FCO's spending over £25,000 for March 2019
Updated 30 April 2019
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Department | Entity | Posted Date | Internal Voucher Number | Invoice Line Amount Net GBP | Supplier Name | Account Code |
---|---|---|---|---|---|---|
FCO | FCO | 22/03/2019 | 10107710 | 70,000,000.00 | HOME OFFICE | UKBA Visa Income Creditor Control |
FCO | FCO | 27/03/2019 | 10119504 | 30,000,000.00 | HOME OFFICE | UKBA Visa Income Creditor Control |
FCO | FCO | 07/03/2019 | 10067957 | 24,100,000.00 | THE BRITISH COUNCIL | Programme Spend (Oracle Projects Control Account) |
FCO | FCO | 01/03/2019 | 10056821 | 10,795,768.48 | ROONEY NIMMO PC | Assets Under Construction (Oracle PA Control Account) |
FCO | FCO | 07/03/2019 | 10066913 | 10,163,021.00 | BBC BRITISH BROADCASTING CORPORATION | Programme Spend (Oracle Projects Control Account) |
FCO | FCO | 12/03/2019 | 10078422 | 9,263,243.43 | NATO INTERNATIONAL STAFF | Programme Spend (Oracle Projects Control Account) |
FCO | FCO | 01/03/2019 | 10057048 | 8,500,000.00 | FCO BANKS | Inter Account Transfer (Cash in Transit) |
FCO | FCO | 04/03/2019 | 10058987 | 6,998,975.76 | EUROPEAN COMMISSION | Programme Spend (Oracle Projects Control Account) |
FCO | FCO | 28/03/2019 | 10123408 | 6,000,000.00 | THE BRITISH COUNCIL | Programme Spend (Oracle Projects Control Account) |
FCO | FCO | 01/03/2019 | 10057049 | 4,700,000.00 | FCO BANKS | Inter Account Transfer (Cash in Transit) |
FCO | FCO | 18/03/2019 | 10095214 | 4,500,000.00 | BIOT REVENUE ACCOUNT | Programme Spend (Oracle Projects Control Account) |
FCO | FCO | 26/03/2019 | 10115739 | 4,198,910.24 | VODAFONE LTD CABLE AND WIRELESS UK | IT Networking |
FCO | FCO | 27/03/2019 | 10119493 | 3,840,898.46 | HMRC HM REVENUE AND CUSTOMS | Multiple Accounts |
FCO | FCO | 01/03/2019 | 10056613 | 3,727,026.64 | COMPAREX UK LTD | End User Software and Hardware |
FCO | FCO | 01/03/2019 | 10082207 | 3,337,846.21 | THE ROYAL BANK OF SCOTLAND | Corporate Credit Card Clearing Account |
FCO | FCO | 11/03/2019 | 10074199 | 3,239,070.51 | HMRC HM REVENUE AND CUSTOMS | Multiple Accounts |
FCO | FCO | 01/03/2019 | 10099274 | 3,098,694.51 | THE ROYAL BANK OF SCOTLAND | GPC Clearing Account |
FCO | FCO | 01/03/2019 | 10056417 | 2,513,723.76 | FCO POSTS | Funding Overseas Posts |
FCO | FCO | 13/03/2019 | 10082030 | 2,380,000.00 | ISS FACILITY SERVICES LTD FCO OP - POE | FMCU POE Trust Account Debtor |
FCO | FCO | 27/03/2019 | 10119508 | 2,192,706.21 | UNITED NATIONS | Programme Spend (Oracle Projects Control Account) |
FCO | FCO | 22/03/2019 | 10107154 | 2,169,635.48 | MEYER VANDENBERG | Assets Under Construction (Oracle PA Control Account) |
FCO | FCO | 26/03/2019 | 10115836 | 2,006,579.12 | THE SECRETARY GENERAL OF THE OSCE | Programme Spend (Oracle Projects Control Account) |
FCO | FCO | 18/03/2019 | 10094942 | 1,963,127.35 | FCO POSTS | Funding Overseas Posts |
FCO | FCO | 01/03/2019 | 10022209 | 1,872,327.41 | G4S RISK MANAGEMENT LTD | UK Guarding Contracts Overseas |
FCO | FCO | 01/03/2019 | 10056518 | 1,750,679.13 | FCO POSTS | Funding Overseas Posts |
FCO | FCO | 22/03/2019 | 10107630 | 1,675,897.60 | FCO SERVICES | IT Support |
FCO | FCO | 01/03/2019 | 10056392 | 1,588,182.36 | FCO POSTS | Funding Overseas Posts |
FCO | FCO | 01/03/2019 | 10057046 | 1,500,000.00 | FCO BANKS | Inter Account Transfer (Cash in Transit) |
FCO | FCO | 18/03/2019 | 10095384 | 1,481,775.00 | HOME OFFICE | Programme Spend (Oracle Projects Control Account) |
FCO | FCO | 08/03/2019 | 10069372 | 1,475,980.10 | HMRC HM REVENUE AND CUSTOMS | Le Staff Pay Contingency |
FCO | FCO | 26/03/2019 | 10115719 | 1,423,796.54 | CABINET OFFICE | Multiple Accounts |
FCO | FCO | 26/03/2019 | 10115740 | 1,374,063.60 | VODAFONE LTD CABLE AND WIRELESS UK | IT Networking |
FCO | FCO | 01/03/2019 | 10056407 | 1,354,229.15 | FCO POSTS | Funding Overseas Posts |
FCO | FCO | 01/03/2019 | 10085816 | 1,339,443.30 | THE ROYAL BANK OF SCOTLAND | Travel Package Advance Overseas Posting (Credit Card Payments Only) |
FCO | FCO | 19/03/2019 | 10098970 | 1,335,075.15 | G4S RISK MANAGEMENT LTD | UK Guarding Contracts Overseas |
FCO | FCO | 15/03/2019 | 10090009 | 1,317,751.19 | CORPORACION ANDINA DE FOMENTO | Programme Spend (Oracle Projects Control Account) |
FCO | FCO | 26/03/2019 | 10115790 | 1,302,334.00 | FCO SERVICES | Building Mechanical and Engineering Services |
FCO | FCO | 04/03/2019 | 10059168 | 1,300,000.00 | THE ASSOCIATION OF COMMONWEALTH UNIVERSITIES | Programme Spend (Oracle Projects Control Account) |
FCO | FCO | 01/03/2019 | 10056552 | 1,289,014.00 | FCO POSTS | Funding Overseas Posts |
FCO | FCO | 11/03/2019 | 10074197 | 1,267,080.56 | CABINET OFFICE | Multiple Accounts |
FCO | FCO | 07/03/2019 | 10067804 | 1,162,056.75 | FCO SERVICES | Residential Property Services |
FCO | FCO | 26/03/2019 | 10115801 | 1,159,790.53 | THE SECRETARY GENERAL OF THE OSCE | Programme Spend (Oracle Projects Control Account) |
FCO | FCO | 11/03/2019 | 10074804 | 1,142,757.97 | EUROPEAN MEDICINES AGENCY | Protocol - General VAT Refunds to Other Organisations |
FCO | FCO | 11/03/2019 | 10074611 | 1,137,890.00 | ACCENTURE (UK) LTD | IT Management and Change |
FCO | FCO | 13/03/2019 | 10082130 | 1,122,778.36 | FCO POSTS | Funding Overseas Posts |
FCO | FCO | 18/03/2019 | 10095535 | 1,100,404.92 | BEARINGPOINT INTERNATIONAL IT SOLUTIONS CENTER | Programme Spend (Oracle Projects Control Account) |
FCO | FCO | 01/03/2019 | 10057045 | 1,055,000.00 | FCO BANKS | Inter Account Transfer (Cash in Transit) |
FCO | FCO | 29/03/2019 | 10127273 | 1,028,967.65 | ACCENTURE (UK) LTD | IT Management and Change |
FCO | FCO | 28/03/2019 | 10123972 | 1,014,158.77 | DEPARTMENT FOR TRANSPORT | Programme Spend (Oracle Projects Control Account) |
FCO | FCO | 05/03/2019 | 10061436 | 973,058.96 | GARDA WORLD LTD | UK Mobile Guarding Contract overseas |
FCO | FCO | 01/03/2019 | 10057047 | 940,000.00 | FCO BANKS | Inter Account Transfer (Cash in Transit) |
FCO | FCO | 26/03/2019 | 10115305 | 936,997.34 | ISS FACILITY SERVICES LTD FCO OP - POE | Multiple Accounts |
FCO | FCO | 01/03/2019 | 10056519 | 930,428.59 | FCO POSTS | Funding Overseas Posts |
FCO | FCO | 11/03/2019 | 10075046 | 908,965.21 | E DAWSON ROBERTS AND COMPANY | Rental Payments - residential |
FCO | FCO | 01/03/2019 | 10056527 | 885,187.16 | FCO POSTS | Funding Overseas Posts |
FCO | FCO | 29/03/2019 | 10127269 | 862,538.13 | EUROPEAN ENDOWMENT FOR DEMOCRACY | Programme Spend (Oracle Projects Control Account) |
FCO | FCO | 13/03/2019 | 10082514 | 846,191.51 | UNITED NATIONS | Programme Spend (Oracle Projects Control Account) |
FCO | FCO | 07/03/2019 | 10067803 | 842,823.98 | FCO SERVICES | Residential Property Services |
FCO | FCO | 26/03/2019 | 10115576 | 834,400.00 | FCO SERVICES | Programme and Project Management Consultancy |
FCO | FCO | 26/03/2019 | 10115746 | 827,837.81 | VODAFONE LTD CABLE AND WIRELESS UK | IT Networking |
FCO | FCO | 22/03/2019 | 10106878 | 804,161.06 | LANDMARK HOLDINGS COMPANY LIMITED | Assets Under Construction (Oracle PA Control Account) |
FCO | FCO | 20/03/2019 | 10101761 | 795,703.44 | BAE SYSTEMS APPLIED INTELLIGENCE LIMITED | IT Management and Change |
FCO | FCO | 28/03/2019 | 10124053 | 774,324.74 | FCO SERVICES | Construction Project more than £10k |
FCO | FCO | 13/03/2019 | 10082164 | 765,503.15 | FCO POSTS | Funding Overseas Posts |
FCO | FCO | 28/03/2019 | 10123586 | 757,823.17 | 885 SECOND AVENUE LESSEE LLC | Rental Payments - non residential |
FCO | FCO | 01/03/2019 | 10056416 | 752,249.55 | FCO POSTS | Funding Overseas Posts |
FCO | FCO | 08/03/2019 | 10069891 | 740,000.00 | FCO SERVICES | Translator Fees |
FCO | FCO | 01/03/2019 | 10056544 | 736,437.66 | FCO POSTS | Funding Overseas Posts |
FCO | FCO | 28/03/2019 | 10124054 | 735,396.70 | FCO SERVICES | Construction Project more than £10k |
FCO | FCO | 25/03/2019 | 10111829 | 730,524.62 | COMPUTACENTER UK LTD | IT Management and Change |
FCO | FCO | 29/03/2019 | 10126329 | 711,520.16 | INCOSTRAT | Programme Spend (Oracle Projects Control Account) |
FCO | FCO | 28/03/2019 | 10123931 | 694,400.00 | FCO SERVICES | IT Management and Change |
FCO | FCO | 26/03/2019 | 10115146 | 670,506.90 | FCO SERVICES | Residential Property Services |
FCO | FCO | 14/03/2019 | 10085918 | 667,396.82 | INCOSTRAT | Programme Spend (Oracle Projects Control Account) |
FCO | FCO | 01/03/2019 | 10056778 | 664,673.80 | BREAKTHROUGH MEDIA NETWORK LTD | Programme Spend (Oracle Projects Control Account) |
FCO | FCO | 01/03/2019 | 10056699 | 650,000.00 | GOVERNMENT OF SOUTH GEORGIA AND THE SOUTH SANDWICH ISLANDS | Programme Spend (Oracle Projects Control Account) |
FCO | FCO | 28/03/2019 | 10124045 | 650,000.00 | FCO SERVICES | Security: Works Non-Residential |
FCO | FCO | 29/03/2019 | 10126763 | 650,000.00 | FCO SERVICES | IT/IS Consultancy |
FCO | FCO | 18/03/2019 | 10093693 | 635,237.30 | RELIGARE HEALTH INSURANCE CO LTD | Staff and Other Advances AP Control (Oracle Ap Control Account) |
FCO | FCO | 19/03/2019 | 10099272 | 623,975.00 | FCO SERVICES | Assets Under Construction (Oracle PA Control Account) |
FCO | FCO | 01/03/2019 | 10056761 | 623,000.17 | FCO POSTS | Funding Overseas Posts |
FCO | FCO | 14/03/2019 | 10086497 | 601,787.96 | EUROPEAN ENDOWMENT FOR DEMOCRACY | Programme Spend (Oracle Projects Control Account) |
FCO | FCO | 13/03/2019 | 10082075 | 595,506.00 | FCO SERVICES | Assets Under Construction (Oracle PA Control Account) |
FCO | FCO | 27/03/2019 | 10119443 | 586,389.67 | RISK ADVISORY GROUP PLC | Programme Spend (Oracle Projects Control Account) |
FCO | FCO | 19/03/2019 | 10098458 | 576,094.72 | G4S RISK MANAGEMENT LTD | UK Guarding Contracts Overseas |
FCO | FCO | 13/03/2019 | 10082482 | 567,340.73 | TRIMBLE EUROPE B V | Programme Spend (Oracle Projects Control Account) |
FCO | FCO | 12/03/2019 | 10078557 | 562,500.00 | GOVERNMENT LEGAL DEPARTMENT | Legal Consultancy |
FCO | FCO | 28/03/2019 | 10124051 | 562,000.39 | FCO SERVICES | Construction Project more than £10k |
FCO | FCO | 19/03/2019 | 10099189 | 554,796.86 | EUROPE CONSOLIDATED NETWORK POST ACCOUNTS | Return of Excess Funds (Overseas Posts) |
FCO | FCO | 11/03/2019 | 10074070 | 553,189.13 | USW LE STAFF PAY | Multiple Accounts |
FCO | FCO | 11/03/2019 | 10074766 | 547,344.93 | RISK ADVISORY GROUP PLC | Programme Spend (Oracle Projects Control Account) |
FCO | FCO | 06/03/2019 | 10064203 | 540,881.64 | FCO POSTS | Funding Overseas Posts |
FCO | FCO | 01/03/2019 | 10056888 | 540,000.00 | FCO POSTS | Funding Overseas Posts |
FCO | FCO | 11/03/2019 | 10075034 | 539,892.02 | INVERSIONES Y DESARROLLO INMOBILIARIO SAC | Assets Under Construction (Oracle PA Control Account) |
FCO | FCO | 20/03/2019 | 10101737 | 539,373.58 | DEPARTMENT FOR TRANSPORT | Programme Spend (Oracle Projects Control Account) |
FCO | FCO | 11/03/2019 | 10075352 | 538,927.63 | HYDROGRAPHIC OFFICE | Programme Spend (Oracle Projects Control Account) |
FCO | FCO | 22/03/2019 | 10107457 | 533,885.29 | BALBO PROYECTOS SL | Assets Under Construction (Oracle PA Control Account) |
FCO | FCO | 01/03/2019 | 10056390 | 521,895.62 | FCO POSTS | Funding Overseas Posts |
FCO | FCO | 22/03/2019 | 10107465 | 518,521.68 | TAMPICO PATRIMONIAL SL | Assets Under Construction (Oracle PA Control Account) |
FCO | FCO | 28/03/2019 | 10123746 | 517,382.52 | ARK GROUP DMCC | Programme Spend (Oracle Projects Control Account) |
FCO | FCO | 18/03/2019 | 10095543 | 515,561.26 | EXPRESS TITLE COMPANY | Assets Under Construction (Oracle PA Control Account) |
FCO | FCO | 28/03/2019 | 10123934 | 513,578.00 | FCO SERVICES | Security: Works Non-Residential |
FCO | FCO | 29/03/2019 | 10127241 | 509,000.00 | FCO SERVICES | Security: Works Non-Residential |
FCO | FCO | 08/03/2019 | 10069685 | 501,653.00 | WESTMINSTER FOUNDATION FOR DEMOCRACY | Misc Expenditure (only to be used if no other suitable account) |
FCO | FCO | 18/03/2019 | 10095547 | 500,320.99 | EXPRESS TITLE COMPANY | Assets Under Construction (Oracle PA Control Account) |
FCO | FCO | 29/03/2019 | 10126467 | 500,000.00 | WORLD HEALTH ORGANISATION | Programme Spend (Oracle Projects Control Account) |
FCO | FCO | 15/03/2019 | 10089427 | 495,817.25 | ARK GROUP DMCC | Programme Spend (Oracle Projects Control Account) |
FCO | FCO | 26/03/2019 | 10115679 | 495,000.00 | CABINET OFFICE | Licences |
FCO | FCO | 01/03/2019 | 10056399 | 473,155.37 | FCO POSTS | Funding Overseas Posts |
FCO | FCO | 27/03/2019 | 10119171 | 471,332.00 | ORGANISATION FOR ECONOMIC CO OPERATION AND DEVELOPMENT OECD | Programme Spend (Oracle Projects Control Account) |
FCO | FCO | 15/03/2019 | 10089948 | 466,026.95 | ATHENA TREASURY | Programme Spend (Oracle Projects Control Account) |
FCO | FCO | 15/03/2019 | 10089753 | 454,484.50 | ACCENTURE (UK) LTD | IT Management and Change |
FCO | FCO | 22/03/2019 | 10107607 | 451,783.60 | SPM LE STAFF PAY | Le Staff Pay |
FCO | FCO | 22/03/2019 | 10107387 | 449,910.02 | FCO POSTS | Funding Overseas Posts |
FCO | FCO | 01/03/2019 | 10056880 | 449,606.50 | FCO SERVICES | Construction Project more than £10k |
FCO | FCO | 15/03/2019 | 10089404 | 445,980.01 | CARICOM IMPLEMENTATION AGENCY CRIME | Recharge Suspense Account (Oracle PA Control Account) |
FCO | FCO | 11/03/2019 | 10074841 | 443,994.44 | OROSTREAM INTERNATIONAL CONTRACTS LTD | Assets Under Construction (Oracle PA Control Account) |
FCO | FCO | 21/03/2019 | 10104605 | 439,636.00 | CITY OF WESTMINSTER | Rates Taxes Non-Residential |
FCO | FCO | 14/03/2019 | 10086487 | 436,080.90 | UNITED NATIONS | Programme Spend (Oracle Projects Control Account) |
FCO | FCO | 28/03/2019 | 10123936 | 435,845.00 | FCO SERVICES | Security: Works Non-Residential |
FCO | FCO | 21/03/2019 | 10105171 | 429,206.61 | FRP LE STAFF PAY | Multiple Accounts |
FCO | FCO | 27/03/2019 | 10119843 | 427,436.00 | FCO SERVICES | IT/IS Consultancy |
FCO | FCO | 22/03/2019 | 10107329 | 424,945.95 | GILBERT ASH LIMITED | Assets Under Construction (Oracle PA Control Account) |
FCO | FCO | 18/03/2019 | 10094785 | 420,407.51 | ADAM SMITH INTERNATIONAL | Programme Spend (Oracle Projects Control Account) |
FCO | FCO | 19/03/2019 | 10098461 | 416,119.54 | HOME OFFICE | Programme Spend (Oracle Projects Control Account) |
FCO | FCO | 04/03/2019 | 10059173 | 415,662.50 | THE ASSOCIATION OF COMMONWEALTH UNIVERSITIES | Programme Spend (Oracle Projects Control Account) |
FCO | FCO | 20/03/2019 | 10101687 | 409,427.37 | BEB LE STAFF PAY | Multiple Accounts |
FCO | FCO | 01/03/2019 | 10056412 | 401,919.62 | FCO POSTS | Funding Overseas Posts |
FCO | FCO | 29/03/2019 | 10127243 | 400,000.00 | FCO SERVICES | IT Management and Change |
FCO | FCO | 01/03/2019 | 10056396 | 396,330.23 | FCO POSTS | Funding Overseas Posts |
FCO | FCO | 18/03/2019 | 10094547 | 386,100.00 | INTERSERVE FM LTD | Contract Fees |
FCO | FCO | 06/03/2019 | 10064208 | 385,598.40 | FCO POSTS | Funding Overseas Posts |
FCO | FCO | 26/03/2019 | 10115748 | 378,747.07 | KPMG FIDUCIAIRE | Rental Payments - non residential |
FCO | FCO | 15/03/2019 | 10089767 | 377,588.65 | ACCENTURE (UK) LTD | IT Management and Change |
FCO | FCO | 21/03/2019 | 10104609 | 375,000.00 | UNITED NATIONS | Programme Spend (Oracle Projects Control Account) |
FCO | FCO | 11/03/2019 | 10074856 | 371,900.18 | HAMPSHIRE POLICE AUTHORITY | Programme Spend (Oracle Projects Control Account) |
FCO | FCO | 18/03/2019 | 10094532 | 361,500.00 | MINES ADVISORY GROUP | Programme Spend (Oracle Projects Control Account) |
FCO | FCO | 01/03/2019 | 10056503 | 361,311.00 | FCO POSTS | Funding Overseas Posts |
FCO | FCO | 01/03/2019 | 10039137 | 357,021.00 | FCO SERVICES | Assets Under Construction (Oracle PA Control Account) |
FCO | FCO | 29/03/2019 | 10127245 | 355,830.00 | FCO SERVICES | Specialist Contractors |
FCO | FCO | 29/03/2019 | 10126794 | 347,000.00 | FCO SERVICES | IT Management and Change |
FCO | FCO | 14/03/2019 | 10085416 | 343,827.33 | GROH UND RANDEL STEUERBERATER | Le Staff Pay |
FCO | FCO | 01/03/2019 | 10056884 | 340,041.50 | FCO SERVICES | Construction Project more than £10k |
FCO | FCO | 01/03/2019 | 10056514 | 337,145.78 | FCO POSTS | Funding Overseas Posts |
FCO | FCO | 20/03/2019 | 10101865 | 334,442.84 | FCO SERVICES | Air Freight Dip Bags - Freight & Clearance Charges |
FCO | FCO | 01/03/2019 | 10056419 | 323,935.21 | FCO POSTS | Funding Overseas Posts |
FCO | FCO | 26/03/2019 | 10115817 | 318,409.00 | FCO SERVICES | Construction Project more than £10k |
FCO | FCO | 28/03/2019 | 10122990 | 318,171.37 | H M EXCHEQUER | CFER Payments to The Exchequer (CSC Use Only) |
FCO | FCO | 29/03/2019 | 10126863 | 318,000.00 | FCO SERVICES | IT Management and Change |
FCO | FCO | 14/03/2019 | 10086137 | 313,682.59 | UNITED NATIONS | Programme Spend (Oracle Projects Control Account) |
FCO | FCO | 15/03/2019 | 10089954 | 313,479.84 | MINISTRY OF FOREIGN AFFAIRS | Programme Spend (Oracle Projects Control Account) |
FCO | FCO | 27/03/2019 | 10118961 | 307,622.09 | THE BRITISH COUNCIL | Programme Spend (Oracle Projects Control Account) |
FCO | FCO | 01/03/2019 | 10056549 | 307,020.00 | FCO POSTS | Funding Overseas Posts |
FCO | FCO | 15/03/2019 | 10088678 | 306,836.43 | CEFAS (THE CENTRE FOR ENVIRONMENT FISHERIES + AQUACULTURE SCIENCE) | Programme Spend (Oracle Projects Control Account) |
FCO | FCO | 01/03/2019 | 10056878 | 303,369.79 | FCO SERVICES | Construction Project more than £10k |
FCO | FCO | 18/03/2019 | 10095301 | 302,294.00 | OECD | Programme Spend (Oracle Projects Control Account) |
FCO | FCO | 20/03/2019 | 10101646 | 291,948.93 | DEPARTMENT FOR TRANSPORT | Programme Spend (Oracle Projects Control Account) |
FCO | FCO | 01/03/2019 | 10056542 | 286,620.84 | FCO POSTS | Funding Overseas Posts |
FCO | FCO | 29/03/2019 | 10126860 | 282,500.00 | FCO SERVICES | Construction Project more than £10k |
FCO | FCO | 28/03/2019 | 10123302 | 278,203.00 | BUCKINGHAM PALACE SERVICES | Payments To Royal Household |
FCO | FCO | 28/03/2019 | 10123025 | 273,748.67 | LINKLATERS LLP | Training |
FCO | FCO | 26/03/2019 | 10115741 | 272,847.30 | VODAFONE LTD CABLE AND WIRELESS UK | IT Networking |
FCO | FCO | 15/03/2019 | 10089761 | 272,770.83 | ACCENTURE (UK) LTD | IT Management and Change |
FCO | FCO | 11/03/2019 | 10074467 | 271,699.68 | SERVEST MULTI SERVICE GROUP | Misc Security Payments |
FCO | FCO | 15/03/2019 | 10090010 | 264,614.58 | CORPORACION ANDINA DE FOMENTO | Programme Spend (Oracle Projects Control Account) |
FCO | FCO | 05/03/2019 | 10061419 | 264,370.20 | FCO SERVICES | Assets Under Construction (Oracle PA Control Account) |
FCO | FCO | 01/03/2019 | 10056410 | 262,447.51 | FCO POSTS | Funding Overseas Posts |
FCO | FCO | 27/03/2019 | 10119420 | 260,411.58 | GARDA WORLD LTD | UK Guarding Contracts Overseas |
FCO | FCO | 27/03/2019 | 10119404 | 256,653.00 | DFID DEPT INTERNATIONAL DEVELOPMENT | Programme Spend (Oracle Projects Control Account) |
FCO | FCO | 25/03/2019 | 10111545 | 256,422.60 | SERVICENOW UK LTD | Licences |
FCO | FCO | 06/03/2019 | 10064287 | 255,000.00 | THE BRITISH RUSSIAN CENTRE AND THE BRITISH EAST WEST CENTER | Programme Spend (Oracle Projects Control Account) |
FCO | FCO | 01/03/2019 | 10056422 | 253,449.31 | FCO POSTS | Funding Overseas Posts |
FCO | FCO | 19/03/2019 | 10098711 | 252,266.46 | AFRICA CONSOLIDATION NETWORK POST ACCOUNTS | Post Imprest - Contingency 1 |
FCO | FCO | 11/03/2019 | 10074734 | 250,000.00 | MARSHALL AID COMMERATION COMMISSION | Programme Spend (Oracle Projects Control Account) |
FCO | FCO | 21/03/2019 | 10104557 | 250,000.00 | THE WORLD BANK | Programme Spend (Oracle Projects Control Account) |
FCO | FCO | 21/03/2019 | 10104646 | 249,960.00 | QUEENS UNIVERSITY BELFAST | Programme Spend (Oracle Projects Control Account) |
FCO | FCO | 13/03/2019 | 10081851 | 249,211.72 | COFFEY INTERNATIONAL DEVELOPMENT | Programme Spend (Oracle Projects Control Account) |
FCO | FCO | 13/03/2019 | 10082059 | 245,820.00 | FCO SERVICES | Assets Under Construction (Oracle PA Control Account) |
FCO | FCO | 15/03/2019 | 10089791 | 245,000.00 | THE BRITISH RUSSIAN CENTRE AND THE BRITISH EAST WEST CENTER | Programme Spend (Oracle Projects Control Account) |
FCO | FCO | 27/03/2019 | 10119437 | 243,776.78 | NI CO OPERATION OVERSEAS NI CO LTD | Programme Spend (Oracle Projects Control Account) |
FCO | FCO | 26/03/2019 | 10115505 | 243,487.55 | 845 THIRD LP | Rental Payments - non residential |
FCO | FCO | 28/03/2019 | 10123665 | 242,827.76 | OLYMPIC CONSTRUCTION LTD | Programme Spend (Oracle Projects Control Account) |
FCO | FCO | 06/03/2019 | 10063413 | 242,403.55 | EXPERTISE FRANCE | Programme Spend (Oracle Projects Control Account) |
FCO | FCO | 22/03/2019 | 10107335 | 238,045.70 | WOMENS INTERNATIONAL LEAGUE FOR PEACE + FREEDOM | Programme Spend (Oracle Projects Control Account) |
FCO | FCO | 26/03/2019 | 10115823 | 237,418.49 | FCO SERVICES | Assets Under Construction (Oracle PA Control Account) |
FCO | FCO | 15/03/2019 | 10088667 | 236,915.31 | ARK GROUP DMCC | Programme Spend (Oracle Projects Control Account) |
FCO | FCO | 19/03/2019 | 10098338 | 235,009.28 | IRT LE STAFF PAY | Balance Sheet Cross Currency Clearing Account |
FCO | FCO | 13/03/2019 | 10082057 | 235,000.00 | FCO SERVICES | Assets Under Construction (Oracle PA Control Account) |
FCO | FCO | 15/03/2019 | 10089527 | 234,029.06 | WINCASA AG | Rental Payments - non residential |
FCO | FCO | 13/03/2019 | 10082132 | 233,738.76 | FCO POSTS | Funding Overseas Posts |
FCO | FCO | 26/03/2019 | 10115775 | 232,970.00 | UNITED NATIONS | Programme Spend (Oracle Projects Control Account) |
FCO | FCO | 27/03/2019 | 10119823 | 232,673.38 | FCO SERVICES | Assets Under Construction (Oracle PA Control Account) |
FCO | FCO | 20/03/2019 | 10101498 | 231,524.00 | THE ASIA FOUNDATION | Programme Spend (Oracle Projects Control Account) |
FCO | FCO | 19/03/2019 | 10098433 | 230,824.43 | COFFEY INTERNATIONAL DEVELOPMENT | Programme Spend (Oracle Projects Control Account) |
FCO | FCO | 13/03/2019 | 10081118 | 230,732.00 | BRITISH COUNCIL ALGERIA | Programme Spend (Oracle Projects Control Account) |
FCO | FCO | 12/03/2019 | 10078412 | 230,237.00 | THE HALO TRUST | Programme Spend (Oracle Projects Control Account) |
FCO | FCO | 26/03/2019 | 10115461 | 229,200.00 | THE BRITISH COUNCIL | Programme Spend (Oracle Projects Control Account) |
FCO | FCO | 21/03/2019 | 10103507 | 228,949.14 | CHP LE STAFF PAY | Le Staff Pay |
FCO | FCO | 11/03/2019 | 10075383 | 227,708.48 | COMPUTACENTER UK LTD | Assets Under Construction (Oracle PA Control Account) |
FCO | FCO | 27/03/2019 | 10119844 | 227,436.00 | FCO SERVICES | IT/IS Consultancy |
FCO | FCO | 27/03/2019 | 10119566 | 227,219.00 | FCO SERVICES | Assets Under Construction (Oracle PA Control Account) |
FCO | FCO | 22/03/2019 | 10107731 | 225,746.85 | EDF ENERGY | Electricity Non-Residential |
FCO | FCO | 13/03/2019 | 10082165 | 224,955.01 | FCO POSTS | Funding Overseas Posts |
FCO | FCO | 13/03/2019 | 10082167 | 224,955.01 | FCO POSTS | Funding Overseas Posts |
FCO | FCO | 26/03/2019 | 10115138 | 224,000.00 | FCO SERVICES | Repairs And Refurbishment: Works Residential |
FCO | FCO | 20/03/2019 | 10101538 | 223,888.94 | STG LE STAFF PAY | Multiple Accounts |
FCO | FCO | 20/03/2019 | 10101432 | 223,749.00 | IOM INTERNATIONAL ORG FOR MIGRATION | Programme Spend (Oracle Projects Control Account) |
FCO | FCO | 06/03/2019 | 10064120 | 223,095.08 | CONCEPT BUILDING SERVICES SOUTHERN LTD | Assets Under Construction (Oracle PA Control Account) |
FCO | FCO | 05/03/2019 | 10061785 | 222,842.18 | EUROPEAN ENDOWMENT FOR DEMOCRACY | Programme Spend (Oracle Projects Control Account) |
FCO | FCO | 01/03/2019 | 10056774 | 222,767.39 | BREAKTHROUGH MEDIA NETWORK LTD | Programme Spend (Oracle Projects Control Account) |
FCO | FCO | 18/03/2019 | 10095009 | 220,402.56 | AXIOM INTERNATIONAL LTD | Programme Spend (Oracle Projects Control Account) |
FCO | FCO | 06/03/2019 | 10064290 | 219,682.17 | AMERICAS CONSOLIDATED NETWORK POST ACCOUNTS | Recharge Suspense Account (Oracle PA Control Account) |
FCO | FCO | 15/03/2019 | 10088661 | 219,625.02 | ARK GROUP DMCC | Programme Spend (Oracle Projects Control Account) |
FCO | FCO | 22/03/2019 | 10106963 | 219,125.51 | OVERSEAS SUPPLY SERVICES LTD | Estates Management Services |
FCO | FCO | 07/03/2019 | 10067151 | 218,826.47 | OVERSEAS SUPPLY SERVICES LTD | Estates Management Services |
FCO | FCO | 29/03/2019 | 10126646 | 218,631.30 | DAI EUROPE LIMITED | Programme Spend (Oracle Projects Control Account) |
FCO | FCO | 26/03/2019 | 10115780 | 216,716.66 | FCO SERVICES | Travel Package |
FCO | FCO | 14/03/2019 | 10086401 | 216,600.00 | INFRASTRUCTURE AND PROJECTS AUTHORITY | Programme Spend (Oracle Projects Control Account) |
FCO | FCO | 01/03/2019 | 10056541 | 213,918.84 | FCO POSTS | Funding Overseas Posts |
FCO | FCO | 15/03/2019 | 10088994 | 210,000.00 | MACE INTERNATIONAL UK LIMITED | Assets Under Construction (Oracle PA Control Account) |
FCO | FCO | 26/03/2019 | 10115325 | 208,641.10 | BDO LLP | Programme Spend (Oracle Projects Control Account) |
FCO | FCO | 28/03/2019 | 10123705 | 207,716.30 | ROYAL GIBRALTAR POLICE | Programme Spend (Oracle Projects Control Account) |
FCO | FCO | 18/03/2019 | 10095016 | 207,424.46 | UNITED NATIONS | Programme Spend (Oracle Projects Control Account) |
FCO | FCO | 21/03/2019 | 10104712 | 207,239.67 | URSSAF | Overseas Tax And Social Security |
FCO | FCO | 25/03/2019 | 10111985 | 206,030.05 | ELMI OLINDO CONTRACTORS PLC | Assets Under Construction (Oracle PA Control Account) |
FCO | FCO | 01/03/2019 | 10056534 | 205,833.83 | FCO POSTS | Funding Overseas Posts |
FCO | FCO | 18/03/2019 | 10095283 | 204,623.51 | KOIZA INTERNATIONAL LTD | Repair and maintenance of furniture and fittings |
FCO | FCO | 25/03/2019 | 10111539 | 203,115.00 | IISS - INTERNATIONAL INSTITUTE FOR STRATEGIC STUDIES | Programme Spend (Oracle Projects Control Account) |
FCO | FCO | 08/03/2019 | 10069655 | 202,231.43 | INSIGHT DIRECT UK LTD | Information Systems Implementation DO NOT USE |
FCO | FCO | 01/03/2019 | 10056535 | 201,899.97 | FCO POSTS | Funding Overseas Posts |
FCO | FCO | 15/03/2019 | 10089810 | 200,000.00 | BRITISH TOURIST AUTHORITY | Programme Spend (Oracle Projects Control Account) |
FCO | FCO | 01/03/2019 | 10056526 | 199,449.72 | FCO POSTS | Funding Overseas Posts |
FCO | FCO | 12/03/2019 | 10078415 | 197,108.24 | NI CO OPERATION OVERSEAS NI CO LTD | Programme Spend (Oracle Projects Control Account) |
FCO | FCO | 29/03/2019 | 10126532 | 196,132.60 | AGILE BYTE LIMITED | IT/IS Consultancy |
FCO | FCO | 01/03/2019 | 10056528 | 193,930.80 | FCO POSTS | Funding Overseas Posts |
FCO | FCO | 01/03/2019 | 10056402 | 192,711.46 | FCO POSTS | Funding Overseas Posts |
FCO | FCO | 26/03/2019 | 10115597 | 191,714.55 | AECOM | Assets Under Construction (Oracle PA Control Account) |
FCO | FCO | 22/03/2019 | 10107368 | 191,451.19 | DAI EUROPE LIMITED | Programme Spend (Oracle Projects Control Account) |
FCO | FCO | 08/03/2019 | 10069379 | 189,231.43 | RENCO | Rental Payments - non residential |
FCO | FCO | 26/03/2019 | 10115583 | 187,235.82 | CAPGEMINI UK PLC | IT Support |
FCO | FCO | 07/03/2019 | 10067679 | 186,850.90 | ASCENSION ISLAND GOVERNMENT | Programme Spend (Oracle Projects Control Account) |
FCO | FCO | 01/03/2019 | 10056989 | 185,895.37 | FCO SERVICES | Assets Under Construction (Oracle PA Control Account) |
FCO | FCO | 15/03/2019 | 10087758 | 185,840.04 | MZM LE STAFF PAY | Multiple Accounts |
FCO | FCO | 12/03/2019 | 10078217 | 185,231.90 | DAI EUROPE LIMITED | Programme Spend (Oracle Projects Control Account) |
FCO | FCO | 01/03/2019 | 10056523 | 185,216.80 | FCO POSTS | Funding Overseas Posts |
FCO | FCO | 01/03/2019 | 10056498 | 184,404.64 | FCO POSTS | Funding Overseas Posts |
FCO | FCO | 01/03/2019 | 10056696 | 184,199.49 | COMPUTACENTER UK LTD | IT Management and Change |
FCO | FCO | 04/03/2019 | 10059328 | 183,932.00 | INFRASTRUCTURE AND PROJECTS AUTHORITY | Programme Spend (Oracle Projects Control Account) |
FCO | FCO | 01/03/2019 | 10056850 | 181,812.33 | FCO SERVICES | Specialist Contractors |
FCO | FCO | 28/03/2019 | 10124175 | 181,250.00 | CROWN ESTATE COMMIS CASH A C | Rental Payments - non residential |
FCO | FCO | 06/03/2019 | 10064202 | 181,209.98 | FCO POSTS | Funding Overseas Posts |
FCO | FCO | 27/03/2019 | 10119786 | 181,199.80 | FCO SERVICES | Assets Under Construction (Oracle PA Control Account) |
FCO | FCO | 15/03/2019 | 10089337 | 180,777.46 | BAE SYSTEMS APPLIED INTELLIGENCE LIMITED | IT Management and Change |
FCO | FCO | 15/03/2019 | 10087752 | 179,933.90 | SRR LE STAFF PAY | Le Staff Pay |
FCO | FCO | 14/03/2019 | 10086055 | 179,749.00 | DEFENCE BUSINESS SERVICES FINANCE | Misc Security Payments |
FCO | FCO | 05/03/2019 | 10099274 | 178,134.08 | THE ROYAL BANK OF SCOTLAND | GPC Clearing Account |
FCO | FCO | 06/03/2019 | 10064104 | 176,604.34 | COMPUTACENTER UK LTD | IT Management and Change |
FCO | FCO | 25/03/2019 | 10111974 | 175,766.89 | CABINET OFFICE | Recharge Suspense Account (Oracle PA Control Account) |
FCO | FCO | 29/03/2019 | 10126405 | 175,000.00 | GOVERNMENT COMMUNICATIONS BUREAU ADMIN A/C 6253 | Assets Under Construction (Oracle PA Control Account) |
FCO | FCO | 07/03/2019 | 10066888 | 173,959.00 | SAFERWORLD | Programme Spend (Oracle Projects Control Account) |
FCO | FCO | 27/03/2019 | 10119447 | 173,873.70 | GILBERT ASH LIMITED | Assets Under Construction (Oracle PA Control Account) |
FCO | FCO | 01/03/2019 | 10056409 | 173,215.36 | FCO POSTS | Funding Overseas Posts |
FCO | FCO | 01/03/2019 | 10056550 | 170,226.00 | FCO POSTS | Funding Overseas Posts |
FCO | FCO | 22/03/2019 | 10107330 | 170,044.18 | ASCENSION ISLAND GOVERNMENT | Programme Spend (Oracle Projects Control Account) |
FCO | FCO | 15/03/2019 | 10089140 | 170,010.15 | INTERSERVE FM LTD | Construction Project more than £10k |
FCO | FCO | 20/03/2019 | 10101926 | 169,650.00 | FCO SERVICES | Specialist Contractors |
FCO | FCO | 01/03/2019 | 10056415 | 169,634.07 | FCO POSTS | Funding Overseas Posts |
FCO | FCO | 29/03/2019 | 10126476 | 168,188.00 | ATLANTIC COUNCIL DIGITAL FORENSIC RESEARCH LAB | Programme Spend (Oracle Projects Control Account) |
FCO | FCO | 13/03/2019 | 10081676 | 167,254.86 | CABINET OFFICE | Programme Spend (Oracle Projects Control Account) |
FCO | FCO | 25/03/2019 | 10111758 | 167,178.14 | ORCHARD, ROMNEY, BECK & ASSOC INC | Programme Spend (Oracle Projects Control Account) |
FCO | FCO | 20/03/2019 | 10101774 | 167,128.55 | EUROPEAN BANKING AUTHORITY | Protocol - General VAT Refunds to Other Organisations |
FCO | FCO | 20/03/2019 | 10101420 | 166,666.67 | KPMG LLP | Organisation and Change Management Consultancy |
FCO | FCO | 15/03/2019 | 10089413 | 166,365.86 | CARICOM IMPLEMENTATION AGENCY CRIME | Recharge Suspense Account (Oracle PA Control Account) |
FCO | FCO | 06/03/2019 | 10063716 | 165,853.70 | NORTH HIGHLAND UK LTD | Specialist Contractors |
FCO | FCO | 28/03/2019 | 10123993 | 165,240.00 | Babcock Vehicle Engineering Ltd | Vehicle Maintenance |
FCO | FCO | 04/03/2019 | 10099274 | 164,701.64 | THE ROYAL BANK OF SCOTLAND | GPC Clearing Account |
FCO | FCO | 25/03/2019 | 10111630 | 164,493.00 | THE ASSOCIATION OF COMMONWEALTH UNIVERSITIES | Programme Spend (Oracle Projects Control Account) |
FCO | FCO | 20/03/2019 | 10101956 | 164,198.69 | SECURE INTERNATIONAL CONSTRUCTION LTD | Assets Under Construction (Oracle PA Control Account) |
FCO | FCO | 20/03/2019 | 10101857 | 164,184.48 | FCO SERVICES | Air Freight Dip Bags - Freight & Clearance Charges |
FCO | FCO | 06/03/2019 | 10099274 | 164,097.12 | THE ROYAL BANK OF SCOTLAND | GPC Clearing Account |
FCO | FCO | 22/03/2019 | 10106481 | 163,903.10 | SDK LE STAFF PAY | Multiple Accounts |
FCO | FCO | 13/03/2019 | 10082137 | 163,708.19 | FCO POSTS | Funding Overseas Posts |
FCO | FCO | 26/03/2019 | 10115091 | 163,036.53 | FCO SERVICES | Specialist Contractors |
FCO | FCO | 26/03/2019 | 10115781 | 163,007.92 | SENSETECH SYSTEMS | Assets Under Construction (Oracle PA Control Account) |
FCO | FCO | 28/03/2019 | 10124048 | 162,088.68 | COMPUTACENTER UK LTD | Assets Under Construction (Oracle PA Control Account) |
FCO | FCO | 19/03/2019 | 10098557 | 161,849.28 | JOURNALISM DEVELOPMENT NETWORK | Programme Spend (Oracle Projects Control Account) |
FCO | FCO | 06/03/2019 | 10064206 | 161,548.28 | FCO POSTS | Funding Overseas Posts |
FCO | FCO | 15/03/2019 | 10087792 | 161,465.23 | SAP LE STAFF PAY | Le Staff Pay |
FCO | FCO | 22/03/2019 | 10106961 | 161,255.47 | CHRISTIAN AID | Programme Spend (Oracle Projects Control Account) |
FCO | FCO | 01/03/2019 | 10056563 | 161,227.00 | IOM INTERNATIONAL ORG FOR MIGRATION | Programme Spend (Oracle Projects Control Account) |
FCO | FCO | 01/03/2019 | 10056858 | 161,112.00 | THE BRITISH COUNCIL | Programme Spend (Oracle Projects Control Account) |
FCO | FCO | 18/03/2019 | 10095090 | 161,095.00 | INTERNATIONAL IDEA | Programme Spend (Oracle Projects Control Account) |
FCO | FCO | 27/03/2019 | 10119440 | 159,644.02 | RISK ADVISORY GROUP PLC | Programme Spend (Oracle Projects Control Account) |
FCO | FCO | 14/03/2019 | 10085844 | 159,122.58 | STB LE STAFF PAY | Le Staff Pay |
FCO | FCO | 20/03/2019 | 10102082 | 158,409.92 | CONSEJO NORUEGO PARA REFUGIADOS | Programme Spend (Oracle Projects Control Account) |
FCO | FCO | 27/03/2019 | 10119438 | 157,578.10 | TUS LE STAFF PAY | Multiple Accounts |
FCO | FCO | 08/03/2019 | 10070144 | 157,468.51 | EMBASSY OF BULGARIA | Rental Payments - non residential |
FCO | FCO | 11/03/2019 | 10074612 | 157,468.51 | TRANS NILE LTD | Rental Payments - residential |
FCO | FCO | 20/03/2019 | 10101474 | 157,212.08 | ADAM SMITH INTERNATIONAL | Programme Spend (Oracle Projects Control Account) |
FCO | FCO | 21/03/2019 | 10104764 | 156,601.00 | THE BRITISH COUNCIL | Programme Spend (Oracle Projects Control Account) |
FCO | FCO | 21/03/2019 | 10104583 | 156,180.90 | ITR LE STAFF PAY | Le Staff Pay |
FCO | FCO | 28/03/2019 | 10123932 | 155,368.00 | FCO SERVICES | Security: Works Non-Residential |
FCO | FCO | 15/03/2019 | 10090046 | 154,267.00 | CHEVENING TRUST FUND | Programme Spend (Oracle Projects Control Account) |
FCO | FCO | 08/03/2019 | 10069638 | 153,878.73 | DEFENCE BUSINESS SERVICES FINANCE | Mod Guarding Services Residential |
FCO | FCO | 20/03/2019 | 10101357 | 153,782.93 | FCO SERVICES | Assets Under Construction (Oracle PA Control Account) |
FCO | FCO | 27/03/2019 | 10119426 | 153,406.06 | WESTMINSTER FOUNDATION FOR DEMOCRACY | Programme Spend (Oracle Projects Control Account) |
FCO | FCO | 15/03/2019 | 10087801 | 152,568.84 | CLICKSUPER | Le Staff Pay |
FCO | FCO | 25/03/2019 | 10111699 | 152,085.16 | TORRE ESPACIO CASTELLANA SAU | Rental Payments - non residential |
FCO | FCO | 18/03/2019 | 10094931 | 151,597.40 | THE BRITISH COUNCIL | Programme Spend (Oracle Projects Control Account) |
FCO | FCO | 11/03/2019 | 10074663 | 151,566.59 | VOYA FINANCIAL | Local Staff Pension Contributions |
FCO | FCO | 13/03/2019 | 10082100 | 150,000.00 | VISIT BRITAIN | Programme Spend (Oracle Projects Control Account) |
FCO | FCO | 21/03/2019 | 10104393 | 150,000.00 | DEPARTMENT FOR INTERNATIONAL TRADE | Programme Spend (Oracle Projects Control Account) |
FCO | FCO | 21/03/2019 | 10104803 | 150,000.00 | ARNOLD PORTER LLP | Programme Spend (Oracle Projects Control Account) |
FCO | FCO | 28/03/2019 | 10123671 | 149,970.01 | UNITED NATIONS HABITAT AND HUMAN SETTLEMENTS FOUNDATION | Programme Spend (Oracle Projects Control Account) |
FCO | FCO | 18/03/2019 | 10095061 | 149,963.75 | OVERSEAS SUPPLY SERVICES LTD | Estates Management Services |
FCO | FCO | 21/03/2019 | 10104257 | 149,545.51 | ECOLE DE MAINTIEN DE PAIX | Programme Spend (Oracle Projects Control Account) |
FCO | FCO | 14/03/2019 | 10086147 | 148,575.26 | SECUREX AGENCIES LTD | Staff and Other Advances AP Control (Oracle Ap Control Account) |
FCO | FCO | 04/03/2019 | 10059198 | 148,273.57 | ATLANTIC COUNCIL DIGITAL FORENSIC RESEARCH LAB | Programme Spend (Oracle Projects Control Account) |
FCO | FCO | 15/03/2019 | 10089477 | 147,649.97 | CARICOM IMPLEMENTATION AGENCY CRIME | Recharge Suspense Account (Oracle PA Control Account) |
FCO | FCO | 13/03/2019 | 10081395 | 147,459.88 | COFFEY INTERNATIONAL DEVELOPMENT | Programme Spend (Oracle Projects Control Account) |
FCO | FCO | 15/03/2019 | 10089178 | 147,216.51 | INTERSERVE FM LTD | Construction Project more than £10k |
FCO | FCO | 18/03/2019 | 10094801 | 146,505.00 | CABINET OFFICE | Training Courses |
FCO | FCO | 05/03/2019 | 10061800 | 146,220.76 | INTERNATIONAL MARITIME ORGANIZATION | Programme Spend (Oracle Projects Control Account) |
FCO | FCO | 15/03/2019 | 10089385 | 145,614.43 | CABINET OFFICE | Early Retirement Costs (Pre VES) |
FCO | FCO | 27/03/2019 | 10119472 | 145,268.58 | CABINET OFFICE | Specialist Training (Devolved) |
FCO | FCO | 15/03/2019 | 10089396 | 145,152.69 | FCO POSTS | Funding Overseas Posts |
FCO | FCO | 28/03/2019 | 10124182 | 144,967.20 | FCO SERVICES | Assets Under Construction (Oracle PA Control Account) |
FCO | FCO | 15/03/2019 | 10088777 | 144,765.36 | AXIOM INTERNATIONAL LTD | Programme Spend (Oracle Projects Control Account) |
FCO | FCO | 27/03/2019 | 10119528 | 144,252.40 | THE ACCOUNTANT CESG | IT Support |
FCO | FCO | 26/03/2019 | 10115640 | 142,019.04 | PWC | Programme Spend (Oracle Projects Control Account) |
FCO | FCO | 06/03/2019 | 10063826 | 140,664.13 | MICROSOFT LIMITED | Specialist Contractors |
FCO | FCO | 14/03/2019 | 10085999 | 140,544.94 | CABINET OFFICE | Recruitment - Specialist |
FCO | FCO | 06/03/2019 | 10063853 | 140,000.00 | CABINET OFFICE | Programme Spend (Oracle Projects Control Account) |
FCO | FCO | 13/03/2019 | 10081369 | 139,976.17 | ARK GROUP DMCC | Programme Spend (Oracle Projects Control Account) |
FCO | FCO | 01/03/2019 | 10056496 | 138,242.43 | FCO POSTS | Funding Overseas Posts |
FCO | FCO | 05/03/2019 | 10061920 | 138,106.15 | ITAD LTD | Programme Spend (Oracle Projects Control Account) |
FCO | FCO | 01/03/2019 | 10056543 | 137,221.03 | FCO POSTS | Funding Overseas Posts |
FCO | FCO | 13/03/2019 | 10082140 | 137,083.95 | FCO POSTS | Funding Overseas Posts |
FCO | FCO | 06/03/2019 | 10064433 | 136,917.02 | INTERSERVE FM LTD | Construction Project more than £10k |
FCO | FCO | 06/03/2019 | 10063991 | 136,637.50 | DEFENCE BUSINESS SERVICES FINANCE | Misc Security Payments |
FCO | FCO | 25/03/2019 | 10111507 | 136,332.36 | DELOITTE AND TOUCHE LLP | Programme Spend (Oracle Projects Control Account) |
FCO | FCO | 21/03/2019 | 10104435 | 135,200.00 | VODAFONE LTD | Assets Under Construction (Oracle PA Control Account) |
FCO | FCO | 27/03/2019 | 10119389 | 135,154.19 | EUROPEAN ENDOWMENT FOR DEMOCRACY | Programme Spend (Oracle Projects Control Account) |
FCO | FCO | 19/03/2019 | 10098470 | 135,135.53 | THE GLOBAL STRATEGY NETWORK | Programme Spend (Oracle Projects Control Account) |
FCO | FCO | 14/03/2019 | 10086483 | 135,000.00 | VISIT BRITAIN | Programme Spend (Oracle Projects Control Account) |
FCO | FCO | 26/03/2019 | 10115312 | 134,793.60 | ISS FACILITY SERVICES LTD FCO OP - POE | Rental Payments - residential |
FCO | FCO | 18/03/2019 | 10095155 | 134,697.50 | IMC WORLDWIDE LTD | Programme Spend (Oracle Projects Control Account) |
FCO | FCO | 14/03/2019 | 10086481 | 134,230.34 | ARK GROUP DMCC | Programme Spend (Oracle Projects Control Account) |
FCO | FCO | 05/03/2019 | 10061434 | 133,675.36 | GARDA WORLD LTD | UK Mobile Guarding Contract overseas |
FCO | FCO | 05/03/2019 | 10062002 | 133,523.33 | GENERALI ESTATE SPA | Rental Payments - non residential |
FCO | FCO | 21/03/2019 | 10104595 | 133,308.38 | COMPUTACENTER UK LTD | Assets Under Construction (Oracle PA Control Account) |
FCO | FCO | 06/03/2019 | 10064258 | 133,220.10 | WYG GROUP | Programme Spend (Oracle Projects Control Account) |
FCO | FCO | 13/03/2019 | 10082200 | 132,859.94 | HOTELLINE FOR TOURISTIC INVESTMENT LTD | Rental Payments - residential |
FCO | FCO | 07/03/2019 | 10099274 | 132,245.46 | THE ROYAL BANK OF SCOTLAND | GPC Clearing Account |
FCO | FCO | 12/03/2019 | 10077823 | 131,845.00 | DANCHURCHAID | Programme Spend (Oracle Projects Control Account) |
FCO | FCO | 08/03/2019 | 10069878 | 131,581.61 | FCO SERVICES | IT Support |
FCO | FCO | 01/03/2019 | 10056413 | 131,223.76 | FCO POSTS | Funding Overseas Posts |
FCO | FCO | 25/03/2019 | 10111835 | 130,779.56 | HYDROGRAPHIC OFFICE | Programme Spend (Oracle Projects Control Account) |
FCO | FCO | 12/03/2019 | 10078486 | 130,251.00 | DANISH DEMINING GROUP | Programme Spend (Oracle Projects Control Account) |
FCO | FCO | 26/03/2019 | 10115783 | 130,000.00 | UNITED NATIONS | Programme Spend (Oracle Projects Control Account) |
FCO | FCO | 20/03/2019 | 10101412 | 129,059.00 | CRANFIELD UNIVERSITY | Programme Spend (Oracle Projects Control Account) |
FCO | FCO | 18/03/2019 | 10095349 | 128,982.45 | Babcock Vehicle Engineering Ltd | Assets Under Construction (Oracle PA Control Account) |
FCO | FCO | 18/03/2019 | 10095350 | 128,982.45 | Babcock Vehicle Engineering Ltd | Assets Under Construction (Oracle PA Control Account) |
FCO | FCO | 18/03/2019 | 10095353 | 128,982.45 | Babcock Vehicle Engineering Ltd | Assets Under Construction (Oracle PA Control Account) |
FCO | FCO | 18/03/2019 | 10095354 | 128,982.45 | Babcock Vehicle Engineering Ltd | Assets Under Construction (Oracle PA Control Account) |
FCO | FCO | 18/03/2019 | 10095357 | 128,982.45 | Babcock Vehicle Engineering Ltd | Assets Under Construction (Oracle PA Control Account) |
FCO | FCO | 18/03/2019 | 10095359 | 128,982.45 | Babcock Vehicle Engineering Ltd | Assets Under Construction (Oracle PA Control Account) |
FCO | FCO | 18/03/2019 | 10095363 | 128,982.45 | Babcock Vehicle Engineering Ltd | Assets Under Construction (Oracle PA Control Account) |
FCO | FCO | 19/03/2019 | 10098869 | 128,982.45 | Babcock Vehicle Engineering Ltd | Assets Under Construction (Oracle PA Control Account) |
FCO | FCO | 19/03/2019 | 10098880 | 128,982.45 | Babcock Vehicle Engineering Ltd | Assets Under Construction (Oracle PA Control Account) |
FCO | FCO | 19/03/2019 | 10098885 | 128,982.45 | Babcock Vehicle Engineering Ltd | Assets Under Construction (Oracle PA Control Account) |
FCO | FCO | 01/03/2019 | 10056500 | 128,369.70 | FCO POSTS | Funding Overseas Posts |
FCO | FCO | 01/03/2019 | 10056644 | 128,056.51 | CABINET OFFICE | Programme Spend (Oracle Projects Control Account) |
FCO | FCO | 29/03/2019 | 10126544 | 127,703.71 | CABINET OFFICE | Programme Spend (Oracle Projects Control Account) |
FCO | FCO | 13/03/2019 | 10082134 | 127,176.51 | FCO POSTS | Funding Overseas Posts |
FCO | FCO | 22/03/2019 | 10106505 | 126,497.87 | BAD LE STAFF PAY | Le Staff Pay |
FCO | FCO | 27/03/2019 | 10119826 | 124,876.10 | FCO SERVICES | Assets Under Construction (Oracle PA Control Account) |
FCO | FCO | 15/03/2019 | 10089345 | 124,555.43 | SWS LE STAFF PAY | Le Staff Pay |
FCO | FCO | 01/03/2019 | 10056963 | 124,475.10 | ACCOMMODATION PROVIDER | Rental Payments - non residential |
FCO | FCO | 06/03/2019 | 10064429 | 123,991.53 | INTERSERVE FM LTD | Construction Project more than £10k |
FCO | FCO | 20/03/2019 | 10101173 | 123,319.93 | PAS LE STAFF PAY | Recharge Suspense Account (Oracle PA Control Account) |
FCO | FCO | 20/03/2019 | 10101923 | 123,238.00 | FCO SERVICES | Information Systems Implementation DO NOT USE |
FCO | FCO | 22/03/2019 | 10106601 | 123,034.98 | KEN LE STAFF PAY | Multiple Accounts |
FCO | FCO | 08/03/2019 | 10069590 | 122,776.89 | TORCHLIGHT SOLUTIONS LTD | Programme Spend (Oracle Projects Control Account) |
FCO | FCO | 01/03/2019 | 10057070 | 122,400.00 | CABINET OFFICE | Pension Service Charge |
FCO | FCO | 20/03/2019 | 10101368 | 122,291.39 | BMATT | Recharge Suspense Account (Oracle PA Control Account) |
FCO | FCO | 19/03/2019 | 10098757 | 122,162.00 | ATKINS LTD | Estates Management Services |
FCO | FCO | 12/03/2019 | 10078243 | 121,995.30 | HENRY DUNANT CENTRE FOR HUMANITARIAN DIALOGUE | Programme Spend (Oracle Projects Control Account) |
FCO | FCO | 28/03/2019 | 10124010 | 121,797.27 | ITAD LTD | Programme Spend (Oracle Projects Control Account) |
FCO | FCO | 01/03/2019 | 10056405 | 121,475.70 | FCO POSTS | Funding Overseas Posts |
FCO | FCO | 19/03/2019 | 10098473 | 120,000.00 | PEACEFUL CHANGE INITIATIVE | Programme Spend (Oracle Projects Control Account) |
FCO | FCO | 26/03/2019 | 10115156 | 120,000.00 | FCO SERVICES | Assets Under Construction (Oracle PA Control Account) |
FCO | FCO | 28/03/2019 | 10123046 | 119,238.08 | STRATAGEM CONSULTING | Programme Spend (Oracle Projects Control Account) |
FCO | FCO | 08/03/2019 | 10069387 | 119,167.00 | POWER ELECTRICS GENERATORS LTD | Assets Under Construction (Oracle PA Control Account) |
FCO | FCO | 26/03/2019 | 10115309 | 118,989.28 | ISS FACILITY SERVICES LTD FCO OP - POE | Rental Payments - residential |
FCO | FCO | 25/03/2019 | 10111997 | 118,500.00 | ORACLE CORPORATION (UK) LTD | IT Hosting |
FCO | FCO | 19/03/2019 | 10098717 | 118,249.90 | AFRICA CONSOLIDATION NETWORK POST ACCOUNTS | Post Imprest - Contingency 1 |
FCO | FCO | 27/03/2019 | 10119525 | 117,825.00 | FCO SERVICES | IT Support |
FCO | FCO | 19/03/2019 | 10098383 | 117,676.26 | IRT LE STAFF PAY | Multiple Accounts |
FCO | FCO | 26/03/2019 | 10115837 | 116,722.00 | FCO SERVICES | Security: Works Non-Residential |
FCO | FCO | 15/03/2019 | 10089051 | 116,566.59 | ISS FACILITY SERVICES LTD FCO OP | Construction Project more than £10k |
FCO | FCO | 01/03/2019 | 10056762 | 116,521.85 | FCO POSTS | Funding Overseas Posts |
FCO | FCO | 20/03/2019 | 10101954 | 115,593.00 | FCO SERVICES | Specialist Contractors |
FCO | FCO | 05/03/2019 | 10061421 | 115,417.00 | FCO SERVICES | Assets Under Construction (Oracle PA Control Account) |
FCO | FCO | 20/03/2019 | 10102182 | 115,015.82 | AMERICAS CONSOLIDATED NETWORK POST ACCOUNTS | Recharge Suspense Account (Oracle PA Control Account) |
FCO | FCO | 20/03/2019 | 10101522 | 115,000.00 | AECOM | Estates Management Services |
FCO | FCO | 01/03/2019 | 10056530 | 114,640.93 | FCO POSTS | Funding Overseas Posts |
FCO | FCO | 01/03/2019 | 10056516 | 114,452.48 | FCO POSTS | Funding Overseas Posts |
FCO | FCO | 08/03/2019 | 10069897 | 113,263.00 | FCO SERVICES | Assets Under Construction (Oracle PA Control Account) |
FCO | FCO | 01/03/2019 | 10056395 | 113,227.35 | FCO POSTS | Funding Overseas Posts |
FCO | FCO | 20/03/2019 | 10101142 | 113,098.23 | PAS LE STAFF PAY | Multiple Accounts |
FCO | FCO | 01/03/2019 | 10056525 | 112,019.64 | FCO POSTS | Funding Overseas Posts |
FCO | FCO | 01/03/2019 | 10056546 | 111,845.00 | FCO POSTS | Funding Overseas Posts |
FCO | FCO | 06/03/2019 | 10063953 | 111,808.00 | INTERNATIONAL CODE OF CONDUCT FOR PRIVATE SECURITY SERVICE PROVIDERS ASSOCIATION | Programme Spend (Oracle Projects Control Account) |
FCO | FCO | 22/03/2019 | 10106938 | 111,698.65 | WYG GROUP | Assets Under Construction (Oracle PA Control Account) |
FCO | FCO | 05/03/2019 | 10061538 | 110,524.91 | HEALIX INTERNATIONAL LTD | FCO Healthcare Scheme |
FCO | FCO | 07/03/2019 | 10067656 | 110,280.00 | IMPACT INITIATIVES | Programme Spend (Oracle Projects Control Account) |
FCO | FCO | 22/03/2019 | 10107635 | 110,013.44 | FCO SERVICES | Programme Spend (Oracle Projects Control Account) |
FCO | FCO | 27/03/2019 | 10119091 | 109,381.82 | GILBERT ASH LIMITED | Assets Under Construction (Oracle PA Control Account) |
FCO | FCO | 20/03/2019 | 10100779 | 109,161.41 | THB LE STAFF PAY | Le Staff Pay |
FCO | FCO | 14/03/2019 | 10086488 | 108,340.96 | ELMI OLINDO CONTRACTORS PLC | Assets Under Construction (Oracle PA Control Account) |
FCO | FCO | 14/03/2019 | 10086067 | 107,948.46 | HEATHROW TRAVEL CARE | Specialist Contractors |
FCO | FCO | 20/03/2019 | 10101869 | 107,782.59 | FCO SERVICES | Assets Under Construction (Oracle PA Control Account) |
FCO | FCO | 22/03/2019 | 10107076 | 107,301.67 | BAE SYSTEMS APPLIED INTELLIGENCE LIMITED | IT Management and Change |
FCO | FCO | 21/03/2019 | 10104537 | 107,205.37 | TEKSEC LTD | Assets Under Construction (Oracle PA Control Account) |
FCO | FCO | 18/03/2019 | 10094903 | 106,878.67 | SIN LE STAFF PAY | Le Staff Pay |
FCO | FCO | 22/03/2019 | 10106974 | 106,736.56 | DEC LE STAFF PAY | Le Staff Pay |
FCO | FCO | 01/03/2019 | 10056539 | 106,725.20 | FCO POSTS | Funding Overseas Posts |
FCO | FCO | 28/03/2019 | 10124177 | 106,250.00 | CROWN ESTATE COMMIS CASH A C | Rental Payments - residential |
FCO | FCO | 20/03/2019 | 10100785 | 105,841.66 | EAC LE STAFF PAY | Local Staff Terminal Benefits |
FCO | FCO | 06/03/2019 | 10064271 | 104,895.62 | PENAL REFORM INTERNATIONAL | Programme Spend (Oracle Projects Control Account) |
FCO | FCO | 22/03/2019 | 10107536 | 104,549.69 | DEPARTMENT FOR TRANSPORT | Programme Spend (Oracle Projects Control Account) |
FCO | FCO | 22/03/2019 | 10107063 | 103,797.85 | MINIMAL RISK CONSULTANCY LTD | UK Guarding Contracts Overseas |
FCO | FCO | 29/03/2019 | 10127260 | 103,789.21 | ACIBADEM SAGLIK VE HAYAT SIGORTA AS | LS Medical Professional Staff Salaries |
FCO | FCO | 13/03/2019 | 10082053 | 103,394.27 | AXIOM INTERNATIONAL LTD | Programme Spend (Oracle Projects Control Account) |
FCO | FCO | 27/03/2019 | 10118966 | 103,083.59 | AXIOM INTERNATIONAL LTD | Programme Spend (Oracle Projects Control Account) |
FCO | FCO | 14/03/2019 | 10085864 | 102,768.00 | ACTIONAID MYANMAR | Programme Spend (Oracle Projects Control Account) |
FCO | FCO | 05/03/2019 | 10061691 | 102,720.53 | MINIMAL RISK CONSULTANCY LTD | UK Guarding Contracts Overseas |
FCO | FCO | 19/03/2019 | 10098916 | 102,534.69 | AXA WINTERTHUR PENSION COLUMNA | Local Staff Pension Contributions |
FCO | FCO | 21/03/2019 | 10104438 | 102,512.92 | INTER MEDIATE | Programme Spend (Oracle Projects Control Account) |
FCO | FCO | 01/03/2019 | 10056540 | 102,424.04 | FCO POSTS | Funding Overseas Posts |
FCO | FCO | 01/03/2019 | 10056966 | 102,353.59 | CATHOLIC RELIEF SERVICES | Programme Spend (Oracle Projects Control Account) |
FCO | FCO | 28/03/2019 | 10123743 | 102,052.00 | INNOVATION AND INSIGHT FZE | Programme Spend (Oracle Projects Control Account) |
FCO | FCO | 01/03/2019 | 10056403 | 101,951.86 | FCO POSTS | Funding Overseas Posts |
FCO | FCO | 13/03/2019 | 10082166 | 101,951.86 | FCO POSTS | Funding Overseas Posts |
FCO | FCO | 26/03/2019 | 10115614 | 101,711.97 | BBC MEDIA ACTION | Programme Spend (Oracle Projects Control Account) |
FCO | FCO | 27/03/2019 | 10119474 | 101,702.04 | TUA LE STAFF PAY | Multiple Accounts |
FCO | FCO | 04/03/2019 | 10059081 | 101,676.64 | DENTONS UKMEA LLP | Specialist Contractors |
FCO | FCO | 29/03/2019 | 10126348 | 101,571.63 | GET SAFE ONLINE | Programme Spend (Oracle Projects Control Account) |
FCO | FCO | 28/03/2019 | 10123977 | 101,461.67 | TUA LE STAFF PAY | Multiple Accounts |
FCO | FCO | 15/03/2019 | 10087746 | 101,433.47 | HKN LE STAFF PAY | Le Staff Pay |
FCO | FCO | 14/03/2019 | 10085866 | 101,330.00 | MEDAFCO DEVELOPPEMENT | Programme Spend (Oracle Projects Control Account) |
FCO | FCO | 21/03/2019 | 10104449 | 101,216.77 | AFRICAN SKIES LTD | Local Guards |
FCO | FCO | 27/03/2019 | 10119496 | 101,201.75 | BAE SYSTEMS APPLIED INTELLIGENCE LIMITED | IT Management and Change |
FCO | FCO | 21/03/2019 | 10103700 | 101,022.68 | JER LE STAFF PAY | Multiple Accounts |
FCO | FCO | 22/03/2019 | 10106956 | 100,986.00 | UN DEVELOPMENT PROGRAMME | Programme Spend (Oracle Projects Control Account) |
FCO | FCO | 20/03/2019 | 10101574 | 100,965.24 | NEH LE STAFF PAY | Le Staff Pay |
FCO | FCO | 28/03/2019 | 10124060 | 100,750.00 | FCO SERVICES | Assets Under Construction (Oracle PA Control Account) |
FCO | FCO | 15/03/2019 | 10088045 | 100,670.50 | NIA LE STAFF PAY | Local Staff Bonus Scheme |
FCO | FCO | 19/03/2019 | 10098629 | 100,393.91 | THE BRITISH COUNCIL | Programme Spend (Oracle Projects Control Account) |
FCO | FCO | 07/03/2019 | 10067307 | 100,294.80 | NONVIOLENT PEACEFORCE | Programme Spend (Oracle Projects Control Account) |
FCO | FCO | 11/03/2019 | 10074537 | 100,000.00 | GOVERNMENT OF SOUTH GEORGIA AND THE SOUTH SANDWICH ISLANDS | Programme Spend (Oracle Projects Control Account) |
FCO | FCO | 29/03/2019 | 10127242 | 100,000.00 | FCO SERVICES | IT/IS Consultancy |
FCO | FCO | 18/03/2019 | 10095337 | 99,921.35 | GLOBAL PARTNERS DIGITAL | Programme Spend (Oracle Projects Control Account) |
FCO | FCO | 13/03/2019 | 10082135 | 99,863.43 | FCO POSTS | Funding Overseas Posts |
FCO | FCO | 19/03/2019 | 10098560 | 99,536.51 | NOS LE STAFF PAY | Le Staff Pay |
FCO | FCO | 29/03/2019 | 10126452 | 99,508.50 | THE BRITISH COUNCIL | Recharge Suspense Account (Oracle PA Control Account) |
FCO | FCO | 25/03/2019 | 10111513 | 99,045.09 | AXIOM INTERNATIONAL LTD | Programme Spend (Oracle Projects Control Account) |
FCO | FCO | 14/03/2019 | 10085883 | 98,614.00 | IOM INTERNATIONAL ORG FOR MIGRATION | Programme Spend (Oracle Projects Control Account) |
FCO | FCO | 18/03/2019 | 10094901 | 98,035.68 | COB LE STAFF PAY | Le Staff Pay |
FCO | FCO | 19/03/2019 | 10099007 | 98,005.40 | INTERNATIONAL BANK FOR RECONSTRUCTION AND DEVELOPMENT | Programme Spend (Oracle Projects Control Account) |
FCO | FCO | 14/03/2019 | 10086490 | 98,000.00 | ANR MINING AND CONSTRUCTION | Rental Payments - residential |
FCO | FCO | 27/03/2019 | 10119080 | 98,000.00 | WILTON PARK EXECUTIVE AGENCY | Misc Expenditure (only to be used if no other suitable account) |
FCO | FCO | 26/03/2019 | 10115818 | 97,552.00 | FCO SERVICES | Assets Under Construction (Oracle PA Control Account) |
FCO | FCO | 22/03/2019 | 10107501 | 97,492.06 | ALL SURVIVORS PROJECT | Programme Spend (Oracle Projects Control Account) |
FCO | FCO | 01/03/2019 | 10056532 | 97,354.23 | FCO POSTS | Funding Overseas Posts |
FCO | FCO | 07/03/2019 | 10066530 | 97,230.00 | ACCOMMODATION PROVIDER | Rental Payments - non residential |
FCO | FCO | 05/03/2019 | 10061778 | 97,150.57 | CITIROOF CORPORATION | Construction Project more than £10k |
FCO | FCO | 19/03/2019 | 10098975 | 96,829.33 | ADYAN FOUNDATION | Programme Spend (Oracle Projects Control Account) |
FCO | FCO | 26/03/2019 | 10115471 | 96,809.00 | COMMONWEALTH SECRETARIAT | Programme Spend (Oracle Projects Control Account) |
FCO | FCO | 14/03/2019 | 10086466 | 96,410.00 | MERCER HUMAN RESOURCE CONSULTING LTD | Market Information |
FCO | FCO | 20/03/2019 | 10101901 | 96,000.00 | FCO SERVICES | Assets Under Construction (Oracle PA Control Account) |
FCO | FCO | 01/03/2019 | 10057127 | 95,353.39 | AL HUGAYET GROUP | Rental Payments - non residential |
FCO | FCO | 05/03/2019 | 10061455 | 95,288.40 | MERCY CORPS | Programme Spend (Oracle Projects Control Account) |
FCO | FCO | 14/03/2019 | 10086404 | 95,049.83 | ORCHARD, ROMNEY, BECK & ASSOC INC | Programme Spend (Oracle Projects Control Account) |
FCO | FCO | 22/03/2019 | 10107466 | 95,000.00 | IOM INTERNATIONAL ORG FOR MIGRATION | Programme Spend (Oracle Projects Control Account) |
FCO | FCO | 28/03/2019 | 10124058 | 95,000.00 | FCO SERVICES | Assets Under Construction (Oracle PA Control Account) |
FCO | FCO | 18/03/2019 | 10095085 | 94,941.46 | CYN LE STAFF PAY | AME Cyprus Pension Charge |
FCO | FCO | 26/03/2019 | 10115147 | 94,914.00 | FCO SERVICES | Assets Under Construction (Oracle PA Control Account) |
FCO | FCO | 18/03/2019 | 10094296 | 94,884.86 | ASV LE STAFF PAY | Multiple Accounts |
FCO | FCO | 20/03/2019 | 10101463 | 94,837.46 | AXIOM INTERNATIONAL LTD | Programme Spend (Oracle Projects Control Account) |
FCO | FCO | 13/03/2019 | 10081634 | 94,637.38 | GOVERNMENT LEGAL DEPARTMENT | Legal Consultancy |
FCO | FCO | 28/03/2019 | 10122854 | 93,960.56 | THE BRITISH COUNCIL | Programme Spend (Oracle Projects Control Account) |
FCO | FCO | 01/03/2019 | 10056521 | 93,593.52 | FCO POSTS | Funding Overseas Posts |
FCO | FCO | 19/03/2019 | 10097940 | 93,171.16 | CENTRE COMPTABLE DES ARMEES | Recharge Suspense Account (Oracle PA Control Account) |
FCO | FCO | 26/03/2019 | 10115705 | 92,884.35 | ALBANY ASSOCIATES | Programme Spend (Oracle Projects Control Account) |
FCO | FCO | 15/03/2019 | 10089765 | 92,741.58 | KOIZA INTERNATIONAL LTD | Purchase of Furniture, Fittings and Domestic Appliances |
FCO | FCO | 12/03/2019 | 10077992 | 92,709.11 | HEALIX INTERNATIONAL LTD | Hospital/Specialist Treatment |
FCO | FCO | 26/03/2019 | 10115766 | 92,450.58 | KPMG FIDUCIAIRE | Rental Payments - residential |
FCO | FCO | 01/03/2019 | 9989150 | 92,272.36 | DFID DEPT INTERNATIONAL DEVELOPMENT | Programme Spend (Oracle Projects Control Account) |
FCO | FCO | 04/03/2019 | 10058737 | 92,250.09 | ACCL INTERNATIONAL KABUL | Fuel Oil Residential |
FCO | FCO | 04/03/2019 | 10059507 | 92,231.55 | UNITED NATIONS | Programme Spend (Oracle Projects Control Account) |
FCO | FCO | 01/03/2019 | 10056507 | 92,185.84 | FCO POSTS | Funding Overseas Posts |
FCO | FCO | 22/03/2019 | 10107508 | 92,000.00 | ANR MINING AND CONSTRUCTION | Rental Payments - residential |
FCO | FCO | 25/03/2019 | 10111746 | 91,812.98 | POW LE STAFF PAY | Le Staff Pay |
FCO | FCO | 01/03/2019 | 10056643 | 91,692.63 | CABINET OFFICE | Programme Spend (Oracle Projects Control Account) |
FCO | FCO | 06/03/2019 | 10063797 | 91,510.00 | BIRN SERBIA | Programme Spend (Oracle Projects Control Account) |
FCO | FCO | 06/03/2019 | 10063846 | 91,504.85 | CONCILIATION RESOURCES | Programme Spend (Oracle Projects Control Account) |
FCO | FCO | 05/03/2019 | 10061699 | 91,353.40 | REUTERS FOUNDATION CONSULTANTS LIMITED | Programme Spend (Oracle Projects Control Account) |
FCO | FCO | 08/03/2019 | 10070378 | 91,329.97 | ADP | Le Staff Pay |
FCO | FCO | 22/03/2019 | 10107109 | 91,073.99 | LTV LE STAFF PAY | Le Staff Pay |
FCO | FCO | 29/03/2019 | 10127278 | 90,346.31 | FCO SERVICES | Construction Project more than £10k |
FCO | FCO | 11/03/2019 | 10075382 | 90,062.50 | COMPUTACENTER UK LTD | Assets Under Construction (Oracle PA Control Account) |
FCO | FCO | 22/03/2019 | 10107349 | 90,000.00 | UNITED NATIONS | Programme Spend (Oracle Projects Control Account) |
FCO | FCO | 13/03/2019 | 10081836 | 89,831.18 | COFFEY INTERNATIONAL DEVELOPMENT | Programme Spend (Oracle Projects Control Account) |
FCO | FCO | 28/03/2019 | 10123441 | 89,350.00 | DEPARTMENT FOR INTERNATIONAL TRADE | Programme Spend (Oracle Projects Control Account) |
FCO | FCO | 01/03/2019 | 10057007 | 89,279.83 | UNITED NATIONS UNIVERSITY | Programme Spend (Oracle Projects Control Account) |
FCO | FCO | 18/03/2019 | 10095298 | 89,252.30 | WASSENAAR | Programme Spend (Oracle Projects Control Account) |
FCO | FCO | 21/03/2019 | 10104498 | 89,216.94 | ADP | Le Staff Pay |
FCO | FCO | 14/03/2019 | 10086103 | 89,168.98 | ARK GROUP DMCC | Programme Spend (Oracle Projects Control Account) |
FCO | FCO | 15/03/2019 | 10089433 | 89,110.33 | GLOBAL PARTNERS GOVERNANCE PRACTICE LTD | Programme Spend (Oracle Projects Control Account) |
FCO | FCO | 06/03/2019 | 10064455 | 88,648.06 | INTERSERVE FM LTD | Construction Project more than £10k |
FCO | FCO | 06/03/2019 | 10064209 | 88,375.42 | FCO POSTS | Funding Overseas Posts |
FCO | FCO | 28/03/2019 | 10123975 | 88,134.95 | STOOF INTERNATIONAL VERTRIEBSGESELLSCHAFT MBH | Assets Under Construction (Oracle PA Control Account) |
FCO | FCO | 07/03/2019 | 10066825 | 88,054.00 | HENRY DUNANT CENTRE FOR HUMANITARIAN DIALOGUE | Programme Spend (Oracle Projects Control Account) |
FCO | FCO | 12/03/2019 | 10077688 | 88,000.00 | AMERICAS CONSOLIDATED NETWORK POST ACCOUNTS | Recharge Suspense Account (Oracle PA Control Account) |
FCO | FCO | 12/03/2019 | 10078516 | 87,802.23 | ADYAN FOUNDATION | Programme Spend (Oracle Projects Control Account) |
FCO | FCO | 19/03/2019 | 10098465 | 87,702.00 | Babcock Vehicle Engineering Ltd | Assets Under Construction (Oracle PA Control Account) |
FCO | FCO | 28/03/2019 | 10124166 | 87,682.43 | FCO SERVICES | Assets Under Construction (Oracle PA Control Account) |
FCO | FCO | 15/03/2019 | 10088815 | 87,555.05 | THE BRITISH COUNCIL | Programme Spend (Oracle Projects Control Account) |
FCO | FCO | 22/03/2019 | 10106879 | 87,415.15 | LANDMARK HOLDINGS COMPANY LIMITED | Assets Under Construction (Oracle PA Control Account) |
FCO | FCO | 26/03/2019 | 10115139 | 86,973.00 | FCO SERVICES | Multiple Accounts |
FCO | FCO | 05/03/2019 | 10061470 | 86,401.95 | AEGIS DEFENCE SERVICES LTD | Multiple Accounts |
FCO | FCO | 15/03/2019 | 10088664 | 86,313.32 | FNH LE STAFF PAY | Le Staff Pay |
FCO | FCO | 26/03/2019 | 10115283 | 86,089.06 | FCO SERVICES | Assets Under Construction (Oracle PA Control Account) |
FCO | FCO | 21/03/2019 | 10104533 | 86,069.40 | ASTUTE TECHNOLOGY LTD | Misc Security Payments |
FCO | FCO | 27/03/2019 | 10119193 | 85,232.66 | THE ROYAL BANK OF SCOTLAND | Accommodation |
FCO | FCO | 22/03/2019 | 10107095 | 85,161.02 | PENAL REFORM INTERNATIONAL | Programme Spend (Oracle Projects Control Account) |
FCO | FCO | 26/03/2019 | 10114903 | 84,885.99 | BEDER | Programme Spend (Oracle Projects Control Account) |
FCO | FCO | 28/03/2019 | 10123979 | 84,819.17 | STOOF INTERNATIONAL VERTRIEBSGESELLSCHAFT MBH | Assets Under Construction (Oracle PA Control Account) |
FCO | FCO | 28/03/2019 | 10123982 | 84,819.17 | STOOF INTERNATIONAL VERTRIEBSGESELLSCHAFT MBH | Assets Under Construction (Oracle PA Control Account) |
FCO | FCO | 28/03/2019 | 10123991 | 84,819.17 | STOOF INTERNATIONAL VERTRIEBSGESELLSCHAFT MBH | Assets Under Construction (Oracle PA Control Account) |
FCO | FCO | 28/03/2019 | 10123994 | 84,819.17 | STOOF INTERNATIONAL VERTRIEBSGESELLSCHAFT MBH | Assets Under Construction (Oracle PA Control Account) |
FCO | FCO | 28/03/2019 | 10123998 | 84,819.17 | STOOF INTERNATIONAL VERTRIEBSGESELLSCHAFT MBH | Assets Under Construction (Oracle PA Control Account) |
FCO | FCO | 22/03/2019 | 10107703 | 84,452.80 | FCO SERVICES | Construction Project more than £10k |
FCO | FCO | 14/03/2019 | 10086189 | 84,158.41 | BHV | Programme Spend (Oracle Projects Control Account) |
FCO | FCO | 19/03/2019 | 10098489 | 84,064.00 | IMPULSE ENGINEERING LTD | Construction Project more than £10k |
FCO | FCO | 01/03/2019 | 10056408 | 83,983.20 | FCO POSTS | Funding Overseas Posts |
FCO | FCO | 25/03/2019 | 10111808 | 83,963.13 | SIS PROJECTS LTD | Assets Under Construction (Oracle PA Control Account) |
FCO | FCO | 28/03/2019 | 10123983 | 83,664.00 | STOOF INTERNATIONAL VERTRIEBSGESELLSCHAFT MBH | Assets Under Construction (Oracle PA Control Account) |
FCO | FCO | 28/03/2019 | 10123987 | 83,664.00 | STOOF INTERNATIONAL VERTRIEBSGESELLSCHAFT MBH | Assets Under Construction (Oracle PA Control Account) |
FCO | FCO | 20/03/2019 | 10102014 | 83,540.00 | AGILE BYTE LIMITED | Assets Under Construction (Oracle PA Control Account) |
FCO | FCO | 13/03/2019 | 10081392 | 83,447.00 | CARNEGIE ENDOWNMENT FOR INTERNATIONAL PEACE | Programme Spend (Oracle Projects Control Account) |
FCO | FCO | 02/03/2019 | 10082207 | 83,210.16 | THE ROYAL BANK OF SCOTLAND | Corporate Credit Card Clearing Account |
FCO | FCO | 25/03/2019 | 10111943 | 83,188.76 | CATHOLIC RELIEF SERVICES | Programme Spend (Oracle Projects Control Account) |
FCO | FCO | 15/03/2019 | 10089739 | 83,152.50 | ACCENTURE (UK) LTD | IT Management and Change |
FCO | FCO | 14/03/2019 | 10083990 | 82,319.38 | EDUCATION FOR EMPLOYMENT | Programme Spend (Oracle Projects Control Account) |
FCO | FCO | 28/03/2019 | 10123992 | 81,745.65 | Babcock Vehicle Engineering Ltd | Vehicle Maintenance |
FCO | FCO | 05/03/2019 | 10061662 | 81,573.26 | WESTMINSTER FOUNDATION FOR DEMOCRACY | Programme Spend (Oracle Projects Control Account) |
FCO | FCO | 07/03/2019 | 10067688 | 81,566.57 | SECURITY SERVICES GROUP | Customer Refund Account |
FCO | FCO | 11/03/2019 | 10074648 | 81,534.88 | AXA WINTERTHUR | LS Staff Medical Costs |
FCO | FCO | 20/03/2019 | 10101349 | 81,292.50 | FCO SERVICES | Energy Saving Measures |
FCO | FCO | 29/03/2019 | 10127265 | 81,224.00 | THOMSON REUTERS | Programme Spend (Oracle Projects Control Account) |
FCO | FCO | 20/03/2019 | 10101596 | 80,819.18 | ADAM SMITH INTERNATIONAL | Programme Spend (Oracle Projects Control Account) |
FCO | FCO | 12/03/2019 | 10078514 | 80,372.30 | DODS PARLIAMENTARY COMMUNICATIONS LTD | Programme Spend (Oracle Projects Control Account) |
FCO | FCO | 06/03/2019 | 10064204 | 80,230.78 | FCO POSTS | Funding Overseas Posts |
FCO | FCO | 11/03/2019 | 10074776 | 80,060.42 | CEFAS (THE CENTRE FOR ENVIRONMENT FISHERIES + AQUACULTURE SCIENCE) | Customer Refund Account |
FCO | FCO | 15/03/2019 | 10089308 | 80,000.00 | WILTON PARK EXECUTIVE AGENCY | Programme Spend (Oracle Projects Control Account) |
FCO | FCO | 25/03/2019 | 10111372 | 79,916.63 | CABINET OFFICE | Training |
FCO | FCO | 06/03/2019 | 10064667 | 79,839.32 | UNITED NATIONS | Programme Spend (Oracle Projects Control Account) |
FCO | FCO | 22/03/2019 | 10107671 | 79,748.70 | BUCKINGHAM PALACE SERVICES | GH/VIP Grant in Aid |
FCO | FCO | 19/03/2019 | 10098450 | 79,733.08 | GRA LE STAFF PAY | Le Staff Pay |
FCO | FCO | 21/03/2019 | 10105140 | 79,650.00 | FCO SERVICES | Assets Under Construction (Oracle PA Control Account) |
FCO | FCO | 01/03/2019 | 10056406 | 79,484.10 | FCO POSTS | Funding Overseas Posts |
FCO | FCO | 13/03/2019 | 10081374 | 79,249.44 | BARTON ENGINEERING AND EXPORT | Assets Under Construction (Oracle PA Control Account) |
FCO | FCO | 19/03/2019 | 10098980 | 79,153.00 | PROJECT 5 INTERNATIONAL LTD | Purchase of Furniture, Fittings and Domestic Appliances |
FCO | FCO | 26/03/2019 | 10115317 | 79,084.93 | ISS FACILITY SERVICES LTD FCO OP - POE | Rental Payments - residential |
FCO | FCO | 22/03/2019 | 10107074 | 78,971.84 | VOYA FINANCIAL | Local Staff Pension Contributions |
FCO | FCO | 19/03/2019 | 10098229 | 78,748.50 | AFGHAN KNOWLEDGE SOLUTION | Programme Spend (Oracle Projects Control Account) |
FCO | FCO | 19/03/2019 | 10097592 | 78,743.05 | SKS LE STAFF PAY | Multiple Accounts |
FCO | FCO | 20/03/2019 | 10101785 | 78,666.08 | EDENRED | Consolidated Volunteer Contribution |
FCO | FCO | 22/03/2019 | 10107714 | 78,550.00 | FCO SERVICES | Assets Under Construction (Oracle PA Control Account) |
FCO | FCO | 12/03/2019 | 10078847 | 77,556.35 | ROSENBAUER MINNESOTA LLC | Programme Spend (Oracle Projects Control Account) |
FCO | FCO | 13/03/2019 | 10080136 | 77,411.75 | OMM LE STAFF PAY | Le Staff Pay |
FCO | FCO | 12/03/2019 | 10078895 | 77,375.20 | ABROTEA BULGARIA AD | Rental Payments - non residential |
FCO | FCO | 28/03/2019 | 10123951 | 77,042.73 | CABINET OFFICE | Programme Spend (Oracle Projects Control Account) |
FCO | FCO | 25/03/2019 | 10110728 | 76,694.17 | IST LE STAFF PAY | Multiple Accounts |
FCO | FCO | 01/03/2019 | 10056791 | 76,582.18 | FCO POSTS | Funding Overseas Posts |
FCO | FCO | 13/03/2019 | 10081865 | 76,546.35 | PROFESSIONAL LANGUAGE SOLUTIONS | Language Tuition: Essential |
FCO | FCO | 20/03/2019 | 10101793 | 76,544.41 | FCO SERVICES | Assets Under Construction (Oracle PA Control Account) |
FCO | FCO | 12/03/2019 | 10078528 | 76,481.00 | HMRC HM REVENUE AND CUSTOMS | Programme Spend (Oracle Projects Control Account) |
FCO | FCO | 11/03/2019 | 10074793 | 76,378.81 | EUROPEAN BANKING AUTHORITY | Protocol - General VAT Refunds to Other Organisations |
FCO | FCO | 12/03/2019 | 10076938 | 76,064.55 | BCI | Recharge Suspense Account (Oracle PA Control Account) |
FCO | FCO | 27/03/2019 | 10119077 | 76,001.72 | SECURITY SERVICES GROUP | Multiple Accounts |
FCO | FCO | 01/03/2019 | 10056547 | 75,974.00 | FCO POSTS | Funding Overseas Posts |
FCO | FCO | 19/03/2019 | 10098429 | 75,706.30 | ALBANY ASSOCIATES | Programme Spend (Oracle Projects Control Account) |
FCO | FCO | 19/03/2019 | 10098434 | 75,668.91 | COFFEY INTERNATIONAL DEVELOPMENT | Programme Spend (Oracle Projects Control Account) |
FCO | FCO | 25/03/2019 | 10111905 | 75,628.00 | COMPUTACENTER UK LTD | End User Software and Hardware |
FCO | FCO | 22/03/2019 | 10107421 | 75,624.93 | THE BRITISH COUNCIL | Programme Spend (Oracle Projects Control Account) |
FCO | FCO | 06/03/2019 | 10064483 | 75,434.37 | INTERSERVE FM LTD | Construction Project more than £10k |
FCO | FCO | 22/03/2019 | 10107732 | 75,213.32 | MAYORS OFFICE FOR POLICING AND CRIME MOPC | Programme Spend (Oracle Projects Control Account) |
FCO | FCO | 01/03/2019 | 10056639 | 74,959.27 | CABINET OFFICE | Programme Spend (Oracle Projects Control Account) |
FCO | FCO | 20/03/2019 | 10101735 | 74,959.11 | THE ROYAL BANK OF SCOTLAND | Recharge Suspense Account (Oracle PA Control Account) |
FCO | FCO | 13/03/2019 | 10081663 | 74,869.40 | GREEN FUELS | Programme Spend (Oracle Projects Control Account) |
FCO | FCO | 07/03/2019 | 10067301 | 74,261.25 | VIVID ECONOMICS LTD | Programme Spend (Oracle Projects Control Account) |
FCO | FCO | 14/03/2019 | 10085885 | 73,789.63 | WESTMINSTER FOUNDATION FOR DEMOCRACY | Programme Spend (Oracle Projects Control Account) |
FCO | FCO | 20/03/2019 | 10101794 | 73,740.00 | FCO SERVICES | Assets Under Construction (Oracle PA Control Account) |
FCO | FCO | 25/03/2019 | 10111763 | 73,600.00 | COMPUTACENTER UK LTD | IT Support |
FCO | FCO | 20/03/2019 | 10102181 | 73,227.39 | AMERICAS CONSOLIDATED NETWORK POST ACCOUNTS | Recharge Suspense Account (Oracle PA Control Account) |
FCO | FCO | 22/03/2019 | 10107706 | 72,941.00 | FCO SERVICES | Assets Under Construction (Oracle PA Control Account) |
FCO | FCO | 05/03/2019 | 10061909 | 72,569.14 | CONCEPT BUILDING SERVICES SOUTHERN LTD | Assets Under Construction (Oracle PA Control Account) |
FCO | FCO | 01/03/2019 | 10056533 | 72,550.36 | FCO POSTS | Funding Overseas Posts |
FCO | FCO | 27/03/2019 | 10118556 | 72,524.01 | KEN LE STAFF PAY | Multiple Accounts |
FCO | FCO | 19/03/2019 | 10098695 | 72,332.00 | VODAFONE LTD | Assets Under Construction (Oracle PA Control Account) |
FCO | FCO | 26/03/2019 | 10115368 | 72,141.46 | AEGIS DEFENCE SERVICES LTD | Multiple Accounts |
FCO | FCO | 15/03/2019 | 10090043 | 72,037.16 | JOHN SMITH MEMORIAL TRUST | Programme Spend (Oracle Projects Control Account) |
FCO | FCO | 25/03/2019 | 10111967 | 71,530.92 | NI CO OPERATION OVERSEAS NI CO LTD | Programme Spend (Oracle Projects Control Account) |
FCO | FCO | 19/03/2019 | 10098202 | 71,492.95 | CRIMINAL JUSTICE TASK FORCE - CJTF | Recharge Suspense Account (Oracle PA Control Account) |
FCO | FCO | 13/03/2019 | 10080127 | 71,395.39 | QAD LE STAFF PAY | Le Staff Pay |
FCO | FCO | 28/03/2019 | 10124232 | 71,315.34 | PICKFORDS MOVE MANAGEMENT LTD | Heavy Baggage |
FCO | FCO | 20/03/2019 | 10100745 | 71,235.00 | NAAB CONSTRUCTION CO | Security: Works Non-Residential |
FCO | FCO | 19/03/2019 | 10097570 | 71,180.35 | ZAK LE STAFF PAY | Multiple Accounts |
FCO | FCO | 26/03/2019 | 10115318 | 70,931.00 | FCO SERVICES | Assets Under Construction (Oracle PA Control Account) |
FCO | FCO | 28/03/2019 | 10123723 | 70,685.85 | TORCHLIGHT SOLUTIONS LTD | Programme Spend (Oracle Projects Control Account) |
FCO | FCO | 25/03/2019 | 10111947 | 70,602.68 | CABINET OFFICE | Programme Spend (Oracle Projects Control Account) |
FCO | FCO | 25/03/2019 | 10111979 | 70,323.53 | CABINET OFFICE | Programme Spend (Oracle Projects Control Account) |
FCO | FCO | 28/03/2019 | 10123943 | 70,273.21 | CABINET OFFICE | Programme Spend (Oracle Projects Control Account) |
FCO | FCO | 29/03/2019 | 10126424 | 70,234.00 | THE BRITISH COUNCIL | Recharge Suspense Account (Oracle PA Control Account) |
FCO | FCO | 25/03/2019 | 10111502 | 70,085.50 | AXIOM INTERNATIONAL LTD | Programme Spend (Oracle Projects Control Account) |
FCO | FCO | 27/03/2019 | 10119514 | 70,065.06 | THE KALEIDOSCOPE DIVERSITY TRUST | Programme Spend (Oracle Projects Control Account) |
FCO | FCO | 01/03/2019 | 10056538 | 70,023.34 | FCO POSTS | Funding Overseas Posts |
FCO | FCO | 13/03/2019 | 10081187 | 70,000.00 | VISIT BRITAIN | Programme Spend (Oracle Projects Control Account) |
FCO | FCO | 28/03/2019 | 10123301 | 70,000.00 | VISIT BRITAIN | Programme Spend (Oracle Projects Control Account) |
FCO | FCO | 08/03/2019 | 10069454 | 69,946.91 | ITAD LTD | Programme Spend (Oracle Projects Control Account) |
FCO | FCO | 28/03/2019 | 10123953 | 69,714.49 | CABINET OFFICE | Programme Spend (Oracle Projects Control Account) |
FCO | FCO | 06/03/2019 | 10063599 | 69,681.88 | KBR | Catering Services |
FCO | FCO | 22/03/2019 | 10107321 | 69,644.12 | MONARC CONSTRUCTION INC | Assets Under Construction (Oracle PA Control Account) |
FCO | FCO | 19/03/2019 | 10098050 | 69,437.36 | KBR | Catering Services |
FCO | FCO | 26/03/2019 | 10115475 | 69,327.92 | FCO SERVICES | IT Support |
FCO | FCO | 20/03/2019 | 10101789 | 69,218.45 | FCO SERVICES | Air Freight Dip Bags - Freight & Clearance Charges |
FCO | FCO | 06/03/2019 | 10063805 | 69,147.96 | BAE SYSTEMS APPLIED INTELLIGENCE LIMITED | IT/IS Consultancy |
FCO | FCO | 04/03/2019 | 10058947 | 68,822.43 | ITAD LTD | Programme Spend (Oracle Projects Control Account) |
FCO | FCO | 20/03/2019 | 10101718 | 68,737.53 | PRL LE STAFF PAY | Le Staff Pay |
FCO | FCO | 26/03/2019 | 10115287 | 68,702.61 | SUSTAINABLE CRIMINAL JUSTICE SOLUTIONS | Programme Spend (Oracle Projects Control Account) |
FCO | FCO | 22/03/2019 | 10107361 | 68,702.18 | EID LE STAFF PAY | Le Staff Pay |
FCO | FCO | 15/03/2019 | 10089216 | 68,593.57 | KPMG LLP | Organisation and Change Management Consultancy |
FCO | FCO | 25/03/2019 | 10111970 | 68,509.61 | CABINET OFFICE | Programme Spend (Oracle Projects Control Account) |
FCO | FCO | 25/03/2019 | 10111966 | 68,412.36 | NI CO OPERATION OVERSEAS NI CO LTD | Programme Spend (Oracle Projects Control Account) |
FCO | FCO | 27/03/2019 | 10119427 | 68,351.53 | WESTMINSTER FOUNDATION FOR DEMOCRACY | Programme Spend (Oracle Projects Control Account) |
FCO | FCO | 06/03/2019 | 10064427 | 68,343.22 | INTERSERVE FM LTD | Construction Project more than £10k |
FCO | FCO | 27/03/2019 | 10118994 | 68,297.50 | AGILE BYTE LIMITED | Assets Under Construction (Oracle PA Control Account) |
FCO | FCO | 01/03/2019 | 10056512 | 68,282.69 | FCO POSTS | Funding Overseas Posts |
FCO | FCO | 01/03/2019 | 10056517 | 68,282.69 | FCO POSTS | Funding Overseas Posts |
FCO | FCO | 26/03/2019 | 10115813 | 68,000.00 | FCO SERVICES | Residential Property Services |
FCO | FCO | 18/03/2019 | 10095458 | 67,945.00 | UNESCO | Programme Spend (Oracle Projects Control Account) |
FCO | FCO | 26/03/2019 | 10115805 | 67,825.77 | CATHOLIC RELIEF SERVICES | Programme Spend (Oracle Projects Control Account) |
FCO | FCO | 08/03/2019 | 10069860 | 67,661.78 | FCO SERVICES | Information Systems Implementation DO NOT USE |
FCO | FCO | 25/03/2019 | 10111519 | 67,601.13 | AXIOM INTERNATIONAL LTD | Programme Spend (Oracle Projects Control Account) |
FCO | FCO | 18/03/2019 | 10095399 | 67,412.04 | GREEN FUELS | Programme Spend (Oracle Projects Control Account) |
FCO | FCO | 01/03/2019 | 10057064 | 67,197.98 | FCO SERVICES | Air Freight Dip Bags - Freight & Clearance Charges |
FCO | FCO | 04/03/2019 | 10058884 | 67,000.00 | MAYOR'S OFFICE FOR POLICING AND CRIME | Programme Spend (Oracle Projects Control Account) |
FCO | FCO | 27/03/2019 | 10119818 | 66,924.12 | THE EGYPTIAN CONSULATE GENERAL IN LONDON | Rental Payments - non residential |
FCO | FCO | 13/03/2019 | 10082064 | 66,892.60 | FCO SERVICES | Construction Project more than £10k |
FCO | FCO | 26/03/2019 | 10115140 | 66,892.60 | FCO SERVICES | Construction Project more than £10k |
FCO | FCO | 06/03/2019 | 10063961 | 66,780.21 | BAE SYSTEMS APPLIED INTELLIGENCE LIMITED | IT Management and Change |
FCO | FCO | 22/03/2019 | 10107712 | 66,730.00 | FCO SERVICES | Assets Under Construction (Oracle PA Control Account) |
FCO | FCO | 19/03/2019 | 10099005 | 66,507.60 | EAST WEST MANAGEMENT INSTITUTE INC | Programme Spend (Oracle Projects Control Account) |
FCO | FCO | 25/03/2019 | 10111757 | 65,769.47 | COMPUTACENTER UK LTD | IT Support |
FCO | FCO | 25/03/2019 | 10111832 | 65,502.47 | COMPUTACENTER UK LTD | IT Support |
FCO | FCO | 25/03/2019 | 10112000 | 65,462.85 | COMPUTACENTER UK LTD | IT Management and Change |
FCO | FCO | 08/03/2019 | 10069664 | 65,388.00 | SCOTT LOGIC | Programme Spend (Oracle Projects Control Account) |
FCO | FCO | 29/03/2019 | 10126241 | 65,357.49 | CATHOLIC RELIEF SERVICES | Programme Spend (Oracle Projects Control Account) |
FCO | FCO | 25/03/2019 | 10111964 | 65,252.65 | CABINET OFFICE | Programme Spend (Oracle Projects Control Account) |
FCO | FCO | 06/03/2019 | 10064318 | 65,106.61 | INTERSERVE FM LTD | Construction Project more than £10k |
FCO | FCO | 13/03/2019 | 10082049 | 65,066.26 | FCO SERVICES | IT Support |
FCO | FCO | 13/03/2019 | 10082052 | 65,066.26 | FCO SERVICES | IT Support |
FCO | FCO | 13/03/2019 | 10082054 | 65,066.26 | FCO SERVICES | IT Support |
FCO | FCO | 14/03/2019 | 10084885 | 65,034.43 | AFK NETWORK POST | Recharge Suspense Account (Oracle PA Control Account) |
FCO | FCO | 28/03/2019 | 10123015 | 64,942.60 | WYG GROUP | Programme Spend (Oracle Projects Control Account) |
FCO | FCO | 29/03/2019 | 10127276 | 64,671.93 | CABINET OFFICE | Programme Spend (Oracle Projects Control Account) |
FCO | FCO | 29/03/2019 | 10127271 | 64,540.05 | GOVERNMENT COMMUNICATIONS BUREAU ADMIN A/C 6253 | Programme Spend (Oracle Projects Control Account) |
FCO | FCO | 18/03/2019 | 10095319 | 64,401.28 | LEGAL AND GENERAL ASSURANCE SOCIETY LTD | Additional Volunteer Contribution |
FCO | FCO | 01/03/2019 | 10056606 | 64,090.49 | CABINET OFFICE | Programme Spend (Oracle Projects Control Account) |
FCO | FCO | 05/03/2019 | 10061773 | 64,051.22 | HUMANIS | Overseas Tax And Social Security |
FCO | FCO | 27/03/2019 | 10118971 | 64,043.00 | MERCY CORPS | Programme Spend (Oracle Projects Control Account) |
FCO | FCO | 07/03/2019 | 10066837 | 63,963.00 | SCOTTISH POLICE SERVICES AUTHORITY | Programme Spend (Oracle Projects Control Account) |
FCO | FCO | 22/03/2019 | 10107540 | 63,843.18 | AXIOM INTERNATIONAL LTD | Programme Spend (Oracle Projects Control Account) |
FCO | FCO | 20/03/2019 | 10101215 | 63,772.64 | THE BRITISH COUNCIL | Programme Spend (Oracle Projects Control Account) |
FCO | FCO | 22/03/2019 | 10107284 | 63,600.00 | INSTITUTE OF LINGUISTS EDUCATIONAL TRUST | Commissioning New Syllabi, Training and Exam Material |
FCO | FCO | 18/03/2019 | 10094587 | 63,579.05 | WESTMINSTER FOUNDATION FOR DEMOCRACY | Programme Spend (Oracle Projects Control Account) |
FCO | FCO | 20/03/2019 | 10101162 | 63,509.96 | NIA LE STAFF PAY | Multiple Accounts |
FCO | FCO | 21/03/2019 | 10104475 | 63,387.12 | BBC MEDIA ACTION | Programme Spend (Oracle Projects Control Account) |
FCO | FCO | 06/03/2019 | 10064682 | 63,170.76 | EUROPEAN BANK FOR RECONSTRUCTION AND DEVELOPMENT | Protocol - Refund of Insurance Premium Tax to Other Organisations |
FCO | FCO | 26/03/2019 | 10115288 | 63,128.47 | ARB LE STAFF PAY | Le Staff Pay |
FCO | FCO | 25/03/2019 | 10111935 | 63,054.16 | CABINET OFFICE | Programme Spend (Oracle Projects Control Account) |
FCO | FCO | 27/03/2019 | 10119767 | 63,000.00 | FCO SERVICES | Assets Under Construction (Oracle PA Control Account) |
FCO | FCO | 01/03/2019 | 10056418 | 62,987.40 | FCO POSTS | Funding Overseas Posts |
FCO | FCO | 19/03/2019 | 10098679 | 62,618.33 | LUX LE STAFF PAY | Le Staff Pay |
FCO | FCO | 26/03/2019 | 10115286 | 62,608.09 | FCO SERVICES | Assets Under Construction (Oracle PA Control Account) |
FCO | FCO | 01/03/2019 | 10056136 | 62,592.32 | IBM ISRAEL LTD | Representation of the FCO |
FCO | FCO | 07/03/2019 | 10067046 | 62,462.00 | KINDRED AGENCY LTD | Public Relations |
FCO | FCO | 12/03/2019 | 10076993 | 62,456.34 | THE BRITISH COUNCIL | Programme Spend (Oracle Projects Control Account) |
FCO | FCO | 06/03/2019 | 10063752 | 62,400.00 | TRL TECHNOLOGY LIMITED | IT Support |
FCO | FCO | 05/03/2019 | 10061380 | 62,309.00 | FCO SERVICES | Assets Under Construction (Oracle PA Control Account) |
FCO | FCO | 01/03/2019 | 10056510 | 62,194.21 | FCO POSTS | Funding Overseas Posts |
FCO | FCO | 21/03/2019 | 10104369 | 62,142.27 | WHITEHALL FUNDING | Recharge Suspense Account (Oracle PA Control Account) |
FCO | FCO | 08/03/2019 | 10069046 | 62,094.00 | SCHOOL | Schooling for Children at Post |
FCO | FCO | 08/03/2019 | 10069050 | 62,094.00 | SCHOOL | Schooling for Children at Post |
FCO | FCO | 08/03/2019 | 10069053 | 62,094.00 | SCHOOL | Schooling for Children at Post |
FCO | FCO | 04/03/2019 | 10059381 | 62,000.00 | UNITED NATIONS | Programme Spend (Oracle Projects Control Account) |
FCO | FCO | 05/03/2019 | 10062120 | 61,819.90 | ARTEOS GP LIMITED AND CO KG | Multiple Accounts |
FCO | FCO | 28/03/2019 | 10123707 | 61,742.88 | TORCHLIGHT SOLUTIONS LTD | Programme Spend (Oracle Projects Control Account) |
FCO | FCO | 01/03/2019 | 10056633 | 61,606.52 | CABINET OFFICE | Programme Spend (Oracle Projects Control Account) |
FCO | FCO | 20/03/2019 | 10101501 | 61,559.98 | PRAGUE CIVIL SOCIETY CENTRE | Programme Spend (Oracle Projects Control Account) |
FCO | FCO | 05/03/2019 | 10061751 | 61,434.78 | KOIZA INTERNATIONAL LTD | Purchase of Furniture, Fittings and Domestic Appliances |
FCO | FCO | 18/03/2019 | 10095340 | 61,240.00 | GLOBAL PARTNERS DIGITAL | Programme Spend (Oracle Projects Control Account) |
FCO | FCO | 19/03/2019 | 10098844 | 61,239.00 | BIDWELLS | Rental Payments - non residential |
FCO | FCO | 18/03/2019 | 10093711 | 61,032.41 | IDJ LE STAFF PAY | Le Staff Pay |
FCO | FCO | 13/03/2019 | 10081848 | 60,884.52 | COFFEY INTERNATIONAL DEVELOPMENT | Programme Spend (Oracle Projects Control Account) |
FCO | FCO | 07/03/2019 | 10067094 | 60,877.82 | SAFELANE GLOBAL LIMITED | Programme Spend (Oracle Projects Control Account) |
FCO | FCO | 04/03/2019 | 10058941 | 60,624.63 | ITAD LTD | Programme Spend (Oracle Projects Control Account) |
FCO | FCO | 27/03/2019 | 10119510 | 60,456.83 | THE ROYAL BANK OF SCOTLAND | Multiple Accounts |
FCO | FCO | 26/03/2019 | 10115321 | 60,250.34 | ISS FACILITY SERVICES LTD FCO OP - POE | Rental Payments - non residential |
FCO | FCO | 15/03/2019 | 10087772 | 60,156.92 | ZIH LE STAFF PAY | Multiple Accounts |
FCO | FCO | 25/03/2019 | 10111780 | 60,113.00 | OECD | Programme Spend (Oracle Projects Control Account) |
FCO | FCO | 05/03/2019 | 10061389 | 60,000.00 | FCO SERVICES | Residential Property Services |
FCO | FCO | 19/03/2019 | 10098641 | 60,000.00 | FCO POSTS | Funding Overseas Posts |
FCO | FCO | 15/03/2019 | 10089755 | 59,988.63 | PUBLIC ADMINISTRATION INTERNATIONAL | Programme Spend (Oracle Projects Control Account) |
FCO | FCO | 28/03/2019 | 10123941 | 59,730.00 | BELLS POWER SERVICES LTD | Assets Under Construction (Oracle PA Control Account) |
FCO | FCO | 26/03/2019 | 10115137 | 59,620.84 | ITR LE STAFF PAY | Multiple Accounts |
FCO | FCO | 12/03/2019 | 10078515 | 59,320.59 | BALBO PROYECTOS SL | Assets Under Construction (Oracle PA Control Account) |
FCO | FCO | 01/03/2019 | 10056400 | 59,298.14 | FCO POSTS | Funding Overseas Posts |
FCO | FCO | 20/03/2019 | 10101435 | 59,285.59 | THE SECRETARY GENERAL OF THE OSCE | Programme Spend (Oracle Projects Control Account) |
FCO | FCO | 27/03/2019 | 10119352 | 58,898.98 | AXIOM INTERNATIONAL LTD | Programme Spend (Oracle Projects Control Account) |
FCO | FCO | 26/03/2019 | 10115104 | 58,822.11 | FCO SERVICES | Residential Property Services |
FCO | FCO | 25/03/2019 | 10110736 | 58,813.97 | AFK LE STAFF PAY | Multiple Accounts |
FCO | FCO | 05/03/2019 | 10061618 | 58,803.24 | THE BRITISH COUNCIL | Recharge Suspense Account (Oracle PA Control Account) |
FCO | FCO | 28/03/2019 | 10124253 | 58,702.16 | PICKFORDS MOVE MANAGEMENT LTD | Heavy Baggage |
FCO | FCO | 15/03/2019 | 10087878 | 58,459.09 | TAD LE STAFF PAY | Recharge Suspense Account (Oracle PA Control Account) |
FCO | FCO | 07/03/2019 | 10067242 | 58,152.50 | COLLEGE OF POLICING | Programme Spend (Oracle Projects Control Account) |
FCO | FCO | 27/03/2019 | 10119294 | 57,905.06 | GOVERNMENT COMMUNICATIONS BUREAU ADMIN A/C 6253 | Assets Under Construction (Oracle PA Control Account) |
FCO | FCO | 04/03/2019 | 10058846 | 57,708.79 | G4S SECURITY SERVICES SA | Local Guards |
FCO | FCO | 04/03/2019 | 10059567 | 57,698.87 | UTEXAFRICA | Rent Deposit Expense |
FCO | FCO | 25/03/2019 | 10111267 | 57,658.29 | YUB LE STAFF PAY | Le Staff Pay |
FCO | FCO | 12/03/2019 | 10078519 | 57,613.52 | TAMPICO PATRIMONIAL SL | Assets Under Construction (Oracle PA Control Account) |
FCO | FCO | 07/03/2019 | 10067703 | 57,613.30 | BAE SYSTEMS APPLIED INTELLIGENCE LIMITED | Specialist Contractors |
FCO | FCO | 26/03/2019 | 10115413 | 57,533.69 | ATOM TRAINING LIMITED | Programme Spend (Oracle Projects Control Account) |
FCO | FCO | 22/03/2019 | 10106818 | 57,438.75 | THE BRITISH COUNCIL | Programme Spend (Oracle Projects Control Account) |
FCO | FCO | 12/03/2019 | 10078464 | 57,301.00 | INTERNATIONAL CIVIL SOCIETY ACTION NETWORK | Programme Spend (Oracle Projects Control Account) |
FCO | FCO | 28/03/2019 | 10122832 | 57,277.22 | ARTEOS GP LIMITED AND CO KG | Multiple Accounts |
FCO | FCO | 21/03/2019 | 10105069 | 57,254.80 | TRIAL INTERNATIONAL | Programme Spend (Oracle Projects Control Account) |
FCO | FCO | 12/03/2019 | 10077275 | 57,216.50 | AECOM | Assets Under Construction (Oracle PA Control Account) |
FCO | FCO | 26/03/2019 | 10115628 | 57,188.55 | DIPLOMATIC MISSION SUPPLIES LTD | Purchase of Furniture, Fittings and Domestic Appliances |
FCO | FCO | 25/03/2019 | 10111942 | 56,947.28 | CABINET OFFICE | Programme Spend (Oracle Projects Control Account) |
FCO | FCO | 26/03/2019 | 10114508 | 56,775.16 | IQB LE STAFF PAY | Le Staff Pay |
FCO | FCO | 05/03/2019 | 10061753 | 56,750.15 | AFRICAN CENTER FOR JUSTICE AND PEACE STUDIES | Programme Spend (Oracle Projects Control Account) |
FCO | FCO | 21/03/2019 | 10104617 | 56,428.00 | TORCHLIGHT SOLUTIONS LTD | Programme Spend (Oracle Projects Control Account) |
FCO | FCO | 12/03/2019 | 10078201 | 56,335.34 | BRITISH TOURIST AUTHORITY | Programme Spend (Oracle Projects Control Account) |
FCO | FCO | 21/03/2019 | 10104553 | 56,238.75 | VENABLE LLP | Programme Spend (Oracle Projects Control Account) |
FCO | FCO | 06/03/2019 | 10064473 | 56,175.77 | INTERSERVE FM LTD | Construction Project more than £10k |
FCO | FCO | 26/03/2019 | 10115726 | 56,099.80 | TORCHLIGHT SOLUTIONS LTD | Programme Spend (Oracle Projects Control Account) |
FCO | FCO | 26/03/2019 | 10115445 | 55,995.80 | FCO SERVICES | IT Management and Change |
FCO | FCO | 21/03/2019 | 10105124 | 55,991.20 | MITEL NETWORKS LTD | Specialist Contractors |
FCO | FCO | 08/03/2019 | 10069524 | 55,883.91 | RESTORE PLC | Specialist Contractors |
FCO | FCO | 27/03/2019 | 10119820 | 55,769.89 | AUSWAERTIGES AMT | Rental Payments - residential |
FCO | FCO | 12/03/2019 | 10078655 | 55,650.99 | THE BRITISH COUNCIL | Programme Spend (Oracle Projects Control Account) |
FCO | FCO | 21/03/2019 | 10103563 | 55,635.07 | GHA LE STAFF PAY | Le Staff Pay |
FCO | FCO | 27/03/2019 | 10119462 | 55,283.68 | CABINET OFFICE | Multiple Accounts |
FCO | FCO | 04/03/2019 | 10059276 | 55,199.55 | WYG GROUP | Estates Management Services |
FCO | FCO | 12/03/2019 | 10077949 | 55,163.43 | WESTMINSTER FOUNDATION FOR DEMOCRACY | Programme Spend (Oracle Projects Control Account) |
FCO | FCO | 28/03/2019 | 10123664 | 55,151.44 | ADYAN FOUNDATION | Programme Spend (Oracle Projects Control Account) |
FCO | FCO | 22/03/2019 | 10106507 | 55,138.20 | RSM LE STAFF PAY | Le Staff Pay |
FCO | FCO | 18/03/2019 | 10093690 | 55,077.96 | MAK LE STAFF PAY | Multiple Accounts |
FCO | FCO | 25/03/2019 | 10111559 | 55,060.00 | WILTON PARK EXECUTIVE AGENCY | Programme Spend (Oracle Projects Control Account) |
FCO | FCO | 19/03/2019 | 10098909 | 55,024.00 | VODAFONE LTD | End User Software and Hardware |
FCO | FCO | 04/03/2019 | 10059358 | 54,929.14 | PHM LE STAFF PAY | Le Staff Pay |
FCO | FCO | 26/03/2019 | 10115323 | 54,872.05 | ISS FACILITY SERVICES LTD FCO OP - POE | Rental Payments - residential |
FCO | FCO | 19/03/2019 | 10098868 | 54,803.00 | BIDWELLS | Rental Payments - non residential |
FCO | FCO | 06/03/2019 | 10064671 | 54,789.16 | WYG GROUP | Estates Management Services |
FCO | FCO | 01/03/2019 | 10056414 | 54,739.05 | FCO POSTS | Funding Overseas Posts |
FCO | FCO | 15/03/2019 | 10089797 | 54,699.10 | ALIANZA PARA LA PAZ ONG | Programme Spend (Oracle Projects Control Account) |
FCO | FCO | 28/03/2019 | 10124180 | 54,552.00 | FCO SERVICES | Assets Under Construction (Oracle PA Control Account) |
FCO | FCO | 27/03/2019 | 10119825 | 54,500.00 | FCO SERVICES | Purchase of Furniture, Fittings and Domestic Appliances |
FCO | FCO | 20/03/2019 | 10101335 | 54,202.00 | FCO SERVICES | Assets Under Construction (Oracle PA Control Account) |
FCO | FCO | 19/03/2019 | 10098326 | 54,142.51 | PHM LE STAFF PAY | Le Staff Pay |
FCO | FCO | 20/03/2019 | 10100743 | 54,139.17 | NAAB CONSTRUCTION CO | Security: Works Non-Residential |
FCO | FCO | 26/03/2019 | 10115453 | 54,118.81 | BRB LE STAFF PAY | Le Staff Pay |
FCO | FCO | 01/03/2019 | 10057006 | 54,023.89 | ACCOMMODATION PROVIDER | Accommodation |
FCO | FCO | 26/03/2019 | 10115098 | 54,000.00 | FCO SERVICES | Estates - Other Machinery and Equipment |
FCO | FCO | 13/03/2019 | 10082087 | 53,996.00 | FCO SERVICES | Assets Under Construction (Oracle PA Control Account) |
FCO | FCO | 26/03/2019 | 10115831 | 53,965.00 | FCO SERVICES | Assets Under Construction (Oracle PA Control Account) |
FCO | FCO | 05/03/2019 | 10062077 | 53,885.00 | FCO SERVICES | Assets Under Construction (Oracle PA Control Account) |
FCO | FCO | 13/03/2019 | 10082472 | 53,872.60 | ANGUILLA OFFICE SUPPLIES | Programme Spend (Oracle Projects Control Account) |
FCO | FCO | 28/03/2019 | 10123917 | 53,814.08 | FCO SERVICES | IT Support |
FCO | FCO | 21/03/2019 | 10104377 | 53,738.31 | UDS CIVILS PTY LTD | Assets Under Construction (Oracle PA Control Account) |
FCO | FCO | 01/03/2019 | 10056551 | 53,683.00 | FCO POSTS | Funding Overseas Posts |
FCO | FCO | 15/03/2019 | 10089048 | 53,345.52 | ISS FACILITY SERVICES LTD FCO OP | FM Interserve BES Maintenance |
FCO | FCO | 11/03/2019 | 10074698 | 53,245.82 | MEX LE STAFF PAY | Le Staff Pay |
FCO | FCO | 14/03/2019 | 10085220 | 53,208.98 | FUTURE FEMALES | Misc Expenditure (only to be used if no other suitable account) |
FCO | FCO | 25/03/2019 | 10111982 | 53,090.33 | CABINET OFFICE | Programme Spend (Oracle Projects Control Account) |
FCO | FCO | 22/03/2019 | 10107072 | 52,920.00 | COFFEY INTERNATIONAL DEVELOPMENT | Programme Spend (Oracle Projects Control Account) |
FCO | FCO | 25/03/2019 | 10111889 | 52,895.49 | COMPUTACENTER UK LTD | Assets Under Construction (Oracle PA Control Account) |
FCO | FCO | 11/03/2019 | 10075038 | 52,786.46 | RANGER PROTECTION AND SECURITY COMPANY LTD | Local Guards |
FCO | FCO | 11/03/2019 | 10075041 | 52,786.46 | RANGER PROTECTION AND SECURITY COMPANY LTD | Local Guards |
FCO | FCO | 29/03/2019 | 10126117 | 52,714.88 | NARCOTICS CONTROL BOARD | Recharge Suspense Account (Oracle PA Control Account) |
FCO | FCO | 27/03/2019 | 10119765 | 52,678.26 | MARCH | Programme Spend (Oracle Projects Control Account) |
FCO | FCO | 22/03/2019 | 10106570 | 52,660.07 | IND LE STAFF PAY | Multiple Accounts |
FCO | FCO | 25/03/2019 | 10111831 | 52,630.16 | COMPUTACENTER UK LTD | End User Software and Hardware |
FCO | FCO | 26/03/2019 | 10115480 | 52,498.00 | COMMONWEALTH SECRETARIAT | Programme Spend (Oracle Projects Control Account) |
FCO | FCO | 06/03/2019 | 10064268 | 52,489.50 | AMERICAS CONSOLIDATED NETWORK POST ACCOUNTS | Recharge Suspense Account (Oracle PA Control Account) |
FCO | FCO | 21/03/2019 | 10103532 | 52,388.27 | BUR LE STAFF PAY | Le Staff Pay |
FCO | FCO | 28/03/2019 | 10123720 | 52,270.49 | GOVERNMENT COMMUNICATIONS PLANNING DIRECTORATE | Security: Works Non-Residential |
FCO | FCO | 11/03/2019 | 10074808 | 52,261.11 | EUROPEAN CENTRE FOR MEDIUM RANGE WEATHER FORECASTS | Climate Change Levy |
FCO | FCO | 07/03/2019 | 10067827 | 52,195.14 | FCO SERVICES | Programme Spend (Oracle Projects Control Account) |
FCO | FCO | 15/03/2019 | 10089946 | 52,140.72 | UNITED NATIONS | Programme Spend (Oracle Projects Control Account) |
FCO | FCO | 07/03/2019 | 10067082 | 52,126.75 | ARTICLE 19 | Programme Spend (Oracle Projects Control Account) |
FCO | FCO | 12/03/2019 | 10077819 | 52,111.00 | THE ASIA FOUNDATION | Programme Spend (Oracle Projects Control Account) |
FCO | FCO | 25/03/2019 | 10111498 | 52,038.27 | NEH LE STAFF PAY | Le Staff Pay |
FCO | FCO | 26/03/2019 | 10115812 | 52,000.00 | FCO SERVICES | Residential Property Services |
FCO | FCO | 27/03/2019 | 10119842 | 52,000.00 | FCO SERVICES | Assets Under Construction (Oracle PA Control Account) |
FCO | FCO | 20/03/2019 | 10101534 | 51,940.00 | SCOTT LOGIC | Programme Spend (Oracle Projects Control Account) |
FCO | FCO | 20/03/2019 | 10101525 | 51,867.40 | BBC BRITISH BROADCASTING CORPORATION | Programme Spend (Oracle Projects Control Account) |
FCO | FCO | 04/03/2019 | 10058944 | 51,772.77 | ITAD LTD | Programme Spend (Oracle Projects Control Account) |
FCO | FCO | 20/03/2019 | 10101561 | 51,636.26 | HOME OFFICE | Programme Spend (Oracle Projects Control Account) |
FCO | FCO | 11/03/2019 | 10074758 | 51,495.42 | RISK ADVISORY GROUP PLC | Programme Spend (Oracle Projects Control Account) |
FCO | FCO | 15/03/2019 | 10089974 | 51,331.13 | THE BRITISH COUNCIL | Programme Spend (Oracle Projects Control Account) |
FCO | FCO | 14/03/2019 | 10083978 | 51,223.76 | UMOJA HOUSE JMC | AME Provisions charge - Provided Terminal Gratuities |
FCO | FCO | 01/03/2019 | 10056497 | 51,212.02 | FCO POSTS | Funding Overseas Posts |
FCO | FCO | 01/03/2019 | 10056509 | 51,212.02 | FCO POSTS | Funding Overseas Posts |
FCO | FCO | 28/03/2019 | 10124173 | 51,107.61 | FCO SERVICES | Assets Under Construction (Oracle PA Control Account) |
FCO | FCO | 13/03/2019 | 10082067 | 51,050.96 | TORCHLIGHT SOLUTIONS LTD | Programme Spend (Oracle Projects Control Account) |
FCO | FCO | 04/03/2019 | 10059534 | 50,964.12 | GLOBAL PARTNERS GOVERNANCE PRACTICE LTD | Programme Spend (Oracle Projects Control Account) |
FCO | FCO | 08/03/2019 | 10069884 | 50,942.00 | FCO SERVICES | IT Hosting |
FCO | FCO | 06/03/2019 | 10064370 | 50,894.00 | INTERSERVE FM LTD | Contract Fees |
FCO | FCO | 13/03/2019 | 10082081 | 50,771.00 | FCO SERVICES | Assets Under Construction (Oracle PA Control Account) |
FCO | FCO | 19/03/2019 | 10098701 | 50,710.04 | G4S SECURITY SERVICES KENYA LTD | UK Guarding Contracts Overseas |
FCO | FCO | 22/03/2019 | 10107728 | 50,596.46 | FCO SERVICES | Assets Under Construction (Oracle PA Control Account) |
FCO | FCO | 15/03/2019 | 10089006 | 50,479.15 | ISS FACILITY SERVICES LTD FCO OP | FM Interserve BES Maintenance |
FCO | FCO | 19/03/2019 | 10098559 | 50,425.00 | IIZUKA | IT Management and Change |
FCO | FCO | 20/03/2019 | 10101844 | 50,343.45 | MANNING GOTTLIEB OMD | Programme Spend (Oracle Projects Control Account) |
FCO | FCO | 08/03/2019 | 10069448 | 50,281.19 | CZP LE STAFF PAY | Le Staff Pay |
FCO | FCO | 27/03/2019 | 10119777 | 50,212.46 | RESTART CENTER FOR REHABILITATION OF VICTIMS OF VIOLENCE AND TORTURE | Programme Spend (Oracle Projects Control Account) |
FCO | FCO | 22/03/2019 | 10106994 | 50,210.53 | HUB LE STAFF PAY | Le Staff Pay |
FCO | FCO | 04/03/2019 | 10058771 | 50,119.89 | ISUZU EAST AFRICA | Assets Under Construction (Oracle PA Control Account) |
FCO | FCO | 26/03/2019 | 10115314 | 50,115.26 | ISS FACILITY SERVICES LTD FCO OP - POE | Rental Payments - residential |
FCO | FCO | 21/03/2019 | 10104672 | 50,068.60 | GREENSHIELDS COWIE + CO LTD | Assets Under Construction (Oracle PA Control Account) |
FCO | FCO | 28/03/2019 | 10123315 | 50,068.60 | GREENSHIELDS COWIE + CO LTD | Assets Under Construction (Oracle PA Control Account) |
FCO | FCO | 28/03/2019 | 10123323 | 50,068.60 | GREENSHIELDS COWIE + CO LTD | Assets Under Construction (Oracle PA Control Account) |
FCO | FCO | 28/03/2019 | 10123325 | 50,068.60 | GREENSHIELDS COWIE + CO LTD | Assets Under Construction (Oracle PA Control Account) |
FCO | FCO | 18/03/2019 | 10095327 | 50,027.89 | ITAD LTD | Programme Spend (Oracle Projects Control Account) |
FCO | FCO | 01/03/2019 | 10057015 | 50,025.00 | FCO SERVICES | Assets Under Construction (Oracle PA Control Account) |
FCO | FCO | 01/03/2019 | 10057066 | 50,000.00 | INSTITUTE FOR HUMAN RIGHTS AND BUSINESS | Programme Spend (Oracle Projects Control Account) |
FCO | FCO | 19/03/2019 | 10099310 | 50,000.00 | FCO SERVICES | Assets Under Construction (Oracle PA Control Account) |
FCO | FCO | 19/03/2019 | 10099311 | 50,000.00 | FCO SERVICES | Assets Under Construction (Oracle PA Control Account) |
FCO | FCO | 20/03/2019 | 10101952 | 50,000.00 | FCO SERVICES | Unscheduled repairs to building infrastructure |
FCO | FCO | 21/03/2019 | 10104594 | 50,000.00 | WILTON PARK EXECUTIVE AGENCY | Programme Spend (Oracle Projects Control Account) |
FCO | FCO | 19/03/2019 | 10098440 | 49,924.53 | ITAD LTD | Programme Spend (Oracle Projects Control Account) |
FCO | FCO | 28/03/2019 | 10123632 | 49,831.93 | AXIOM INTERNATIONAL LTD | Programme Spend (Oracle Projects Control Account) |
FCO | FCO | 15/03/2019 | 10088533 | 49,802.24 | FISCAL CRIME LIAISON OFFICE | Recharge Suspense Account (Oracle PA Control Account) |
FCO | FCO | 13/03/2019 | 10081655 | 49,585.10 | G4S SECURITY SERVICES KENYA LTD | Local Guards |
FCO | FCO | 13/03/2019 | 10081389 | 49,550.98 | CIPFA - CHARTERED INSTITUTE OF PUBLIC FINANCE & ACCOUNTANCY | Programme Spend (Oracle Projects Control Account) |
FCO | FCO | 22/03/2019 | 10107740 | 49,499.00 | FCO SERVICES | Assets Under Construction (Oracle PA Control Account) |
FCO | FCO | 22/03/2019 | 10107080 | 49,465.63 | INTERNATIONAL CENTRE FOR MIGRATION POLICY DEVELOPMENT | Programme Spend (Oracle Projects Control Account) |
FCO | FCO | 13/03/2019 | 10082127 | 49,444.75 | FCO POSTS | Funding Overseas Posts |
FCO | FCO | 06/03/2019 | 10064502 | 49,409.14 | INTERSERVE FM LTD | Construction Project more than £10k |
FCO | FCO | 18/03/2019 | 10095148 | 49,385.45 | CYN LE STAFF PAY | Le Staff Pay |
FCO | FCO | 18/03/2019 | 10094024 | 49,325.88 | SHELL NIG CLOSED PENSION FUND ADMIN | Rental Payments - residential |
FCO | FCO | 19/03/2019 | 10098424 | 49,300.53 | COLLEGE OF POLICING | Programme Spend (Oracle Projects Control Account) |
FCO | FCO | 01/03/2019 | 10022149 | 49,275.08 | FCO SERVICES | Multiple Accounts |
FCO | FCO | 14/03/2019 | 10085861 | 49,257.00 | ITR LE STAFF PAY | Multiple Accounts |
FCO | FCO | 20/03/2019 | 10101768 | 49,247.00 | AETNA | LS Staff Medical Costs |
FCO | FCO | 28/03/2019 | 10124207 | 49,135.34 | FCO SERVICES | Assets Under Construction (Oracle PA Control Account) |
FCO | FCO | 05/03/2019 | 10061099 | 49,098.67 | FISCAL CRIME LIAISON OFFICE | Recharge Suspense Account (Oracle PA Control Account) |
FCO | FCO | 18/03/2019 | 10095469 | 49,000.00 | VENUE LABS | Programme Spend (Oracle Projects Control Account) |
FCO | FCO | 25/03/2019 | 10111799 | 48,983.00 | MAYORS OFFICE FOR POLICING AND CRIME MOPC | Programme Spend (Oracle Projects Control Account) |
FCO | FCO | 19/03/2019 | 10097561 | 48,971.48 | UGK LE STAFF PAY | Recharge Suspense Account (Oracle PA Control Account) |
FCO | FCO | 15/03/2019 | 10088676 | 48,959.00 | IOM INTERNATIONAL ORG FOR MIGRATION | Programme Spend (Oracle Projects Control Account) |
FCO | FCO | 12/03/2019 | 10077005 | 48,927.71 | DALAL STEEL INDUSTRIES SAL | Assets Under Construction (Oracle PA Control Account) |
FCO | FCO | 07/03/2019 | 10067436 | 48,889.70 | CABINET OFFICE | Programme Spend (Oracle Projects Control Account) |
FCO | FCO | 18/03/2019 | 10094560 | 48,873.70 | DX NETWORK SERVICES | Postal Services |
FCO | FCO | 21/03/2019 | 10104653 | 48,779.24 | INTERNATIONAL MARITIME ORGANIZATION | Programme Spend (Oracle Projects Control Account) |
FCO | FCO | 28/03/2019 | 10124226 | 48,720.16 | PICKFORDS MOVE MANAGEMENT LTD | Heavy Baggage |
FCO | FCO | 26/03/2019 | 10115307 | 48,532.92 | ISS FACILITY SERVICES LTD FCO OP - POE | Multiple Accounts |
FCO | FCO | 15/03/2019 | 10090038 | 48,378.77 | GLOBAL PARTNERS GOVERNANCE PRACTICE LTD | Programme Spend (Oracle Projects Control Account) |
FCO | FCO | 27/03/2019 | 10119103 | 48,311.63 | WYG GROUP | Programme Spend (Oracle Projects Control Account) |
FCO | FCO | 08/03/2019 | 10069244 | 48,059.39 | DELEGATION OF THE EUROPEAN UNION TO SOUTH SUDAN EEAS | Security: Works Non-Residential |
FCO | FCO | 06/03/2019 | 10063833 | 47,900.00 | SURREY POLICE AUTHORITY | Programme Spend (Oracle Projects Control Account) |
FCO | FCO | 19/03/2019 | 10099142 | 47,797.88 | TNW EVENTS BV | Programme Spend (Oracle Projects Control Account) |
FCO | FCO | 13/03/2019 | 10082332 | 47,695.10 | CONSEJO NORUEGO PARA REFUGIADOS | Programme Spend (Oracle Projects Control Account) |
FCO | FCO | 06/03/2019 | 10063774 | 47,597.26 | ECORYS GROUP UK | Programme Spend (Oracle Projects Control Account) |
FCO | FCO | 01/03/2019 | 10056787 | 47,561.50 | BUILDING RESEARCH ESTABLISHMENT LTD | Misc Security Payments |
FCO | FCO | 27/03/2019 | 10119467 | 47,561.00 | KPMG LLP | Training Courses |
FCO | FCO | 22/03/2019 | 10107111 | 47,415.46 | AXIOM INTERNATIONAL LTD | Programme Spend (Oracle Projects Control Account) |
FCO | FCO | 25/03/2019 | 10111538 | 47,355.26 | UNIVERSITY OF OTTAWA | Programme Spend (Oracle Projects Control Account) |
FCO | FCO | 28/03/2019 | 10124211 | 47,347.71 | FCO SERVICES | Assets Under Construction (Oracle PA Control Account) |
FCO | FCO | 21/03/2019 | 10103500 | 47,258.66 | DIPLOMATIC SERVICE BUREAU | Multiple Accounts |
FCO | FCO | 15/03/2019 | 10090037 | 47,143.33 | INTEGRITY RESEARCH AND CONSULTANCY LTD | Programme Spend (Oracle Projects Control Account) |
FCO | FCO | 05/03/2019 | 10061414 | 46,984.00 | FCO SERVICES | Assets Under Construction (Oracle PA Control Account) |
FCO | FCO | 26/03/2019 | 10115754 | 46,824.33 | KPMG FIDUCIAIRE | Recharge Suspense Account (Oracle PA Control Account) |
FCO | FCO | 26/03/2019 | 10115745 | 46,646.19 | VODAFONE LTD CABLE AND WIRELESS UK | IT Networking |
FCO | FCO | 27/03/2019 | 10119469 | 46,575.18 | GAPS UK GENDER ACTION FOR PEACE AND SECURITY | Programme Spend (Oracle Projects Control Account) |
FCO | FCO | 19/03/2019 | 10097559 | 46,524.52 | GUANGDONG SERVICE OFFICE FOR FOREIGN ESTABLISHMENTS | Le Staff Pay |
FCO | FCO | 21/03/2019 | 10104455 | 46,511.29 | HOME OFFICE | Programme Spend (Oracle Projects Control Account) |
FCO | FCO | 19/03/2019 | 9681991 | 46,432.44 | LIT NETWORK POST | Inter Account Transfer (Cash in Transit) |
FCO | FCO | 11/03/2019 | 10075040 | 46,396.97 | RENAL DYNAMICS LLC | Programme Spend (Oracle Projects Control Account) |
FCO | FCO | 20/03/2019 | 10100957 | 46,366.98 | BUR LE STAFF PAY | Recharge Suspense Account (Oracle PA Control Account) |
FCO | FCO | 05/03/2019 | 10061737 | 46,175.62 | EUROPEAN SPACE AGENCY | Protocol - General VAT Refunds to Other Organisations |
FCO | FCO | 20/03/2019 | 10100749 | 46,016.04 | SNF LE STAFF PAY | Le Staff Pay |
FCO | FCO | 15/03/2019 | 10089813 | 45,982.71 | ALZAD ALLIBI FOR CATERING SERVICES | Estates Management Services |
FCO | FCO | 20/03/2019 | 10101911 | 45,979.85 | ORCHARD, ROMNEY, BECK & ASSOC INC | Programme Spend (Oracle Projects Control Account) |
FCO | FCO | 21/03/2019 | 10104474 | 45,850.00 | TEAM LEYLAND INTERNATIONAL LTD | Recharge Suspense Account (Oracle PA Control Account) |
FCO | FCO | 19/03/2019 | 10098750 | 45,833.79 | IMC WORLDWIDE LTD | Programme Spend (Oracle Projects Control Account) |
FCO | FCO | 28/03/2019 | 10123958 | 45,697.50 | RIDGE AND PARTNERS LLP | Assets Under Construction (Oracle PA Control Account) |
FCO | FCO | 08/03/2019 | 10069057 | 45,655.73 | BEIJING TONG SHENG YI XIANG CULTURE DEVELOPMENT CO. LTD. | Programme Spend (Oracle Projects Control Account) |
FCO | FCO | 07/03/2019 | 10067675 | 45,613.21 | FCO SERVICES | Customer Refund Account |
FCO | FCO | 20/03/2019 | 10101811 | 45,578.54 | FCO SERVICES | Assets Under Construction (Oracle PA Control Account) |
FCO | FCO | 19/03/2019 | 10097604 | 45,486.31 | KUN LE STAFF PAY | Le Staff Pay |
FCO | FCO | 18/03/2019 | 10095226 | 45,382.86 | CIPFA - CHARTERED INSTITUTE OF PUBLIC FINANCE & ACCOUNTANCY | Programme Spend (Oracle Projects Control Account) |
FCO | FCO | 14/03/2019 | 10085325 | 45,361.52 | ACCL INTERNATIONAL KABUL | Fuel Oil Residential |
FCO | FCO | 20/03/2019 | 10101905 | 45,153.00 | FCO SERVICES | Assets Under Construction (Oracle PA Control Account) |
FCO | FCO | 13/03/2019 | 10081630 | 45,149.44 | ADAM SMITH INTERNATIONAL | Programme Spend (Oracle Projects Control Account) |
FCO | FCO | 06/03/2019 | 10064286 | 45,012.00 | FCO SERVICES | Assets Under Construction (Oracle PA Control Account) |
FCO | FCO | 22/03/2019 | 10107077 | 45,003.77 | WYG GROUP | Assets Under Construction (Oracle PA Control Account) |
FCO | FCO | 08/03/2019 | 10069476 | 45,000.00 | ACCOMMODATION PROVIDER | Rental Payments - non residential |
FCO | FCO | 18/03/2019 | 10094778 | 45,000.00 | HAKI AFRICA | Programme Spend (Oracle Projects Control Account) |
FCO | FCO | 29/03/2019 | 10126862 | 45,000.00 | FCO SERVICES | IT/IS Consultancy |
FCO | FCO | 01/03/2019 | 10056398 | 44,991.00 | FCO POSTS | Funding Overseas Posts |
FCO | FCO | 08/03/2019 | 10070558 | 44,991.00 | ACCOMMODATION PROVIDER | Rental Payments - residential |
FCO | FCO | 29/03/2019 | 10126672 | 44,764.44 | EIFFAGE ART | Repairs And Refurbishment: Furniture And Freight Non-Residential |
FCO | FCO | 27/03/2019 | 10119366 | 44,751.19 | CABINET OFFICE | Programme Spend (Oracle Projects Control Account) |
FCO | FCO | 29/03/2019 | 10127274 | 44,751.19 | CABINET OFFICE | Programme Spend (Oracle Projects Control Account) |
FCO | FCO | 25/03/2019 | 10111864 | 44,583.44 | PWC | Programme Spend (Oracle Projects Control Account) |
FCO | FCO | 22/03/2019 | 10107292 | 44,577.09 | JONES LANG LASALLE | Rental Payments - non residential |
FCO | FCO | 28/03/2019 | 10122998 | 44,546.96 | THE HALO TRUST | Programme Spend (Oracle Projects Control Account) |
FCO | FCO | 01/03/2019 | 10056645 | 44,428.87 | CABINET OFFICE | Programme Spend (Oracle Projects Control Account) |
FCO | FCO | 20/03/2019 | 10100968 | 44,389.71 | BMA LE STAFF PAY | Multiple Accounts |
FCO | FCO | 01/03/2019 | 10056421 | 44,241.15 | FCO POSTS | Funding Overseas Posts |
FCO | FCO | 20/03/2019 | 10101807 | 44,141.00 | FCO SERVICES | Assets Under Construction (Oracle PA Control Account) |
FCO | FCO | 04/03/2019 | 10058953 | 44,056.00 | PEACEFUL CHANGE INITIATIVE | Programme Spend (Oracle Projects Control Account) |
FCO | FCO | 18/03/2019 | 10095763 | 44,042.34 | IMMOTEX SA | Rental Payments - residential |
FCO | FCO | 08/03/2019 | 10069879 | 44,040.51 | FCO SERVICES | IT Hosting |
FCO | FCO | 20/03/2019 | 10101931 | 44,040.51 | FCO SERVICES | IT Hosting |
FCO | FCO | 21/03/2019 | 10105029 | 44,040.51 | FCO SERVICES | IT Hosting |
FCO | FCO | 20/03/2019 | 10101679 | 44,009.82 | CHATHAM HOUSE | Programme Spend (Oracle Projects Control Account) |
FCO | FCO | 25/03/2019 | 10111798 | 44,000.50 | BRIGHT HORIZONS FAMILY SOLUTION LTD | Nursery |
FCO | FCO | 12/03/2019 | 10078527 | 44,000.00 | OPEN UNIVERSITY WORLDWIDE | Training Courses |
FCO | FCO | 01/03/2019 | 10056211 | 43,886.63 | TOYOTA MALAWI | Assets Under Construction (Oracle PA Control Account) |
FCO | FCO | 06/03/2019 | 10063720 | 43,860.00 | NORTH HIGHLAND UK LTD | Specialist Contractors |
FCO | FCO | 19/03/2019 | 10098500 | 43,775.00 | AGILE BYTE LIMITED | IT Management and Change |
FCO | FCO | 11/03/2019 | 10074882 | 43,721.60 | DIPLOMATIC MISSION SUPPLIES LTD | Purchase of Furniture, Fittings and Domestic Appliances |
FCO | FCO | 19/03/2019 | 10098685 | 43,656.27 | UNITED NATIONS | Programme Spend (Oracle Projects Control Account) |
FCO | FCO | 15/03/2019 | 10089050 | 43,652.22 | ISS FACILITY SERVICES LTD FCO OP | Manned Guarding Services |
FCO | FCO | 08/03/2019 | 10070376 | 43,635.93 | LAKES DO IT BEST | Programme Spend (Oracle Projects Control Account) |
FCO | FCO | 20/03/2019 | 10101813 | 43,621.65 | FCO SERVICES | Assets Under Construction (Oracle PA Control Account) |
FCO | FCO | 28/03/2019 | 10123597 | 43,547.90 | IIZUKA | IT Hosting |
FCO | FCO | 15/03/2019 | 10088080 | 43,524.26 | MOR LE STAFF PAY | Le Staff Pay |
FCO | FCO | 15/03/2019 | 10089024 | 43,519.41 | ISS FACILITY SERVICES LTD FCO OP | Multiple Accounts |
FCO | FCO | 20/03/2019 | 10101968 | 43,452.50 | DEPARTMENT FOR TRANSPORT | Programme Spend (Oracle Projects Control Account) |
FCO | FCO | 29/03/2019 | 10126647 | 43,442.56 | UNITED NATIONS | Programme Spend (Oracle Projects Control Account) |
FCO | FCO | 06/03/2019 | 10064506 | 43,322.49 | INTERSERVE FM LTD | Multiple Accounts |
FCO | FCO | 26/03/2019 | 10115749 | 43,221.06 | WYG GROUP | Programme Spend (Oracle Projects Control Account) |
FCO | FCO | 13/03/2019 | 10081186 | 43,137.36 | DIPLOMATIC MISSION SUPPLIES LTD | Purchase of Furniture, Fittings and Domestic Appliances |
FCO | FCO | 19/03/2019 | 10098851 | 43,105.48 | AXIOM INTERNATIONAL LTD | Programme Spend (Oracle Projects Control Account) |
FCO | FCO | 26/03/2019 | 10115735 | 43,076.16 | KPMG FIDUCIAIRE | Rental Payments - residential |
FCO | FCO | 15/03/2019 | 10089031 | 43,039.50 | ISS FACILITY SERVICES LTD FCO OP | Manned Guarding Services |
FCO | FCO | 13/03/2019 | 10082104 | 43,000.00 | KPMG LLP | Specialist Contractors |
FCO | FCO | 26/03/2019 | 10115284 | 42,975.02 | FCO SERVICES | Assets Under Construction (Oracle PA Control Account) |
FCO | FCO | 01/03/2019 | 10056261 | 42,950.29 | PAL THINK FOR STRATEGIC STUDIES | Programme Spend (Oracle Projects Control Account) |
FCO | FCO | 13/03/2019 | 10080626 | 42,940.24 | ANALYSEIZE RESEARCH | Programme Spend (Oracle Projects Control Account) |
FCO | FCO | 11/03/2019 | 10074202 | 42,904.54 | ROONEY PC | Estates Management Services |
FCO | FCO | 29/03/2019 | 10125801 | 42,872.02 | THE GALLERIA INVESTMENTS LLC | Rental Payments - residential |
FCO | FCO | 21/03/2019 | 10103822 | 42,827.56 | JER LE STAFF PAY | Recharge Suspense Account (Oracle PA Control Account) |
FCO | FCO | 28/03/2019 | 10124212 | 42,818.00 | FCO SERVICES | IT Management and Change |
FCO | FCO | 18/03/2019 | 10094932 | 42,780.00 | Babcock Vehicle Engineering Ltd | Programme Spend (Oracle Projects Control Account) |
FCO | FCO | 22/03/2019 | 10107324 | 42,692.17 | STABILISATION NETWORK | Programme Spend (Oracle Projects Control Account) |
FCO | FCO | 15/03/2019 | 10089609 | 42,663.69 | DIPLOMATIC MISSION SUPPLIES LTD | Purchase of Furniture, Fittings and Domestic Appliances |
FCO | FCO | 05/03/2019 | 10061524 | 42,645.84 | FCO SERVICES | Programme and Project Management Consultancy |
FCO | FCO | 20/03/2019 | 10101818 | 42,588.26 | FCO SERVICES | Assets Under Construction (Oracle PA Control Account) |
FCO | FCO | 26/03/2019 | 10115666 | 42,583.55 | INTERNATIONAL ADVISORY SERVICES | Programme Spend (Oracle Projects Control Account) |
FCO | FCO | 13/03/2019 | 10081504 | 42,466.50 | BRITISH RED CROSS | Consular Crisis Expenditure |
FCO | FCO | 22/03/2019 | 10107719 | 42,441.00 | FCO SERVICES | Assets Under Construction (Oracle PA Control Account) |
FCO | FCO | 27/03/2019 | 10119419 | 42,433.13 | ARK GROUP DMCC | Programme Spend (Oracle Projects Control Account) |
FCO | FCO | 19/03/2019 | 10098984 | 42,391.77 | PROJECT 5 INTERNATIONAL LTD | Purchase of Furniture, Fittings and Domestic Appliances |
FCO | FCO | 28/03/2019 | 10123307 | 42,350.00 | HUNT AND PALMER PLC | UK - Air Travel |
FCO | FCO | 06/03/2019 | 10064568 | 42,341.46 | INTERSERVE FM LTD | Contract Fees |
FCO | FCO | 14/03/2019 | 10085860 | 42,307.84 | ROYAL UNITED SERVICES INSTITUTE FOR DEFENCE AND SECURITY STUDIES | Programme Spend (Oracle Projects Control Account) |
FCO | FCO | 06/03/2019 | 10064233 | 42,236.88 | ALIANZA FIDUCIA TEATRO MAYOR JULIO MARIO STO DOMINGO | Programme Spend (Oracle Projects Control Account) |
FCO | FCO | 27/03/2019 | 10119769 | 42,077.00 | FCO SERVICES | Assets Under Construction (Oracle PA Control Account) |
FCO | FCO | 07/03/2019 | 10066997 | 41,916.00 | HARDWIRED INC | Programme Spend (Oracle Projects Control Account) |
FCO | FCO | 14/03/2019 | 10085386 | 41,851.25 | ACCOMMODATION PROVIDER | Rental Payments - residential |
FCO | FCO | 29/03/2019 | 10126442 | 41,783.00 | CABINET OFFICE | Legal Charges |
FCO | FCO | 21/03/2019 | 10104600 | 41,658.00 | CITY OF WESTMINSTER | Rates Taxes Non-Residential |
FCO | FCO | 18/03/2019 | 10095737 | 41,484.58 | THE BRITISH COUNCIL | Programme Spend (Oracle Projects Control Account) |
FCO | FCO | 12/03/2019 | 10077168 | 41,483.54 | DELEK MOTORS LTD | Recharge Suspense Account (Oracle PA Control Account) |
FCO | FCO | 15/03/2019 | 10089841 | 41,421.12 | EUROPEAN INSTITUTE OF PUBLIC ADMINISTRATION EIPA | Training |
FCO | FCO | 20/03/2019 | 10101762 | 41,368.40 | CRTA | Programme Spend (Oracle Projects Control Account) |
FCO | FCO | 05/03/2019 | 10061401 | 41,366.02 | FCO SERVICES | Assets Under Construction (Oracle PA Control Account) |
FCO | FCO | 22/03/2019 | 10107414 | 41,300.00 | BOOKINGBUG LTD | Information Systems Under £3000 (non-capitalised) DO NOT USE |
FCO | FCO | 26/03/2019 | 10115825 | 41,130.19 | FCO SERVICES | Assets Under Construction (Oracle PA Control Account) |
FCO | FCO | 28/03/2019 | 10124243 | 41,118.10 | PICKFORDS MOVE MANAGEMENT LTD | Heavy Baggage |