Transparency data
FCO's spending over £25,000 for February 2019
Updated 22 March 2019
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| Department | Entity | Posted Date | Internal Voucher Number | Invoice Line Amount Net GBP | Supplier Name | Account Code |
|---|---|---|---|---|---|---|
| FCO | FCO | 19/02/2019 | 10036841 | 144,070,492.64 | HOME OFFICE | UKBA Visa Income Creditor Control |
| FCO | FCO | 19/02/2019 | 10036844 | 16,700,000.00 | THE BRITISH COUNCIL | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 22/02/2019 | 10043783 | 8,182,140.00 | BBC BRITISH BROADCASTING CORPORATION | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 26/02/2019 | 10049885 | 5,000,000.00 | UNDP CONTRIBUTIONS | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 04/02/2019 | 10009190 | 3,458,719.24 | VODAFONE LTD CABLE AND WIRELESS UK | IT Networking |
| FCO | FCO | 11/02/2019 | 10019981 | 3,266,683.12 | HMRC HM REVENUE AND CUSTOMS | Multiple Accounts |
| FCO | FCO | 01/02/2019 | 10036821 | 2,901,612.07 | THE ROYAL BANK OF SCOTLAND | Corporate Credit Card Clearing Account |
| FCO | FCO | 21/02/2019 | 10041310 | 2,650,000.00 | ISS FACILITY SERVICES LTD FCO OP - POE | FMCU POE Trust Account Debtor |
| FCO | FCO | 01/02/2019 | 10036852 | 2,474,922.37 | THE ROYAL BANK OF SCOTLAND | GPC Clearing Account |
| FCO | FCO | 08/02/2019 | 10017059 | 1,748,354.69 | G4S RISK MANAGEMENT LTD | UK Guarding Contracts Overseas |
| FCO | FCO | 19/02/2019 | 10036845 | 1,675,897.58 | FCO SERVICES | IT Support |
| FCO | FCO | 25/02/2019 | 10047895 | 1,581,205.23 | G4S RISK MANAGEMENT LTD | UK Guarding Contracts Overseas |
| FCO | FCO | 21/02/2019 | 10041613 | 1,400,229.53 | ROONEY NIMMO PC | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 01/02/2019 | 10039335 | 1,352,855.13 | THE ROYAL BANK OF SCOTLAND | Travel Package Advance Overseas Posting (Credit Card Payments Only) |
| FCO | FCO | 14/02/2019 | 10027319 | 1,348,795.13 | EUROPEAN BANK FOR RECONSTRUCTION AND DEVELOPMENT | Protocol - General VAT Refunds to Other Organisations |
| FCO | FCO | 11/02/2019 | 10019973 | 1,265,441.42 | CABINET OFFICE | Multiple Accounts |
| FCO | FCO | 01/02/2019 | 10005139 | 1,085,000.00 | BIOT REVENUE ACCOUNT | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 14/02/2019 | 10027336 | 1,083,727.55 | EUROPEAN BANK FOR RECONSTRUCTION AND DEVELOPMENT | Protocol - General VAT Refunds to Other Organisations |
| FCO | FCO | 06/02/2019 | 10012945 | 1,074,100.48 | GARDA WORLD LTD | UK Mobile Guarding Contract overseas |
| FCO | FCO | 28/02/2019 | 10054700 | 1,029,482.95 | CORPORACION ANDINA DE FOMENTO | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 14/02/2019 | 10027322 | 1,015,226.63 | EUROPEAN MEDICINES AGENCY | Protocol - General VAT Refunds to Other Organisations |
| FCO | FCO | 01/02/2019 | 10005157 | 1,014,927.54 | THE HALO TRUST | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 14/02/2019 | 10027329 | 857,337.42 | EUROPEAN MOLECULAR BIOLOGY LABORATORY | Protocol - General VAT Refunds to Other Organisations |
| FCO | FCO | 07/02/2019 | 10014107 | 844,528.00 | NORWEGIAN REFUGEE COUNCIL | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 05/02/2019 | 10010885 | 841,622.04 | UNOPS | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 04/02/2019 | 10009179 | 800,000.00 | THE ASSOCIATION OF COMMONWEALTH UNIVERSITIES | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 27/02/2019 | 10052583 | 730,524.62 | COMPUTACENTER UK LTD | IT Management and Change |
| FCO | FCO | 01/02/2019 | 10006861 | 720,062.09 | COFFEY INTERNATIONAL DEVELOPMENT | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 01/02/2019 | 10006859 | 713,410.00 | COFFEY INTERNATIONAL DEVELOPMENT | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 22/02/2019 | 10043701 | 710,447.17 | FCO SERVICES | Residential Property Services |
| FCO | FCO | 25/02/2019 | 10047701 | 688,599.85 | ACCOMMODATION PROVIDER | Rental Payments - residential |
| FCO | FCO | 04/02/2019 | 10009420 | 686,288.00 | FCO SERVICES | Programme and Project Management Consultancy |
| FCO | FCO | 19/02/2019 | 10037237 | 636,024.15 | EUROPEAN ENDOWMENT FOR DEMOCRACY | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 25/02/2019 | 10047509 | 581,175.90 | G4S RISK MANAGEMENT LTD | UK Guarding Contracts Overseas |
| FCO | FCO | 13/02/2019 | 10024656 | 575,000.00 | BVI RECOVERY AND DEVELOPMENT AGENCY | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 12/02/2019 | 10022068 | 569,917.00 | FCO SERVICES | IT/IS Consultancy |
| FCO | FCO | 20/02/2019 | 10039055 | 550,879.88 | ADRIANA TEPLIXKE | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 15/02/2019 | 10029405 | 549,254.42 | RISK ADVISORY GROUP PLC | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 07/02/2019 | 10014178 | 546,750.00 | CABINET OFFICE | IT Support |
| FCO | FCO | 27/02/2019 | 10052523 | 518,154.50 | HYDROGRAPHIC OFFICE | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 20/02/2019 | 10039058 | 516,449.89 | MIGUEL JOSE LOWE | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 26/02/2019 | 10049764 | 516,200.54 | EXPRESS TITLE COMPANY | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 26/02/2019 | 10049766 | 512,514.32 | EXPRESS TITLE COMPANY | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 01/02/2019 | 10006939 | 475,221.50 | COMPUTACENTER UK LTD | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 21/02/2019 | 10041498 | 472,508.00 | METROPOLITAN POLICE AUTHORITY | Customer Refund Account |
| FCO | FCO | 28/02/2019 | 10054574 | 448,533.04 | FCO SERVICES | Construction Project more than £10k |
| FCO | FCO | 20/02/2019 | 10039205 | 434,630.91 | ARK GROUP DMCC | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 04/02/2019 | 10009180 | 415,662.50 | THE ASSOCIATION OF COMMONWEALTH UNIVERSITIES | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 22/02/2019 | 10043490 | 404,316.46 | ACCENTURE (UK) LTD | IT Management and Change |
| FCO | FCO | 21/02/2019 | 10041538 | 404,276.63 | MERCY CORPS | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 21/02/2019 | 10029318 | 399,238.54 | ISS FACILITY SERVICES LTD FCO OP | SLA Performance Deductions |
| FCO | FCO | 04/02/2019 | 10009406 | 386,840.04 | FCO SERVICES | Construction Project more than £10k |
| FCO | FCO | 11/02/2019 | 9955342 | 380,116.83 | EAC OTHER DEBTORS | Overseas Tax And Social Security |
| FCO | FCO | 21/02/2019 | 10041420 | 372,733.93 | ADAM SMITH INTERNATIONAL | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 14/02/2019 | 10027578 | 369,782.11 | THE HALO TRUST | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 04/02/2019 | 10009353 | 363,870.00 | FCO SERVICES | Construction Project more than £10k |
| FCO | FCO | 27/02/2019 | 10052704 | 362,697.32 | BAE SYSTEMS APPLIED INTELLIGENCE LIMITED | IT Management and Change |
| FCO | FCO | 14/02/2019 | 10027136 | 351,217.10 | GROH UND RANDEL STEUERBERATER | Le Staff Pay |
| FCO | FCO | 19/02/2019 | 10036899 | 349,486.00 | THE HALO TRUST | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 12/02/2019 | 10021452 | 347,281.00 | PACIFIC COMMUNITY | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 25/02/2019 | 10047677 | 340,469.90 | FCO SERVICES | Construction Project more than £10k |
| FCO | FCO | 26/02/2019 | 10050437 | 331,059.91 | H M EXCHEQUER | CFER Payments to The Exchequer (CSC Use Only) |
| FCO | FCO | 21/02/2019 | 10041469 | 329,500.00 | GILBERT ASH LIMITED | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 07/02/2019 | 10014834 | 323,397.86 | UNITED NATIONS | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 01/02/2019 | 9991197 | 322,000.00 | CABINET OFFICE | Misc Security Payments |
| FCO | FCO | 05/02/2019 | 10010667 | 321,246.00 | LINKLATERS LLP | Training |
| FCO | FCO | 15/02/2019 | 10029710 | 319,379.47 | COFFEY INTERNATIONAL DEVELOPMENT | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 08/02/2019 | 10016630 | 314,200.03 | FCO SERVICES | Security: Works Non-Residential |
| FCO | FCO | 14/02/2019 | 10027327 | 312,662.17 | EUROPEAN CENTRE FOR MEDIUM RANGE WEATHER FORECASTS | Protocol - General VAT Refunds to Other Organisations |
| FCO | FCO | 21/02/2019 | 10041478 | 311,177.50 | ACCENTURE (UK) LTD | IT Management and Change |
| FCO | FCO | 18/02/2019 | 10034400 | 306,593.92 | EUROPEAN ENDOWMENT FOR DEMOCRACY | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 07/02/2019 | 10014681 | 305,652.00 | FCO SERVICES | IT Hosting |
| FCO | FCO | 13/02/2019 | 10023281 | 298,979.06 | NATIONAL HEALTH INSURACE CO DAMAN | LS Staff Medical Costs |
| FCO | FCO | 27/02/2019 | 10052577 | 292,704.02 | FCO SERVICES | Air Freight Dip Bags - Freight & Clearance Charges |
| FCO | FCO | 12/02/2019 | 10021837 | 289,252.06 | OROSTREAM INTERNATIONAL CONTRACTS LTD | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 14/02/2019 | 10027239 | 287,175.14 | AKTIS STRATEGY | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 27/02/2019 | 10052710 | 284,342.00 | CABINET OFFICE | Legal Charges |
| FCO | FCO | 07/02/2019 | 10014247 | 277,615.06 | GARDA WORLD LTD | UK Guarding Contracts Overseas |
| FCO | FCO | 25/02/2019 | 10047736 | 277,439.84 | NI CO OPERATION OVERSEAS NI CO LTD | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 01/02/2019 | 10006937 | 276,547.84 | CARDIFF UNIVERSITY | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 06/02/2019 | 10012613 | 274,216.24 | CARDIFF UNIVERSITY | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 20/02/2019 | 10039037 | 271,325.29 | AXIOM INTERNATIONAL LTD | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 22/02/2019 | 10043821 | 258,723.00 | COMMONWEALTH SECRETARIAT | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 18/02/2019 | 10034869 | 257,920.00 | DANISH REFUGEE COUNCIL | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 21/02/2019 | 10041468 | 255,365.68 | ASCENSION ISLAND GOVERNMENT | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 18/02/2019 | 10034901 | 254,926.50 | FCO SERVICES | Unscheduled repairs to building infrastructure |
| FCO | FCO | 27/02/2019 | 10052714 | 251,158.68 | CARICOM IMPLEMENTATION AGENCY CRIME | Recharge Suspense Account (Oracle PA Control Account) |
| FCO | FCO | 01/02/2019 | 10006886 | 250,000.00 | MAYORS OFFICE FOR POLICING AND CRIME MOPC | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 19/02/2019 | 10036851 | 250,000.00 | FCO SERVICES | Unscheduled repairs to building infrastructure |
| FCO | FCO | 12/02/2019 | 10022086 | 249,955.51 | EDF ENERGY | Electricity Non-Residential |
| FCO | FCO | 08/02/2019 | 10017005 | 249,240.60 | BAE SYSTEMS APPLIED INTELLIGENCE LIMITED | IT Management and Change |
| FCO | FCO | 27/02/2019 | 10052647 | 249,240.60 | BAE SYSTEMS APPLIED INTELLIGENCE LIMITED | IT Management and Change |
| FCO | FCO | 04/02/2019 | 10009075 | 248,854.00 | THE BRITISH COUNCIL | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 25/02/2019 | 10047904 | 248,443.00 | 845 THIRD LP | Rental Payments - non residential |
| FCO | FCO | 22/02/2019 | 10043814 | 243,723.31 | ATHENA TREASURY | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 05/02/2019 | 10010807 | 238,836.74 | LONDON ENERGY | Electricity Non-Residential |
| FCO | FCO | 15/02/2019 | 10029929 | 233,375.00 | AXIOM INTERNATIONAL LTD | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 20/02/2019 | 10039056 | 233,080.87 | AKTIS STRATEGY | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 01/02/2019 | 9999983 | 227,415.76 | EUROPEAN ENDOWMENT FOR DEMOCRACY | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 27/02/2019 | 10052610 | 226,856.85 | FCO SERVICES | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 04/02/2019 | 10009351 | 225,591.70 | FCO SERVICES | Construction Project more than £10k |
| FCO | FCO | 28/02/2019 | 10054562 | 223,470.00 | FCO SERVICES | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 19/02/2019 | 10036837 | 219,930.00 | BRITISH COUNCIL ALGERIA | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 13/02/2019 | 10024233 | 212,889.24 | URSSAF | Overseas Tax And Social Security |
| FCO | FCO | 01/02/2019 | 10006213 | 211,342.79 | STARK FAST LIMITED | Rental Payments - residential |
| FCO | FCO | 27/02/2019 | 10052613 | 210,350.42 | FCO SERVICES | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 06/02/2019 | 10012964 | 204,257.28 | OVERSEAS SUPPLY SERVICES LTD | Estates Management Services |
| FCO | FCO | 05/02/2019 | 10010857 | 203,745.37 | NATIONAL DEMOCRATIC INSTITUTE | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 25/02/2019 | 10047807 | 200,320.96 | LILLEKER BROTHERS NIGERIA | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 25/02/2019 | 10047738 | 200,000.00 | NI CO OPERATION OVERSEAS NI CO LTD | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 28/02/2019 | 10054504 | 200,000.00 | UNITED NATIONS | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 20/02/2019 | 10039199 | 196,574.15 | HOME OFFICE | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 21/02/2019 | 10041656 | 194,797.53 | GILBERT ASH LIMITED | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 14/02/2019 | 10026881 | 188,674.11 | AKTIS STRATEGY | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 01/02/2019 | 10006636 | 187,235.82 | CAPGEMINI UK PLC | IT Support |
| FCO | FCO | 26/02/2019 | 10050071 | 187,235.82 | CAPGEMINI UK PLC | IT Support |
| FCO | FCO | 18/02/2019 | 10034347 | 182,607.68 | SECUREX AGENCIES LTD | Staff and Other Advances AP Control (Oracle Ap Control Account) |
| FCO | FCO | 20/02/2019 | 10039112 | 182,144.71 | COMPUTACENTER UK LTD | IT Support |
| FCO | FCO | 15/02/2019 | 10029350 | 182,077.50 | NORTH HIGHLAND UK LTD | Specialist Contractors |
| FCO | FCO | 22/02/2019 | 10043210 | 181,239.43 | ISS FACILITY SERVICES LTD FCO OP - POE | Rental Payments - residential |
| FCO | FCO | 22/02/2019 | 10043581 | 177,747.00 | WESTMINSTER FOUNDATION FOR DEMOCRACY | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 25/02/2019 | 10047680 | 172,988.00 | FCO SERVICES | IT Management and Change |
| FCO | FCO | 13/02/2019 | 10024591 | 170,332.71 | DEFENCE BUSINESS SERVICES FINANCE | Mod Guarding Services Residential |
| FCO | FCO | 05/02/2019 | 10036852 | 167,093.47 | THE ROYAL BANK OF SCOTLAND | GPC Clearing Account |
| FCO | FCO | 22/02/2019 | 10043212 | 166,757.91 | ISS FACILITY SERVICES LTD FCO OP - POE | Multiple Accounts |
| FCO | FCO | 18/02/2019 | 10034275 | 166,093.00 | OECD | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 18/02/2019 | 10034316 | 165,000.00 | BEIS DEPARTMENT FOR BUSINESS ENERGY AND INDUSTRIAL STRATEGY | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 25/02/2019 | 10047759 | 164,167.19 | CABINET OFFICE | Early Retirement Costs (Pre VES) |
| FCO | FCO | 27/02/2019 | 10052670 | 163,214.93 | CENTER FOR ADVANCED DEFENSE STUDIES | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 27/02/2019 | 10052569 | 162,362.14 | KPMG LLP | Organisation and Change Management Consultancy |
| FCO | FCO | 07/02/2019 | 10014038 | 159,930.82 | PAKISTAN PEACE COLLECTIVE | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 22/02/2019 | 10043203 | 159,096.97 | ISS FACILITY SERVICES LTD FCO OP - POE | Rental Payments - residential |
| FCO | FCO | 05/02/2019 | 10010501 | 157,985.87 | DAI EUROPE LIMITED | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 14/02/2019 | 10027383 | 157,292.80 | CABINET OFFICE | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 25/02/2019 | 10047530 | 157,199.04 | BAE SYSTEMS APPLIED INTELLIGENCE LIMITED | Specialist Contractors |
| FCO | FCO | 05/02/2019 | 10010349 | 156,699.64 | H M EXCHEQUER | CFER Payments to The Exchequer (CSC Use Only) |
| FCO | FCO | 05/02/2019 | 10010602 | 155,767.96 | TORRE ESPACIO CASTELLANA SAU | Rental Payments - non residential |
| FCO | FCO | 13/02/2019 | 10023255 | 153,356.77 | CLICKSUPER | Le Staff Pay |
| FCO | FCO | 25/02/2019 | 10047810 | 153,087.23 | LILLEKER BROTHERS NIGERIA | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 21/02/2019 | 10042055 | 153,022.19 | UNITED NATIONS HABITAT AND HUMAN SETTLEMENTS FOUNDATION | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 21/02/2019 | 10042057 | 153,022.19 | UNITED NATIONS HABITAT AND HUMAN SETTLEMENTS FOUNDATION | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 07/02/2019 | 10014678 | 152,826.00 | FCO SERVICES | IT Hosting |
| FCO | FCO | 25/02/2019 | 10047502 | 151,972.00 | LINKLATERS LLP | Training |
| FCO | FCO | 25/02/2019 | 10047522 | 149,532.23 | OVERSEAS SUPPLY SERVICES LTD | Estates Management Services |
| FCO | FCO | 06/02/2019 | 10012941 | 147,997.72 | GARDA WORLD LTD | UK Mobile Guarding Contract overseas |
| FCO | FCO | 04/02/2019 | 10008954 | 147,837.44 | KPMG FIDUCIAIRE | Rental Payments - residential |
| FCO | FCO | 25/02/2019 | 10047969 | 145,565.66 | KPMG FIDUCIAIRE | Rental Payments - residential |
| FCO | FCO | 04/02/2019 | 10036852 | 145,375.34 | THE ROYAL BANK OF SCOTLAND | GPC Clearing Account |
| FCO | FCO | 22/02/2019 | 10043452 | 145,173.31 | SECURE INTERNATIONAL CONSTRUCTION LTD | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 21/02/2019 | 10041472 | 144,889.89 | SENSETECH SYSTEMS | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 25/02/2019 | 10047758 | 143,233.81 | KPMG FIDUCIAIRE | Rental Payments - non residential |
| FCO | FCO | 08/02/2019 | 10016635 | 141,225.00 | FCO SERVICES | Security: Works Non-Residential |
| FCO | FCO | 01/02/2019 | 10006601 | 140,833.23 | OVERSEAS SUPPLY SERVICES LTD | Estates Management Services |
| FCO | FCO | 21/02/2019 | 10041452 | 140,579.38 | BAE SYSTEMS APPLIED INTELLIGENCE LIMITED | IT Management and Change |
| FCO | FCO | 13/02/2019 | 10024698 | 140,000.00 | DEFENCE BUSINESS SERVICES FINANCE | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 22/02/2019 | 10043198 | 139,909.31 | ISS FACILITY SERVICES LTD FCO OP - POE | Multiple Accounts |
| FCO | FCO | 20/02/2019 | 10038739 | 138,724.61 | AXIOM INTERNATIONAL LTD | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 20/02/2019 | 10038905 | 137,653.59 | THE GLOBAL STRATEGY NETWORK | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 01/02/2019 | 10006757 | 135,276.30 | BAE SYSTEMS APPLIED INTELLIGENCE LIMITED | Specialist Contractors |
| FCO | FCO | 12/02/2019 | 10021804 | 135,075.16 | COMMISSION FOR JUSTICE AND ACCOUNTABILITY | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 06/02/2019 | 10036852 | 134,367.54 | THE ROYAL BANK OF SCOTLAND | GPC Clearing Account |
| FCO | FCO | 18/02/2019 | 10034873 | 133,136.56 | BBC MEDIA ACTION | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 27/02/2019 | 10052565 | 132,436.75 | FCO SERVICES | Air Freight Dip Bags - Freight & Clearance Charges |
| FCO | FCO | 18/02/2019 | 10034886 | 131,581.61 | FCO SERVICES | IT Support |
| FCO | FCO | 21/02/2019 | 10041463 | 131,251.48 | ARK GROUP DMCC | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 13/02/2019 | 10024343 | 130,003.60 | DANISH DEMINING GROUP | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 26/02/2019 | 10049867 | 128,982.45 | Babcock Vehicle Engineering Ltd | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 26/02/2019 | 10049874 | 128,982.45 | Babcock Vehicle Engineering Ltd | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 26/02/2019 | 10049878 | 128,982.45 | Babcock Vehicle Engineering Ltd | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 26/02/2019 | 10049909 | 128,982.45 | Babcock Vehicle Engineering Ltd | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 26/02/2019 | 10049914 | 128,982.45 | Babcock Vehicle Engineering Ltd | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 21/02/2019 | 10041721 | 128,218.74 | BARTON ENGINEERING AND EXPORT | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 28/02/2019 | 10054382 | 128,000.00 | SIS PROJECTS LTD | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 04/02/2019 | 10009169 | 127,859.83 | SPARTAN MOTORS USA INC | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 12/02/2019 | 10021915 | 125,933.28 | STOPFAKE THE MEDIA REFORMS CENTRE | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 08/02/2019 | 10016972 | 125,697.00 | BARTON ENGINEERING AND EXPORT | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 25/02/2019 | 10047625 | 125,549.22 | STRATAGEM CONSULTING | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 04/02/2019 | 10009348 | 123,631.53 | FCO SERVICES | Construction Project more than £10k |
| FCO | FCO | 14/02/2019 | 10027262 | 122,400.00 | CABINET OFFICE | Pension Service Charge |
| FCO | FCO | 06/02/2019 | 10012764 | 121,189.48 | UNIVERSITY OF OXFORD | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 18/02/2019 | 10034279 | 119,650.00 | AXIOM INTERNATIONAL LTD | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 01/02/2019 | 10005146 | 118,500.00 | ORACLE CORPORATION (UK) LTD | IT Hosting |
| FCO | FCO | 01/02/2019 | 10005148 | 118,500.00 | ORACLE CORPORATION (UK) LTD | IT Hosting |
| FCO | FCO | 12/02/2019 | 10022113 | 117,581.00 | DANCHURCHAID | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 12/02/2019 | 10021861 | 115,201.12 | BAE SYSTEMS APPLIED INTELLIGENCE LIMITED | IT Management and Change |
| FCO | FCO | 05/02/2019 | 10010873 | 110,524.91 | HEALIX INTERNATIONAL LTD | FCO Healthcare Scheme |
| FCO | FCO | 27/02/2019 | 10052545 | 110,000.00 | SAINT HELENA GOVERNMENT | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 27/02/2019 | 10052383 | 108,998.05 | MAPFRE MSV LIFE | Rental Payments - non residential |
| FCO | FCO | 28/02/2019 | 10054474 | 108,611.00 | CONCILIATION RESOURCES | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 05/02/2019 | 10010716 | 108,110.42 | FINANCIERA DE DESARROLLO TERRITORIAL SA FINDETER | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 04/02/2019 | 10008949 | 107,874.00 | GREENSHIELDS COWIE + CO LTD | Freight & Customs Clearance Charges |
| FCO | FCO | 27/02/2019 | 10052554 | 106,963.81 | HYDROGRAPHIC OFFICE | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 15/02/2019 | 10029342 | 104,233.57 | PRAGUE CIVIL SOCIETY CENTRE | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 04/02/2019 | 10009235 | 103,690.33 | MINIMAL RISK CONSULTANCY LTD | UK Guarding Contracts Overseas |
| FCO | FCO | 01/02/2019 | 10006291 | 103,619.80 | ACCL INTERNATIONAL KABUL | Fuel Oil Residential |
| FCO | FCO | 04/02/2019 | 10008703 | 103,276.73 | AFRICAN SKIES LTD | Local Guards |
| FCO | FCO | 19/02/2019 | 10036864 | 102,946.00 | FCO SERVICES | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 21/02/2019 | 10041428 | 102,599.95 | RISK ADVISORY GROUP PLC | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 19/02/2019 | 10036832 | 102,593.40 | MICROSOFT LIMITED | Specialist Contractors |
| FCO | FCO | 28/02/2019 | 10054667 | 102,070.88 | GEORGE KING ARCHITECTS LTD | Professional Fees |
| FCO | FCO | 11/02/2019 | 10019160 | 101,453.71 | ATTIQULLAH | Rental Payments - residential |
| FCO | FCO | 07/02/2019 | 10036852 | 100,654.89 | THE ROYAL BANK OF SCOTLAND | GPC Clearing Account |
| FCO | FCO | 14/02/2019 | 10027238 | 100,000.00 | EGYPTIAN CENTER FOR ECONOMIC STUDIES | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 20/02/2019 | 10038845 | 100,000.00 | BRITISH TOURIST AUTHORITY | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 27/02/2019 | 10052594 | 100,000.00 | UNDP CONTRIBUTIONS | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 14/02/2019 | 10027098 | 99,005.00 | MEDAFCO DEVELOPPEMENT | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 15/02/2019 | 10029601 | 98,435.48 | FCO SERVICES | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 15/02/2019 | 10029297 | 98,220.36 | MERCY CORPS | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 07/02/2019 | 10015062 | 97,919.63 | ADP | Le Staff Pay |
| FCO | FCO | 11/02/2019 | 10019169 | 97,551.64 | ACCOMMODATION PROVIDER | Rental Payments - residential |
| FCO | FCO | 12/02/2019 | 10022070 | 97,463.47 | KOIZA INTERNATIONAL LTD | Property Maintenance Overseas Non Residential |
| FCO | FCO | 26/02/2019 | 10050415 | 96,986.55 | AXIOM INTERNATIONAL LTD | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 21/02/2019 | 10041502 | 96,676.12 | ALBANY ASSOCIATES | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 05/02/2019 | 10010638 | 96,251.00 | UCL CONSULTANTS LIMITED | Specialist Training (Devolved) |
| FCO | FCO | 15/02/2019 | 10029336 | 93,540.96 | ITAD LTD | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 08/02/2019 | 10016982 | 93,010.90 | BAE SYSTEMS APPLIED INTELLIGENCE LIMITED | IT Management and Change |
| FCO | FCO | 27/02/2019 | 10052645 | 93,010.90 | BAE SYSTEMS APPLIED INTELLIGENCE LIMITED | IT Management and Change |
| FCO | FCO | 28/02/2019 | 10054618 | 92,569.00 | THE ROYAL BANK OF SCOTLAND | Children's Concessionary Journeys |
| FCO | FCO | 11/02/2019 | 10019903 | 92,198.00 | IOM INTERNATIONAL ORG FOR MIGRATION | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 04/02/2019 | 10009296 | 91,739.80 | MACE INTERNATIONAL UK LIMITED | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 01/02/2019 | 10006988 | 91,573.44 | ATLANTIC COUNCIL DIGITAL FORENSIC RESEARCH LAB | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 14/02/2019 | 10027323 | 91,386.43 | INTERNATIONAL MARITIME ORGANIZATION | Protocol - General VAT Refunds to Other Organisations |
| FCO | FCO | 26/02/2019 | 10050413 | 90,972.08 | IMPULSE ENGINEERING LTD | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 08/02/2019 | 10016632 | 89,854.97 | FCO SERVICES | Security: Works Non-Residential |
| FCO | FCO | 15/02/2019 | 10029703 | 89,831.18 | COFFEY INTERNATIONAL DEVELOPMENT | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 15/02/2019 | 10029128 | 89,371.23 | INTERSERVE FM LTD | Construction Project more than £10k |
| FCO | FCO | 08/02/2019 | 10016889 | 89,343.57 | GOVERNMENT LEGAL DEPARTMENT | Legal Consultancy |
| FCO | FCO | 22/02/2019 | 10043188 | 89,203.29 | ADP | Le Staff Pay |
| FCO | FCO | 15/02/2019 | 10029615 | 88,743.02 | FCO SERVICES | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 15/02/2019 | 10029688 | 87,967.88 | COFFEY INTERNATIONAL DEVELOPMENT | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 11/02/2019 | 10019804 | 87,964.80 | DIPLOMATIC MISSION SUPPLIES LTD | Purchase of Furniture, Fittings and Domestic Appliances |
| FCO | FCO | 21/02/2019 | 10041555 | 87,800.00 | MINES ADVISORY GROUP | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 20/02/2019 | 10038724 | 87,569.10 | NATIONAL HEALTH INSURACE CO DAMAN | LS Staff Medical Costs |
| FCO | FCO | 05/02/2019 | 10010620 | 86,242.05 | KOIZA INTERNATIONAL LTD | Purchase of Furniture, Fittings and Domestic Appliances |
| FCO | FCO | 20/02/2019 | 10039134 | 86,038.00 | FCO SERVICES | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 25/02/2019 | 10047674 | 85,697.57 | FCO SERVICES | GH/VIP Grant in Aid |
| FCO | FCO | 19/02/2019 | 10036668 | 85,664.90 | WESTMINSTER FOUNDATION FOR DEMOCRACY | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 18/02/2019 | 10034267 | 85,316.27 | AECOM | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 13/02/2019 | 10024936 | 84,787.85 | CABINET OFFICE | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 08/02/2019 | 10016606 | 84,450.87 | FCO SERVICES | Security: Works Non-Residential |
| FCO | FCO | 21/02/2019 | 10041243 | 83,552.03 | BMATT | Recharge Suspense Account (Oracle PA Control Account) |
| FCO | FCO | 01/02/2019 | 10005140 | 83,162.00 | UNITED NATIONS | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 21/02/2019 | 10041519 | 82,966.37 | INNOVATION AND INSIGHT FZE | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 15/02/2019 | 10029791 | 82,425.76 | VALARD CONSTRUCTION LP | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 22/02/2019 | 10043540 | 82,274.23 | CABINET OFFICE | Early Retirement Costs (Pre VES) |
| FCO | FCO | 12/02/2019 | 10021870 | 81,885.00 | Optima Defence and Security Group Ltd | Recharge Suspense Account (Oracle PA Control Account) |
| FCO | FCO | 26/02/2019 | 10049753 | 81,735.00 | FCO SERVICES | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 08/02/2019 | 10016599 | 81,447.75 | FCO SERVICES | Security: Works Non-Residential |
| FCO | FCO | 22/02/2019 | 10043205 | 81,446.71 | ISS FACILITY SERVICES LTD FCO OP - POE | Rental Payments - residential |
| FCO | FCO | 22/02/2019 | 10043451 | 81,386.03 | PROFESSIONAL LANGUAGE SOLUTIONS | Language Tuition: Essential |
| FCO | FCO | 25/02/2019 | 10047799 | 80,082.97 | LILLEKER BROTHERS NIGERIA | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 12/02/2019 | 10021884 | 79,971.00 | SEARCH FOR COMMON GROUND | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 21/02/2019 | 10041517 | 79,902.67 | INNOVATION AND INSIGHT FZE | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 18/02/2019 | 10034328 | 79,854.00 | SAS SOFTWARE LTD | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 19/02/2019 | 10037071 | 79,800.01 | AETNA | LS Staff Medical Costs |
| FCO | FCO | 11/02/2019 | 10020146 | 79,628.92 | WEST INDIES CONCRETE CO LTD | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 19/02/2019 | 10036773 | 79,404.22 | UNIVERSITY OF GLASGOW | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 21/02/2019 | 10041438 | 79,288.00 | KINGS COLLEGE LONDON | Misc Expenditure (only to be used if no other suitable account) |
| FCO | FCO | 19/02/2019 | 10036879 | 79,007.31 | INTERNATIONAL ADVISORY SERVICES | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 22/02/2019 | 10043127 | 79,001.08 | EDENRED | Consolidated Volunteer Contribution |
| FCO | FCO | 22/02/2019 | 10043424 | 78,790.33 | BAE SYSTEMS APPLIED INTELLIGENCE LIMITED | IT Support |
| FCO | FCO | 28/02/2019 | 10054356 | 78,213.27 | THE BRITISH COUNCIL | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 04/02/2019 | 10008717 | 77,643.46 | BLOOMBERG LP | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 19/02/2019 | 10036625 | 76,918.43 | ADAM SMITH INTERNATIONAL | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 13/02/2019 | 10024274 | 76,768.43 | CROWN COMMERCIAL SERVICE | Wdhs/Wsds |
| FCO | FCO | 21/02/2019 | 10040972 | 76,597.55 | ZEENAT ARIA LTD | Property Maintenance Overseas Non Residential |
| FCO | FCO | 13/02/2019 | 10024607 | 76,046.40 | VOYA FINANCIAL | Local Staff Pension Contributions |
| FCO | FCO | 22/02/2019 | 10043401 | 75,765.94 | CABINET OFFICE | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 26/02/2019 | 10049738 | 75,439.14 | VOYA FINANCIAL | Local Staff Pension Contributions |
| FCO | FCO | 01/02/2019 | 10005145 | 75,000.00 | BRITISH TOURIST AUTHORITY | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 04/02/2019 | 10009130 | 74,635.44 | KOIZA INTERNATIONAL LTD | Purchase of Furniture, Fittings and Domestic Appliances |
| FCO | FCO | 19/02/2019 | 10036882 | 74,294.16 | BBC MEDIA ACTION | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 26/02/2019 | 10049749 | 74,229.00 | FCO SERVICES | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 13/02/2019 | 10023620 | 73,848.51 | AFGHAN KNOWLEDGE SOLUTION | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 27/02/2019 | 10052625 | 73,600.00 | COMPUTACENTER UK LTD | IT Support |
| FCO | FCO | 07/02/2019 | 10014291 | 73,342.11 | AEGIS DEFENCE SERVICES LTD | Multiple Accounts |
| FCO | FCO | 13/02/2019 | 10023619 | 73,259.37 | CRIMINAL JUSTICE TASK FORCE - CJTF | Recharge Suspense Account (Oracle PA Control Account) |
| FCO | FCO | 07/02/2019 | 10014376 | 72,437.00 | CONCILIATION RESOURCES | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 25/02/2019 | 10047893 | 72,339.23 | G4S RISK MANAGEMENT LTD | UK Guarding Contracts Overseas |
| FCO | FCO | 07/02/2019 | 10014467 | 72,334.85 | PUBLIC ADMINISTRATION INTERNATIONAL | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 20/02/2019 | 10039050 | 71,278.66 | PROJECT 5 INTERNATIONAL LTD | Purchase of Furniture, Fittings and Domestic Appliances |
| FCO | FCO | 13/02/2019 | 10024276 | 71,204.70 | CROWN COMMERCIAL SERVICE | Wdhs/Wsds |
| FCO | FCO | 12/02/2019 | 10021985 | 71,157.00 | FCO SERVICES | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 26/02/2019 | 10049507 | 70,850.55 | KBR | Catering Services |
| FCO | FCO | 12/02/2019 | 10021986 | 70,672.00 | FCO SERVICES | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 04/02/2019 | 10008883 | 70,474.67 | AETNA | LS Staff Medical Costs |
| FCO | FCO | 20/02/2019 | 10039496 | 70,287.79 | TORCHLIGHT SOLUTIONS LTD | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 19/02/2019 | 10036866 | 70,000.00 | FCO SERVICES | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 15/02/2019 | 10029063 | 69,941.19 | INTERSERVE FM LTD | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 01/02/2019 | 10006872 | 69,935.00 | UNITED NATIONS POPULATION FUND | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 22/02/2019 | 10043213 | 69,878.80 | ISS FACILITY SERVICES LTD FCO OP - POE | Rental Payments - non residential |
| FCO | FCO | 14/02/2019 | 10026045 | 69,594.00 | EDUCATION FOR EMPLOYMENT | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 04/02/2019 | 10009171 | 69,147.96 | BAE SYSTEMS APPLIED INTELLIGENCE LIMITED | IT/IS Consultancy |
| FCO | FCO | 05/02/2019 | 10010489 | 69,088.00 | STONEWALL EQUALITY LTD | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 01/02/2019 | 10006852 | 68,736.21 | COFFEY INTERNATIONAL DEVELOPMENT | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 26/02/2019 | 10050406 | 68,708.00 | THE BRITISH COUNCIL | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 07/02/2019 | 10014503 | 68,538.46 | UNITED NATIONS | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 19/02/2019 | 10037235 | 68,446.59 | JOURNALISM DEVELOPMENT NETWORK | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 20/02/2019 | 10039026 | 68,152.94 | INTERPEACE | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 08/02/2019 | 10017000 | 67,887.89 | BAE SYSTEMS APPLIED INTELLIGENCE LIMITED | IT Management and Change |
| FCO | FCO | 27/02/2019 | 10052639 | 67,887.89 | BAE SYSTEMS APPLIED INTELLIGENCE LIMITED | IT Management and Change |
| FCO | FCO | 18/02/2019 | 10034885 | 67,661.78 | FCO SERVICES | Information Systems Implementation DO NOT USE |
| FCO | FCO | 11/02/2019 | 10019901 | 67,400.44 | SAFELANE GLOBAL LIMITED | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 07/02/2019 | 10015063 | 67,362.09 | CPS CROWN PROSECUTION SERVICE HQ | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 15/02/2019 | 10029150 | 67,083.77 | INTERSERVE FM LTD | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 20/02/2019 | 10039044 | 67,082.31 | COFFEY INTERNATIONAL DEVELOPMENT | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 04/02/2019 | 10009176 | 66,780.21 | BAE SYSTEMS APPLIED INTELLIGENCE LIMITED | IT Management and Change |
| FCO | FCO | 27/02/2019 | 10052820 | 66,675.88 | AETNA | LS Staff Medical Costs |
| FCO | FCO | 27/02/2019 | 10052351 | 66,651.68 | TEKSEC LTD | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 25/02/2019 | 10047601 | 66,626.14 | PALLADIUM | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 15/02/2019 | 10029134 | 66,283.92 | INTERSERVE FM LTD | Construction Project more than £10k |
| FCO | FCO | 22/02/2019 | 10043702 | 66,000.00 | FCO SERVICES | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 27/02/2019 | 10052624 | 65,769.47 | COMPUTACENTER UK LTD | IT Support |
| FCO | FCO | 18/02/2019 | 10034891 | 65,737.00 | FCO SERVICES | IT Support |
| FCO | FCO | 27/02/2019 | 10052592 | 65,502.47 | COMPUTACENTER UK LTD | IT Support |
| FCO | FCO | 11/02/2019 | 10019987 | 65,388.00 | SCOTT LOGIC | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 11/02/2019 | 10020080 | 65,388.00 | SCOTT LOGIC | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 27/02/2019 | 10052353 | 65,012.00 | PEACEFUL CHANGE INITIATIVE | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 13/02/2019 | 10024261 | 64,735.23 | CHATHAM HOUSE | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 28/02/2019 | 10054374 | 64,691.06 | LEGAL AND GENERAL ASSURANCE SOCIETY LTD | Additional Volunteer Contribution |
| FCO | FCO | 01/02/2019 | 10006942 | 64,457.69 | ASCENSION ISLAND GOVERNMENT | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 15/02/2019 | 10029144 | 64,421.50 | INTERSERVE FM LTD | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 07/02/2019 | 10014487 | 63,697.96 | WYG GROUP | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 15/02/2019 | 10029590 | 62,759.00 | FCO SERVICES | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 07/02/2019 | 10014510 | 62,629.00 | POWER ELECTRICS GENERATORS LTD | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 06/02/2019 | 10011761 | 62,453.13 | ACCOMMODATION PROVIDER | Recharge Suspense Account (Oracle PA Control Account) |
| FCO | FCO | 19/02/2019 | 10036002 | 62,452.98 | CENTRE OF CRIMINAL LEGAL AID, CHINA UNIVERSITY OF POLITICAL SCIENCE AND LAW | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 01/02/2019 | 10006954 | 62,418.00 | FCO SERVICES | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 11/02/2019 | 10020018 | 62,390.02 | PALLADIUM | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 22/02/2019 | 10043215 | 61,443.09 | ISS FACILITY SERVICES LTD FCO OP - POE | Rental Payments - residential |
| FCO | FCO | 25/02/2019 | 10047757 | 61,126.12 | BAE SYSTEMS APPLIED INTELLIGENCE LIMITED | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 15/02/2019 | 10029062 | 61,088.80 | INTERSERVE FM LTD | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 27/02/2019 | 10052658 | 60,985.46 | INTERNTL COMMISSION MISSING PERSONS | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 01/02/2019 | 10006860 | 60,775.24 | KPMG LLP | Organisation and Change Management Consultancy |
| FCO | FCO | 04/02/2019 | 10008672 | 60,511.84 | G4S SECURITY SERVICES SA | Local Guards |
| FCO | FCO | 13/02/2019 | 10024268 | 60,250.00 | REDSNAPPER LEARNING LTD | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 18/02/2019 | 10034904 | 60,180.50 | FCO SERVICES | IT Management and Change |
| FCO | FCO | 18/02/2019 | 10034872 | 60,000.00 | WILTON PARK EXECUTIVE AGENCY | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 19/02/2019 | 10036982 | 60,000.00 | MARCH | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 04/02/2019 | 10008877 | 59,920.80 | BRITISH TELECOM PLC | Telephone line and equipment rental charges |
| FCO | FCO | 04/02/2019 | 10008828 | 59,856.18 | MONARC CONSTRUCTION INC | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 27/02/2019 | 10052422 | 59,613.79 | THE ROYAL BANK OF SCOTLAND | Accommodation |
| FCO | FCO | 25/02/2019 | 10046815 | 59,582.73 | THE BRITISH COUNCIL | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 08/02/2019 | 10017004 | 59,517.24 | BAE SYSTEMS APPLIED INTELLIGENCE LIMITED | IT Management and Change |
| FCO | FCO | 27/02/2019 | 10052648 | 59,517.24 | BAE SYSTEMS APPLIED INTELLIGENCE LIMITED | IT Management and Change |
| FCO | FCO | 19/02/2019 | 10036388 | 59,388.83 | GHANA PRISONS SERVICE | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 15/02/2019 | 10029133 | 59,077.51 | INTERSERVE FM LTD | Construction Project more than £10k |
| FCO | FCO | 01/02/2019 | 10006951 | 59,029.00 | FCO SERVICES | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 20/02/2019 | 10038935 | 58,341.15 | ALBANY ASSOCIATES | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 01/02/2019 | 10005134 | 58,245.44 | AKTIS STRATEGY | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 27/02/2019 | 10052362 | 58,215.66 | ALCIS HOLDINGS LTD | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 20/02/2019 | 10039459 | 58,071.92 | MS SECURITY LLC | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 15/02/2019 | 10029724 | 57,904.39 | CABINET OFFICE | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 22/02/2019 | 10043200 | 57,820.89 | ISS FACILITY SERVICES LTD FCO OP - POE | Rental Payments - residential |
| FCO | FCO | 19/02/2019 | 10036475 | 57,777.68 | ECORYS GROUP UK | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 19/02/2019 | 10037064 | 57,456.80 | GROUNDTRUTH CONSULTING LTD | Training |
| FCO | FCO | 26/02/2019 | 10049921 | 57,435.00 | DIPLOMATIC MISSION SUPPLIES LTD | Recharge Suspense Account (Oracle PA Control Account) |
| FCO | FCO | 18/02/2019 | 10034900 | 56,980.50 | FCO SERVICES | Repairs And Refurbishment: Works Residential |
| FCO | FCO | 14/02/2019 | 10027221 | 56,802.00 | NATIONAL DEMOCRATIC INSTITUTE | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 19/02/2019 | 10036840 | 56,800.00 | BRITISH TOURIST AUTHORITY | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 22/02/2019 | 10043536 | 56,652.00 | THE ROYAL BANK OF SCOTLAND | Inward visits to the UK and UK Conferences |
| FCO | FCO | 07/02/2019 | 10014129 | 56,307.97 | THE HALO TRUST | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 27/02/2019 | 10052574 | 55,883.91 | RESTORE PLC | Specialist Contractors |
| FCO | FCO | 27/02/2019 | 10052598 | 55,803.93 | FCO SERVICES | Air Freight Dip Bags - Freight & Clearance Charges |
| FCO | FCO | 28/02/2019 | 10054484 | 55,776.00 | SCOTT LOGIC | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 07/02/2019 | 10014828 | 55,655.23 | EAST WEST MANAGEMENT INSTITUTE INC | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 25/02/2019 | 10047506 | 54,926.14 | COFFEY INTERNATIONAL DEVELOPMENT | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 15/02/2019 | 10028550 | 54,724.63 | GUANGDONG SERVICE OFFICE FOR FOREIGN ESTABLISHMENTS | Le Staff Pay |
| FCO | FCO | 04/02/2019 | 10009126 | 54,528.73 | GLOBAL PARTNERS GOVERNANCE PRACTICE LTD | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 04/02/2019 | 10009019 | 54,448.08 | ARTEOS GP LIMITED AND CO KG | Multiple Accounts |
| FCO | FCO | 26/02/2019 | 10050130 | 54,194.21 | ITAD LTD | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 14/02/2019 | 10027387 | 53,988.18 | CABINET OFFICE | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 19/02/2019 | 10036430 | 53,754.54 | PILGRIMS AFRICA LTD | Local Guards |
| FCO | FCO | 21/02/2019 | 10041230 | 53,754.54 | PILGRIMS AFRICA LTD | Local Guards |
| FCO | FCO | 13/02/2019 | 10024675 | 53,535.19 | EUROPEAN MEDICINES AGENCY | Protocol - General VAT Refunds to Other Organisations |
| FCO | FCO | 08/02/2019 | 10017009 | 53,419.09 | ACCOMMODATION PROVIDER | Rental Payments - non residential |
| FCO | FCO | 08/02/2019 | 10016747 | 53,021.25 | AXIOM INTERNATIONAL LTD | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 07/02/2019 | 10014196 | 52,766.13 | RANGER PROTECTION AND SECURITY COMPANY LTD | Local Guards |
| FCO | FCO | 27/02/2019 | 10052587 | 52,630.16 | COMPUTACENTER UK LTD | End User Software and Hardware |
| FCO | FCO | 20/02/2019 | 10038789 | 52,452.14 | INTERNATIONAL BUREAU OF EXPOSITIONS | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 15/02/2019 | 10028983 | 52,126.42 | INTERSERVE FM LTD | Contract Fees |
| FCO | FCO | 18/02/2019 | 10034893 | 51,885.47 | FCO SERVICES | Construction Project more than £10k |
| FCO | FCO | 12/02/2019 | 10022123 | 51,867.40 | BBC BRITISH BROADCASTING CORPORATION | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 15/02/2019 | 10029510 | 51,806.94 | RISK ADVISORY GROUP PLC | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 18/02/2019 | 10033972 | 51,423.86 | INTERSERVE FM LTD | Recharge Suspense Account (Oracle PA Control Account) |
| FCO | FCO | 11/02/2019 | 10018622 | 51,415.46 | ACCOMMODATION PROVIDER | Rental Payments - residential |
| FCO | FCO | 26/02/2019 | 10049746 | 50,954.00 | FCO SERVICES | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 25/02/2019 | 10047668 | 50,942.00 | FCO SERVICES | IT Hosting |
| FCO | FCO | 25/02/2019 | 10047669 | 50,942.00 | FCO SERVICES | IT Hosting |
| FCO | FCO | 26/02/2019 | 10050184 | 50,841.65 | PENSKE JAGUAR LAND ROVER | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 05/02/2019 | 10010726 | 50,813.50 | DENTONS UKMEA LLP | Specialist Contractors |
| FCO | FCO | 21/02/2019 | 10041503 | 50,757.14 | WYG GROUP | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 06/02/2019 | 10012924 | 50,705.35 | COMPUTACENTER UK LTD | IT Management and Change |
| FCO | FCO | 06/02/2019 | 10012925 | 50,705.35 | COMPUTACENTER UK LTD | IT Management and Change |
| FCO | FCO | 06/02/2019 | 10012156 | 50,651.78 | JAY WATER MANAGEMENT PVT. LTD | Estates - Other Machinery and Equipment |
| FCO | FCO | 21/02/2019 | 10041434 | 50,598.91 | IOM INTERNATIONAL ORG FOR MIGRATION | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 18/02/2019 | 10033943 | 50,506.62 | ISS FACILITY SERVICES LTD FCO OP | Purchase of Furniture, Fittings and Domestic Appliances |
| FCO | FCO | 28/02/2019 | 10054712 | 50,490.16 | THE ROYAL BANK OF SCOTLAND | Multiple Accounts |
| FCO | FCO | 14/02/2019 | 10027318 | 50,228.17 | PERMANENT COURT OF ARBITRATION | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 15/02/2019 | 10029354 | 50,155.00 | NORTH HIGHLAND UK LTD | Specialist Contractors |
| FCO | FCO | 04/02/2019 | 10008822 | 50,130.80 | G4S SECURITY SERVICES KENYA LTD | Local Guards |
| FCO | FCO | 25/02/2019 | 10046620 | 50,130.80 | G4S SECURITY SERVICES KENYA LTD | Local Guards |
| FCO | FCO | 14/02/2019 | 10027340 | 50,000.00 | UNITED NATIONS | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 21/02/2019 | 10042029 | 50,000.00 | FCO SERVICES | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 25/02/2019 | 10046604 | 49,999.94 | THE BRITISH COUNCIL | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 25/02/2019 | 10047733 | 49,970.74 | NI CO OPERATION OVERSEAS NI CO LTD | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 15/02/2019 | 10034311 | 49,905.86 | AUTOTRADE SP Z O O | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 15/02/2019 | 10028572 | 49,887.57 | SOUTH REVENUE SERVICE | Le Staff Pay |
| FCO | FCO | 26/02/2019 | 10050132 | 49,767.00 | ROYAL UNITED SERVICES INSTITUTE FOR DEFENCE AND SECURITY STUDIES | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 15/02/2019 | 10029687 | 49,659.32 | COFFEY INTERNATIONAL DEVELOPMENT | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 15/02/2019 | 10029580 | 49,559.29 | FCO SERVICES | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 15/02/2019 | 10029587 | 49,344.35 | FCO SERVICES | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 12/02/2019 | 10022149 | 49,275.08 | FCO SERVICES | IT/IS Consultancy |
| FCO | FCO | 14/02/2019 | 10027369 | 49,185.08 | CABINET OFFICE | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 15/02/2019 | 10029666 | 49,133.18 | INTEGRITY RESEARCH AND CONSULTANCY LTD | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 26/02/2019 | 10050286 | 49,000.00 | ATOM TRAINING LIMITED | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 15/02/2019 | 10029453 | 48,739.46 | GOVERNMENT LEGAL DEPARTMENT | Legal Consultancy |
| FCO | FCO | 27/02/2019 | 10051975 | 48,551.02 | KYIV MOHYLA BUSINESS SCHOOL | Recharge Suspense Account (Oracle PA Control Account) |
| FCO | FCO | 14/02/2019 | 10026585 | 48,527.16 | UNITED NATIONS OFFICE ON DRUGS AND CRIME | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 28/02/2019 | 10054577 | 48,427.00 | FCO SERVICES | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 15/02/2019 | 10029061 | 48,100.38 | INTERSERVE FM LTD | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 22/02/2019 | 10043160 | 47,480.53 | HARIS ENTERPRISES PVT LTD | Local Guards |
| FCO | FCO | 15/02/2019 | 10029376 | 47,409.39 | GOVERNMENT LEGAL DEPARTMENT | Legal Charges |
| FCO | FCO | 11/02/2019 | 10019870 | 47,308.10 | ICTS ITALIA SRL | Local Guards |
| FCO | FCO | 12/02/2019 | 10022097 | 47,245.00 | TORCHLIGHT SOLUTIONS LTD | Recharge Suspense Account (Oracle PA Control Account) |
| FCO | FCO | 26/02/2019 | 10049102 | 47,098.99 | TOYOTA | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 25/02/2019 | 10047728 | 47,017.73 | BAE SYSTEMS APPLIED INTELLIGENCE LIMITED | Specialist Contractors |
| FCO | FCO | 06/02/2019 | 10012856 | 46,999.10 | DX NETWORK SERVICES | Postal Services |
| FCO | FCO | 26/02/2019 | 10050423 | 46,931.70 | GLOBAL PARTNERS GOVERNANCE PRACTICE LTD | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 04/02/2019 | 10008910 | 46,884.61 | KPMG FIDUCIAIRE | Recharge Suspense Account (Oracle PA Control Account) |
| FCO | FCO | 21/02/2019 | 10041619 | 46,849.99 | CENTRE FOR CHANGE MANAGEMENT | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 08/02/2019 | 10017012 | 46,844.00 | ST ANDREWS REFUGEE SERVICES | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 27/02/2019 | 10052294 | 46,800.00 | SAINT HELENA GOVERNMENT | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 12/02/2019 | 10022111 | 46,598.00 | KINDRED AGENCY LTD | Public Relations |
| FCO | FCO | 27/02/2019 | 10052388 | 46,331.93 | SEARCH FOR COMMON GROUND | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 04/02/2019 | 10009340 | 46,183.35 | FCO SERVICES | IT Management and Change |
| FCO | FCO | 05/02/2019 | 10010812 | 46,172.15 | SECRETARIAT OF THE ANTARCTIC TREATY | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 19/02/2019 | 10036342 | 46,146.70 | SHANGHAI FOREIGN AGENCY SERVICE COMPANY | Multiple Accounts |
| FCO | FCO | 15/02/2019 | 10029613 | 46,116.19 | FCO SERVICES | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 08/02/2019 | 10017055 | 45,906.66 | ACCOMMODATION PROVIDER | Rental Payments - residential |
| FCO | FCO | 11/02/2019 | 10019739 | 45,825.70 | SHEIKH MOHAMMED BIN KHALID AL NAHYAN | Recharge Suspense Account (Oracle PA Control Account) |
| FCO | FCO | 25/02/2019 | 10047952 | 45,484.31 | JONES LANG LASALLE | Rental Payments - non residential |
| FCO | FCO | 15/02/2019 | 10029359 | 45,435.98 | ARK GROUP DMCC | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 15/02/2019 | 10029570 | 45,316.54 | FCO SERVICES | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 28/02/2019 | 10054017 | 45,127.18 | CHP CASHBOX TOP UP | Inter Account Transfer (Cash in Transit) |
| FCO | FCO | 19/02/2019 | 10036639 | 45,027.73 | COLLEGE OF POLICING | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 01/02/2019 | 10005129 | 45,000.00 | COLLEGE OF POLICING | Recharge Suspense Account (Oracle PA Control Account) |
| FCO | FCO | 25/02/2019 | 10047752 | 45,000.00 | COLLEGE OF POLICING | Recharge Suspense Account (Oracle PA Control Account) |
| FCO | FCO | 28/02/2019 | 10054686 | 45,000.00 | CABINET OFFICE | Training Courses |
| FCO | FCO | 19/02/2019 | 10036643 | 44,848.56 | COLLEGE OF POLICING | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 20/02/2019 | 10039494 | 44,753.00 | SEARCH FOR COMMON GROUND | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 12/02/2019 | 10021909 | 44,737.25 | CABINET OFFICE | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 27/02/2019 | 10052683 | 44,667.00 | PLAN UK | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 22/02/2019 | 10043197 | 44,650.04 | ISS FACILITY SERVICES LTD FCO OP - POE | Multiple Accounts |
| FCO | FCO | 15/02/2019 | 10029214 | 44,465.14 | ISS FACILITY SERVICES LTD FCO OP | Manned Guarding Services |
| FCO | FCO | 12/02/2019 | 10021910 | 44,461.17 | CABINET OFFICE | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 15/02/2019 | 10029207 | 44,436.33 | ISS FACILITY SERVICES LTD FCO OP | Manned Guarding Services |
| FCO | FCO | 15/02/2019 | 10029204 | 44,435.02 | ISS FACILITY SERVICES LTD FCO OP | Multiple Accounts |
| FCO | FCO | 25/02/2019 | 10047731 | 44,350.93 | JOHN SMITH MEMORIAL TRUST | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 12/02/2019 | 10022155 | 44,297.73 | FCO SERVICES | IT Support |
| FCO | FCO | 14/02/2019 | 10027379 | 44,196.36 | CABINET OFFICE | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 26/02/2019 | 10050414 | 44,000.50 | BRIGHT HORIZONS FAMILY SOLUTION LTD | Nursery |
| FCO | FCO | 15/02/2019 | 10029145 | 43,843.53 | INTERSERVE FM LTD | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 25/02/2019 | 10047962 | 43,781.00 | KPMG FIDUCIAIRE | Recharge Suspense Account (Oracle PA Control Account) |
| FCO | FCO | 25/02/2019 | 10046855 | 43,771.40 | G4S RISK CONSULTING LIMITED | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 06/02/2019 | 10012405 | 43,697.98 | ISUZU EAST AFRICA | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 22/02/2019 | 10043031 | 43,666.67 | WALSONS SERVICES PVT LTD | Local Guards |
| FCO | FCO | 27/02/2019 | 10052381 | 43,547.90 | IIZUKA | IT Hosting |
| FCO | FCO | 14/02/2019 | 10027332 | 43,418.21 | THE WORLD BANK | Protocol - General VAT Refunds to Other Organisations |
| FCO | FCO | 01/02/2019 | 10005143 | 43,400.91 | ORACLE CORPORATION (UK) LTD | IT Hosting |
| FCO | FCO | 15/02/2019 | 10029099 | 43,366.75 | INTERSERVE FM LTD | Contract Fees |
| FCO | FCO | 15/02/2019 | 10029112 | 43,322.49 | INTERSERVE FM LTD | Multiple Accounts |
| FCO | FCO | 14/02/2019 | 10027082 | 43,102.28 | BAE SYSTEMS APPLIED INTELLIGENCE LIMITED | IT Management and Change |
| FCO | FCO | 14/02/2019 | 10027178 | 43,055.14 | KOIZA INTERNATIONAL LTD | Purchase of Furniture, Fittings and Domestic Appliances |
| FCO | FCO | 28/02/2019 | 10054589 | 43,000.00 | FCO SERVICES | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 22/02/2019 | 10043030 | 42,796.07 | THE BRITISH COUNCIL | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 13/02/2019 | 10024558 | 42,780.00 | Babcock Vehicle Engineering Ltd | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 13/02/2019 | 10024562 | 42,780.00 | Babcock Vehicle Engineering Ltd | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 13/02/2019 | 10024564 | 42,780.00 | Babcock Vehicle Engineering Ltd | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 15/02/2019 | 10029218 | 42,709.01 | ISS FACILITY SERVICES LTD FCO OP | Contract Fees |
| FCO | FCO | 26/02/2019 | 10050078 | 42,600.00 | ITAD LTD | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 19/02/2019 | 10037111 | 42,482.33 | ORCHARD, ROMNEY, BECK & ASSOC INC | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 04/02/2019 | 10008951 | 42,476.92 | CABINET OFFICE | Recruitment - Specialist |
| FCO | FCO | 15/02/2019 | 10029574 | 42,073.00 | FCO SERVICES | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 21/02/2019 | 10041596 | 41,912.78 | STEPTOE AND JOHNSON | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 27/02/2019 | 10052392 | 41,875.68 | SEARCH FOR COMMON GROUND | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 28/02/2019 | 10054744 | 41,745.00 | EQUALITY AND HUMAN RIGHTS COMMISSION | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 14/02/2019 | 10026665 | 41,640.04 | PILGRIMS AFRICA LTD | Local Guards |
| FCO | FCO | 01/02/2019 | 10006957 | 41,627.00 | FCO SERVICES | IT Management and Change |
| FCO | FCO | 01/02/2019 | 10006798 | 41,504.19 | SENSETECH SYSTEMS | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 07/02/2019 | 10014491 | 41,170.00 | POWER ELECTRICS GENERATORS LTD | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 19/02/2019 | 10036691 | 41,131.11 | BEIS DEPARTMENT FOR BUSINESS ENERGY AND INDUSTRIAL STRATEGY | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 21/02/2019 | 10041606 | 41,101.90 | DIPLOMATIC MISSION SUPPLIES LTD | Purchase of Furniture, Fittings and Domestic Appliances |
| FCO | FCO | 01/02/2019 | 9989312 | 41,078.62 | FCO SERVICES | Air Freight Dip Bags - Freight & Clearance Charges |
| FCO | FCO | 08/02/2019 | 10016611 | 40,554.51 | FCO SERVICES | Security: Works Non-Residential |
| FCO | FCO | 20/02/2019 | 10039280 | 40,435.96 | COMPUTACENTER UK LTD | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 27/02/2019 | 10052723 | 40,424.48 | ALIANZA PARA LA PAZ ONG | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 14/02/2019 | 10027313 | 40,352.40 | FCO SERVICES | Construction Project more than £10k |
| FCO | FCO | 13/02/2019 | 10024735 | 40,333.57 | SECURITAS SAC | Local Guards |
| FCO | FCO | 18/02/2019 | 10034905 | 40,000.00 | FCO SERVICES | Construction Project more than £10k |
| FCO | FCO | 21/02/2019 | 10042062 | 40,000.00 | NATIONAL DEMOCRATIC INSTITUTE | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 22/02/2019 | 10043712 | 40,000.00 | CEFAS (THE CENTRE FOR ENVIRONMENT FISHERIES + AQUACULTURE SCIENCE) | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 20/02/2019 | 10038918 | 39,675.00 | Populus Limited | Research Budget |
| FCO | FCO | 04/02/2019 | 10009093 | 39,645.95 | URSSAF | Overseas Tax And Social Security |
| FCO | FCO | 21/02/2019 | 10041704 | 39,600.50 | EUROCONTROL | Protocol - General VAT Refunds to Other Organisations |
| FCO | FCO | 22/02/2019 | 10043447 | 39,580.82 | PROFESSIONAL LANGUAGE SOLUTIONS | Language Tuition: Essential |
| FCO | FCO | 19/02/2019 | 10036431 | 39,576.74 | EMIRATES INTERNATIONAL PROPERTY SERVICES | Rental Payments - residential |
| FCO | FCO | 12/02/2019 | 10021983 | 39,462.35 | EUROPEAN COUNCIL ON FOREIGN RELATIONS | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 20/02/2019 | 10039225 | 39,356.55 | PICKFORDS MOVE MANAGEMENT LTD | Heavy Baggage |
| FCO | FCO | 15/02/2019 | 10029610 | 39,219.00 | FCO SERVICES | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 13/02/2019 | 10023260 | 39,126.91 | JAT CONSTROI | Rental Payments - non residential |
| FCO | FCO | 18/02/2019 | 10033946 | 38,972.03 | ISS FACILITY SERVICES LTD FCO OP | Multiple Accounts |
| FCO | FCO | 21/02/2019 | 10041807 | 38,900.55 | BBC BRITISH BROADCASTING CORPORATION | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 20/02/2019 | 10039520 | 38,900.00 | BBC BRITISH BROADCASTING CORPORATION | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 07/02/2019 | 10014007 | 38,672.30 | FIRST GULF PROPERTIES | Recharge Suspense Account (Oracle PA Control Account) |
| FCO | FCO | 22/02/2019 | 10043204 | 38,438.22 | ISS FACILITY SERVICES LTD FCO OP - POE | Rental Payments - non residential |
| FCO | FCO | 15/02/2019 | 10029064 | 38,285.64 | INTERSERVE FM LTD | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 05/02/2019 | 10010798 | 38,255.55 | UNITED NATIONS | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 15/02/2019 | 10029706 | 38,101.22 | COFFEY INTERNATIONAL DEVELOPMENT | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 04/02/2019 | 10009409 | 38,000.00 | FCO SERVICES | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 28/02/2019 | 10054307 | 37,940.75 | TORCHLIGHT SOLUTIONS LTD | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 15/02/2019 | 10029460 | 37,750.00 | MOD MINISTRY OF DEFENCE | Inward Secondments |
| FCO | FCO | 15/02/2019 | 10029721 | 37,709.24 | CABINET OFFICE | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 28/02/2019 | 10054452 | 37,700.00 | METHODS BUSINESS AND DIGITAL TECHNOLOGY LIMITED | IT/IS Consultancy |
| FCO | FCO | 04/02/2019 | 10008654 | 37,490.44 | MAWARID SECURITY AND SAFETY LTD | Recharge Suspense Account (Oracle PA Control Account) |
| FCO | FCO | 26/02/2019 | 10049758 | 37,461.75 | FCO SERVICES | IT Management and Change |
| FCO | FCO | 14/02/2019 | 10026565 | 37,419.48 | ACCOMMODATION PROVIDER | Rental Payments - residential |
| FCO | FCO | 27/02/2019 | 10051892 | 37,335.88 | G4S RISK MANAGEMENT LTD | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 18/02/2019 | 10034890 | 37,228.50 | FCO SERVICES | IT Support |
| FCO | FCO | 12/02/2019 | 10022161 | 37,227.00 | OCO GLOBAL LTD | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 20/02/2019 | 10038209 | 37,216.41 | BHC INDIA STAFF PROVIDENT FUND | Multiple Accounts |
| FCO | FCO | 01/02/2019 | 10005156 | 37,125.00 | UNDP CONTRIBUTIONS | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 19/02/2019 | 10036666 | 36,795.00 | ITAD LTD | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 06/02/2019 | 10012190 | 36,774.31 | ACCOMMODATION PROVIDER | Rental Payments - residential |
| FCO | FCO | 12/02/2019 | 10021687 | 36,774.31 | ACCOMMODATION PROVIDER | Rental Payments - residential |
| FCO | FCO | 14/02/2019 | 10027315 | 36,771.62 | ALZAD ALLIBI FOR CATERING SERVICES | Estates Management Services |
| FCO | FCO | 04/02/2019 | 10008564 | 36,738.33 | NEW ERA OIL AND GAS | Fuel Oil Residential |
| FCO | FCO | 13/02/2019 | 10024935 | 36,572.24 | CABINET OFFICE | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 06/02/2019 | 10011744 | 36,560.00 | QATAR CORAL FOR REAL ESTATE DEVELOPMENT LLC | Rental Payments - residential |
| FCO | FCO | 25/02/2019 | 10047755 | 36,541.96 | AHV AUSGLEICHSKASSE KANTON BERN | Local Staff Pension Contributions |
| FCO | FCO | 21/02/2019 | 10041426 | 36,437.00 | THE HALO TRUST | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 05/02/2019 | 10010907 | 36,393.27 | NATIONAL DEMOCRATIC INSTITUTE | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 04/02/2019 | 10009292 | 36,371.02 | ASCENSION ISLAND GOVERNMENT | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 22/02/2019 | 10043320 | 36,130.23 | UNITED NATIONS | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 13/02/2019 | 10024658 | 36,113.24 | G4S SECURITY SERVICE DRC SPRL | Local Guards |
| FCO | FCO | 27/02/2019 | 10052618 | 36,000.00 | FCO SERVICES | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 22/02/2019 | 10043713 | 35,941.08 | TRESOR PUBLIC | Overseas Tax And Social Security |
| FCO | FCO | 13/02/2019 | 10024916 | 35,636.04 | FCO SERVICES | Recharge Suspense Account (Oracle PA Control Account) |
| FCO | FCO | 15/02/2019 | 10028653 | 35,591.14 | NARCOTICS CONTROL BOARD | Recharge Suspense Account (Oracle PA Control Account) |
| FCO | FCO | 06/02/2019 | 10011771 | 35,493.03 | PAGE GROUP ISRAEL LIMITED | Local Guards |
| FCO | FCO | 27/02/2019 | 10051997 | 35,483.99 | ACCOMMODATION PROVIDER | Rental Payments - residential |
| FCO | FCO | 07/02/2019 | 10014835 | 35,322.11 | OAS ORGANIZATION AMERICAN STATES | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 01/02/2019 | 10006955 | 35,311.97 | CABINET OFFICE | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 12/02/2019 | 10021914 | 35,169.19 | THE FIRE SERVICE COLLEGE | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 18/02/2019 | 10034276 | 35,163.38 | WILLIAMS LEA | General Information Services (inc newspapers and magazines) |
| FCO | FCO | 27/02/2019 | 10052337 | 35,052.48 | BRICKELL BAY TOWER LTD | Rental Payments - non residential |
| FCO | FCO | 26/02/2019 | 10049750 | 35,000.00 | FCO SERVICES | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 28/02/2019 | 10054596 | 35,000.00 | FCO SERVICES | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 04/02/2019 | 10008923 | 34,753.38 | ONE SANSOME PROPERTY LLC | Rental Payments - non residential |
| FCO | FCO | 19/02/2019 | 10036155 | 34,730.85 | CONTRIBUTORY PROVIDENT FUND | Recharge Suspense Account (Oracle PA Control Account) |
| FCO | FCO | 01/02/2019 | 9922559 | 34,692.50 | FCO SERVICES | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 13/02/2019 | 10024914 | 34,692.50 | FCO SERVICES | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 14/02/2019 | 10027310 | 34,692.50 | FCO SERVICES | IT Support |
| FCO | FCO | 12/02/2019 | 10022082 | 34,634.56 | EDF ENERGY | Electricity Non-Residential |
| FCO | FCO | 18/02/2019 | 10034532 | 34,614.04 | OSCE ORG SECURITY COOPORATION EUROPE | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 18/02/2019 | 10034861 | 34,597.50 | COMMERCIAL CLOUD SERVICES | Specialist Contractors |
| FCO | FCO | 25/02/2019 | 10047473 | 34,580.00 | DEPARTMENT FOR INTERNATIONAL TRADE | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 11/02/2019 | 10019913 | 34,500.00 | AECOM | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 05/02/2019 | 10010714 | 34,435.19 | UNIVERSITY OF OXFORD | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 05/02/2019 | 10010799 | 34,429.99 | UNITED NATIONS | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 26/02/2019 | 10049925 | 34,429.99 | ACCOMMODATION PROVIDER | Rental Payments - residential |
| FCO | FCO | 26/02/2019 | 10050207 | 34,429.99 | TIDES CENTER | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 27/02/2019 | 10052290 | 34,420.00 | SAINT HELENA GOVERNMENT | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 12/02/2019 | 10021972 | 34,308.49 | FCO SERVICES | IT Support |
| FCO | FCO | 12/02/2019 | 10021858 | 34,191.43 | WESTMINSTER FOUNDATION FOR DEMOCRACY | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 18/02/2019 | 10034874 | 34,161.54 | KOIZA INTERNATIONAL LTD | Purchase of Furniture, Fittings and Domestic Appliances |
| FCO | FCO | 15/02/2019 | 10028553 | 34,112.54 | DISCOVERY MEDICAL AID | Le Staff Pay |
| FCO | FCO | 05/02/2019 | 10010446 | 34,017.83 | RAAPPS | Rental Payments - residential |
| FCO | FCO | 07/02/2019 | 10013982 | 33,970.93 | ACCOMMODATION PROVIDER | Rental Payments - residential |
| FCO | FCO | 26/02/2019 | 10050439 | 33,953.00 | MANKUERNA COMUNICACION SA DE CV | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 15/02/2019 | 10029719 | 33,903.40 | CABINET OFFICE | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 28/02/2019 | 10054721 | 33,655.05 | TODD RESEARCH LTD | Estates - Other Machinery and Equipment |
| FCO | FCO | 18/02/2019 | 10033962 | 33,559.76 | ISS FACILITY SERVICES LTD FCO OP | FM Interserve BES Maintenance |
| FCO | FCO | 06/02/2019 | 10012755 | 33,389.74 | UNIVERSITY OF OXFORD | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 04/02/2019 | 10009150 | 33,352.72 | AERONAV INC | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 04/02/2019 | 10008568 | 33,350.31 | G4S SECURE SOLUTIONS INT JORDAN | Local Guards |
| FCO | FCO | 07/02/2019 | 10014496 | 33,267.00 | EUCLID NETWORK | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 02/02/2019 | 10039335 | 33,245.77 | THE ROYAL BANK OF SCOTLAND | Travel Package Advance Overseas Posting (Credit Card Payments Only) |
| FCO | FCO | 18/02/2019 | 10033939 | 33,217.41 | ISS FACILITY SERVICES LTD FCO OP | FM Interserve BES Maintenance |
| FCO | FCO | 21/02/2019 | 10040981 | 33,208.88 | ACCOMMODATION PROVIDER | Recharge Suspense Account (Oracle PA Control Account) |
| FCO | FCO | 27/02/2019 | 10052609 | 33,167.87 | PALLADIUM | Specialist Contractors |
| FCO | FCO | 01/02/2019 | 10006920 | 33,167.86 | PALLADIUM | Specialist Contractors |
| FCO | FCO | 01/02/2019 | 10004781 | 32,801.82 | ACCOMMODATION PROVIDER | Rental Payments - residential |
| FCO | FCO | 05/02/2019 | 10010575 | 32,793.00 | DODS PARLIAMENTARY COMMUNICATIONS LTD | Public Diplomacy Co-Ordination |
| FCO | FCO | 05/02/2019 | 10010853 | 32,758.51 | IREX | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 15/02/2019 | 10029718 | 32,704.28 | CABINET OFFICE | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 22/02/2019 | 10043194 | 32,688.57 | ISS FACILITY SERVICES LTD FCO OP - POE | Rental Payments - non residential |
| FCO | FCO | 28/02/2019 | 10054658 | 32,644.97 | COLLEGE OF POLICING | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 07/02/2019 | 10014093 | 32,460.00 | DEFENCE BUSINESS SERVICES FINANCE | Multiple Accounts |
| FCO | FCO | 28/02/2019 | 10053828 | 32,372.87 | DATACOM EMPLOYER SERVICES | Le Staff Pay |
| FCO | FCO | 28/02/2019 | 10054727 | 32,239.79 | PROTECTION GROUP INTERNATIONAL | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 01/02/2019 | 10006136 | 32,134.66 | DENTAL CITY LTD | Recharge Suspense Account (Oracle PA Control Account) |
| FCO | FCO | 11/02/2019 | 10019190 | 32,007.27 | DIPLOMAT FREIGHT SERVICES LTD(DFS) | Multiple Accounts |
| FCO | FCO | 21/02/2019 | 10041445 | 31,970.65 | BEYOND BORDERS CONSULTING | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 07/02/2019 | 10014181 | 31,926.96 | GOVERNMENT COMMUNICATIONS BUREAU ADMIN A/C 6253 | Customer Refund Account |
| FCO | FCO | 15/02/2019 | 10029605 | 31,920.00 | FCO SERVICES | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 25/02/2019 | 10046934 | 31,836.66 | IESCO | Electricity Residential |
| FCO | FCO | 25/02/2019 | 10047637 | 31,758.98 | GOVERNMENT LEGAL DEPARTMENT | Legal Consultancy |
| FCO | FCO | 22/02/2019 | 10043026 | 31,637.91 | NCA LAGOS | Recharge Suspense Account (Oracle PA Control Account) |
| FCO | FCO | 19/02/2019 | 10036962 | 31,630.26 | AXA WINTERTHUR | Local Staff Pension Contributions |
| FCO | FCO | 15/02/2019 | 10028566 | 31,605.20 | SANLAM PROVIDENT FUND | Le Staff Pay |
| FCO | FCO | 15/02/2019 | 10029920 | 31,575.00 | ECA INTERNATIONAL | Cost of Living Addition (COLA) |
| FCO | FCO | 05/02/2019 | 10010911 | 31,554.78 | COUNCIL OF EUROPE | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 14/02/2019 | 10027167 | 31,496.76 | WASAFIRI CONSULTING | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 25/02/2019 | 10047935 | 31,475.74 | HOTELLINE FOR TOURISTIC INVESTMENT LTD | Multiple Accounts |
| FCO | FCO | 19/02/2019 | 10036307 | 31,447.40 | BEFARE | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 05/02/2019 | 10010743 | 31,419.37 | FAMILY CENTRE | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 11/02/2019 | 10020043 | 31,373.64 | IOM INTERNATIONAL ORG FOR MIGRATION | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 01/02/2019 | 9992353 | 31,184.04 | HYGEIA HMO LIMITED | Le Staff Pay |
| FCO | FCO | 12/02/2019 | 10021456 | 31,174.95 | SCHOOL | Schooling for Children at Post |
| FCO | FCO | 12/02/2019 | 10021458 | 31,174.95 | SCHOOL | Schooling for Children at Post |
| FCO | FCO | 12/02/2019 | 10021461 | 31,174.95 | SCHOOL | Schooling for Children at Post |
| FCO | FCO | 20/02/2019 | 10039253 | 31,130.78 | INSTITUTO DE GESTAO FINANCEIRA DA SEGURANCA SOCIAL | Le Staff Pay |
| FCO | FCO | 21/02/2019 | 10041501 | 31,071.00 | TODD RESEARCH LTD | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 11/02/2019 | 10018961 | 30,956.39 | GARAGE CANAGUI SARL | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 07/02/2019 | 10014493 | 30,880.00 | POWER ELECTRICS GENERATORS LTD | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 14/02/2019 | 10027236 | 30,837.85 | CABINET OFFICE | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 25/02/2019 | 10047566 | 30,664.00 | KPMG LLP | Training |
| FCO | FCO | 01/02/2019 | 10006308 | 30,638.55 | AFIP | Local Staff Pension Contributions |
| FCO | FCO | 22/02/2019 | 10043202 | 30,628.25 | ISS FACILITY SERVICES LTD FCO OP - POE | Multiple Accounts |
| FCO | FCO | 01/02/2019 | 9988386 | 30,620.73 | QATAR GENERAL ELECT AND WATER CO | Electricity Non-Residential |
| FCO | FCO | 06/02/2019 | 10012730 | 30,597.08 | ACCOMMODATION PROVIDER | Rental Payments - residential |
| FCO | FCO | 27/02/2019 | 10051937 | 30,548.86 | TOYOTA GLOBAL CITY INC | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 19/02/2019 | 10036400 | 30,442.41 | G4S SECURITY SERIVICES GHANA LTD | Local Guards |
| FCO | FCO | 19/02/2019 | 10036791 | 30,411.40 | PICKFORDS MOVE MANAGEMENT LTD | Heavy Baggage |
| FCO | FCO | 07/02/2019 | 10014003 | 30,348.89 | ACCOMMODATION PROVIDER | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 08/02/2019 | 10016602 | 30,338.43 | FCO SERVICES | Security: Works Non-Residential |
| FCO | FCO | 04/02/2019 | 10008819 | 30,322.68 | ACCOMMODATION PROVIDER | Rental Payments - residential |
| FCO | FCO | 11/02/2019 | 10018928 | 30,298.39 | Q PARK LIMITED | Rental Payments - residential |
| FCO | FCO | 26/02/2019 | 10049575 | 30,298.39 | Q PARK LIMITED | Rental Payments - residential |
| FCO | FCO | 13/02/2019 | 10024527 | 30,230.05 | MASTA LTD | Medical Supplies |
| FCO | FCO | 27/02/2019 | 10052601 | 30,229.66 | FCO SERVICES | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 18/02/2019 | 10033973 | 30,168.88 | INTERSERVE FM LTD | Contract Fees |
| FCO | FCO | 07/02/2019 | 10014380 | 30,162.79 | ITAD LTD | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 05/02/2019 | 10010818 | 30,072.51 | LONDON ENERGY | Electricity Non-Residential |
| FCO | FCO | 19/02/2019 | 10036440 | 30,036.66 | FIRST GULF PROPERTIES | Rental Payments - residential |
| FCO | FCO | 14/02/2019 | 10027205 | 30,000.00 | COUNCIL OF EUROPE | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 15/02/2019 | 10029924 | 30,000.00 | UNITED NATIONS | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 07/02/2019 | 10013979 | 29,992.35 | ACCOMMODATION PROVIDER | Rental Payments - residential |
| FCO | FCO | 25/02/2019 | 10047585 | 29,935.00 | ALTIA SOLUTIONS LTD | Recharge Suspense Account (Oracle PA Control Account) |
| FCO | FCO | 27/02/2019 | 10052816 | 29,928.00 | AFIP | Le Staff Pay |
| FCO | FCO | 14/02/2019 | 10027282 | 29,897.72 | ACCOMMODATION PROVIDER | Recharge Suspense Account (Oracle PA Control Account) |
| FCO | FCO | 12/02/2019 | 10022043 | 29,895.37 | ATTON HOTELS MIAMI LLC | Recharge Suspense Account (Oracle PA Control Account) |
| FCO | FCO | 01/02/2019 | 10006120 | 29,894.47 | CHINA CIVIL AVIATION PASSENGER AND CARGO SALES CORPORATION | Post - Air Travel |
| FCO | FCO | 14/02/2019 | 10027331 | 29,776.88 | NORTH EAST ATLANTIC FISHERIES COMMN | Protocol - General VAT Refunds to Other Organisations |
| FCO | FCO | 25/02/2019 | 10047666 | 29,772.20 | FCO SERVICES | IT Management and Change |
| FCO | FCO | 01/02/2019 | 10006433 | 29,708.55 | SERVEST MULTI SERVICE GROUP | Misc Security Payments |
| FCO | FCO | 11/02/2019 | 10019972 | 29,708.55 | SERVEST MULTI SERVICE GROUP | Misc Security Payments |
| FCO | FCO | 14/02/2019 | 10027196 | 29,688.71 | DFID DEPT INTERNATIONAL DEVELOPMENT | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 01/02/2019 | 10006391 | 29,605.42 | JCLEC FOUNDATION | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 26/02/2019 | 10050438 | 29,522.40 | MANKUERNA COMUNICACION SA DE CV | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 14/02/2019 | 10027142 | 29,389.88 | PALLADIUM | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 26/02/2019 | 10049398 | 29,380.26 | ACCOMMODATION PROVIDER | Rental Payments - residential |
| FCO | FCO | 25/02/2019 | 10047792 | 29,365.30 | KOIZA INTERNATIONAL LTD | Purchase of Furniture, Fittings and Domestic Appliances |
| FCO | FCO | 27/02/2019 | 10052719 | 29,358.57 | CONSEJO NORUEGO PARA REFUGIADOS | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 05/02/2019 | 10010514 | 29,348.00 | GENEVA CENTRE FOR THE DEMOCRATIC CONTROL OF ARMED FORCES - DCAF | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 19/02/2019 | 10037116 | 29,270.85 | AXIOM INTERNATIONAL LTD | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 07/02/2019 | 10014112 | 29,209.07 | SECRETARY NDMC NEW DELHI | Water Residential |
| FCO | FCO | 22/02/2019 | 10043594 | 29,195.73 | KOIZA INTERNATIONAL LTD | Purchase of Furniture, Fittings and Domestic Appliances |
| FCO | FCO | 19/02/2019 | 10036404 | 29,161.81 | INTERNATIONAL CAPITAL TRADING | Rental Payments - residential |
| FCO | FCO | 25/02/2019 | 10047667 | 29,148.56 | FCO SERVICES | End User Software and Hardware |
| FCO | FCO | 28/02/2019 | 10054309 | 29,138.86 | TORCHLIGHT SOLUTIONS LTD | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 13/02/2019 | 10023550 | 29,033.82 | THE GROWTH INSTITUTE | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 14/02/2019 | 10027113 | 29,032.55 | SSK | Multiple Accounts |
| FCO | FCO | 01/02/2019 | 10005142 | 28,959.90 | ORACLE CORPORATION (UK) LTD | IT Hosting |
| FCO | FCO | 06/02/2019 | 10011680 | 28,952.22 | GEORIGAN FOUNDATION FOR STRATEGIC AND INTERNATIONAL STUDIES | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 20/02/2019 | 10039052 | 28,936.43 | ADAM SMITH INTERNATIONAL | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 28/02/2019 | 10054745 | 28,934.73 | THE BRITISH COUNCIL | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 26/02/2019 | 10049770 | 28,890.00 | UNDP CONTRIBUTIONS | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 13/02/2019 | 10024934 | 28,880.59 | CABINET OFFICE | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 14/02/2019 | 10027077 | 28,805.00 | MACE INTERNATIONAL UK LIMITED | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 15/02/2019 | 10029100 | 28,774.23 | INTERSERVE FM LTD | Recharge Suspense Account (Oracle PA Control Account) |
| FCO | FCO | 15/02/2019 | 10029065 | 28,623.82 | INTERSERVE FM LTD | Multiple Accounts |
| FCO | FCO | 12/02/2019 | 10022091 | 28,604.00 | SAHAN FOUNDATION LTD | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 20/02/2019 | 10038516 | 28,441.93 | INSTITUTE FOR POLICY STUDIES AND MEDIA DEVELOPMENT | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 19/02/2019 | 10036417 | 28,432.77 | ETIHAD TOWERS FOR REAL ESTATE | Rental Payments - residential |
| FCO | FCO | 22/02/2019 | 10043211 | 28,395.21 | ISS FACILITY SERVICES LTD FCO OP - POE | Rates Taxes Non-Residential |
| FCO | FCO | 15/02/2019 | 10029262 | 28,380.00 | FICCI FEDERATION HOUSE | Recharge Suspense Account (Oracle PA Control Account) |
| FCO | FCO | 27/02/2019 | 10052536 | 28,324.72 | HYDROGRAPHIC OFFICE | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 18/02/2019 | 10033736 | 28,293.55 | SNF CASHBOX TOP-UP | Inter Account Transfer (Cash in Transit) |
| FCO | FCO | 22/02/2019 | 10043196 | 28,274.83 | ISS FACILITY SERVICES LTD FCO OP - POE | Rental Payments - non residential |
| FCO | FCO | 22/02/2019 | 10043485 | 28,007.03 | SEGURIDAD SOCIAL | Multiple Accounts |
| FCO | FCO | 21/02/2019 | 10040952 | 27,997.24 | ARAB ORIENT INSURANCE COMPANY | LS Staff Medical Costs |
| FCO | FCO | 01/02/2019 | 10006975 | 27,977.50 | HOTELLINE FOR TOURISTIC INVESTMENT LTD | Multiple Accounts |
| FCO | FCO | 21/02/2019 | 10041691 | 27,883.93 | HAYS SPECIALIST RECRUITMENT LTD | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 07/02/2019 | 10014484 | 27,881.00 | POWER ELECTRICS GENERATORS LTD | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 04/02/2019 | 10009371 | 27,875.06 | FCO SERVICES | IT Management and Change |
| FCO | FCO | 01/02/2019 | 10006796 | 27,830.14 | PUBLIC ADMINISTRATION INTERNATIONAL | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 12/02/2019 | 10022156 | 27,750.00 | CONTEXT INFORMATION SECURITY LTD | IT/IS Consultancy |
| FCO | FCO | 28/02/2019 | 10053879 | 27,725.90 | ACE CONSTRUCTION & WATERPROOFING CO. | Unscheduled repairs to building infrastructure |
| FCO | FCO | 19/02/2019 | 10036886 | 27,708.09 | AVARN SECURITY OY | Local Guards |
| FCO | FCO | 26/02/2019 | 10050420 | 27,665.33 | WYG GROUP | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 07/02/2019 | 10014202 | 27,594.81 | GLOBALSOURCE SUPPLIES | Property Maintenance Overseas Residential |
| FCO | FCO | 04/02/2019 | 10009336 | 27,528.02 | KOIZA INTERNATIONAL LTD | Purchase of Furniture, Fittings and Domestic Appliances |
| FCO | FCO | 01/02/2019 | 10006965 | 27,526.22 | FCO SERVICES | IT Management and Change |
| FCO | FCO | 01/02/2019 | 10006204 | 27,474.08 | BEIJING ZHIMAI CONSULTING COMPANY LIMITED | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 27/02/2019 | 10052300 | 27,455.03 | TORCHLIGHT SOLUTIONS LTD | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 15/02/2019 | 10029646 | 27,403.00 | FCO SERVICES | IT Support |
| FCO | FCO | 28/02/2019 | 10054617 | 27,403.00 | FCO SERVICES | IT Support |
| FCO | FCO | 22/02/2019 | 10043454 | 27,400.18 | PROFESSIONAL LANGUAGE SOLUTIONS | Language Tuition: Essential |
| FCO | FCO | 13/02/2019 | 10024815 | 27,284.40 | SECURITAS SAC | Local Guards |
| FCO | FCO | 14/02/2019 | 10027063 | 27,267.11 | BAE SYSTEMS APPLIED INTELLIGENCE LIMITED | IT Management and Change |
| FCO | FCO | 22/02/2019 | 10043207 | 27,264.28 | ISS FACILITY SERVICES LTD FCO OP - POE | Multiple Accounts |
| FCO | FCO | 26/02/2019 | 10050422 | 27,163.10 | RIDGE AND PARTNERS LLP | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 21/02/2019 | 10040968 | 27,161.31 | IKA | Local Staff Pension Contributions |
| FCO | FCO | 21/02/2019 | 10040670 | 27,099.18 | DIPLOMATIC SERVICE BUREAU | Multiple Accounts |
| FCO | FCO | 18/02/2019 | 10033667 | 27,096.86 | ACCOMMODATION PROVIDER | Rental Payments - residential |
| FCO | FCO | 06/02/2019 | 10011932 | 27,067.65 | TEL AVIV MUNICIPALITY | Rates Taxes Non-Residential |
| FCO | FCO | 27/02/2019 | 10052571 | 27,055.80 | MAYORS OFFICE FOR POLICING AND CRIME MOPC | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 22/02/2019 | 10043373 | 27,032.45 | GOVERNMENT LEGAL DEPARTMENT | Legal Consultancy |
| FCO | FCO | 19/02/2019 | 10036150 | 27,014.83 | CONTRIBUTORY PROVIDENT FUND | Le Staff Pay |
| FCO | FCO | 12/02/2019 | 10021802 | 27,000.00 | SERCO LIMITED | Recharge Suspense Account (Oracle PA Control Account) |
| FCO | FCO | 06/02/2019 | 10012779 | 26,951.58 | OSCE | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 20/02/2019 | 10038896 | 26,928.00 | INSTITUT FRANCAIS | Language Tuition: Essential |
| FCO | FCO | 15/02/2019 | 10029714 | 26,898.66 | COFFEY INTERNATIONAL DEVELOPMENT | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 22/02/2019 | 10043443 | 26,884.36 | PROFESSIONAL LANGUAGE SOLUTIONS | Language Tuition: Essential |
| FCO | FCO | 13/02/2019 | 10023977 | 26,874.52 | NCA LAGOS | Recharge Suspense Account (Oracle PA Control Account) |
| FCO | FCO | 15/02/2019 | 10028881 | 26,827.47 | DEMOCRACY RESOURCE CENTER NEPAL | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 14/02/2019 | 10027086 | 26,754.84 | BAE SYSTEMS APPLIED INTELLIGENCE LIMITED | IT Management and Change |
| FCO | FCO | 22/02/2019 | 10043570 | 26,662.59 | NELA LARRAGUE | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 04/02/2019 | 10008651 | 26,625.86 | ACCOMMODATION PROVIDER | Rental Payments - non residential |
| FCO | FCO | 14/02/2019 | 10026617 | 26,606.28 | BRITISH CHAMBER OF COMMERCE | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 02/02/2019 | 10036821 | 26,535.53 | THE ROYAL BANK OF SCOTLAND | Corporate Credit Card Clearing Account |
| FCO | FCO | 19/02/2019 | 10036495 | 26,495.08 | REAL ESTATE ASSET MANAGEMENT COMPANY | Rental Payments - residential |
| FCO | FCO | 13/02/2019 | 10024937 | 26,482.50 | CABINET OFFICE | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 22/02/2019 | 10043500 | 26,482.50 | CABINET OFFICE | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 18/02/2019 | 10033960 | 26,430.76 | ISS FACILITY SERVICES LTD FCO OP | Purchase of Furniture, Fittings and Domestic Appliances |
| FCO | FCO | 20/02/2019 | 10038506 | 26,396.59 | JTBC | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 27/02/2019 | 10052636 | 26,344.50 | BAE SYSTEMS APPLIED INTELLIGENCE LIMITED | Specialist Contractors |
| FCO | FCO | 15/02/2019 | 10029248 | 26,336.77 | IOM INTERNATIONAL ORG FOR MIGRATION | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 12/02/2019 | 10021832 | 26,313.66 | GOVERNMENT COMMUNICATIONS BUREAU ADMIN A/C 6253 | Customer Refund Account |
| FCO | FCO | 12/02/2019 | 10022052 | 26,308.65 | AECOM | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 22/02/2019 | 10043354 | 26,300.00 | NGU FOUNDATION FOR SUPPORT OF REFORMS IN UKRAINE | Recharge Suspense Account (Oracle PA Control Account) |
| FCO | FCO | 18/02/2019 | 10034018 | 26,286.51 | CAISSE CANTONALE GENEVOISE COMPEN | Local Staff Pension Contributions |
| FCO | FCO | 12/02/2019 | 10021555 | 26,255.77 | SPARKLEAN SERVICES NIG LTD | Grounds Maintenance |
| FCO | FCO | 04/02/2019 | 10009108 | 26,226.07 | THE SECRETARY GENERAL OF THE OSCE | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 28/02/2019 | 10053876 | 26,107.43 | SCHOOL | Schooling for Children at Post |
| FCO | FCO | 21/02/2019 | 10041645 | 26,085.00 | CLRA SKOPJE | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 26/02/2019 | 10050252 | 26,077.94 | UNITED NATIONS | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 22/02/2019 | 10043558 | 26,013.77 | ANGUILLA AIR AND SEA PORTS AUTHORITY | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 13/02/2019 | 10024294 | 25,893.30 | RSM RISK ASSURANCE SERVICES LLP | Specialist Contractors |
| FCO | FCO | 25/02/2019 | 10047960 | 25,856.06 | ONE HUNDRED TOWERS | Rental Payments - non residential |
| FCO | FCO | 28/02/2019 | 10054605 | 25,839.50 | PALLADIUM | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 12/02/2019 | 10021966 | 25,776.50 | DIPLOMATIC MISSION SUPPLIES LTD | Purchase of Furniture, Fittings and Domestic Appliances |
| FCO | FCO | 21/02/2019 | 10041559 | 25,731.56 | EMERGENCY MANAGEMENT ACCREDITATION PROGRAM EMAP | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 12/02/2019 | 10021813 | 25,725.58 | MAZARS CINOTTI ACCOUNTING DOO | Local Staff Pension Contributions |
| FCO | FCO | 26/02/2019 | 10049404 | 25,707.73 | ACCOMMODATION PROVIDER | Rental Payments - residential |
| FCO | FCO | 18/02/2019 | 10033865 | 25,351.87 | INTERNATIONAL ATOMIC ENERGY AGENCY IAEA | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 14/02/2019 | 10026889 | 25,303.52 | WESTMINSTER FOUNDATION FOR DEMOCRACY | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 13/02/2019 | 10024382 | 25,191.51 | COLECCION SA | Purchase of Furniture, Fittings and Domestic Appliances |
| FCO | FCO | 27/02/2019 | 10052480 | 25,165.17 | THE ROYAL BANK OF SCOTLAND | UK - Air Travel |
| FCO | FCO | 25/02/2019 | 10047336 | 25,141.93 | ROONEY PC | Legal Consultancy |
| FCO | FCO | 26/02/2019 | 10049857 | 25,137.03 | MICROSOFT LIMITED | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 15/02/2019 | 10028824 | 25,100.81 | TRANSPARENCY INT SL | Misc Expenditure (only to be used if no other suitable account) |
| FCO | FCO | 26/02/2019 | 10049760 | 25,072.58 | FCO SERVICES | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 27/02/2019 | 10052593 | 25,031.43 | GOVERNMENT LEGAL DEPARTMENT | Legal Consultancy |
| FCO | FCO | 18/02/2019 | 10034868 | 25,017.00 | IOM INTERNATIONAL ORG FOR MIGRATION | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 01/02/2019 | 9950646 | -25,390.62 | LA STRADA | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 21/02/2019 | 10040848 | -28,948.63 | CHP OTHER DEBTORS | Schooling for Children at Post |
| FCO | FCO | 07/02/2019 | 10013848 | -29,294.89 | EAC OTHER DEBTORS | Sponsorship (Income and Expenditure) |
| FCO | FCO | 01/02/2019 | 9988682 | -29,348.00 | GENEVA CENTRE FOR THE DEMOCRATIC CONTROL OF ARMED FORCES - DCAF | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 01/02/2019 | 10006431 | -29,708.55 | SERVEST MULTI SERVICE GROUP | Misc Security Payments |
| FCO | FCO | 25/02/2019 | 10047780 | -33,167.86 | PALLADIUM | Specialist Contractors |
| FCO | FCO | 13/02/2019 | 10024931 | -34,692.50 | FCO SERVICES | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 22/02/2019 | 10043159 | -38,941.36 | ISS FACILITY SERVICES LTD FCO OP | SLA Performance Deductions |
| FCO | FCO | 21/02/2019 | 10041443 | -40,650.75 | BAE SYSTEMS APPLIED INTELLIGENCE LIMITED | IT Management and Change |
| FCO | FCO | 07/02/2019 | 10014068 | -43,419.04 | IRT OTHER DEBTORS | Rent and Service Charges |
| FCO | FCO | 08/02/2019 | 9982528 | -47,299.96 | ACCOMMODATION PROVIDER | Rental Payments - residential |
| FCO | FCO | 21/02/2019 | 10041739 | -48,100.00 | FCO SERVICES | IT/IS Consultancy |
| FCO | FCO | 06/02/2019 | 10012872 | -48,520.00 | KPMG LLP | Organisation and Change Management Consultancy |
| FCO | FCO | 15/02/2019 | 10029625 | -54,806.00 | FCO SERVICES | IT Support |
| FCO | FCO | 21/02/2019 | 10041002 | -60,626.92 | SNF OTHER DEBTORS | Fuel Oil Non-Residential |
| FCO | FCO | 01/02/2019 | 9986309 | -74,548.31 | MASM | LS Medical Professional Staff Salaries |
| FCO | FCO | 01/02/2019 | 9858368 | -78,581.25 | BLOOMBERG LP | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 01/02/2019 | 9995843 | -80,000.00 | BLOOMBERG LP | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 01/02/2019 | 9929370 | -258,723.00 | COMMONWEALTH SECRETARIAT | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 15/02/2019 | 10029318 | -399,238.54 | ISS FACILITY SERVICES LTD FCO OP | SLA Performance Deductions |
| FCO | FCO | 12/02/2019 | 10022209 | -1,872,327.41 | G4S RISK MANAGEMENT LTD | UK Guarding Contracts Overseas |
| FCO | FCO | 01/02/2019 | 9998046 | -1,929,154.06 | G4S RISK MANAGEMENT LTD | UK Guarding Contracts Overseas |