAY Control Account) |
| FCO | FCO | 18/07/2018 | 9685006 | 80,720.90 | THE ROYAL BANK OF SCOTLAND | Accommodation |
| FCO | FCO | 04/07/2018 | 9664431 | 79,354.20 | DAI EUROPE LIMITED | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 23/07/2018 | 9690061 | 79,062.00 | WESTMINSTER FOUNDATION FOR DEMOCRACY | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 13/07/2018 | 9677630 | 76,971.00 | UNITED NATIONS POPULATION FUND | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 03/07/2018 | 9662999 | 76,955.26 | DEUTSCHER LEVANTE VERLAG GMBH | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 27/07/2018 | 9696997 | 76,768.43 | CROWN COMMERCIAL SERVICE | Wdhs/Wsds |
| FCO | FCO | 12/07/2018 | 9675197 | 76,600.00 | TORCHLIGHT SOLUTIONS LTD | Recharge Suspense Account (Oracle PA Control Account) |
| FCO | FCO | 04/07/2018 | 9664052 | 75,642.97 | ACCOMMODATION PROVIDER | Rental Payments - residential |
| FCO | FCO | 11/07/2018 | 9672813 | 75,000.00 | OSCE ORG SECURITY COOPORATION EUROPE | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 03/07/2018 | 9662971 | 74,550.00 | SCHOOL OF CIVIC EDUCATION FOUNDATION | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 30/07/2018 | 9698606 | 74,009.01 | ACCOMMODATION PROVIDER | Rental Payments - residential |
| FCO | FCO | 16/07/2018 | 9680259 | 73,832.83 | SENSETECH SYSTEMS | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 01/07/2018 | 9654384 | 72,912.44 | FCO SERVICES | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 03/07/2018 | 9662945 | 72,912.44 | FCO SERVICES | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 27/07/2018 | 9696980 | 72,862.69 | BEDER | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 26/07/2018 | 9695786 | 72,493.00 | DEFENCE BUSINESS SERVICES FINANCE | Misc Security Payments |
| FCO | FCO | 17/07/2018 | 9682166 | 71,875.00 | COMPUTACENTER UK LTD | IT Support |
| FCO | FCO | 12/07/2018 | 9675290 | 71,494.00 | DODS PARLIAMENTARY COMMUNICATIONS LTD | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 19/07/2018 | 9685916 | 71,111.85 | CABINET OFFICE | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 25/07/2018 | 9694631 | 71,106.55 | PICKFORDS MOVE MANAGEMENT LTD | Heavy Baggage |
| FCO | FCO | 06/07/2018 | 9666906 | 70,726.09 | KBR | Catering Services |
| FCO | FCO | 06/07/2018 | 9666910 | 70,726.09 | KBR | Catering Services |
| FCO | FCO | 06/07/2018 | 9666914 | 70,726.09 | KBR | Catering Services |
| FCO | FCO | 11/07/2018 | 9672707 | 69,965.00 | BREAKTHROUGH MEDIA NETWORK LTD | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 16/07/2018 | 9680114 | 69,824.52 | CABINET OFFICE | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 30/07/2018 | 9698901 | 69,413.07 | GOVERNMENT COMMUNICATIONS BUREAU ADMIN A/C 6253 | Customer Refund Account |
| FCO | FCO | 05/07/2018 | 9665880 | 69,278.88 | LUCONEX SRL | Rental Payments - non residential |
| FCO | FCO | 18/07/2018 | 9684557 | 69,218.93 | INTEGRITY RESEARCH AND CONSULTANCY LTD | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 18/07/2018 | 9684727 | 69,147.96 | BAE SYSTEMS APPLIED INTELLIGENCE LIMITED | IT/IS Consultancy |
| FCO | FCO | 19/07/2018 | 9686390 | 69,086.94 | BUPA INTERNATIONAL | Subsidy To Local Medical Schemes |
| FCO | FCO | 25/07/2018 | 9694569 | 68,835.00 | HOME OFFICE | Misc Security Payments |
| FCO | FCO | 30/07/2018 | 9699055 | 68,652.51 | FCO SERVICES | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 26/07/2018 | 9696036 | 68,435.00 | ATKINS LTD | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 27/07/2018 | 9697044 | 68,270.66 | SAFERWORLD | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 02/07/2018 | 9676249 | 68,201.78 | THE ROYAL BANK OF SCOTLAND | Corporate Credit Card Clearing Account |
| FCO | FCO | 10/07/2018 | 9670907 | 68,166.20 | THE EGYPTIAN CONSULATE GENERAL IN LONDON | Rental Payments - non residential |
| FCO | FCO | 17/07/2018 | 9682358 | 68,113.17 | ARK GROUP DMCC | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 03/07/2018 | 9662975 | 67,753.42 | BBC MEDIA ACTION | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 09/07/2018 | 9668754 | 67,725.20 | FCO SERVICES | Radiocommunications Expenses |
| FCO | FCO | 20/07/2018 | 9687513 | 67,708.00 | CAPGEMINI UK PLC | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 19/07/2018 | 9686118 | 67,661.77 | FCO SERVICES | Information Systems Implementation DO NOT USE |
| FCO | FCO | 23/07/2018 | 9689732 | 67,312.90 | ABDUL LATIF JAMEEL RETAIL CO LTD | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 03/07/2018 | 9662431 | 66,695.93 | WILLIS OF MARYLAND INC | Multiple Accounts |
| FCO | FCO | 19/07/2018 | 9686528 | 66,695.93 | WILLIS OF MARYLAND INC | Multiple Accounts |
| FCO | FCO | 11/07/2018 | 9672713 | 66,201.25 | SCHOOL | Schooling for Children at Post |
| FCO | FCO | 24/07/2018 | 9692768 | 66,059.58 | COMMONWEALTH PARLIAMENTARY ASSOCIATION | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 30/07/2018 | 9699095 | 66,000.00 | ACCOMMODATION PROVIDER | Rental Payments - non residential |
| FCO | FCO | 30/07/2018 | 9699099 | 66,000.00 | ACCOMMODATION PROVIDER | Rental Payments - non residential |
| FCO | FCO | 16/07/2018 | 9680287 | 65,773.96 | CIPFA - CHARTERED INSTITUTE OF PUBLIC FINANCE & ACCOUNTANCY | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 24/07/2018 | 9692752 | 65,612.95 | HYDROGRAPHIC OFFICE | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 31/07/2018 | 9700317 | 65,566.64 | CAPITA RESOURCING LTD | Recruitment - Specialist |
| FCO | FCO | 18/07/2018 | 9684388 | 65,405.95 | COMPUTACENTER UK LTD | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 17/07/2018 | 9681953 | 64,660.63 | NAJMI SONS AND BROTHERS LTD | Fuel |
| FCO | FCO | 12/07/2018 | 9675201 | 64,566.32 | NORTH HIGHLAND UK LTD | Specialist Contractors |
| FCO | FCO | 17/07/2018 | 9682140 | 64,566.32 | NORTH HIGHLAND UK LTD | Specialist Contractors |
| FCO | FCO | 13/07/2018 | 9677135 | 64,533.00 | BAE SYSTEMS APPLIED INTELLIGENCE LIMITED | IT Management and Change |
| FCO | FCO | 30/07/2018 | 9699053 | 64,502.00 | FCO SERVICES | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 10/07/2018 | 9670614 | 64,423.01 | ADAM SMITH INTERNATIONAL | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 17/07/2018 | 9682169 | 64,228.00 | COMPUTACENTER UK LTD | IT Hosting |
| FCO | FCO | 19/07/2018 | 9685914 | 64,060.91 | CABINET OFFICE | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 18/07/2018 | 9684293 | 63,736.01 | WHITEHALL FUNDING | Recharge Suspense Account (Oracle PA Control Account) |
| FCO | FCO | 30/07/2018 | 9698761 | 63,736.01 | WHITEHALL FUNDING | Recharge Suspense Account (Oracle PA Control Account) |
| FCO | FCO | 04/07/2018 | 9664165 | 63,663.20 | PENAL REFORM INTERNATIONAL | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 09/07/2018 | 9668943 | 63,485.38 | SCHOOL | Schooling for Children at Post |
| FCO | FCO | 16/07/2018 | 9680458 | 63,275.04 | PROFESSIONAL LANGUAGE SOLUTIONS | Language Tuition: Essential |
| FCO | FCO | 30/07/2018 | 9698954 | 62,981.04 | FCO SERVICES | Air Freight Dip Bags - Freight & Clearance Charges |
| FCO | FCO | 04/07/2018 | 9664182 | 62,301.60 | EUROPEAN COUNCIL ON FOREIGN RELATIONS | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 16/07/2018 | 9680388 | 62,273.35 | INTERNATIONAL FINANCE CORPORATION | Protocol - General VAT Refunds to Other Organisations |
| FCO | FCO | 18/07/2018 | 9684299 | 62,121.25 | FCO SERVICES | IT Hosting |
| FCO | FCO | 03/07/2018 | 9662532 | 61,955.00 | KPMG LLP | Organisation and Change Management Consultancy |
| FCO | FCO | 19/07/2018 | 9685863 | 61,766.02 | ISS FACILITY SERVICES LTD FCO OP - POE | Rental Payments - non residential |
| FCO | FCO | 03/07/2018 | 9662937 | 61,657.08 | FCO SERVICES | Mobile Telephone Equipment |
| FCO | FCO | 16/07/2018 | 9680189 | 61,298.75 | FCO SERVICES | IT Support |
| FCO | FCO | 05/07/2018 | 9665937 | 61,231.05 | PILGRIMS AFRICA LTD | Local Guards |
| FCO | FCO | 24/07/2018 | 9692730 | 61,085.05 | HUMANIS | Overseas Tax And Social Security |
| FCO | FCO | 31/07/2018 | 9700261 | 60,469.98 | PRICEWATERHOUSE COOPERS LLP | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 27/07/2018 | 9697452 | 59,900.15 | VOYA FINANCIAL | Local Staff Pension Contributions |
| FCO | FCO | 18/07/2018 | 9684105 | 59,398.48 | INTERSERVE FM LTD | Construction Project more than £10k |
| FCO | FCO | 16/07/2018 | 9680387 | 58,536.43 | GLOBAL PARTNERS DIGITAL | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 27/07/2018 | 9697404 | 58,280.01 | SECUREX AGENCIES LTD | Multiple Accounts |
| FCO | FCO | 25/07/2018 | 9694638 | 57,775.80 | PICKFORDS MOVE MANAGEMENT LTD | Heavy Baggage |
| FCO | FCO | 16/07/2018 | 9680334 | 57,762.50 | EUROPEAN COUNCIL ON FOREIGN RELATIONS | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 16/07/2018 | 9680519 | 57,676.62 | SCHOOL | Schooling for Children at Post |
| FCO | FCO | 23/07/2018 | 9690077 | 57,469.33 | ARK GROUP DMCC | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 17/07/2018 | 9682384 | 56,846.84 | NI CO OPERATION OVERSEAS NI CO LTD | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 31/07/2018 | 9700407 | 56,604.29 | SCHOOL | Schooling for Children at Post |
| FCO | FCO | 10/07/2018 | 9670778 | 56,128.79 | ECORYS GROUP UK | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 20/07/2018 | 9688061 | 55,591.54 | SCHOOL | Schooling for Children at Post |
| FCO | FCO | 03/07/2018 | 9662951 | 55,150.02 | GROUNDTRUTH CONSULTING LTD | Training |
| FCO | FCO | 11/07/2018 | 9672402 | 54,846.00 | MACE INTERNATIONAL UK LIMITED | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 24/07/2018 | 9692174 | 54,491.51 | BBC MEDIA ACTION | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 06/07/2018 | 9667835 | 54,490.15 | ARTEOS GP LIMITED AND CO KG | Multiple Accounts |
| FCO | FCO | 20/07/2018 | 9687556 | 54,465.60 | ARK GROUP DMCC | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 03/07/2018 | 9676249 | 54,434.24 | THE ROYAL BANK OF SCOTLAND | Corporate Credit Card Clearing Account |
| FCO | FCO | 30/07/2018 | 9699256 | 54,296.71 | ARTEOS GP LIMITED AND CO KG | Multiple Accounts |
| FCO | FCO | 05/07/2018 | 9665858 | 53,760.60 | DX NETWORK SERVICES | Postal Services |
| FCO | FCO | 17/07/2018 | 9682155 | 53,456.26 | ARK GROUP DMCC | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 17/07/2018 | 9682160 | 52,630.16 | COMPUTACENTER UK LTD | End User Software and Hardware |
| FCO | FCO | 26/07/2018 | 9695941 | 52,517.91 | ACCOMMODATION PROVIDER | Rental Payments - non residential |
| FCO | FCO | 19/07/2018 | 9685855 | 52,313.56 | ISS FACILITY SERVICES LTD FCO OP - POE | Rental Payments - residential |
| FCO | FCO | 24/07/2018 | 9692849 | 52,138.55 | INDEPENDENT DIPLOMATS | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 06/07/2018 | 9667179 | 51,950.00 | RIDGE AND PARTNERS LLP | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 16/07/2018 | 9680432 | 51,634.15 | FIEDLER AND RANDEL STEUERBERATER | Multiple Accounts |
| FCO | FCO | 25/07/2018 | 9694781 | 51,559.41 | BRITISH TELECOM PLC | Telephone line and equipment rental charges |
| FCO | FCO | 30/07/2018 | 9699000 | 51,477.00 | FCO SERVICES | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 04/07/2018 | 9664827 | 51,454.94 | CABINET OFFICE | Early Retirement Costs (Pre VES) |
| FCO | FCO | 31/07/2018 | 9699995 | 51,231.87 | HARIS ENTERPRISES PVT LTD | Local Guards |
| FCO | FCO | 23/07/2018 | 9690695 | 51,021.00 | DEFENCE BUSINESS SERVICES FINANCE | Multiple Accounts |
| FCO | FCO | 20/07/2018 | 9687243 | 50,408.62 | ACCOMMODATION PROVIDER | Rental Payments - residential |
| FCO | FCO | 11/07/2018 | 9672400 | 50,000.00 | UNIVERSITY OF OXFORD | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 25/07/2018 | 9694805 | 50,000.00 | BREAKTHROUGH MEDIA NETWORK LTD | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 26/07/2018 | 9695747 | 50,000.00 | KINGS COLLEGE LONDON | Misc Expenditure (only to be used if no other suitable account) |
| FCO | FCO | 30/07/2018 | 9698594 | 49,904.53 | ELECTRONICS CENTER KABUL | General Information Services (inc newspapers and magazines) |
| FCO | FCO | 13/07/2018 | 9677944 | 49,570.18 | ISS FACILITY SERVICES LTD FCO OP | FM Interserve BES Maintenance |
| FCO | FCO | 24/07/2018 | 9692687 | 49,416.14 | ALCIS HOLDINGS LTD | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 18/07/2018 | 9684746 | 49,387.64 | THE BRITISH COUNCIL | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 05/07/2018 | 9666278 | 49,000.00 | FCO SERVICES | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 05/07/2018 | 9666085 | 48,854.55 | RANGER PROTECTION AND SECURITY COMPANY LTD | Local Guards |
| FCO | FCO | 24/07/2018 | 9692552 | 48,541.27 | TNT EXPRESS | Specialist Contractors |
| FCO | FCO | 24/07/2018 | 9692187 | 48,526.59 | INTEGRITY RESEARCH AND CONSULTANCY LTD | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 13/07/2018 | 9677872 | 48,007.32 | INTERSERVE FM LTD | Construction Project more than £10k |
| FCO | FCO | 18/07/2018 | 9684465 | 47,583.28 | ZAVOD ZA VODOPRIVREDU DD SARAJEVO | Rental Payments - non residential |
| FCO | FCO | 12/07/2018 | 9674544 | 47,563.00 | RIDGE AND PARTNERS LLP | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 05/07/2018 | 9665855 | 47,487.21 | LA MIE DOREE SAL | Business Hospitality (former DEE) |
| FCO | FCO | 02/07/2018 | 9660735 | 47,463.60 | AETNA | Subsidy To Local Medical Schemes |
| FCO | FCO | 24/07/2018 | 9691557 | 47,385.57 | SOCIAL INSURANCE ORGANISATION | Local Staff Pension Contributions |
| FCO | FCO | 16/07/2018 | 9680425 | 47,361.39 | EUROPEAN CENTRE FOR MEDIUM RANGE WEATHER FORECASTS | Climate Change Levy |
| FCO | FCO | 20/07/2018 | 9687515 | 47,330.60 | CAPGEMINI UK PLC | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 19/07/2018 | 9685701 | 47,295.66 | SOUTH REVENUE SERVICE | Le Staff Pay |
| FCO | FCO | 13/07/2018 | 9677789 | 47,027.10 | COMPUTACENTER UK LTD | IT/IS Consultancy |
| FCO | FCO | 02/07/2018 | 9661002 | 46,952.49 | HYDROGRAPHIC OFFICE | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 04/07/2018 | 9664233 | 46,926.29 | G4S SECURITY SERVICES KENYA LTD | Local Guards |
| FCO | FCO | 04/07/2018 | 9664255 | 46,926.29 | G4S SECURITY SERVICES KENYA LTD | Local Guards |
| FCO | FCO | 04/07/2018 | 9664270 | 46,926.29 | G4S SECURITY SERVICES KENYA LTD | Local Guards |
| FCO | FCO | 12/07/2018 | 9675265 | 46,465.00 | AKTIS STRATEGY | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 11/07/2018 | 9672291 | 46,077.70 | CHP CASHBOX TOP UP | Inter Account Transfer (Cash in Transit) |
| FCO | FCO | 19/07/2018 | 9686306 | 46,044.23 | OVERSEAS SUPPLY SERVICES LTD | Estates Management Services |
| FCO | FCO | 04/07/2018 | 9663936 | 45,826.01 | ACCOMMODATION PROVIDER | Rental Payments - residential |
| FCO | FCO | 30/07/2018 | 9698943 | 45,773.65 | FCO SERVICES | Security: Works Non-Residential |
| FCO | FCO | 27/07/2018 | 9696805 | 45,745.65 | ACCOMMODATION PROVIDER | Rental Payments - residential |
| FCO | FCO | 18/07/2018 | 9684135 | 45,654.73 | INTERSERVE FM LTD | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 19/07/2018 | 9685898 | 44,995.91 | AL DEERA COMMERCIAL REAL ESTATE COMPANY | Rental Payments - residential |
| FCO | FCO | 09/07/2018 | 9668898 | 44,911.83 | STADIUM MANAGEMENT LTD | Inward visits to the UK and UK Conferences |
| FCO | FCO | 05/07/2018 | 9665928 | 44,891.00 | ATKINS LTD | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 01/07/2018 | 9580585 | 44,890.43 | JAKARTA INTERCULTURAL SCHOOL | Recharge Suspense Account (Oracle PA Control Account) |
| FCO | FCO | 04/07/2018 | 9664131 | 44,851.00 | THE ASIA FOUNDATION | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 01/07/2018 | 9643941 | 44,805.05 | SHELL NIG CLOSED PENSION FUND ADMIN | Rental Payments - residential |
| FCO | FCO | 13/07/2018 | 9677146 | 44,732.09 | BAE SYSTEMS APPLIED INTELLIGENCE LIMITED | IT Management and Change |
| FCO | FCO | 19/07/2018 | 9686294 | 44,687.23 | OVERSEAS SUPPLY SERVICES LTD | Estates Management Services |
| FCO | FCO | 23/07/2018 | 9690627 | 44,513.60 | JONES LANG LASALLE | Rental Payments - non residential |
| FCO | FCO | 23/07/2018 | 9690183 | 44,457.38 | MOD MINISTRY OF DEFENCE | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 03/07/2018 | 9662600 | 44,389.42 | INTERNATIONAL SCHOOL OF PARIS | Recharge Suspense Account (Oracle PA Control Account) |
| FCO | FCO | 20/07/2018 | 9688185 | 44,389.18 | IKS MEDIUMI 2015 | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 18/07/2018 | 9683928 | 44,383.16 | INTERSERVE FM LTD | Residential Property Services |
| FCO | FCO | 13/07/2018 | 9677925 | 44,334.28 | ISS FACILITY SERVICES LTD FCO OP | Multiple Accounts |
| FCO | FCO | 17/07/2018 | 9682361 | 44,296.88 | COFFEY INTERNATIONAL DEVELOPMENT | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 03/07/2018 | 9663047 | 44,225.10 | ALCIS HOLDINGS LTD | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 13/07/2018 | 9677930 | 44,045.04 | ISS FACILITY SERVICES LTD FCO OP | Manned Guarding Services |
| FCO | FCO | 26/07/2018 | 9695828 | 44,000.50 | BRIGHT HORIZONS FAMILY SOLUTION LTD | FCO KCS Nursery |
| FCO | FCO | 18/07/2018 | 9684227 | 43,758.00 | UNDP CONTRIBUTIONS | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 30/07/2018 | 9699257 | 43,726.65 | JOHN SMITH MEMORIAL TRUST | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 26/07/2018 | 9695964 | 43,370.58 | IIZUKA | IT Hosting |
| FCO | FCO | 12/07/2018 | 9674471 | 42,962.07 | Gaby Lasky & Partners, Law Offices | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 17/07/2018 | 9682074 | 42,950.00 | FOUNDATION HIRONDELLE | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 12/07/2018 | 9674621 | 42,793.31 | QATAR CORAL FOR REAL ESTATE DEVELOPMENT LLC | Rental Payments - residential |
| FCO | FCO | 03/07/2018 | 9662588 | 42,779.20 | SCHOOL | Schooling for Children at Post |
| FCO | FCO | 02/07/2018 | 9660700 | 42,626.63 | LANDAN GERAMI | Rental Payments - residential |
| FCO | FCO | 24/07/2018 | 9692219 | 42,626.63 | EMIRATES INTERNATIONAL PROPERTY SERVICES | Rental Payments - residential |
| FCO | FCO | 23/07/2018 | 9690069 | 42,604.76 | BBC MEDIA ACTION | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 24/07/2018 | 9692770 | 42,595.83 | COMMONWEALTH PARLIAMENTARY ASSOCIATION | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 26/07/2018 | 9695774 | 42,261.09 | FCO SERVICES | Air Freight Dip Bags - Freight & Clearance Charges |
| FCO | FCO | 04/07/2018 | 9664697 | 42,213.73 | ICTS ITALIA SRL | Local Guards |
| FCO | FCO | 27/07/2018 | 9697234 | 41,995.00 | EGALE CANADA HUMAN RIGHTS TRUST | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 05/07/2018 | 9665599 | 41,915.03 | GO GROUP NLE | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 16/07/2018 | 9680545 | 41,779.31 | RPS PARTNERSHIP LTD | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 24/07/2018 | 9692526 | 41,555.00 | MAYORS OFFICE FOR POLICING AND CRIME MOPC | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 05/07/2018 | 9665601 | 41,510.00 | CHAI KHANA | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 27/07/2018 | 9696987 | 41,174.80 | CROWN COMMERCIAL SERVICE | Wdhs/Wsds |
| FCO | FCO | 19/07/2018 | 9686263 | 41,049.30 | SECURITAS SAC | Local Guards |
| FCO | FCO | 31/07/2018 | 9700204 | 40,995.52 | SHELL NIG CLOSED PENSION FUND ADMIN | Rental Payments - residential |
| FCO | FCO | 16/07/2018 | 9680490 | 40,993.66 | SCHOOL | Schooling for Children at Post |
| FCO | FCO | 27/07/2018 | 9696985 | 40,970.27 | GLOBAL PARTNERS DIGITAL | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 23/07/2018 | 9690325 | 40,834.34 | GOVERNMENT LEGAL DEPARTMENT | Legal Consultancy |
| FCO | FCO | 31/07/2018 | 9700655 | 40,784.00 | CITY OF WESTMINSTER | Rates Taxes Non-Residential |
| FCO | FCO | 17/07/2018 | 9682686 | 40,714.68 | KPMG FIDUCIAIRE | Recharge Suspense Account (Oracle PA Control Account) |
| FCO | FCO | 02/07/2018 | 9661105 | 40,603.57 | COMPUTACENTER UK LTD | IT Management and Change |
| FCO | FCO | 24/07/2018 | 9691952 | 40,532.35 | NAAB CONSTRUCTION CO | Security: Works Non-Residential |
| FCO | FCO | 18/07/2018 | 9684234 | 40,480.51 | ALBANY ASSOCIATES | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 25/07/2018 | 9694431 | 40,449.50 | FCO SERVICES | Temporary Staff (Admin and Clerical Only) |
| FCO | FCO | 01/07/2018 | 9659167 | 40,194.38 | VODAFONE LTD | Mobile Telephone Equipment |
| FCO | FCO | 13/07/2018 | 9677300 | 40,190.35 | ARK GROUP DMCC | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 19/07/2018 | 9685960 | 40,108.00 | BEIS DEPARTMENT FOR BUSINESS ENERGY AND INDUSTRIAL STRATEGY | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 26/07/2018 | 9695661 | 40,000.46 | CHINA INSTITUTE OF APPLIED JURISPRUDENCE | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 23/07/2018 | 9690072 | 39,966.67 | BBC MEDIA ACTION | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 13/07/2018 | 9677942 | 39,849.97 | ISS FACILITY SERVICES LTD FCO OP | FM Interserve BES Maintenance |
| FCO | FCO | 13/07/2018 | 9677205 | 39,760.15 | HOME OFFICE | Passport Fees |
| FCO | FCO | 03/07/2018 | 9662938 | 39,615.00 | MAYORS OFFICE FOR POLICING AND CRIME MOPC | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 06/07/2018 | 9667138 | 39,582.00 | DELOITTE CONSULTING LLP | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 31/07/2018 | 9700202 | 39,578.72 | SHELL NIG CLOSED PENSION FUND ADMIN | Rental Payments - residential |
| FCO | FCO | 16/07/2018 | 9680768 | 39,555.95 | CABINET OFFICE | UK Based Staff Pay (Oracle PAY Control Account) |
| FCO | FCO | 04/07/2018 | 9664465 | 39,530.14 | KILBURN NIGHTINGALE ARCHITECTS LTD | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 03/07/2018 | 9662952 | 39,433.00 | FCO SERVICES | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 03/07/2018 | 9662184 | 39,334.34 | AL MASSALEH REAL ESTATE CO | Rental Payments - residential |
| FCO | FCO | 25/07/2018 | 9693800 | 39,033.20 | GENESIS | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 02/07/2018 | 9661076 | 38,966.50 | CAPGEMINI UK PLC | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 16/07/2018 | 9680435 | 38,627.23 | PENAL REFORM INTERNATIONAL | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 31/07/2018 | 9700232 | 38,572.16 | COLLEGE OF POLICING | Recharge Suspense Account (Oracle PA Control Account) |
| FCO | FCO | 12/07/2018 | 9676171 | 38,533.09 | AETNA | Subsidy To Local Medical Schemes |
| FCO | FCO | 04/07/2018 | 9664064 | 37,821.48 | ACCOMMODATION PROVIDER | Rental Payments - residential |
| FCO | FCO | 12/07/2018 | 9675257 | 37,750.00 | MOD MINISTRY OF DEFENCE | Inward Secondments |
| FCO | FCO | 05/07/2018 | 9666095 | 37,720.05 | CHWETTE | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 05/07/2018 | 9666097 | 37,720.05 | CHWETTE | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 25/07/2018 | 9693904 | 37,715.58 | INDUS MOTOR COMPANY LIMITED | Recharge Suspense Account (Oracle PA Control Account) |
| FCO | FCO | 12/07/2018 | 9674491 | 37,577.33 | QUICK PROPERTIES COMPANY LIMITED | Rental Payments - residential |
| FCO | FCO | 23/07/2018 | 9690126 | 37,577.33 | ELVEN AFRICA LIMITED | Rental Payments - residential |
| FCO | FCO | 16/07/2018 | 9679832 | 37,321.69 | CAISSE NATIONALE DE SECU SOCIA | Local Staff Pension Contributions |
| FCO | FCO | 19/07/2018 | 9686311 | 37,231.16 | OVERSEAS SUPPLY SERVICES LTD | UK Guarding Contracts Overseas |
| FCO | FCO | 19/07/2018 | 9686282 | 37,206.56 | OVERSEAS SUPPLY SERVICES LTD | UK Guarding Contracts Overseas |
| FCO | FCO | 16/07/2018 | 9680236 | 37,185.67 | IKA | Local Staff Pension Contributions |
| FCO | FCO | 25/07/2018 | 9694176 | 37,070.00 | LAPIS MIDDLE EAST AND AFRICA FZ LLC | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 19/07/2018 | 9686318 | 36,900.89 | OVERSEAS SUPPLY SERVICES LTD | UK Guarding Contracts Overseas |
| FCO | FCO | 31/07/2018 | 9700235 | 36,866.26 | AETNA | Subsidy To Local Medical Schemes |
| FCO | FCO | 16/07/2018 | 9680491 | 36,760.86 | SCHOOL | Schooling for Children at Post |
| FCO | FCO | 02/07/2018 | 9680138 | 36,751.87 | THE ROYAL BANK OF SCOTLAND | Travel Package Advance Overseas Posting (Credit Card Payments Only) |
| FCO | FCO | 16/07/2018 | 9679783 | 36,728.02 | G4S RISK MANAGEMENT LTD | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 31/07/2018 | 9700229 | 36,662.80 | KOIZA INTERNATIONAL LTD | Purchase of Furniture, Fittings and Domestic Appliances |
| FCO | FCO | 26/07/2018 | 9695571 | 36,660.81 | ACCOMMODATION PROVIDER | Rental Payments - residential |
| FCO | FCO | 30/07/2018 | 9698848 | 36,660.81 | ACCOMMODATION PROVIDER | Rental Payments - residential |
| FCO | FCO | 06/07/2018 | 9667295 | 36,496.00 | PRICEWATERHOUSE COOPERS PRIVATE LIMITED | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 23/07/2018 | 9690344 | 36,486.65 | PALLADIUM | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 27/07/2018 | 9697410 | 36,268.65 | SECUREX AGENCIES LTD | Overseas Tax And Social Security |
| FCO | FCO | 30/07/2018 | 9699013 | 36,139.00 | BBC MEDIA ACTION | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 30/07/2018 | 9698975 | 36,082.16 | FCO SERVICES | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 16/07/2018 | 9680174 | 36,028.00 | YOUGOV PLC | General Information Services (inc newspapers and magazines) |
| FCO | FCO | 27/07/2018 | 9697327 | 35,819.20 | INTERNATIONAL CENTRE FOR HUMAN DEVELOPMENT | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 25/07/2018 | 9694590 | 35,699.66 | BRICKELL BAY TOWER LTD | Rental Payments - non residential |
| FCO | FCO | 23/07/2018 | 9689592 | 35,651.73 | BHC INDIA STAFF PROVIDENT FUND | Multiple Accounts |
| FCO | FCO | 26/07/2018 | 9695843 | 35,503.36 | PALLADIUM | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 10/07/2018 | 9670875 | 35,376.10 | HOTELLINE FOR TOURISTIC INVESTMENT LTD | Multiple Accounts |
| FCO | FCO | 18/07/2018 | 9683857 | 35,338.75 | ACCOMMODATION PROVIDER | Rental Payments - residential |
| FCO | FCO | 19/07/2018 | 9685860 | 35,314.74 | ISS FACILITY SERVICES LTD FCO OP - POE | Rental Payments - residential |
| FCO | FCO | 24/07/2018 | 9691811 | 35,267.43 | IESCO | Electricity Non-Residential |
| FCO | FCO | 16/07/2018 | 9680246 | 35,205.00 | FCO SERVICES | Telephone line and equipment rental charges |
| FCO | FCO | 19/07/2018 | 9686298 | 35,166.75 | OVERSEAS SUPPLY SERVICES LTD | UK Guarding Contracts Overseas |
| FCO | FCO | 19/07/2018 | 9685852 | 35,028.31 | ISS FACILITY SERVICES LTD FCO OP - POE | Multiple Accounts |
| FCO | FCO | 17/07/2018 | 9682047 | 34,960.40 | PAGE GROUP ISRAEL LIMITED | Local Guards |
| FCO | FCO | 17/07/2018 | 9682356 | 34,906.88 | ARK GROUP DMCC | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 16/07/2018 | 9680129 | 34,840.73 | FCO SERVICES | IT Management and Change |
| FCO | FCO | 26/07/2018 | 9696206 | 34,653.32 | THE ROYAL BANK OF SCOTLAND | Recharge Suspense Account (Oracle PA Control Account) |
| FCO | FCO | 31/07/2018 | 9700238 | 34,436.65 | COLLEGE OF POLICING | Recharge Suspense Account (Oracle PA Control Account) |
| FCO | FCO | 18/07/2018 | 9684136 | 34,272.14 | INTERSERVE FM LTD | FM Interserve Works |
| FCO | FCO | 26/07/2018 | 9696203 | 34,092.83 | ONE SANSOME PROPERTY LLC | Rental Payments - non residential |
| FCO | FCO | 20/07/2018 | 9687320 | 34,043.28 | ISRAEL RATHAUS | Recharge Suspense Account (Oracle PA Control Account) |
| FCO | FCO | 24/07/2018 | 9692749 | 34,024.36 | HYDROGRAPHIC OFFICE | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 09/07/2018 | 9668810 | 33,884.52 | NEW ERA OIL AND GAS | Fuel Oil Residential |
| FCO | FCO | 24/07/2018 | 9691897 | 33,874.20 | PILGRIMS AFRICA LTD | Local Guards |
| FCO | FCO | 16/07/2018 | 9680474 | 33,691.29 | SCHOOL | Schooling for Children at Post |
| FCO | FCO | 16/07/2018 | 9680488 | 33,691.29 | SCHOOL | Schooling for Children at Post |
| FCO | FCO | 16/07/2018 | 9680492 | 33,682.12 | SCHOOL | Schooling for Children at Post |
| FCO | FCO | 31/07/2018 | 9700323 | 33,655.05 | TODD RESEARCH LTD | Estates - Other Machinery and Equipment |
| FCO | FCO | 03/07/2018 | 9662727 | 33,575.20 | CEEREF NALOZBE DOO | Rental Payments - non residential |
| FCO | FCO | 30/07/2018 | 9698906 | 33,515.00 | SAHAN FOUNDATION LTD | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 09/07/2018 | 9668891 | 33,491.18 | EAST WEST FOODS PVT LTD | Rental Payments - residential |
| FCO | FCO | 04/07/2018 | 9664159 | 33,472.00 | IOM INTERNATIONAL ORG FOR MIGRATION | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 31/07/2018 | 9699991 | 33,386.00 | KEN Mobile Money | Specialist Contractors |
| FCO | FCO | 31/07/2018 | 9700388 | 33,366.00 | NATIONAL DEMOCRATIC INSTITUTE | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 18/07/2018 | 9683862 | 33,338.45 | ACCOMMODATION PROVIDER | Rental Payments - residential |
| FCO | FCO | 23/07/2018 | 9690543 | 33,325.67 | INSTITUTO DE GESTAO FINANCEIRA DA SEGURANCA SOCIAL | Le Staff Pay |
| FCO | FCO | 02/07/2018 | 9660644 | 33,231.96 | G4S SECURE SOLUTIONS INT JORDAN | Local Guards |
| FCO | FCO | 31/07/2018 | 9700102 | 33,231.96 | G4S SECURE SOLUTIONS INT JORDAN | Local Guards |
| FCO | FCO | 30/07/2018 | 9699007 | 33,228.27 | FCO SERVICES | Residential Property Services |
| FCO | FCO | 25/07/2018 | 9694794 | 33,141.92 | NATIONAL DEMOCRATIC INSTITUTE | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 01/07/2018 | 9659030 | 33,000.00 | FCO SERVICES | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 03/07/2018 | 9662687 | 33,000.00 | FCO SERVICES | Information Systems Implementation DO NOT USE |
| FCO | FCO | 13/07/2018 | 9677932 | 32,966.98 | ISS FACILITY SERVICES LTD FCO OP | FM Interserve BES Maintenance |
| FCO | FCO | 25/07/2018 | 9694740 | 32,760.00 | KINDRED AGENCY LTD | Public Relations |
| FCO | FCO | 20/07/2018 | 9687520 | 32,692.00 | POWER ELECTRICS GENERATORS LTD | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 30/07/2018 | 9699198 | 32,689.99 | WES GREENWAYS ALEXANDRIA VW | Recharge Suspense Account (Oracle PA Control Account) |
| FCO | FCO | 13/07/2018 | 9676982 | 32,500.00 | NGU FOUNDATION FOR SUPPORT OF REFORMS IN UKRAINE | Recharge Suspense Account (Oracle PA Control Account) |
| FCO | FCO | 06/07/2018 | 9667202 | 32,445.00 | KNIGHT FRANK | Estates Management Services |
| FCO | FCO | 19/07/2018 | 9686165 | 32,351.50 | FCO SERVICES | IT Support |
| FCO | FCO | 10/07/2018 | 9670683 | 32,303.14 | SOCIAL DEVELOPMENT DIRECT LIMITED | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 06/07/2018 | 9667586 | 32,196.02 | ALZAD ALLIBI FOR CATERING SERVICES | Estates Management Services |
| FCO | FCO | 18/07/2018 | 9684366 | 32,187.15 | SSK | Multiple Accounts |
| FCO | FCO | 24/07/2018 | 9692771 | 32,139.82 | COMMONWEALTH PARLIAMENTARY ASSOCIATION | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 18/07/2018 | 9684093 | 32,100.00 | INTERSERVE FM LTD | Construction Project more than £10k |
| FCO | FCO | 11/07/2018 | 9672136 | 32,078.21 | ACCOMMODATION PROVIDER | Rental Payments - residential |
| FCO | FCO | 30/07/2018 | 9698658 | 32,073.14 | NARCOTICS CONTROL BOARD | Recharge Suspense Account (Oracle PA Control Account) |
| FCO | FCO | 06/07/2018 | 9667184 | 32,017.59 | MAZARS CINOTTI ACCOUNTING DOO | Le Staff Pay |
| FCO | FCO | 20/07/2018 | 9687279 | 32,000.56 | CONTRIBUTORY PROVIDENT FUND | Recharge Suspense Account (Oracle PA Control Account) |
| FCO | FCO | 18/07/2018 | 9685041 | 31,980.00 | EUROPEAN BANK FOR RECONSTRUCTION AND DEVELOPMENT | Protocol - Refund of Insurance Premium Tax to Other Organisations |
| FCO | FCO | 03/07/2018 | 9662331 | 31,951.05 | DIPLOMAT FREIGHT SERVICES LTD(DFS) | Multiple Accounts |
| FCO | FCO | 03/07/2018 | 9662208 | 31,772.70 | INTERNATIONAL SCHOOL | Multiple Accounts |
| FCO | FCO | 16/07/2018 | 9680089 | 31,670.89 | ACCOUNTING SOLUTIONS | Le Staff Pay |
| FCO | FCO | 30/07/2018 | 9698978 | 31,500.00 | FCO SERVICES | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 17/07/2018 | 9682024 | 31,363.32 | ACCOMMODATION PROVIDER | Rental Payments - residential |
| FCO | FCO | 27/07/2018 | 9697184 | 31,161.69 | NOBLE APARTMENTS LIMITED | Rental Payments - residential |
| FCO | FCO | 26/07/2018 | 9695973 | 31,103.30 | PICKFORDS MOVE MANAGEMENT LTD | Heavy Baggage |
| FCO | FCO | 11/07/2018 | 9672534 | 31,102.50 | BRITAIN THINKS | Research Budget |
| FCO | FCO | 25/07/2018 | 9694343 | 31,102.50 | BRITAIN THINKS | Research Budget |
| FCO | FCO | 04/07/2018 | 9664132 | 30,981.00 | THE ASIA FOUNDATION | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 16/07/2018 | 9680419 | 30,975.00 | TORCHLIGHT SOLUTIONS LTD | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 03/07/2018 | 9662928 | 30,793.28 | COMPUTACENTER UK LTD | Printing |
| FCO | FCO | 03/07/2018 | 9662947 | 30,750.00 | TORCHLIGHT SOLUTIONS LTD | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 30/07/2018 | 9699009 | 30,750.00 | FCO SERVICES | IT Management and Change |
| FCO | FCO | 25/07/2018 | 9694844 | 30,741.04 | THE ROYAL BANK OF SCOTLAND | Children's Concessionary Journeys |
| FCO | FCO | 18/07/2018 | 9683865 | 30,671.37 | ACCOMMODATION PROVIDER | Rental Payments - residential |
| FCO | FCO | 18/07/2018 | 9684123 | 30,559.32 | INTERSERVE FM LTD | Construction Project more than £10k |
| FCO | FCO | 31/07/2018 | 9700135 | 30,550.68 | EAC CASHBOX TOPUP | Inter Account Transfer (Cash in Transit) |
| FCO | FCO | 30/07/2018 | 9698957 | 30,443.39 | FCO SERVICES | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 13/07/2018 | 9677633 | 30,336.82 | SCHOOL | Schooling for Children at Post |
| FCO | FCO | 31/07/2018 | 9700344 | 30,287.58 | AETNA | Subsidy To Local Medical Schemes |
| FCO | FCO | 17/07/2018 | 9682058 | 30,245.17 | Q PARK LIMITED | Rental Payments - residential |
| FCO | FCO | 17/07/2018 | 9682062 | 30,245.17 | Q PARK LIMITED | Rental Payments - residential |
| FCO | FCO | 17/07/2018 | 9682068 | 30,245.17 | Q PARK LIMITED | Rental Payments - residential |
| FCO | FCO | 04/07/2018 | 9664121 | 30,220.73 | TRUNZ WATER SYSTEM AG | Property Maintenance Overseas Non Residential |
| FCO | FCO | 24/07/2018 | 9691812 | 30,061.00 | IESCO | Electricity Residential |
| FCO | FCO | 12/07/2018 | 9676015 | 30,006.19 | CABINET OFFICE | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 20/07/2018 | 9687216 | 30,004.60 | ACCOMMODATION PROVIDER | Rental Payments - residential |
| FCO | FCO | 20/07/2018 | 9687218 | 30,004.60 | ACCOMMODATION PROVIDER | Rental Payments - residential |
| FCO | FCO | 20/07/2018 | 9687220 | 30,004.60 | ACCOMMODATION PROVIDER | Rental Payments - residential |
| FCO | FCO | 20/07/2018 | 9687221 | 30,004.60 | ACCOMMODATION PROVIDER | Rental Payments - residential |
| FCO | FCO | 16/07/2018 | 9680175 | 30,000.00 | FCO SERVICES | IT Hosting |
| FCO | FCO | 16/07/2018 | 9680240 | 29,918.00 | FCO SERVICES | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 20/07/2018 | 9687439 | 29,917.50 | FCO SERVICES | General Information Services (inc newspapers and magazines) |
| FCO | FCO | 05/07/2018 | 9665962 | 29,760.48 | PRICE SANOND PRABHAS AND WYNNE | Repairs And Refurbishment: Works Residential |
| FCO | FCO | 04/07/2018 | 9664545 | 29,729.97 | METRO FORD | Recharge Suspense Account (Oracle PA Control Account) |
| FCO | FCO | 10/07/2018 | 9671306 | 29,716.75 | MGI LONDON LTD | Inward visits to the UK and UK Conferences |
| FCO | FCO | 16/07/2018 | 9680450 | 29,641.02 | PROFESSIONAL LANGUAGE SOLUTIONS | Language Tuition: Essential |
| FCO | FCO | 02/07/2018 | 9660695 | 29,110.87 | ETIHAD TOWERS FOR REAL ESTATE | Rental Payments - residential |
| FCO | FCO | 18/07/2018 | 9684657 | 29,091.88 | RISK ADVISORY GROUP PLC | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 09/07/2018 | 9668563 | 28,987.32 | HARIS ENTERPRISES PVT LTD | Local Guards |
| FCO | FCO | 09/07/2018 | 9668761 | 28,950.76 | FCO SERVICES | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 16/07/2018 | 9680185 | 28,947.25 | FCO SERVICES | IT Support |
| FCO | FCO | 06/07/2018 | 9667618 | 28,750.00 | VICTIM SUPPORT HOMICE SERVICE | Human Rights : Assistance Policy |
| FCO | FCO | 06/07/2018 | 9667470 | 28,745.75 | ACCOMMODATION PROVIDER | Rental Payments - residential |
| FCO | FCO | 17/07/2018 | 9682367 | 28,717.31 | CIPFA - CHARTERED INSTITUTE OF PUBLIC FINANCE & ACCOUNTANCY | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 04/07/2018 | 9664829 | 28,686.07 | THE BRITISH COUNCIL | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 12/07/2018 | 9676016 | 28,515.21 | CABINET OFFICE | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 13/07/2018 | 9677088 | 28,453.33 | BAE SYSTEMS APPLIED INTELLIGENCE LIMITED | IT Management and Change |
| FCO | FCO | 19/07/2018 | 9685821 | 28,393.24 | EVEREST AIRCON | Unscheduled repairs to building infrastructure |
| FCO | FCO | 26/07/2018 | 9696037 | 28,316.13 | PICKFORDS MOVE MANAGEMENT LTD | Heavy Baggage |
| FCO | FCO | 06/07/2018 | 9667169 | 28,157.82 | IMPULSE ENGINEERING LTD | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 16/07/2018 | 9680351 | 28,084.95 | HEALIX INTERNATIONAL LTD | Hospital/Specialist Treatment |
| FCO | FCO | 06/07/2018 | 9667568 | 28,059.20 | OSCE ORG SECURITY COOPORATION EUROPE | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 12/07/2018 | 9675924 | 28,026.60 | AVARN SECURITY OY | Local Guards |
| FCO | FCO | 30/07/2018 | 9698931 | 28,003.86 | FCO SERVICES | Air Freight Dip Bags - Freight & Clearance Charges |
| FCO | FCO | 05/07/2018 | 9665958 | 27,988.45 | COMPUTACENTER UK LTD | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 10/07/2018 | 9670852 | 27,859.02 | COFFEY INTERNATIONAL DEVELOPMENT | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 06/07/2018 | 9667215 | 27,849.00 | ACCOMMODATION PROVIDER | Rental Payments - residential |
| FCO | FCO | 06/07/2018 | 9667599 | 27,811.00 | MACE INTERNATIONAL UK LIMITED | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 13/07/2018 | 9677709 | 27,808.75 | BEVCO | Security: Works Residential |
| FCO | FCO | 19/07/2018 | 9685770 | 27,795.57 | BMATT | Recharge Suspense Account (Oracle PA Control Account) |
| FCO | FCO | 30/07/2018 | 9698574 | 27,787.49 | HARIS ENTERPRISES PVT LTD | Local Guards |
| FCO | FCO | 06/07/2018 | 9667667 | 27,724.74 | OFFICE DEPOT | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 23/07/2018 | 9690343 | 27,489.41 | CONTRIBUTORY PROVIDENT FUND | Le Staff Pay |
| FCO | FCO | 10/07/2018 | 9671087 | 27,481.96 | SCOTTISH WIDOWS PLC | Additional Volunteer Contribution |
| FCO | FCO | 16/07/2018 | 9680459 | 27,400.18 | PROFESSIONAL LANGUAGE SOLUTIONS | Language Tuition: Essential |
| FCO | FCO | 19/07/2018 | 9685845 | 27,388.90 | ISS FACILITY SERVICES LTD FCO OP - POE | Rental Payments - non residential |
| FCO | FCO | 02/07/2018 | 9660560 | 27,270.25 | W DOHA HOTEL AND RESIDENCES | Catering Services |
| FCO | FCO | 13/07/2018 | 9677943 | 27,226.34 | ISS FACILITY SERVICES LTD FCO OP | Multiple Accounts |
| FCO | FCO | 03/07/2018 | 9662949 | 27,159.00 | FCO SERVICES | Information Systems Implementation DO NOT USE |
| FCO | FCO | 16/07/2018 | 9680245 | 27,133.00 | FCO SERVICES | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 03/07/2018 | 9662611 | 27,089.00 | MAYORS OFFICE FOR POLICING AND CRIME MOPC | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 03/07/2018 | 9662915 | 27,075.00 | MAYORS OFFICE FOR POLICING AND CRIME MOPC | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 10/07/2018 | 9670265 | 26,986.94 | UMOJA HOUSE JMC | Property Maintenance Overseas Non Residential |
| FCO | FCO | 03/07/2018 | 9662559 | 26,890.57 | NORTEL SECURITY ZAO OP | Local Guards |
| FCO | FCO | 31/07/2018 | 9700538 | 26,822.51 | THE ROYAL BANK OF SCOTLAND | Multiple Accounts |
| FCO | FCO | 12/07/2018 | 9674631 | 26,803.89 | WIENER GEBIETSKRANKENKASSE | Multiple Accounts |
| FCO | FCO | 10/07/2018 | 9670655 | 26,731.84 | SPINTELLIGENT PTY LTD | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 17/07/2018 | 9681481 | 26,731.84 | RANA ANTOINE JREISSATI | Recharge Suspense Account (Oracle PA Control Account) |
| FCO | FCO | 24/07/2018 | 9692675 | 26,729.45 | SECURITAS SAC | Local Guards |
| FCO | FCO | 25/07/2018 | 9694650 | 26,614.02 | PICKFORDS MOVE MANAGEMENT LTD | Personal Car Freight |
| FCO | FCO | 06/07/2018 | 9667084 | 26,599.50 | SOWINDRO HOLDINGS PVT LTD | Unscheduled repairs to building infrastructure |
| FCO | FCO | 11/07/2018 | 9671912 | 26,527.54 | ACCOMMODATION PROVIDER | Rental Payments - residential |
| FCO | FCO | 02/07/2018 | 9660915 | 26,382.00 | MACE INTERNATIONAL UK LIMITED | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 31/07/2018 | 9700021 | 26,354.54 | SAHERO | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 05/07/2018 | 9665927 | 26,280.81 | CABINET OFFICE | Recharge Suspense Account (Oracle PA Control Account) |
| FCO | FCO | 10/07/2018 | 9670685 | 26,280.81 | CABINET OFFICE | Recharge Suspense Account (Oracle PA Control Account) |
| FCO | FCO | 06/07/2018 | 9667639 | 26,120.83 | DMA SERVICES LTD | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 26/07/2018 | 9695553 | 26,120.83 | ACCOMMODATION PROVIDER | Rental Payments - residential |
| FCO | FCO | 26/07/2018 | 9695560 | 26,120.83 | ACCOMMODATION PROVIDER | Rental Payments - residential |
| FCO | FCO | 31/07/2018 | 9700048 | 26,111.51 | SCHOOL | Schooling for Children at Post |
| FCO | FCO | 05/07/2018 | 9665857 | 26,015.00 | SERCO LIMITED | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 06/07/2018 | 9667225 | 26,004.00 | PRICEWATERHOUSE COOPERS PRIVATE LIMITED | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 18/07/2018 | 9683425 | 25,833.71 | SOMEM | Property Maintenance Overseas Residential |
| FCO | FCO | 18/07/2018 | 9685045 | 25,825.27 | EUROPEAN BANK FOR RECONSTRUCTION AND DEVELOPMENT | Climate Change Levy |
| FCO | FCO | 18/07/2018 | 9684612 | 25,814.01 | RIFT VALLEY INSTITUTE | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 17/07/2018 | 9682683 | 25,760.01 | KPMG FIDUCIAIRE | Rental Payments - residential |
| FCO | FCO | 30/07/2018 | 9698992 | 25,686.23 | FCO SERVICES | Security: Works Non-Residential |
| FCO | FCO | 24/07/2018 | 9692061 | 25,410.75 | AVATU LTD | Information Systems Maintenance DO NOT USE |
| FCO | FCO | 12/07/2018 | 9676252 | 25,372.27 | SADO EHITUS OU | Rental Payments - residential |
| FCO | FCO | 20/07/2018 | 9688106 | 25,372.27 | SADO EHITUS OU | Rental Payments - residential |
| FCO | FCO | 30/07/2018 | 9699010 | 25,356.00 | MILTON KEYNES COLLEGE | Training |
| FCO | FCO | 31/07/2018 | 9700301 | 25,350.00 | KORN FERRY HAY GROUP | Market Information |
| FCO | FCO | 24/07/2018 | 9692790 | 25,341.22 | COMPUTACENTER UK LTD | IT Management and Change |
| FCO | FCO | 30/07/2018 | 9698999 | 25,336.00 | FCO SERVICES | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 04/07/2018 | 9664267 | 25,327.68 | PALLADIUM | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 18/07/2018 | 9683820 | 25,326.51 | SCHOOL | Schooling for Children at Post |
| FCO | FCO | 23/07/2018 | 9689579 | 25,271.00 | DATACOM EMPLOYER SERVICES | Le Staff Pay |
| FCO | FCO | 02/07/2018 | 9661009 | 25,249.61 | HYDROGRAPHIC OFFICE | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 30/07/2018 | 9699016 | 25,162.20 | COIN STREET COMMUNITY BUILDERS | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 16/07/2018 | 9680239 | 25,111.00 | FCO SERVICES | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 11/07/2018 | 9672293 | 25,022.60 | BRITISH EMBASSY | Inter Account Transfer (Cash in Transit) |
| FCO | FCO | 18/07/2018 | 9684249 | -30,493.74 | MINES ADVISORY GROUP | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 20/07/2018 | 9687260 | -34,865.59 | SNF OTHER DEBTORS | General Information Services (inc newspapers and magazines) |
| FCO | FCO | 30/07/2018 | 9699066 | -45,773.65 | FCO SERVICES | Security: Works Non-Residential |
| FCO | FCO | 30/07/2018 | 9699215 | -48,195.52 | THE BRITISH COUNCIL | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 10/07/2018 | 9670510 | -52,557.65 | THB OTHER DEBTORS | Rental Payments - non residential |
| FCO | FCO | 24/07/2018 | 9692674 | -61,748.60 | INTERSERVE FM LTD | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 19/07/2018 | 9662431 | -66,695.93 | WILLIS OF MARYLAND INC | Multiple Accounts |
| FCO | FCO | 03/07/2018 | 9662955 | -72,912.44 | FCO SERVICES | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 26/07/2018 | 9685597 | -82,257.15 | STANDARD BANK OF MALAWI | Recharge Suspense Account (Oracle PA Control Account) |
| FCO | FCO | 06/07/2018 | 9667069 | -102,326.80 | IND OTHER DEBTORS | Sponsorship (Income and Expenditure) |
| FCO | FCO | 18/07/2018 | 9684375 | -174,521.06 | FCO SERVICES | Specialist Contractors |
| FCO | FCO | 30/07/2018 | 9699126 | -210,592.74 | NCA NATIONAL CRIME AGENCY | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 11/07/2018 | 9672186 | -306,263.56 | ZML OTHER DEBTORS | Proceeds from Assets held for sale |
| FCO | FCO | 02/07/2018 | 9661322 | -521,058.34 | EUROPEAN CENTRE FOR MEDIUM RANGE WEATHER FORECASTS | Protocol - General VAT Refunds to Other Organisations |