Transparency data
FCO's spending over £25,000 for April 2019
Updated 24 May 2019
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| Department | Entity | Posted Date | Internal Voucher Number | Invoice Line Amount Net GBP | Supplier Name | Account Code |
|---|---|---|---|---|---|---|
| FCO | FCO | 29/04/2019 | 10168025 | 52,453,446.43 | UNITED NATIONS | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 25/04/2019 | 10165089 | 18,772,851.13 | COUNCIL OF EUROPE | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 29/04/2019 | 10168040 | 12,988,594.68 | UNITED NATIONS | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 29/04/2019 | 10168036 | 12,815,827.60 | UNITED NATIONS | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 05/04/2019 | 10137622 | 12,484,583.52 | UNITED NATIONS | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 17/04/2019 | 10157129 | 12,000,000.00 | THE BRITISH COUNCIL | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 05/04/2019 | 10137623 | 10,783,687.91 | UNITED NATIONS | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 01/04/2019 | 10129258 | 9,808,759.36 | ORGANISATION FOR ECONOMIC CO OPERATION AND DEVELOPMENT OECD | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 04/04/2019 | 10135703 | 7,781,631.18 | INTERNATIONAL CRIMINAL COURT | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 29/04/2019 | 10168037 | 7,385,823.78 | UNITED NATIONS | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 23/04/2019 | 10160743 | 6,517,507.00 | BBC BRITISH BROADCASTING CORPORATION | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 29/04/2019 | 10168038 | 5,416,604.77 | UNITED NATIONS | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 29/04/2019 | 10168041 | 4,330,874.98 | UNITED NATIONS | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 01/04/2019 | 10163230 | 4,137,884.76 | THE ROYAL BANK OF SCOTLAND | GPC Clearing Account |
| FCO | FCO | 01/04/2019 | 10163070 | 3,737,076.28 | THE ROYAL BANK OF SCOTLAND | Corporate Credit Card Clearing Account |
| FCO | FCO | 01/04/2019 | 10129244 | 3,245,771.81 | ORGANISATION FOR ECONOMIC CO OPERATION AND DEVELOPMENT OECD | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 29/04/2019 | 10168056 | 2,337,885.30 | THE SECRETARY GENERAL OF THE OSCE | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 02/04/2019 | 10131175 | 2,000,000.00 | THE ASSOCIATION OF COMMONWEALTH UNIVERSITIES | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 25/04/2019 | 10165051 | 1,924,941.00 | UNITED NATIONS | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 12/04/2019 | 10150739 | 1,700,000.00 | ISS FACILITY SERVICES LTD FCO OP - POE | FMCU POE Trust Account Debtor |
| FCO | FCO | 08/04/2019 | 10141616 | 1,600,000.00 | UNITED NATIONS | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 25/04/2019 | 10165062 | 1,531,318.97 | UNITED NATIONS | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 25/04/2019 | 10164465 | 1,394,639.00 | THE HALO TRUST | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 01/04/2019 | 10165108 | 1,368,594.45 | THE ROYAL BANK OF SCOTLAND | Travel Package Advance Overseas Posting (Credit Card Payments Only) |
| FCO | FCO | 17/04/2019 | 10157223 | 1,331,303.03 | G4S RISK MANAGEMENT LTD | UK Guarding Contracts Overseas |
| FCO | FCO | 29/04/2019 | 10168042 | 1,166,561.28 | THE SECRETARY GENERAL OF THE OSCE | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 17/04/2019 | 10156854 | 1,100,000.00 | DIOCESE OF EGYPT | Dilapidations Non-Residential |
| FCO | FCO | 03/04/2019 | 10133593 | 1,095,425.11 | GARDA WORLD LTD | UK Mobile Guarding Contract overseas |
| FCO | FCO | 26/04/2019 | 10166546 | 1,015,380.00 | CABINET OFFICE | Research Budget |
| FCO | FCO | 29/04/2019 | 10167745 | 1,000,000.00 | THE WORLD BANK | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 10/04/2019 | 10146501 | 959,294.26 | SERVEST MULTI SERVICE GROUP | Misc Security Payments |
| FCO | FCO | 09/04/2019 | 10144295 | 932,358.50 | GOVERNMENT COMMUNICATIONS BUREAU ADMIN A/C 6253 | IT Management and Change |
| FCO | FCO | 24/04/2019 | 10163101 | 920,009.26 | FCO SERVICES | Residential Property Services |
| FCO | FCO | 15/04/2019 | 10152990 | 917,728.15 | BREAKTHROUGH MEDIA NETWORK LTD | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 26/04/2019 | 10166191 | 915,642.00 | THE BRITISH COUNCIL | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 26/04/2019 | 10166195 | 908,224.20 | COFFEY INTERNATIONAL DEVELOPMENT | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 17/04/2019 | 10156538 | 840,613.60 | OROSTREAM INTERNATIONAL CONTRACTS LTD | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 23/04/2019 | 10161129 | 800,000.00 | UNITED NATIONS | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 12/04/2019 | 10150184 | 740,296.00 | VODAFONE LTD | Specialist Contractors |
| FCO | FCO | 30/04/2019 | 10169463 | 730,524.62 | COMPUTACENTER UK LTD | IT Management and Change |
| FCO | FCO | 05/04/2019 | 10136774 | 700,000.00 | THE WORLD BANK | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 24/04/2019 | 10163164 | 691,536.76 | UNITED NATIONS | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 26/04/2019 | 10166323 | 629,798.00 | UNITED NATIONS | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 09/04/2019 | 10144232 | 619,316.64 | ASCENSION ISLAND GOVERNMENT | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 26/04/2019 | 10166111 | 611,325.57 | GRANT JOSEPH AND CO | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 17/04/2019 | 10156718 | 585,307.53 | G4S RISK MANAGEMENT LTD | UK Guarding Contracts Overseas |
| FCO | FCO | 17/04/2019 | 10156979 | 570,386.80 | ISS FACILITY SERVICES LTD FCO OP - POE | Rental Payments - residential |
| FCO | FCO | 24/04/2019 | 10162863 | 569,017.74 | HOME OFFICE | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 02/04/2019 | 10131123 | 550,000.00 | MARSHALL AID COMMERATION COMMISSION | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 15/04/2019 | 10152797 | 547,521.89 | RELIGARE HEALTH INSURANCE CO LTD | LS Staff Medical Costs |
| FCO | FCO | 01/04/2019 | 10129098 | 530,352.41 | FCO SERVICES | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 29/04/2019 | 10167889 | 513,778.00 | THE WORLD BANK | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 23/04/2019 | 10161134 | 500,000.00 | UNITED NATIONS | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 10/04/2019 | 10146954 | 488,978.21 | EUROPEAN ENDOWMENT FOR DEMOCRACY | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 17/04/2019 | 10156508 | 481,067.00 | OECD | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 01/04/2019 | 10129096 | 455,350.00 | COMPUTACENTER UK LTD | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 26/04/2019 | 10166398 | 439,636.00 | WESTMINSTER CITY COUNCIL | Rates Taxes Non-Residential |
| FCO | FCO | 01/04/2019 | 10128715 | 423,308.00 | INTERNATIONAL ALERT | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 23/04/2019 | 10160889 | 421,928.38 | HYDROGRAPHIC OFFICE | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 16/04/2019 | 10155223 | 407,210.12 | EUROPEAN MEDICINES AGENCY | Protocol - General VAT Refunds to Other Organisations |
| FCO | FCO | 12/04/2019 | 10150244 | 402,446.15 | GROH UND RANDEL STEUERBERATER | Le Staff Pay |
| FCO | FCO | 04/04/2019 | 10135697 | 400,000.00 | UNITED NATIONS | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 17/04/2019 | 10157167 | 398,400.40 | COMPUTACENTER UK LTD | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 29/04/2019 | 10168030 | 395,369.86 | UNITED NATIONS | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 18/04/2019 | 10158216 | 393,687.00 | WESTMINSTER FOUNDATION FOR DEMOCRACY | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 29/04/2019 | 10167880 | 383,019.78 | THE HALO TRUST | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 23/04/2019 | 10161094 | 380,428.41 | FCO SERVICES | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 09/04/2019 | 10144286 | 379,160.58 | ARK GROUP DMCC | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 08/04/2019 | 10141595 | 378,751.99 | G4S RISK MANAGEMENT LIMITED | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 16/04/2019 | 10155239 | 364,946.15 | EUROPEAN MOLECULAR BIOLOGY LABORATORY | Protocol - General VAT Refunds to Other Organisations |
| FCO | FCO | 23/04/2019 | 10160369 | 355,406.80 | PACIFIC COMMUNITY | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 25/04/2019 | 10164688 | 353,342.50 | PROMOCIONES INMOBILIARIAS DE REFORMA SA DE CV | Rental Payments - non residential |
| FCO | FCO | 01/04/2019 | 10129266 | 343,789.16 | ULTA GROUP REALTY LTD | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 11/04/2019 | 10149047 | 339,681.22 | GILBERT ASH LIMITED | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 01/04/2019 | 10128845 | 336,550.41 | NI CO OPERATION OVERSEAS NI CO LTD | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 18/04/2019 | 10158355 | 329,108.61 | SISTERS FOR CHANGE | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 29/04/2019 | 10168031 | 323,002.45 | UNITED NATIONS | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 29/04/2019 | 10168087 | 313,311.94 | GOVERNORS OFFICE CAPITAL FUNDS | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 16/04/2019 | 10155008 | 311,033.33 | AECOM | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 08/04/2019 | 10140989 | 285,113.97 | GARDA WORLD LTD | UK Guarding Contracts Overseas |
| FCO | FCO | 17/04/2019 | 10156600 | 280,111.00 | UNITED NATIONS | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 01/04/2019 | 10129057 | 279,732.77 | COMPUTACENTER UK LTD | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 23/04/2019 | 10161080 | 276,998.78 | BBC MEDIA ACTION | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 25/04/2019 | 10164907 | 275,000.00 | FUJITSU SERVICES LIMITED | Specialist Contractors |
| FCO | FCO | 05/04/2019 | 10137444 | 268,000.00 | THE BRITISH RUSSIAN CENTRE AND THE BRITISH EAST WEST CENTER | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 11/04/2019 | 10149217 | 265,634.18 | AKTIS STRATEGY - IN ADMINISTRATION WITH RESOLVE | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 12/04/2019 | 10150170 | 265,234.48 | BAE SYSTEMS APPLIED INTELLIGENCE LIMITED | IT Management and Change |
| FCO | FCO | 18/04/2019 | 10158122 | 263,379.40 | ADAM SMITH INTERNATIONAL | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 17/04/2019 | 10156977 | 262,878.12 | ISS FACILITY SERVICES LTD FCO OP - POE | Rental Payments - residential |
| FCO | FCO | 30/04/2019 | 10169407 | 259,729.98 | CONSEJO NORUEGO PARA REFUGIADOS | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 03/04/2019 | 10133340 | 258,723.00 | COMMONWEALTH SECRETARIAT | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 25/04/2019 | 10164928 | 257,433.64 | 885 SECOND AVENUE LESSEE LLC | Rental Payments - non residential |
| FCO | FCO | 02/04/2019 | 10131180 | 257,000.00 | FCO SERVICES | IT Management and Change |
| FCO | FCO | 03/04/2019 | 10132837 | 256,917.19 | JCLEC FOUNDATION | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 12/04/2019 | 10150834 | 256,174.55 | IOS OFFICES DE MEXICO SA DE CV | Rental Payments - non residential |
| FCO | FCO | 15/04/2019 | 10152765 | 249,857.62 | SAFINA TOWERS PVT LTD | Rent Deposits |
| FCO | FCO | 12/04/2019 | 10150175 | 249,240.60 | BAE SYSTEMS APPLIED INTELLIGENCE LIMITED | IT Management and Change |
| FCO | FCO | 01/04/2019 | 10129019 | 249,072.27 | JANKEL ARMOURING LTD | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 12/04/2019 | 10150247 | 249,072.27 | JANKEL ARMOURING LTD | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 25/04/2019 | 10164906 | 248,139.23 | 845 THIRD LP | Rental Payments - non residential |
| FCO | FCO | 16/04/2019 | 10155248 | 244,378.78 | INTERNATIONAL MARITIME ORGANIZATION | Protocol - General VAT Refunds to Other Organisations |
| FCO | FCO | 22/04/2019 | 10159522 | 239,926.27 | DIPLOMATIC SERVICE BUREAU | Multiple Accounts |
| FCO | FCO | 01/04/2019 | 10129095 | 233,769.90 | FCO SERVICES | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 18/04/2019 | 10158287 | 233,356.09 | EDF ENERGY | Electricity Non-Residential |
| FCO | FCO | 04/04/2019 | 10135700 | 229,341.28 | UNITED NATIONS | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 23/04/2019 | 10160766 | 228,652.65 | OROSTREAM INTERNATIONAL CONTRACTS LTD | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 01/04/2019 | 10129023 | 219,333.00 | COMPUTACENTER UK LTD | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 17/04/2019 | 10156865 | 217,947.62 | THE HALO TRUST | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 04/04/2019 | 10135659 | 217,034.33 | CABINET OFFICE | Early Retirement Costs (Pre VES) |
| FCO | FCO | 25/04/2019 | 10164539 | 214,553.48 | OVERSEAS SUPPLY SERVICES LTD | Estates Management Services |
| FCO | FCO | 30/04/2019 | 10169413 | 214,032.89 | THE ASSOCIATION OF COMMONWEALTH UNIVERSITIES | Sponsorship (Income and Expenditure) |
| FCO | FCO | 02/04/2019 | 10131510 | 214,000.00 | FCO SERVICES | IT Management and Change |
| FCO | FCO | 16/04/2019 | 10155406 | 213,072.86 | FCO SERVICES | Air Freight Dip Bags - Freight & Clearance Charges |
| FCO | FCO | 17/04/2019 | 10156169 | 208,451.48 | PACIFIC PRIME | LS Staff Medical Costs |
| FCO | FCO | 16/04/2019 | 10155334 | 207,860.58 | URSSAF | Overseas Tax And Social Security |
| FCO | FCO | 01/04/2019 | 10129018 | 204,710.80 | COMPUTACENTER UK LTD | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 25/04/2019 | 10164702 | 202,872.54 | UNDP MULTI PARTNER TRUST FUND OFFICE | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 10/04/2019 | 10146432 | 202,506.50 | ACCOMMODATION PROVIDER | Rental Payments - residential |
| FCO | FCO | 24/04/2019 | 10162786 | 201,229.00 | DANCHURCHAID | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 25/04/2019 | 10164672 | 200,122.83 | THE HUMAN DIGNITY TRUST | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 10/04/2019 | 10146387 | 199,636.95 | MICROSOFT LIMITED | Specialist Contractors |
| FCO | FCO | 04/04/2019 | 10135702 | 197,103.78 | UNITED NATIONS | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 17/04/2019 | 10157176 | 189,016.08 | COMPUTACENTER UK LTD | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 25/04/2019 | 10164696 | 187,235.82 | CAPGEMINI UK PLC | IT Support |
| FCO | FCO | 05/04/2019 | 10137596 | 183,906.00 | MICROSOFT LIMITED | IT Support |
| FCO | FCO | 08/04/2019 | 10140024 | 183,444.05 | THE BRITISH COUNCIL | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 30/04/2019 | 10169473 | 182,331.00 | STAKEHOLDER DEMOCRACY NETWORK | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 12/04/2019 | 10150167 | 181,348.66 | BAE SYSTEMS APPLIED INTELLIGENCE LIMITED | IT Management and Change |
| FCO | FCO | 01/04/2019 | 10107715 | 179,712.41 | FCO SERVICES | Security: Works Non-Residential |
| FCO | FCO | 11/04/2019 | 10149218 | 179,285.10 | AKTIS STRATEGY - IN ADMINISTRATION WITH RESOLVE | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 30/04/2019 | 10169537 | 177,721.65 | COMPUTACENTER UK LTD | IT Management and Change |
| FCO | FCO | 23/04/2019 | 10161105 | 176,684.68 | SECUREX AGENCIES LTD | Staff and Other Advances AP Control (Oracle Ap Control Account) |
| FCO | FCO | 02/04/2019 | 10131508 | 175,323.21 | COMPUTACENTER UK LTD | IT Management and Change |
| FCO | FCO | 23/04/2019 | 10160884 | 169,414.34 | HYDROGRAPHIC OFFICE | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 22/04/2019 | 10159824 | 165,000.00 | UN WOMEN | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 05/04/2019 | 10136733 | 164,334.24 | DEFENCE BUSINESS SERVICES FINANCE | Mod Guarding Services Residential |
| FCO | FCO | 03/04/2019 | 10132782 | 162,593.61 | ALMUTAKHASSISA MEDICAL INSURANCE CO | LS Staff Medical Costs |
| FCO | FCO | 23/04/2019 | 10160888 | 159,825.06 | CARDIFF UNIVERSITY | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 16/04/2019 | 10154821 | 159,216.00 | HEALTH EDUCATION ENGLAND | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 16/04/2019 | 10155241 | 158,655.51 | FCO SERVICES | Specialist Contractors |
| FCO | FCO | 18/04/2019 | 10158176 | 157,735.26 | BRITISH COUNCIL ALGERIA | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 11/04/2019 | 10149028 | 156,751.67 | ISS FACILITY SERVICES LTD FCO OP | Construction Project more than £10k |
| FCO | FCO | 25/04/2019 | 10164609 | 156,572.40 | PWC | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 01/04/2019 | 10129089 | 153,878.73 | DEFENCE BUSINESS SERVICES FINANCE | Mod Guarding Services Residential |
| FCO | FCO | 04/04/2019 | 10135740 | 152,973.02 | TORRE ESPACIO CASTELLANA SAU | Rental Payments - non residential |
| FCO | FCO | 26/04/2019 | 10166404 | 152,973.02 | TORRE ESPACIO CASTELLANA SAU | Rental Payments - non residential |
| FCO | FCO | 09/04/2019 | 10144753 | 150,000.00 | DSFA DIPLOMATIC SERVICE FAMILIES ASSOCIATION | DSFA |
| FCO | FCO | 23/04/2019 | 10161140 | 150,000.00 | UNITED NATIONS | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 16/04/2019 | 10155199 | 149,609.37 | EXPERTISE FRANCE | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 15/04/2019 | 10152952 | 148,483.21 | BAE SYSTEMS APPLIED INTELLIGENCE LIMITED | Specialist Contractors |
| FCO | FCO | 29/04/2019 | 10168064 | 148,310.03 | INLAND REVENUE | Post National Insurance Contributions |
| FCO | FCO | 03/04/2019 | 10133218 | 147,997.72 | GARDA WORLD LTD | UK Mobile Guarding Contract overseas |
| FCO | FCO | 25/04/2019 | 10165056 | 146,682.34 | ORCHARD, ROMNEY, BECK & ASSOC INC | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 01/04/2019 | 10128804 | 146,000.00 | UNOPS | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 17/04/2019 | 10157123 | 145,707.00 | FCO SERVICES | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 29/04/2019 | 10167853 | 145,315.88 | THE BRITISH COUNCIL | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 24/04/2019 | 10163042 | 144,912.50 | NORTH HIGHLAND UK LTD | Specialist Contractors |
| FCO | FCO | 11/04/2019 | 10148410 | 144,676.46 | AXIOM INTERNATIONAL LTD | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 16/04/2019 | 10155194 | 142,519.17 | EXPERTISE FRANCE | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 04/04/2019 | 10135123 | 140,453.92 | INVESTMENT WORLD FOR DEVELOPMENT & TECHNOLOGY | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 29/04/2019 | 10168125 | 133,348.72 | THE ROYAL BANK OF SCOTLAND | Multiple Accounts |
| FCO | FCO | 02/04/2019 | 10131591 | 132,200.43 | FCO SERVICES | Construction Project more than £10k |
| FCO | FCO | 12/04/2019 | 10149929 | 131,912.94 | CLICKSUPER | Le Staff Pay |
| FCO | FCO | 11/04/2019 | 10148967 | 131,281.21 | BAE SYSTEMS APPLIED INTELLIGENCE LIMITED | IT Management and Change |
| FCO | FCO | 10/04/2019 | 10146173 | 130,169.65 | ACCOMMODATION PROVIDER | Rental Payments - residential |
| FCO | FCO | 24/04/2019 | 10162872 | 130,143.88 | BAE SYSTEMS APPLIED INTELLIGENCE LIMITED | Specialist Contractors |
| FCO | FCO | 08/04/2019 | 10140084 | 129,733.72 | BUPA INTERNATIONAL | LS Staff Medical Costs |
| FCO | FCO | 23/04/2019 | 10161082 | 128,805.88 | ARK GROUP DMCC | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 17/04/2019 | 10156700 | 127,557.98 | THE ROYAL COMMONWEALTH SOCIETY | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 25/04/2019 | 10164936 | 125,846.09 | FCO SERVICES | Unscheduled repairs to building infrastructure |
| FCO | FCO | 10/04/2019 | 10146896 | 125,202.91 | ARK GROUP DMCC | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 11/04/2019 | 10148651 | 124,979.00 | TORCHLIGHT SOLUTIONS LTD | Recharge Suspense Account (Oracle PA Control Account) |
| FCO | FCO | 11/04/2019 | 10148759 | 124,933.00 | LILLEKER BROTHERS NIGERIA | Recharge Suspense Account (Oracle PA Control Account) |
| FCO | FCO | 17/04/2019 | 10156970 | 124,919.64 | ISS FACILITY SERVICES LTD FCO OP - POE | Multiple Accounts |
| FCO | FCO | 03/04/2019 | 10133461 | 124,102.00 | CABINET OFFICE | Specialist Contractors |
| FCO | FCO | 02/04/2019 | 10131111 | 123,768.77 | COMMONWEALTH PARLIAMENTARY ASSOCIATION | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 16/04/2019 | 10154685 | 123,018.15 | INTERSERVE FM LTD | Construction Project more than £10k |
| FCO | FCO | 12/04/2019 | 10150248 | 120,000.00 | BIOT REVENUE ACCOUNT | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 17/04/2019 | 10157125 | 120,000.00 | FCO SERVICES | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 08/04/2019 | 10141421 | 119,267.34 | PA CONSULTING GROUP | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 17/04/2019 | 10157132 | 118,944.00 | MEDAFCO DEVELOPPEMENT | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 23/04/2019 | 10160908 | 117,999.37 | MOTT MACDONALD LTD | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 11/04/2019 | 10148748 | 117,561.44 | LILLEKER BROTHERS NIGERIA | Recharge Suspense Account (Oracle PA Control Account) |
| FCO | FCO | 01/04/2019 | 10124183 | 117,007.00 | FCO SERVICES | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 03/04/2019 | 10133418 | 116,345.71 | NATIONAL HOTEL COMPLEX | Rental Payments - non residential |
| FCO | FCO | 04/04/2019 | 10135300 | 116,154.67 | US DEPARTMENT OF STATE | Unscheduled repairs to building infrastructure |
| FCO | FCO | 24/04/2019 | 10162809 | 114,960.00 | TRL TECHNOLOGY LIMITED | IT Support |
| FCO | FCO | 16/04/2019 | 10154613 | 114,859.48 | INTERSERVE FM LTD | Construction Project more than £10k |
| FCO | FCO | 15/04/2019 | 10153062 | 114,487.72 | THE BRITISH COUNCIL | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 11/04/2019 | 10149071 | 113,797.41 | TORCHLIGHT SOLUTIONS LTD | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 16/04/2019 | 10155415 | 113,263.00 | FCO SERVICES | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 25/04/2019 | 10164866 | 112,339.91 | BVI RECOVERY AND DEVELOPMENT AGENCY | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 01/04/2019 | 10128805 | 110,706.75 | Babcock Vehicle Engineering Ltd | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 03/04/2019 | 10133064 | 110,132.91 | KNIGHT FRANK UNITED GARDENS | Rental Payments - residential |
| FCO | FCO | 10/04/2019 | 10146183 | 109,124.25 | ACCOMMODATION PROVIDER | Rental Payments - residential |
| FCO | FCO | 10/04/2019 | 10146186 | 109,124.25 | ACCOMMODATION PROVIDER | Rental Payments - residential |
| FCO | FCO | 03/04/2019 | 10132839 | 107,387.00 | JCLEC FOUNDATION | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 16/04/2019 | 10154721 | 107,301.24 | INTERSERVE FM LTD | FM Interserve Works |
| FCO | FCO | 24/04/2019 | 10163084 | 106,311.30 | ALIANZA PARA LA PAZ ONG | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 17/04/2019 | 10157009 | 104,892.94 | JOHN SMITH MEMORIAL TRUST | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 30/04/2019 | 10169051 | 104,450.30 | APEX HEALTH INSURANCE LIMITED | LS Medical Professional Staff Salaries |
| FCO | FCO | 17/04/2019 | 10156972 | 104,259.09 | ISS FACILITY SERVICES LTD FCO OP - POE | Multiple Accounts |
| FCO | FCO | 23/04/2019 | 10160852 | 102,580.00 | INTERNATIONAL IDEA | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 16/04/2019 | 10154684 | 101,060.40 | INTERSERVE FM LTD | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 16/04/2019 | 10154857 | 100,000.00 | EUROPEAN ENDOWMENT FOR DEMOCRACY | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 18/04/2019 | 10158484 | 100,000.00 | UNITED NATIONS | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 16/04/2019 | 10154671 | 99,652.72 | INTERSERVE FM LTD | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 03/04/2019 | 10163230 | 99,552.13 | THE ROYAL BANK OF SCOTLAND | GPC Clearing Account |
| FCO | FCO | 16/04/2019 | 10154624 | 98,524.20 | INTERSERVE FM LTD | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 26/04/2019 | 10166588 | 98,405.15 | KPMG FIDUCIAIRE | Rental Payments - residential |
| FCO | FCO | 16/04/2019 | 10154824 | 97,741.00 | WESTMINSTER FOUNDATION FOR DEMOCRACY | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 23/04/2019 | 10160537 | 97,668.00 | EDUCATION FOR EMPLOYMENT | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 24/04/2019 | 10162955 | 97,247.00 | ADVICE ON INDIVIDUAL RIGHTS IN EUROPE | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 25/04/2019 | 10164190 | 97,177.85 | AL HUGAYET GROUP | Rental Payments - non residential |
| FCO | FCO | 16/04/2019 | 10155054 | 96,809.00 | COMMONWEALTH SECRETARIAT | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 02/04/2019 | 10130992 | 96,588.77 | Entreprise Niono SARL | Recharge Suspense Account (Oracle PA Control Account) |
| FCO | FCO | 05/04/2019 | 10136322 | 96,498.18 | PT IMMOBI SOLUSI PRIMA | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 25/04/2019 | 10164560 | 95,571.94 | ADP | Le Staff Pay |
| FCO | FCO | 09/04/2019 | 10143858 | 94,682.82 | ADP | Le Staff Pay |
| FCO | FCO | 17/04/2019 | 10157092 | 94,165.81 | PROFESSIONAL LANGUAGE SOLUTIONS | Language Tuition: Essential |
| FCO | FCO | 02/04/2019 | 10163070 | 94,028.94 | THE ROYAL BANK OF SCOTLAND | Corporate Credit Card Clearing Account |
| FCO | FCO | 30/04/2019 | 10169545 | 93,931.88 | COMPUTACENTER UK LTD | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 12/04/2019 | 10150177 | 93,010.90 | BAE SYSTEMS APPLIED INTELLIGENCE LIMITED | IT Management and Change |
| FCO | FCO | 17/04/2019 | 10156543 | 90,972.08 | IMPULSE ENGINEERING LTD | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 18/04/2019 | 10158293 | 90,645.98 | COFFEY INTERNATIONAL DEVELOPMENT | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 10/04/2019 | 10146504 | 90,185.65 | SERVEST MULTI SERVICE GROUP | Misc Security Payments |
| FCO | FCO | 05/04/2019 | 10137591 | 89,670.70 | THE INSTITUTE FOR STATECRAFT | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 23/04/2019 | 10161081 | 89,657.00 | COFFEY INTERNATIONAL DEVELOPMENT | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 04/04/2019 | 10135538 | 87,993.94 | Babcock Vehicle Engineering Ltd | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 04/04/2019 | 10163230 | 87,929.38 | THE ROYAL BANK OF SCOTLAND | GPC Clearing Account |
| FCO | FCO | 08/04/2019 | 10141611 | 87,516.21 | SEARCH FOR COMMON GROUND | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 08/04/2019 | 10163230 | 87,496.53 | THE ROYAL BANK OF SCOTLAND | GPC Clearing Account |
| FCO | FCO | 15/04/2019 | 10152815 | 86,462.20 | BBC MEDIA ACTION | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 10/04/2019 | 10146178 | 85,740.49 | BOSTAN S/O ABDUL JALIL | Rental Payments - residential |
| FCO | FCO | 01/04/2019 | 10128882 | 85,689.23 | GENEVA CENTRE FOR THE DEMOCRATIC CONTROL OF ARMED FORCES - DCAF | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 16/04/2019 | 10155243 | 85,315.99 | EUROCONTROL | Protocol - General VAT Refunds to Other Organisations |
| FCO | FCO | 05/04/2019 | 10137429 | 85,264.72 | GILBERT ASH LIMITED | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 25/04/2019 | 10164902 | 84,958.30 | NLA MEDIA ACCESS LIMITED | Copyright |
| FCO | FCO | 12/04/2019 | 10150308 | 84,921.30 | DANISH DEMINING GROUP | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 15/04/2019 | 10152983 | 84,018.00 | DEFENCE BUSINESS SERVICES FINANCE | Misc Security Payments |
| FCO | FCO | 01/04/2019 | 10126480 | 82,794.28 | AECOM | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 10/04/2019 | 10146529 | 82,794.28 | AECOM | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 15/04/2019 | 10152817 | 82,529.10 | BARTON ENGINEERING AND EXPORT | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 08/04/2019 | 10140515 | 82,395.83 | VOYA FINANCIAL | Local Staff Pension Contributions |
| FCO | FCO | 05/04/2019 | 10137305 | 81,871.74 | PALLADIUM | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 16/04/2019 | 10155222 | 81,851.36 | INTEGRITY RESEARCH AND CONSULTANCY LTD | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 02/04/2019 | 10131190 | 81,626.67 | CIVICA UK LIMITED | IT Management and Change |
| FCO | FCO | 23/04/2019 | 10160687 | 81,259.86 | VOYA FINANCIAL | Local Staff Pension Contributions |
| FCO | FCO | 24/04/2019 | 10162870 | 81,189.30 | SEARCH FOR COMMON GROUND | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 17/04/2019 | 10156537 | 81,169.00 | BBC MEDIA ACTION | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 26/04/2019 | 10166235 | 80,467.03 | NATO CCD COE | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 01/04/2019 | 10129090 | 80,430.77 | FCO SERVICES | Security: Works Non-Residential |
| FCO | FCO | 04/04/2019 | 10135664 | 80,317.78 | LEGAL AND GENERAL ASSURANCE SOCIETY LTD | Additional Volunteer Contribution |
| FCO | FCO | 02/04/2019 | 10131596 | 80,235.00 | FCO SERVICES | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 16/04/2019 | 10154618 | 80,162.51 | INTERSERVE FM LTD | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 02/04/2019 | 10163230 | 80,085.12 | THE ROYAL BANK OF SCOTLAND | GPC Clearing Account |
| FCO | FCO | 17/04/2019 | 10156989 | 79,376.36 | ISS FACILITY SERVICES LTD FCO OP - POE | Rental Payments - residential |
| FCO | FCO | 16/04/2019 | 10154925 | 79,223.30 | ITAD LTD | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 18/04/2019 | 10158156 | 79,077.82 | PENAL REFORM INTERNATIONAL | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 18/04/2019 | 10158179 | 78,892.18 | SENSETECH SYSTEMS | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 23/04/2019 | 10160599 | 78,014.08 | EDENRED | Consolidated Volunteer Contribution |
| FCO | FCO | 01/04/2019 | 10129008 | 77,267.64 | COMPUTACENTER UK LTD | IT Support |
| FCO | FCO | 16/04/2019 | 10154710 | 76,793.93 | INTERSERVE FM LTD | FM Interserve Works |
| FCO | FCO | 30/04/2019 | 10169469 | 76,338.57 | GLOBAL PARTNERS GOVERNANCE PRACTICE LTD | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 23/04/2019 | 10160890 | 75,561.30 | HYDROGRAPHIC OFFICE | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 23/04/2019 | 10160943 | 75,461.00 | COFFEY INTERNATIONAL DEVELOPMENT | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 17/04/2019 | 10156984 | 75,440.48 | ISS FACILITY SERVICES LTD FCO OP - POE | Rental Payments - residential |
| FCO | FCO | 08/04/2019 | 10141596 | 75,114.24 | SEARCH FOR COMMON GROUND | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 01/04/2019 | 10128595 | 73,653.39 | MIEC RDC | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 30/04/2019 | 10169485 | 73,600.00 | COMPUTACENTER UK LTD | IT Support |
| FCO | FCO | 22/04/2019 | 10159841 | 73,528.57 | TORCHLIGHTGROUP LIMITED | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 02/04/2019 | 10101231 | 73,209.36 | NPK OTHER DEBTORS | Medical Supplies |
| FCO | FCO | 30/04/2019 | 10169581 | 72,128.31 | FCO SERVICES | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 05/04/2019 | 10163230 | 72,086.28 | THE ROYAL BANK OF SCOTLAND | GPC Clearing Account |
| FCO | FCO | 23/04/2019 | 10161123 | 72,000.00 | NATIONAL DEMOCRATIC INSTITUTE | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 04/04/2019 | 10135607 | 71,918.22 | DIPLOMATIC MISSION SUPPLIES LTD | Purchase of Furniture, Fittings and Domestic Appliances |
| FCO | FCO | 12/04/2019 | 10150253 | 71,918.22 | DIPLOMATIC MISSION SUPPLIES LTD | Purchase of Furniture, Fittings and Domestic Appliances |
| FCO | FCO | 23/04/2019 | 10160874 | 71,918.22 | DIPLOMATIC MISSION SUPPLIES LTD | Purchase of Furniture, Fittings and Domestic Appliances |
| FCO | FCO | 08/04/2019 | 10141540 | 71,647.00 | INTERNATIONAL CIVIL SOCIETY ACTION NETWORK | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 08/04/2019 | 10141008 | 71,323.83 | Babcock Vehicle Engineering Ltd | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 08/04/2019 | 10141020 | 71,323.83 | Babcock Vehicle Engineering Ltd | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 08/04/2019 | 10141021 | 71,323.83 | Babcock Vehicle Engineering Ltd | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 08/04/2019 | 10141024 | 71,323.83 | Babcock Vehicle Engineering Ltd | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 08/04/2019 | 10141025 | 71,323.83 | Babcock Vehicle Engineering Ltd | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 08/04/2019 | 10141027 | 71,323.83 | Babcock Vehicle Engineering Ltd | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 08/04/2019 | 10141029 | 71,323.83 | Babcock Vehicle Engineering Ltd | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 08/04/2019 | 10141039 | 71,323.83 | Babcock Vehicle Engineering Ltd | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 30/04/2019 | 10169580 | 71,000.00 | FCO SERVICES | IT Support |
| FCO | FCO | 29/04/2019 | 10167885 | 70,901.69 | SECUREX AGENCIES LTD | Multiple Accounts |
| FCO | FCO | 08/04/2019 | 10140162 | 70,151.31 | ACCOMMODATION PROVIDER | Rental Payments - residential |
| FCO | FCO | 12/04/2019 | 10150455 | 69,749.00 | INTERNATIONAL ADVISORY SERVICES | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 24/04/2019 | 10162811 | 69,539.84 | CASTDALE LIMITED | Rental Payments - non residential |
| FCO | FCO | 09/04/2019 | 10144733 | 69,147.96 | BAE SYSTEMS APPLIED INTELLIGENCE LIMITED | IT/IS Consultancy |
| FCO | FCO | 23/04/2019 | 10161272 | 68,877.00 | FCO SERVICES | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 09/04/2019 | 10163230 | 68,780.89 | THE ROYAL BANK OF SCOTLAND | GPC Clearing Account |
| FCO | FCO | 24/04/2019 | 10162836 | 68,775.79 | AFGHAN KNOWLEDGE SOLUTION | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 02/04/2019 | 10131667 | 68,681.32 | NATO CCD COE | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 30/04/2019 | 10169590 | 68,568.00 | FCO SERVICES | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 12/04/2019 | 10150178 | 67,887.89 | BAE SYSTEMS APPLIED INTELLIGENCE LIMITED | IT Management and Change |
| FCO | FCO | 01/04/2019 | 10129240 | 67,688.92 | MERITAIN HEALTH | LS Staff Medical Costs |
| FCO | FCO | 09/04/2019 | 10144581 | 67,575.40 | DLA PIPER UK LLP | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 16/04/2019 | 10155207 | 67,544.17 | OCDE OECD | Rental Payments - non residential |
| FCO | FCO | 09/04/2019 | 10144446 | 67,400.44 | SAFELANE GLOBAL LIMITED | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 02/04/2019 | 10129512 | 67,088.41 | LUCONEX SRL | Rental Payments - non residential |
| FCO | FCO | 09/04/2019 | 10144732 | 66,780.21 | BAE SYSTEMS APPLIED INTELLIGENCE LIMITED | IT Management and Change |
| FCO | FCO | 01/04/2019 | 10129097 | 66,666.00 | FCO SERVICES | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 04/04/2019 | 10135577 | 66,241.06 | ECORYS UK LTD | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 22/04/2019 | 10159832 | 65,978.91 | KAMAR BUSINESS CENTER CJSC | Rental Payments - non residential |
| FCO | FCO | 18/04/2019 | 10158316 | 65,850.46 | STOPFAKE THE MEDIA REFORMS CENTRE | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 09/04/2019 | 10144814 | 65,773.63 | ABSOLUTE INSURANCE LIMITED | Rental Payments - residential |
| FCO | FCO | 30/04/2019 | 10169481 | 65,769.47 | COMPUTACENTER UK LTD | IT Support |
| FCO | FCO | 08/04/2019 | 10141523 | 65,757.00 | COMPUTACENTER UK LTD | IT/IS Consultancy |
| FCO | FCO | 10/04/2019 | 10146488 | 65,585.96 | AECOM | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 30/04/2019 | 10169468 | 65,502.47 | COMPUTACENTER UK LTD | IT Support |
| FCO | FCO | 02/04/2019 | 10131130 | 65,210.71 | ITAD LTD | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 03/04/2019 | 10133703 | 64,540.05 | CABINET OFFICE | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 23/04/2019 | 10160926 | 64,341.15 | COFFEY INTERNATIONAL DEVELOPMENT | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 30/04/2019 | 10169391 | 64,099.31 | COMPUTACENTER UK LTD | End User Software and Hardware |
| FCO | FCO | 11/04/2019 | 10149177 | 63,878.00 | NCA NATIONAL CRIME AGENCY | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 17/04/2019 | 10156431 | 63,770.44 | JAKARTA INTERCULTURAL SCHOOL | Recharge Suspense Account (Oracle PA Control Account) |
| FCO | FCO | 01/04/2019 | 10129080 | 63,702.89 | CIVICA UK LIMITED | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 12/04/2019 | 10150304 | 63,679.00 | EQUALITY AND HUMAN RIGHTS COMMISSION | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 09/04/2019 | 10144573 | 63,103.99 | PICKFORDS MOVE MANAGEMENT LTD | Unaccompanied Air Freight |
| FCO | FCO | 18/04/2019 | 10158505 | 62,843.41 | UTEXAFRICA | Rental Payments - residential |
| FCO | FCO | 18/04/2019 | 10158524 | 62,843.41 | UTEXAFRICA | Rental Payments - residential |
| FCO | FCO | 26/04/2019 | 10166437 | 62,447.64 | BAE SYSTEMS APPLIED INTELLIGENCE LIMITED | Specialist Contractors |
| FCO | FCO | 11/04/2019 | 10149010 | 62,433.56 | ISS FACILITY SERVICES LTD FCO OP | Multiple Accounts |
| FCO | FCO | 01/04/2019 | 10129233 | 62,364.41 | AETNA | LS Staff Medical Costs |
| FCO | FCO | 11/04/2019 | 10149181 | 62,000.00 | GOVERNMENT LEGAL DEPARTMENT | Legal Consultancy |
| FCO | FCO | 16/04/2019 | 10155249 | 62,000.00 | FCO SERVICES | Specialist Contractors |
| FCO | FCO | 23/04/2019 | 10160895 | 61,858.14 | HYDROGRAPHIC OFFICE | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 16/04/2019 | 10154957 | 61,746.48 | AXIOM INTERNATIONAL LTD | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 16/04/2019 | 10154691 | 61,335.10 | INTERSERVE FM LTD | Construction Project more than £10k |
| FCO | FCO | 15/04/2019 | 10153013 | 61,323.71 | VODAFONE LTD CABLE AND WIRELESS UK | IT Support |
| FCO | FCO | 17/04/2019 | 10156990 | 61,273.27 | ISS FACILITY SERVICES LTD FCO OP - POE | Rental Payments - non residential |
| FCO | FCO | 29/04/2019 | 10167811 | 61,238.49 | ITAD LTD | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 16/04/2019 | 10155455 | 61,229.00 | FCO SERVICES | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 03/04/2019 | 10133263 | 60,971.07 | PWC | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 23/04/2019 | 10160946 | 60,884.52 | COFFEY INTERNATIONAL DEVELOPMENT | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 29/04/2019 | 10168128 | 60,813.59 | THE ROYAL BANK OF SCOTLAND | Multiple Accounts |
| FCO | FCO | 17/04/2019 | 10157030 | 60,718.24 | LILLEKER BROTHERS NIGERIA | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 03/04/2019 | 10163070 | 60,671.84 | THE ROYAL BANK OF SCOTLAND | Corporate Credit Card Clearing Account |
| FCO | FCO | 05/04/2019 | 10137442 | 59,901.15 | AXIOM INTERNATIONAL LTD | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 23/04/2019 | 10161084 | 59,884.52 | COFFEY INTERNATIONAL DEVELOPMENT | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 16/04/2019 | 10155451 | 59,805.00 | FCO SERVICES | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 12/04/2019 | 10150173 | 59,517.24 | BAE SYSTEMS APPLIED INTELLIGENCE LIMITED | IT Management and Change |
| FCO | FCO | 15/04/2019 | 10153301 | 58,901.00 | FCO SERVICES | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 17/04/2019 | 10156916 | 58,791.89 | COMPUTACENTER UK LTD | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 17/04/2019 | 10156919 | 58,380.43 | MINISTRY OF JUSTICE | Rental Payments - non residential |
| FCO | FCO | 01/04/2019 | 10119516 | 58,373.70 | CROSS MATCH TECHNOLOGIES, INC. | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 16/04/2019 | 10154641 | 58,151.58 | INTERSERVE FM LTD | Construction Project more than £10k |
| FCO | FCO | 11/04/2019 | 10149215 | 58,049.03 | AKTIS STRATEGY - IN ADMINISTRATION WITH RESOLVE | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 15/04/2019 | 10153312 | 57,857.00 | UNDP CONTRIBUTIONS | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 11/04/2019 | 10149175 | 57,717.06 | ALBANY ASSOCIATES | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 24/04/2019 | 10162943 | 57,587.39 | ADVICE ON INDIVIDUAL RIGHTS IN EUROPE | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 10/04/2019 | 10146957 | 57,543.76 | GLOBAL DISINFORMATION INDEX | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 17/04/2019 | 10156853 | 57,422.91 | GLOBAL PARTNERS GOVERNANCE PRACTICE LTD | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 16/04/2019 | 10154670 | 57,140.99 | INTERSERVE FM LTD | Construction Project more than £10k |
| FCO | FCO | 16/04/2019 | 10154722 | 57,030.77 | INTERSERVE FM LTD | Construction Project more than £10k |
| FCO | FCO | 09/04/2019 | 10144575 | 57,000.00 | Baltic Centre for Media Excellence | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 05/04/2019 | 10137439 | 56,926.38 | AXIOM INTERNATIONAL LTD | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 02/04/2019 | 10131850 | 56,234.56 | FI FASTEIGNAFELAG SLHF | Rental Payments - non residential |
| FCO | FCO | 03/04/2019 | 10132797 | 56,121.83 | G4S SECURITY SERVICES SA | Local Guards |
| FCO | FCO | 08/04/2019 | 10141490 | 55,883.91 | RESTORE PLC | Specialist Contractors |
| FCO | FCO | 29/04/2019 | 10167892 | 55,683.22 | SECUREX AGENCIES LTD | Overseas Tax And Social Security |
| FCO | FCO | 18/04/2019 | 10158488 | 55,631.87 | UTEXAFRICA | Rental Payments - residential |
| FCO | FCO | 18/04/2019 | 10158495 | 55,631.87 | UTEXAFRICA | Rental Payments - residential |
| FCO | FCO | 18/04/2019 | 10158527 | 55,631.87 | UTEXAFRICA | Rental Payments - residential |
| FCO | FCO | 18/04/2019 | 10158531 | 55,631.87 | UTEXAFRICA | Rental Payments - residential |
| FCO | FCO | 15/04/2019 | 10153313 | 55,518.56 | BAE SYSTEMS APPLIED INTELLIGENCE LIMITED | IT Management and Change |
| FCO | FCO | 15/04/2019 | 10153383 | 55,106.46 | KLEIN AND GODDARD ASSOCIES | Legal Consultancy |
| FCO | FCO | 11/04/2019 | 10148751 | 54,868.32 | LILLEKER BROTHERS NIGERIA | Recharge Suspense Account (Oracle PA Control Account) |
| FCO | FCO | 17/04/2019 | 10156981 | 53,968.97 | ISS FACILITY SERVICES LTD FCO OP - POE | Rental Payments - residential |
| FCO | FCO | 25/04/2019 | 10164824 | 53,730.00 | MOD MINISTRY OF DEFENCE | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 11/04/2019 | 10149219 | 53,681.08 | AKTIS STRATEGY - IN ADMINISTRATION WITH RESOLVE | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 12/04/2019 | 10150633 | 53,667.14 | KOIZA INTERNATIONAL LTD | Repair and maintenance of furniture and fittings |
| FCO | FCO | 02/04/2019 | 10131051 | 53,543.90 | Entreprise Niono SARL | Recharge Suspense Account (Oracle PA Control Account) |
| FCO | FCO | 23/04/2019 | 10160554 | 53,526.37 | BMATT | Recharge Suspense Account (Oracle PA Control Account) |
| FCO | FCO | 10/04/2019 | 10147142 | 53,208.98 | FUTURE FEMALES | Recharge Suspense Account (Oracle PA Control Account) |
| FCO | FCO | 03/04/2019 | 10133097 | 53,105.84 | COLLEGE OF POLICING | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 16/04/2019 | 10154661 | 53,068.37 | INTERSERVE FM LTD | Construction Project more than £10k |
| FCO | FCO | 15/04/2019 | 10153314 | 52,723.60 | BAE SYSTEMS APPLIED INTELLIGENCE LIMITED | IT Management and Change |
| FCO | FCO | 11/04/2019 | 10149016 | 52,652.83 | ISS FACILITY SERVICES LTD FCO OP | FM Interserve BES Maintenance |
| FCO | FCO | 30/04/2019 | 10169460 | 52,630.16 | COMPUTACENTER UK LTD | End User Software and Hardware |
| FCO | FCO | 17/04/2019 | 10157254 | 52,569.24 | THE BRITISH COUNCIL | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 16/04/2019 | 10155062 | 52,498.00 | COMMONWEALTH SECRETARIAT | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 17/04/2019 | 10156874 | 52,460.59 | ACCOMMODATION PROVIDER | Rental Payments - non residential |
| FCO | FCO | 24/04/2019 | 10162873 | 52,441.54 | KLASS CONSTRUCTION | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 01/04/2019 | 10129014 | 52,300.34 | COMPUTACENTER UK LTD | IT Support |
| FCO | FCO | 10/04/2019 | 10146605 | 52,229.48 | ALZAD ALLIBI FOR CATERING SERVICES | Estates Management Services |
| FCO | FCO | 23/04/2019 | 10160910 | 52,002.03 | CORD GLOBAL | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 17/04/2019 | 10156870 | 51,954.00 | EGYPTIAN CENTER FOR ECONOMIC STUDIES | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 29/04/2019 | 10168088 | 51,800.40 | GOVERNORS OFFICE CAPITAL FUNDS | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 02/04/2019 | 10131708 | 51,510.99 | ARCHDIOCESE OF MALTA | Rental Payments - non residential |
| FCO | FCO | 18/04/2019 | 10158121 | 51,288.19 | ADAM SMITH INTERNATIONAL | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 16/04/2019 | 10154573 | 51,191.12 | INTERSERVE FM LTD | Contract Fees |
| FCO | FCO | 05/04/2019 | 10137276 | 50,779.30 | DX NETWORK SERVICES | Postal Services |
| FCO | FCO | 18/04/2019 | 10158178 | 50,766.45 | CONCEPT BUILDING SERVICES SOUTHERN LTD | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 01/04/2019 | 10128787 | 50,068.60 | GREENSHIELDS COWIE + CO LTD | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 02/04/2019 | 10131548 | 50,000.00 | FCO SERVICES | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 04/04/2019 | 10135618 | 50,000.00 | UNITED NATIONS | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 08/04/2019 | 10140969 | 50,000.00 | REUTERS FOUNDATION CONSULTANTS LIMITED | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 23/04/2019 | 10161273 | 50,000.00 | FCO SERVICES | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 26/04/2019 | 10166547 | 50,000.00 | CABINET OFFICE | Research Budget |
| FCO | FCO | 04/04/2019 | 10135528 | 49,750.13 | ALCIS HOLDINGS LTD | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 29/04/2019 | 10167809 | 49,572.12 | CHATHAM HOUSE | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 11/04/2019 | 10148761 | 49,439.83 | LILLEKER BROTHERS NIGERIA | Recharge Suspense Account (Oracle PA Control Account) |
| FCO | FCO | 17/04/2019 | 10156616 | 49,292.97 | MOD MINISTRY OF DEFENCE | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 24/04/2019 | 10163095 | 48,998.60 | FCO SERVICES | Estates Management Services |
| FCO | FCO | 30/04/2019 | 10169331 | 48,844.04 | BBC MEDIA ACTION | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 15/04/2019 | 10153124 | 48,638.10 | DIPLOMATIC MISSION SUPPLIES LTD | Purchase of Furniture, Fittings and Domestic Appliances |
| FCO | FCO | 05/04/2019 | 10137549 | 48,460.62 | PICKFORDS MOVE MANAGEMENT LTD | Heavy Baggage |
| FCO | FCO | 17/04/2019 | 10156426 | 48,448.72 | JAKARTA INTERCULTURAL SCHOOL | Recharge Suspense Account (Oracle PA Control Account) |
| FCO | FCO | 26/04/2019 | 10166401 | 48,323.71 | KPMG LLP | Organisation and Change Management Consultancy |
| FCO | FCO | 01/04/2019 | 10129009 | 48,119.00 | COMPUTACENTER UK LTD | End User Software and Hardware |
| FCO | FCO | 24/04/2019 | 10163018 | 47,885.00 | NORTH HIGHLAND UK LTD | Specialist Contractors |
| FCO | FCO | 25/04/2019 | 10164913 | 47,330.00 | DFID DEPT INTERNATIONAL DEVELOPMENT | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 15/04/2019 | 10153145 | 47,239.59 | KILBURN NIGHTINGALE ARCHITECTS LTD | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 12/04/2019 | 10150405 | 47,200.41 | HARIS ENTERPRISES PVT LTD | Local Guards |
| FCO | FCO | 08/04/2019 | 10141440 | 47,197.50 | HOOTSUITE | End User Software and Hardware |
| FCO | FCO | 10/04/2019 | 10146841 | 47,174.44 | ICTS ITALIA SRL | Local Guards |
| FCO | FCO | 05/04/2019 | 10136716 | 47,138.17 | INTERNATIONAL MOTORS LTD | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 02/04/2019 | 10131592 | 46,724.10 | FCO SERVICES | Construction Project more than £10k |
| FCO | FCO | 03/04/2019 | 10133123 | 46,618.27 | BAE SYSTEMS APPLIED INTELLIGENCE LIMITED | Organisation and Change Management Consultancy |
| FCO | FCO | 12/04/2019 | 10150246 | 46,335.00 | ECLIPSE DIGITAL SOLUTIONS LIMITED | Misc Security Payments |
| FCO | FCO | 18/04/2019 | 10158442 | 46,322.29 | UTEXAFRICA | Rental Payments - residential |
| FCO | FCO | 02/04/2019 | 10131172 | 46,308.74 | FCO SERVICES | IT Management and Change |
| FCO | FCO | 03/04/2019 | 10132989 | 46,142.28 | ZAVOD ZA VODOPRIVREDU DD SARAJEVO | Rental Payments - non residential |
| FCO | FCO | 18/04/2019 | 10158458 | 46,140.14 | UTEXAFRICA | Rental Payments - residential |
| FCO | FCO | 26/04/2019 | 10166011 | 46,098.68 | WALSONS SERVICES PVT LTD | Local Guards |
| FCO | FCO | 16/04/2019 | 10155436 | 46,046.00 | FCO SERVICES | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 02/04/2019 | 10165108 | 45,870.93 | THE ROYAL BANK OF SCOTLAND | Travel Package Advance Overseas Posting (Credit Card Payments Only) |
| FCO | FCO | 01/04/2019 | 10129243 | 45,776.63 | KONE | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 18/04/2019 | 10158447 | 45,734.14 | UTEXAFRICA | Rental Payments - residential |
| FCO | FCO | 18/04/2019 | 10158428 | 45,734.13 | UTEXAFRICA | Rental Payments - residential |
| FCO | FCO | 18/04/2019 | 10158438 | 45,734.13 | UTEXAFRICA | Rental Payments - residential |
| FCO | FCO | 26/04/2019 | 10165914 | 45,613.40 | HARIS ENTERPRISES PVT LTD | Local Guards |
| FCO | FCO | 22/04/2019 | 10159822 | 45,437.85 | GO GROUP NLE | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 17/04/2019 | 10156980 | 45,435.40 | ISS FACILITY SERVICES LTD FCO OP - POE | Rental Payments - residential |
| FCO | FCO | 24/04/2019 | 10163049 | 45,428.70 | JONES LANG LASALLE | Rental Payments - non residential |
| FCO | FCO | 26/04/2019 | 10166585 | 45,397.86 | KPMG FIDUCIAIRE | Recharge Suspense Account (Oracle PA Control Account) |
| FCO | FCO | 09/04/2019 | 10144737 | 45,350.00 | THE BRITISH COUNCIL | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 26/04/2019 | 10166587 | 45,241.83 | KPMG FIDUCIAIRE | Rental Payments - residential |
| FCO | FCO | 18/04/2019 | 10158170 | 45,076.43 | AETNA | LS Staff Medical Costs |
| FCO | FCO | 09/04/2019 | 10144558 | 45,000.00 | WYG GROUP | Construction Project more than £10k |
| FCO | FCO | 23/04/2019 | 10161095 | 44,928.10 | FCO SERVICES | Security: Works Non-Residential |
| FCO | FCO | 16/04/2019 | 10154321 | 44,814.77 | GUANGDONG SERVICE OFFICE FOR FOREIGN ESTABLISHMENTS | Le Staff Pay |
| FCO | FCO | 25/04/2019 | 10164526 | 44,650.80 | ETIHAD TOWERS FOR REAL ESTATE | Rental Payments - residential |
| FCO | FCO | 11/04/2019 | 10148796 | 44,595.09 | TORCHLIGHT SOLUTIONS LTD | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 25/04/2019 | 10164448 | 44,570.44 | THE CLUB | Business Hospitality (former DEE) |
| FCO | FCO | 18/04/2019 | 10158449 | 44,515.90 | UTEXAFRICA | Rental Payments - residential |
| FCO | FCO | 18/04/2019 | 10158451 | 44,515.90 | UTEXAFRICA | Rental Payments - residential |
| FCO | FCO | 11/04/2019 | 10148983 | 44,348.08 | ISS FACILITY SERVICES LTD FCO OP | Multiple Accounts |
| FCO | FCO | 11/04/2019 | 10148992 | 44,252.20 | ISS FACILITY SERVICES LTD FCO OP | Manned Guarding Services |
| FCO | FCO | 18/04/2019 | 10158445 | 44,248.76 | UTEXAFRICA | Rental Payments - residential |
| FCO | FCO | 16/04/2019 | 10155413 | 44,237.06 | FCO SERVICES | Air Freight Dip Bags - Freight & Clearance Charges |
| FCO | FCO | 03/04/2019 | 10133100 | 44,115.00 | BAE SYSTEMS APPLIED INTELLIGENCE LIMITED | IT Management and Change |
| FCO | FCO | 25/04/2019 | 10164836 | 44,000.50 | BRIGHT HORIZONS FAMILY SOLUTION LTD | Nursery |
| FCO | FCO | 11/04/2019 | 10149055 | 43,997.52 | MAYORS OFFICE FOR POLICING AND CRIME MOPC | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 11/04/2019 | 10148986 | 43,996.93 | ISS FACILITY SERVICES LTD FCO OP | Manned Guarding Services |
| FCO | FCO | 15/04/2019 | 10152663 | 43,792.50 | IMANI DEVELOPMENT INTERNATIONAL | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 16/04/2019 | 10154352 | 43,759.43 | ANALYSEIZE RESEARCH | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 03/04/2019 | 10133066 | 43,756.00 | DIGITAL BARRIERS | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 12/04/2019 | 10150272 | 43,689.02 | FIRST GULF PROPERTIES | Recharge Suspense Account (Oracle PA Control Account) |
| FCO | FCO | 08/04/2019 | 10141527 | 43,580.14 | BIOT REVENUE ACCOUNT | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 15/04/2019 | 10153060 | 43,558.00 | GRAN LONKO COMERCIAL | Rental Payments - residential |
| FCO | FCO | 01/04/2019 | 10128863 | 43,452.00 | CLOUDBREAK ANALYSIS LIMITED | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 16/04/2019 | 10154724 | 43,322.49 | INTERSERVE FM LTD | Multiple Accounts |
| FCO | FCO | 30/04/2019 | 10169628 | 43,231.31 | OSTROVY SRO | Public Diplomacy Co-Ordination |
| FCO | FCO | 01/04/2019 | 10094564 | 43,217.64 | WALSONS SERVICES PVT LTD | Local Guards |
| FCO | FCO | 05/04/2019 | 10137446 | 43,200.00 | KORN FERRY HAY GROUP | Market Information |
| FCO | FCO | 02/04/2019 | 10131549 | 43,101.88 | FCO SERVICES | Security: Works Non-Residential |
| FCO | FCO | 24/04/2019 | 10162868 | 43,068.34 | SEARCH FOR COMMON GROUND | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 26/04/2019 | 10166051 | 43,054.05 | PASHA INSHAAT LLC | Rental Payments - residential |
| FCO | FCO | 02/04/2019 | 10131406 | 42,985.00 | DENTONS UKMEA LLP | Specialist Contractors |
| FCO | FCO | 16/04/2019 | 10154542 | 42,951.00 | CHAI KHANA | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 16/04/2019 | 10154840 | 42,797.00 | AECOM | Recharge Suspense Account (Oracle PA Control Account) |
| FCO | FCO | 16/04/2019 | 10155453 | 42,664.00 | FCO SERVICES | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 12/04/2019 | 10150267 | 42,648.80 | RILAM PROPERTY MANAGEMENT LLC | Recharge Suspense Account (Oracle PA Control Account) |
| FCO | FCO | 17/04/2019 | 10156422 | 42,640.99 | JAKARTA INTERCULTURAL SCHOOL | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 01/04/2019 | 10129083 | 42,597.00 | FCO SERVICES | IT Support |
| FCO | FCO | 16/04/2019 | 10154646 | 42,588.65 | INTERSERVE FM LTD | Contract Fees |
| FCO | FCO | 11/04/2019 | 10148994 | 42,356.85 | ISS FACILITY SERVICES LTD FCO OP | Multiple Accounts |
| FCO | FCO | 17/04/2019 | 10156992 | 42,344.19 | ISS FACILITY SERVICES LTD FCO OP - POE | Rental Payments - residential |
| FCO | FCO | 24/04/2019 | 10163060 | 42,250.00 | TRIPLE LINE CONSULTING | Training |
| FCO | FCO | 15/04/2019 | 10152723 | 42,140.55 | AETNA | LS Staff Medical Costs |
| FCO | FCO | 25/04/2019 | 10164568 | 41,846.89 | ALBANY ASSOCIATES | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 03/04/2019 | 10132682 | 41,845.48 | SCHOOL | Schooling for Children at Post |
| FCO | FCO | 09/04/2019 | 10144376 | 41,804.20 | RPS PARTNERSHIP LTD | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 15/04/2019 | 10152811 | 41,681.20 | BBC MEDIA ACTION | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 26/04/2019 | 10166400 | 41,658.00 | WESTMINSTER CITY COUNCIL | Rates Taxes Non-Residential |
| FCO | FCO | 12/04/2019 | 10150269 | 41,367.70 | IOM INTERNATIONAL ORG FOR MIGRATION | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 04/04/2019 | 10134706 | 41,273.12 | REINTEGRATION PROJECT | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 11/04/2019 | 10148802 | 41,265.47 | ACCOMMODATION PROVIDER | Rental Payments - residential |
| FCO | FCO | 23/04/2019 | 10161086 | 41,262.99 | ALBANY ASSOCIATES | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 05/04/2019 | 10136863 | 41,250.00 | KORN FERRY HAY GROUP | Market Information |
| FCO | FCO | 23/04/2019 | 10160877 | 40,870.09 | SSK | Multiple Accounts |
| FCO | FCO | 03/04/2019 | 10133132 | 40,845.94 | HOLDING IMMOBILIARE PALLAVICINI SPA | Rental Payments - residential |
| FCO | FCO | 09/04/2019 | 10144380 | 40,836.44 | ACCOMMODATION PROVIDER | Rental Payments - residential |
| FCO | FCO | 30/04/2019 | 10169338 | 40,760.43 | STABILISATION NETWORK | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 16/04/2019 | 10155238 | 40,641.85 | GENEVA CENTRE FOR THE DEMOCRATIC CONTROL OF ARMED FORCES - DCAF | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 04/04/2019 | 10134702 | 40,565.77 | EMIRATES INTERNATIONAL PROPERTY SERVICES | Rental Payments - residential |
| FCO | FCO | 10/04/2019 | 10146484 | 40,541.36 | OTIS ELEVATOR COMPANY | Property Maintenance Overseas Non Residential |
| FCO | FCO | 01/04/2019 | 10129192 | 40,029.00 | FCO SERVICES | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 23/04/2019 | 10160767 | 40,024.06 | THE KALEIDOSCOPE DIVERSITY TRUST | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 16/04/2019 | 10154336 | 39,942.11 | SOUTH REVENUE SERVICE | Le Staff Pay |
| FCO | FCO | 23/04/2019 | 10160363 | 39,890.01 | TILTAN TARBUT CAFE LTD | Representation of the FCO |
| FCO | FCO | 26/04/2019 | 10166527 | 39,591.20 | THE ROYAL BANK OF SCOTLAND | Multiple Accounts |
| FCO | FCO | 26/04/2019 | 10165930 | 39,528.16 | ACCOMMODATION PROVIDER | Rental Payments - residential |
| FCO | FCO | 16/04/2019 | 10154690 | 39,470.45 | INTERSERVE FM LTD | Construction Project more than £10k |
| FCO | FCO | 10/04/2019 | 10146381 | 39,449.73 | PALLADIUM | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 26/04/2019 | 10165953 | 39,446.69 | G4S RISK CONSULTING LIMITED | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 11/04/2019 | 10148332 | 39,337.93 | AXA WINTERTHUR PENSION COLUMNA | Local Staff Pension Contributions |
| FCO | FCO | 05/04/2019 | 10137074 | 39,286.60 | SECURITAS SAC | Local Guards |
| FCO | FCO | 02/04/2019 | 10129537 | 39,277.85 | ACCESS STRATEGIES LLC | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 12/04/2019 | 10150765 | 39,031.79 | ACCOMMODATION PROVIDER | Rental Payments - non residential |
| FCO | FCO | 18/04/2019 | 10158420 | 38,731.11 | UTEXAFRICA | Rental Payments - residential |
| FCO | FCO | 16/04/2019 | 10155412 | 38,723.02 | FCO SERVICES | Unaccompanied Air Freight |
| FCO | FCO | 10/04/2019 | 10146487 | 38,653.17 | PUBLIC ADMINISTRATION INTERNATIONAL | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 02/04/2019 | 10131077 | 38,626.38 | TORCHLIGHT SOLUTIONS LTD | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 11/04/2019 | 10148635 | 38,500.00 | THE DEATH PENALTY PROJECT LIMTED | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 01/04/2019 | 10129004 | 38,243.25 | COMPUTACENTER UK LTD | IT Support |
| FCO | FCO | 12/04/2019 | 10150601 | 38,208.77 | E2CR INC | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 15/04/2019 | 10153358 | 38,083.66 | COMPUTACENTER UK LTD | Unscheduled repairs to building infrastructure |
| FCO | FCO | 01/04/2019 | 10129069 | 38,000.00 | SOMERFORD ASSOCIATES LIMITED | IT Support |
| FCO | FCO | 01/04/2019 | 10128732 | 37,813.79 | RISK ADVISORY GROUP PLC | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 01/04/2019 | 10129076 | 37,625.00 | FCO SERVICES | IT Support |
| FCO | FCO | 17/04/2019 | 10156533 | 37,518.91 | CONTRIBUTORY PROVIDENT FUND | Recharge Suspense Account (Oracle PA Control Account) |
| FCO | FCO | 23/04/2019 | 10161055 | 37,357.00 | COFFEY INTERNATIONAL DEVELOPMENT | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 16/04/2019 | 10154485 | 37,290.23 | G4S RISK MANAGEMENT LTD | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 26/04/2019 | 10166007 | 37,152.68 | NEW ERA OIL AND GAS | Fuel Oil Residential |
| FCO | FCO | 18/04/2019 | 10158406 | 37,139.42 | UTEXAFRICA | Rental Payments - residential |
| FCO | FCO | 26/04/2019 | 10166431 | 37,103.36 | MARSH UK LTD | Insurance Of Personal Effects |
| FCO | FCO | 17/04/2019 | 10156969 | 37,057.19 | ISS FACILITY SERVICES LTD FCO OP - POE | Multiple Accounts |
| FCO | FCO | 23/04/2019 | 10161048 | 37,006.00 | COFFEY INTERNATIONAL DEVELOPMENT | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 09/04/2019 | 10144890 | 36,964.00 | CABINET OFFICE | Misc Expenditure (only to be used if no other suitable account) |
| FCO | FCO | 01/04/2019 | 10129003 | 36,879.94 | GLOBALSOURCE SUPPLIES | Property Maintenance Overseas Residential |
| FCO | FCO | 10/04/2019 | 10146543 | 36,837.00 | FOUNDATION HIRONDELLE | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 10/04/2019 | 10146078 | 36,794.50 | AHA CENTRE - USD | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 08/04/2019 | 10141495 | 36,689.39 | TORCHLIGHT SOLUTIONS LTD | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 03/04/2019 | 10132815 | 36,680.42 | ACCOMMODATION PROVIDER | Rental Payments - residential |
| FCO | FCO | 09/04/2019 | 10142970 | 36,680.42 | QUICK PROPERTIES COMPANY LIMITED | Rental Payments - residential |
| FCO | FCO | 23/04/2019 | 10160433 | 36,680.42 | ACCOMMODATION PROVIDER | Rental Payments - residential |
| FCO | FCO | 29/04/2019 | 10167855 | 36,428.00 | INTERNATIONAL ALERT | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 11/04/2019 | 10148024 | 36,306.01 | PAGE GROUP ISRAEL LIMITED | Local Guards |
| FCO | FCO | 03/04/2019 | 10133364 | 36,250.00 | VODAFONE LTD | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 03/04/2019 | 10133140 | 36,233.23 | PWC | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 17/04/2019 | 10156378 | 36,222.73 | BHC INDIA STAFF PROVIDENT FUND | Multiple Accounts |
| FCO | FCO | 16/04/2019 | 10155197 | 36,024.77 | INTERNATIONAL MARITIME ORGANIZATION | Protocol - Refund of Insurance Premium Tax to Other Organisations |
| FCO | FCO | 10/04/2019 | 10146145 | 35,996.82 | SCHOOL | Schooling for Children at Post |
| FCO | FCO | 30/04/2019 | 10169617 | 35,800.14 | GOMEZ ACEBO AND POMBO | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 01/04/2019 | 10128768 | 35,725.59 | FIDELIDADE | LS Medical Professional Staff Salaries |
| FCO | FCO | 16/04/2019 | 10154490 | 35,618.98 | EQUALITY FOR PEACE AND DEMOCRACY | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 25/04/2019 | 10164553 | 35,490.00 | 4SECURE LIMITED | IT/IS Consultancy |
| FCO | FCO | 01/04/2019 | 10078645 | 35,485.48 | COFFEY INTERNATIONAL DEVELOPMENT | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 26/04/2019 | 10166242 | 35,350.99 | WOMENS INITIATIVES FOR GENDER JUSTICE | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 01/04/2019 | 10128565 | 35,304.91 | ACCOMMODATION PROVIDER | Rental Payments - residential |
| FCO | FCO | 05/04/2019 | 10136755 | 35,140.41 | ACCOMMODATION PROVIDER | Rental Payments - residential |
| FCO | FCO | 23/04/2019 | 10161262 | 35,103.88 | TRESOR PUBLIC | Overseas Tax And Social Security |
| FCO | FCO | 25/04/2019 | 10164948 | 35,081.77 | BRICKELL BAY TOWER LTD | Rental Payments - non residential |
| FCO | FCO | 18/04/2019 | 10158454 | 35,048.59 | UTEXAFRICA | Rental Payments - residential |
| FCO | FCO | 18/04/2019 | 10158466 | 35,048.59 | UTEXAFRICA | Rental Payments - residential |
| FCO | FCO | 18/04/2019 | 10158486 | 35,048.59 | UTEXAFRICA | Rental Payments - residential |
| FCO | FCO | 30/04/2019 | 10169317 | 34,983.80 | SYNERGY FOR JUSTICE LTD | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 15/04/2019 | 10152582 | 34,910.00 | SCHOOL | Schooling for Children at Post |
| FCO | FCO | 02/04/2019 | 10129420 | 34,846.40 | ACCOMMODATION PROVIDER | Rental Payments - residential |
| FCO | FCO | 12/04/2019 | 10150848 | 34,846.40 | ACCOMMODATION PROVIDER | Rental Payments - residential |
| FCO | FCO | 03/04/2019 | 10133383 | 34,800.00 | FENIX INSIGHT LTD | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 30/04/2019 | 10169619 | 34,769.92 | GOMEZ ACEBO AND POMBO | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 16/04/2019 | 10155419 | 34,725.00 | FCO SERVICES | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 12/04/2019 | 10150270 | 34,695.78 | WASAFIRI CONSULTING | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 24/04/2019 | 10163072 | 34,441.11 | SECUREX AGENCIES LTD | Le Staff Pay |
| FCO | FCO | 03/04/2019 | 10133138 | 34,434.60 | AXIOM INTERNATIONAL LTD | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 26/04/2019 | 10166373 | 34,387.90 | ACCOMMODATION PROVIDER | Rental Payments - residential |
| FCO | FCO | 15/04/2019 | 10153021 | 34,380.00 | STONEWALL EQUALITY LTD | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 29/04/2019 | 10168020 | 34,286.18 | FCO SERVICES | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 16/04/2019 | 10155408 | 34,269.11 | FCO SERVICES | Air Freight Dip Bags - Freight & Clearance Charges |
| FCO | FCO | 10/04/2019 | 10146544 | 34,254.54 | COMMONWEALTH PARLIAMENTARY ASSOCIATION | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 15/04/2019 | 10152806 | 34,246.30 | BBC MEDIA ACTION | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 26/04/2019 | 10166158 | 34,100.00 | JWB CRAWFORD | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 05/04/2019 | 10137391 | 34,082.62 | GRIFO DE PLATA SA | Rental Payments - non residential |
| FCO | FCO | 02/04/2019 | 10131101 | 34,045.23 | AECOM | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 30/04/2019 | 10169434 | 33,971.93 | ONE SANSOME PROPERTY LLC | Rental Payments - non residential |
| FCO | FCO | 12/04/2019 | 10150159 | 33,712.29 | KOIZA INTERNATIONAL LTD | Repair and maintenance of furniture and fittings |
| FCO | FCO | 16/04/2019 | 10154971 | 33,712.29 | KOIZA INTERNATIONAL LTD | Repair and maintenance of furniture and fittings |
| FCO | FCO | 16/04/2019 | 10154995 | 33,712.29 | KOIZA INTERNATIONAL LTD | Repair and maintenance of furniture and fittings |
| FCO | FCO | 25/04/2019 | 10164915 | 33,556.00 | DFID DEPT INTERNATIONAL DEVELOPMENT | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 16/04/2019 | 10155003 | 33,540.70 | KOIZA INTERNATIONAL LTD | Repair and maintenance of furniture and fittings |
| FCO | FCO | 26/04/2019 | 10166134 | 33,469.32 | GREAT BRITAIN-CHINA CENTRE | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 17/04/2019 | 10157080 | 33,451.55 | PROFESSIONAL LANGUAGE SOLUTIONS | Language Tuition: Essential |
| FCO | FCO | 05/04/2019 | 10137205 | 33,412.96 | ACCOMMODATION PROVIDER | Rental Payments - non residential |
| FCO | FCO | 05/04/2019 | 10137009 | 33,307.18 | G4S SECURE SOLUTIONS INT JORDAN | Local Guards |
| FCO | FCO | 17/04/2019 | 10157243 | 33,259.91 | THE BRITISH COUNCIL | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 01/04/2019 | 10128856 | 33,193.02 | THE BRITISH COUNCIL | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 11/04/2019 | 10148085 | 33,161.09 | CHP CASHBOX TOP UP | Inter Account Transfer (Cash in Transit) |
| FCO | FCO | 16/04/2019 | 10154902 | 33,151.33 | ACCOMMODATION PROVIDER | Rental Payments - residential |
| FCO | FCO | 24/04/2019 | 10162420 | 33,151.33 | ACCOMMODATION PROVIDER | Rental Payments - residential |
| FCO | FCO | 25/04/2019 | 10164124 | 33,151.33 | ACCOMMODATION PROVIDER | Rental Payments - residential |
| FCO | FCO | 16/04/2019 | 10155417 | 33,128.00 | FCO SERVICES | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 16/04/2019 | 10155387 | 32,992.37 | FCO SERVICES | Air Freight Dip Bags - Freight & Clearance Charges |
| FCO | FCO | 24/04/2019 | 10162755 | 32,881.64 | SOCIAL SECURITY CONTRIBTN AUTHORITY | Le Staff Pay |
| FCO | FCO | 16/04/2019 | 10154340 | 32,620.02 | DISCOVERY MEDICAL AID | Le Staff Pay |
| FCO | FCO | 08/04/2019 | 10139916 | 32,477.46 | DIPLOMAT FREIGHT SERVICES LTD(DFS) | Multiple Accounts |
| FCO | FCO | 25/04/2019 | 10164901 | 32,464.00 | COMPUTACENTER UK LTD | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 23/04/2019 | 10160883 | 32,368.00 | AECOM | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 15/04/2019 | 10152996 | 32,284.25 | COMMERCIAL CLOUD SERVICES | Specialist Contractors |
| FCO | FCO | 24/04/2019 | 10163054 | 32,230.00 | NORTH HIGHLAND UK LTD | Specialist Contractors |
| FCO | FCO | 03/04/2019 | 10133128 | 32,198.50 | KOIZA INTERNATIONAL LTD | Purchase of Furniture, Fittings and Domestic Appliances |
| FCO | FCO | 24/04/2019 | 10163045 | 32,100.87 | THE ROYAL BANK OF SCOTLAND | Children's Concessionary Journeys |
| FCO | FCO | 03/04/2019 | 10132725 | 32,095.37 | ACCOMMODATION PROVIDER | Rental Payments - residential |
| FCO | FCO | 26/04/2019 | 10165984 | 32,095.37 | ACCOMMODATION PROVIDER | Rental Payments - residential |
| FCO | FCO | 15/04/2019 | 10153087 | 31,979.61 | ACCOMMODATION PROVIDER | Rental Payments - residential |
| FCO | FCO | 26/04/2019 | 10166518 | 31,918.08 | BRICKELL BAY TOWER LTD | Rental Payments - non residential |
| FCO | FCO | 10/04/2019 | 10146214 | 31,873.77 | MAZARS CINOTTI ACCOUNTING DOO | Multiple Accounts |
| FCO | FCO | 23/04/2019 | 10160544 | 31,774.63 | NCA LAGOS | Recharge Suspense Account (Oracle PA Control Account) |
| FCO | FCO | 15/04/2019 | 10152587 | 31,707.46 | SCHOOL | Schooling for Children at Post |
| FCO | FCO | 15/04/2019 | 10152589 | 31,707.46 | SCHOOL | Schooling for Children at Post |
| FCO | FCO | 02/04/2019 | 10130947 | 31,612.80 | EDGAR BROTHERS | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 17/04/2019 | 10156502 | 31,591.02 | INSTITUTO DE GESTAO FINANCEIRA DA SEGURANCA SOCIAL | Le Staff Pay |
| FCO | FCO | 29/04/2019 | 10168006 | 31,355.71 | SPP PENSION AND FORSAKRING AB | Local Staff Pension Contributions |
| FCO | FCO | 15/04/2019 | 10152680 | 31,261.87 | BEFARE | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 18/04/2019 | 10158280 | 31,251.81 | EDF ENERGY | Electricity Non-Residential |
| FCO | FCO | 25/04/2019 | 10164529 | 31,206.44 | INTERNATIONAL CAPITAL TRADING | Rental Payments - residential |
| FCO | FCO | 10/04/2019 | 10146143 | 31,188.46 | SCHOOL | Schooling for Children at Post |
| FCO | FCO | 03/04/2019 | 10132698 | 31,178.36 | BAHIRA NUBANI | Recharge Suspense Account (Oracle PA Control Account) |
| FCO | FCO | 01/04/2019 | 10111509 | 31,095.64 | OPEN TEXT UK LTD | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 23/04/2019 | 10160739 | 31,000.00 | INTERNATIONAL CENTRE FOR MIGRATION POLICY DEVELOPMENT | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 11/04/2019 | 10148808 | 30,994.59 | BAE SYSTEMS APPLIED INTELLIGENCE LIMITED | IT Management and Change |
| FCO | FCO | 16/04/2019 | 10154380 | 30,957.85 | ACCOMMODATION PROVIDER | Rental Payments - residential |
| FCO | FCO | 04/04/2019 | 10135709 | 30,793.73 | GARDA WORLD LTD | Recharge Suspense Account (Oracle PA Control Account) |
| FCO | FCO | 26/04/2019 | 10165898 | 30,754.48 | DATACOM EMPLOYER SERVICES | Le Staff Pay |
| FCO | FCO | 11/04/2019 | 10148632 | 30,727.24 | ACCOMMODATION PROVIDER | Rental Payments - residential |
| FCO | FCO | 04/04/2019 | 10134554 | 30,589.03 | MERDEKA STRATEGIC DEVELOPMENT CENTRE SDN BHD | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 05/04/2019 | 10137288 | 30,587.16 | PALLADIUM | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 26/04/2019 | 10166355 | 30,482.72 | GOVERNMENT LEGAL DEPARTMENT | Legal Consultancy |
| FCO | FCO | 02/04/2019 | 10131499 | 30,394.50 | GOVERNMENT LEGAL DEPARTMENT | Legal Charges |
| FCO | FCO | 12/04/2019 | 10150154 | 30,250.92 | WOMENS LEAGUE OF BURMA | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 17/04/2019 | 10157093 | 30,171.00 | PROFESSIONAL LANGUAGE SOLUTIONS | Language Tuition: Essential |
| FCO | FCO | 01/04/2019 | 10128829 | 30,140.00 | ENGIE LIMITED | Construction Project more than £10k |
| FCO | FCO | 24/04/2019 | 10162980 | 30,082.17 | GOVERNMENT LEGAL DEPARTMENT | Legal Consultancy |
| FCO | FCO | 16/04/2019 | 10155253 | 30,060.19 | FCO SERVICES | Air Freight Dip Bags - Freight & Clearance Charges |
| FCO | FCO | 29/04/2019 | 10168081 | 30,025.16 | AFIP | Local Staff Pension Contributions |
| FCO | FCO | 17/04/2019 | 10156501 | 30,000.00 | IMC WORLDWIDE LTD | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 30/04/2019 | 10169587 | 30,000.00 | FCO SERVICES | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 11/04/2019 | 10148949 | 29,929.23 | BAE SYSTEMS APPLIED INTELLIGENCE LIMITED | IT Management and Change |
| FCO | FCO | 22/04/2019 | 10159957 | 29,917.00 | SEEFAR FOUNDATION VZW | Recharge Suspense Account (Oracle PA Control Account) |
| FCO | FCO | 04/04/2019 | 10134393 | 29,904.04 | SCHOOL | Schooling for Children at Post |
| FCO | FCO | 15/04/2019 | 10152575 | 29,901.77 | SCHOOL | Schooling for Children at Post |
| FCO | FCO | 15/04/2019 | 10152577 | 29,901.77 | SCHOOL | Schooling for Children at Post |
| FCO | FCO | 15/04/2019 | 10152578 | 29,901.77 | SCHOOL | Schooling for Children at Post |
| FCO | FCO | 15/04/2019 | 10152579 | 29,901.77 | SCHOOL | Schooling for Children at Post |
| FCO | FCO | 15/04/2019 | 10152581 | 29,901.77 | SCHOOL | Schooling for Children at Post |
| FCO | FCO | 15/04/2019 | 10152583 | 29,901.77 | SCHOOL | Schooling for Children at Post |
| FCO | FCO | 15/04/2019 | 10152585 | 29,901.77 | SCHOOL | Schooling for Children at Post |
| FCO | FCO | 26/04/2019 | 10166364 | 29,844.00 | UNITED NATIONS | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 05/04/2019 | 10137531 | 29,812.69 | AGILE BYTE LIMITED | IT Management and Change |
| FCO | FCO | 04/04/2019 | 10135707 | 29,802.84 | SOTE360 DOCEO SOCIEDAD ANONIMA | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 23/04/2019 | 10160550 | 29,802.84 | ACCOMMODATION PROVIDER | Rental Payments - residential |
| FCO | FCO | 30/04/2019 | 10169055 | 29,802.84 | ACCOMMODATION PROVIDER | Rental Payments - residential |
| FCO | FCO | 23/04/2019 | 10160893 | 29,788.11 | HYDROGRAPHIC OFFICE | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 17/04/2019 | 10156372 | 29,785.06 | WWF WORLD WIDE FUND | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 22/04/2019 | 10159558 | 29,695.65 | SHANGHAI FOREIGN AGENCY SERVICE COMPANY | Multiple Accounts |
| FCO | FCO | 09/04/2019 | 10144384 | 29,388.74 | UNIVERSITY OF CAMBRIDGE | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 04/04/2019 | 10134389 | 29,353.25 | SCHOOL | Schooling for Children at Post |
| FCO | FCO | 08/04/2019 | 10139821 | 29,349.98 | SCHOOL | Schooling for Children at Post |
| FCO | FCO | 09/04/2019 | 10142965 | 29,344.34 | ACCOMMODATION PROVIDER | Rental Payments - residential |
| FCO | FCO | 02/04/2019 | 10129484 | 29,173.17 | ACCOMMODATION PROVIDER | Rental Payments - residential |
| FCO | FCO | 25/04/2019 | 10164935 | 29,148.56 | FCO SERVICES | End User Software and Hardware |
| FCO | FCO | 04/04/2019 | 10134529 | 29,144.28 | SCHOOL | Schooling for Children at Post |
| FCO | FCO | 10/04/2019 | 10146130 | 29,144.28 | SCHOOL | Schooling for Children at Post |
| FCO | FCO | 25/04/2019 | 10164533 | 29,126.01 | INTERNATIONAL CAPITAL TRADING | Rental Payments - residential |
| FCO | FCO | 22/04/2019 | 10159993 | 29,125.80 | ABIOT ASSOCIATES LTD | Fuel Oil Residential |
| FCO | FCO | 30/04/2019 | 10169351 | 29,094.02 | COMPUTACENTER UK LTD | IT Management and Change |
| FCO | FCO | 18/04/2019 | 10158206 | 29,013.81 | SEGURIDAD SOCIAL | Multiple Accounts |
| FCO | FCO | 11/04/2019 | 10149091 | 28,969.44 | WYG GROUP | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 23/04/2019 | 10160958 | 28,944.58 | COFFEY INTERNATIONAL DEVELOPMENT | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 26/04/2019 | 10166443 | 28,907.97 | LP ART | Construction Project more than £10k |
| FCO | FCO | 02/04/2019 | 10131599 | 28,882.88 | FCO SERVICES | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 25/04/2019 | 10164601 | 28,852.81 | MODERN CAR | Vehicles Miscellaneous |
| FCO | FCO | 12/04/2019 | 10150183 | 28,800.28 | BAE SYSTEMS APPLIED INTELLIGENCE LIMITED | IT Management and Change |
| FCO | FCO | 24/04/2019 | 10163000 | 28,695.64 | BOWMAN CONSULTING | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 01/04/2019 | 10115468 | 28,624.82 | MINISTRY OF JUSTICE | Rental Payments - non residential |
| FCO | FCO | 16/04/2019 | 10154633 | 28,623.82 | INTERSERVE FM LTD | Multiple Accounts |
| FCO | FCO | 11/04/2019 | 10149020 | 28,616.64 | ISS FACILITY SERVICES LTD FCO OP | Construction Project more than £10k |
| FCO | FCO | 08/04/2019 | 10141650 | 28,588.61 | ADB COMPENSA | LS Medical Professional Staff Salaries |
| FCO | FCO | 09/04/2019 | 10142999 | 28,446.80 | ACCOMMODATION PROVIDER | Rental Payments - residential |
| FCO | FCO | 02/04/2019 | 10129419 | 28,427.33 | ACCOMMODATION PROVIDER | Rental Payments - residential |
| FCO | FCO | 08/04/2019 | 10139824 | 28,422.18 | SCHOOL | Schooling for Children at Post |
| FCO | FCO | 23/04/2019 | 10160891 | 28,406.30 | SSK | Local Staff Pension Contributions |
| FCO | FCO | 03/04/2019 | 10133051 | 28,346.05 | VALICON | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 10/04/2019 | 10146118 | 28,340.09 | NISSAN MOTOR SALES CO LTD | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 01/04/2019 | 10129191 | 28,319.00 | FCO SERVICES | IT/IS Consultancy |
| FCO | FCO | 15/04/2019 | 10152807 | 28,271.02 | ACCOUNTING SOLUTIONS | Local Staff Pension Contributions |
| FCO | FCO | 17/04/2019 | 10156996 | 28,085.80 | ETIHAD TOWERS FOR REAL ESTATE | Rental Payments - residential |
| FCO | FCO | 01/04/2019 | 10128686 | 28,000.01 | MANNING GOTTLIEB OMD | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 30/04/2019 | 10169054 | 27,914.33 | G4S SECURITY SERIVICES GHANA LTD | Local Guards |
| FCO | FCO | 15/04/2019 | 10152573 | 27,880.30 | SCHOOL | Schooling for Children at Post |
| FCO | FCO | 15/04/2019 | 10152576 | 27,880.30 | SCHOOL | Schooling for Children at Post |
| FCO | FCO | 24/04/2019 | 10162780 | 27,799.51 | IESCO | Electricity Residential |
| FCO | FCO | 17/04/2019 | 10156968 | 27,796.14 | ISS FACILITY SERVICES LTD FCO OP - POE | Rental Payments - non residential |
| FCO | FCO | 26/04/2019 | 10166544 | 27,783.65 | KPMG FIDUCIAIRE | Rental Payments - residential |
| FCO | FCO | 12/04/2019 | 10150573 | 27,713.93 | SCHOOL | Schooling for Children at Post |
| FCO | FCO | 03/04/2019 | 10132818 | 27,510.32 | ACCOMMODATION PROVIDER | Rental Payments - residential |
| FCO | FCO | 23/04/2019 | 10160543 | 27,510.32 | ACCOMMODATION PROVIDER | Rental Payments - residential |
| FCO | FCO | 16/04/2019 | 10155454 | 27,490.00 | FCO SERVICES | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 10/04/2019 | 10147121 | 27,484.33 | SCHOOL | Schooling for Children at Post |
| FCO | FCO | 03/04/2019 | 10133171 | 27,483.47 | AVARN SECURITY OY | Local Guards |
| FCO | FCO | 17/04/2019 | 10156614 | 27,254.57 | CONTRIBUTORY PROVIDENT FUND | Le Staff Pay |
| FCO | FCO | 01/04/2019 | 10115473 | 27,250.00 | INSIGHT DIRECT UK LTD | Multiple Accounts |
| FCO | FCO | 09/04/2019 | 10144179 | 27,186.71 | DEPARTMENT FOR TRANSPORT | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 23/04/2019 | 10160430 | 27,001.38 | UMOJA HOUSE JMC | Property Maintenance Overseas Non Residential |
| FCO | FCO | 01/04/2019 | 10129087 | 26,960.00 | HOME OFFICE | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 04/04/2019 | 10135252 | 26,883.77 | AETNA | LS Staff Medical Costs |
| FCO | FCO | 26/04/2019 | 10166047 | 26,881.64 | AETNA | LS Staff Medical Costs |
| FCO | FCO | 10/04/2019 | 10145997 | 26,849.93 | GIO INSURANCE | Local Staff Pension Contributions |
| FCO | FCO | 08/04/2019 | 10140963 | 26,819.00 | IOM INTERNATIONAL ORG FOR MIGRATION | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 16/04/2019 | 10155142 | 26,767.28 | TIGERVISION JERSEY LIMITED | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 16/04/2019 | 10155233 | 26,644.08 | INTERNATIONAL FINANCE CORPORATION | Protocol - General VAT Refunds to Other Organisations |
| FCO | FCO | 25/04/2019 | 10164244 | 26,617.47 | NORTEL SECURITY ZAO OP | Local Guards |
| FCO | FCO | 01/04/2019 | 10129228 | 26,500.88 | COMPUTACENTER UK LTD | Specialist Software and Hardware |
| FCO | FCO | 02/04/2019 | 10131598 | 26,359.00 | FCO SERVICES | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 02/04/2019 | 10131601 | 26,359.00 | FCO SERVICES | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 01/04/2019 | 10126131 | 26,289.17 | G4S SECURITY SERIVICES GHANA LTD | Local Guards |
| FCO | FCO | 01/04/2019 | 10128525 | 26,134.80 | ACCOMMODATION PROVIDER | Rental Payments - residential |
| FCO | FCO | 01/04/2019 | 10129058 | 26,122.60 | MACE INTERNATIONAL UK LIMITED | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 02/04/2019 | 10131068 | 26,112.84 | COLLEGE OF POLICING | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 11/04/2019 | 10149012 | 26,108.04 | ISS FACILITY SERVICES LTD FCO OP | Multiple Accounts |
| FCO | FCO | 12/04/2019 | 10150363 | 26,080.01 | LUCIANO ROTOLONI | Construction Project more than £10k |
| FCO | FCO | 11/04/2019 | 10149018 | 26,049.65 | ISS FACILITY SERVICES LTD FCO OP | FM Interserve BES Maintenance |
| FCO | FCO | 25/04/2019 | 10164541 | 26,005.37 | RILAM PROPERTY MANAGEMENT LLC | Rental Payments - residential |
| FCO | FCO | 16/04/2019 | 10154662 | 25,881.94 | INTERSERVE FM LTD | FM Interserve Works |
| FCO | FCO | 16/04/2019 | 10154689 | 25,872.05 | INTERSERVE FM LTD | Construction Project more than £10k |
| FCO | FCO | 03/04/2019 | 10133549 | 25,720.64 | PA CONSULTING GROUP | Security: Works Non-Residential |
| FCO | FCO | 23/04/2019 | 10160896 | 25,677.70 | CABINET OFFICE | Recruitment - Specialist |
| FCO | FCO | 30/04/2019 | 10169074 | 25,676.30 | QUICK PROPERTIES COMPANY LIMITED | Rental Payments - residential |
| FCO | FCO | 17/04/2019 | 10156893 | 25,648.80 | CERTAS ENERGY UK LTD | Fuel Oil Non-Residential |
| FCO | FCO | 29/04/2019 | 10167643 | 25,602.53 | LBK GENERAL CONTRACTORS | Property Maintenance Overseas Residential |
| FCO | FCO | 23/04/2019 | 10161004 | 25,537.06 | COFFEY INTERNATIONAL DEVELOPMENT | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 17/04/2019 | 10156976 | 25,525.78 | ISS FACILITY SERVICES LTD FCO OP - POE | Multiple Accounts |
| FCO | FCO | 02/04/2019 | 10131507 | 25,500.00 | FCO SERVICES | IT Management and Change |
| FCO | FCO | 02/04/2019 | 10131653 | 25,471.39 | SADO EHITUS OU | Rental Payments - residential |
| FCO | FCO | 01/04/2019 | 10129225 | 25,464.23 | COMPUTACENTER UK LTD | IT/IS Consultancy |
| FCO | FCO | 24/04/2019 | 10163003 | 25,440.31 | GOVERNMENT LEGAL DEPARTMENT | Legal Consultancy |
| FCO | FCO | 16/04/2019 | 10154355 | 25,373.02 | ALEXANDER FORBES LIFE | Le Staff Pay |
| FCO | FCO | 11/04/2019 | 10148655 | 25,355.00 | LILLEKER BROTHERS NIGERIA | Recharge Suspense Account (Oracle PA Control Account) |
| FCO | FCO | 03/04/2019 | 10133129 | 25,303.26 | ICEA RIVERSIDE PARK | Rental Payments - residential |
| FCO | FCO | 03/04/2019 | 10133130 | 25,303.26 | ICEA RIVERSIDE PARK | Rental Payments - residential |
| FCO | FCO | 03/04/2019 | 10133131 | 25,303.26 | ICEA RIVERSIDE PARK | Rental Payments - residential |
| FCO | FCO | 01/04/2019 | 10129039 | 25,230.73 | COMPUTACENTER UK LTD | Estates - Other Machinery and Equipment |
| FCO | FCO | 16/04/2019 | 10154541 | 25,217.79 | WOODSIDE RESIDENCE LTD | Rental Payments - residential |
| FCO | FCO | 16/04/2019 | 10154543 | 25,217.79 | WOODSIDE RESIDENCE LTD | Rental Payments - residential |
| FCO | FCO | 04/04/2019 | 10134399 | 25,205.84 | SCHOOL | Schooling for Children at Post |
| FCO | FCO | 17/04/2019 | 10156609 | -29,749.24 | PWC | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 01/04/2019 | 9988386 | -30,620.73 | QATAR GENERAL ELECT AND WATER CO | Electricity Non-Residential |
| FCO | FCO | 01/04/2019 | 10094037 | -32,501.50 | ACCOMMODATION PROVIDER | Multiple Accounts |
| FCO | FCO | 01/04/2019 | 10115762 | -33,540.70 | KOIZA INTERNATIONAL LTD | Repair and maintenance of furniture and fittings |
| FCO | FCO | 01/04/2019 | 10115736 | -33,712.29 | KOIZA INTERNATIONAL LTD | Repair and maintenance of furniture and fittings |
| FCO | FCO | 01/04/2019 | 10115742 | -33,712.29 | KOIZA INTERNATIONAL LTD | Repair and maintenance of furniture and fittings |
| FCO | FCO | 01/04/2019 | 10115755 | -33,712.29 | KOIZA INTERNATIONAL LTD | Repair and maintenance of furniture and fittings |
| FCO | FCO | 01/04/2019 | 10127274 | -44,751.19 | CABINET OFFICE | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 01/04/2019 | 10115480 | -52,498.00 | COMMONWEALTH SECRETARIAT | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 01/04/2019 | 10127271 | -64,540.05 | GOVERNMENT COMMUNICATIONS BUREAU ADMIN A/C 6253 | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 26/04/2019 | 10166227 | -68,681.32 | NATO CCD COE | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 17/04/2019 | 10157130 | -71,918.22 | DIPLOMATIC MISSION SUPPLIES LTD | Purchase of Furniture, Fittings and Domestic Appliances |
| FCO | FCO | 25/04/2019 | 10165087 | -71,918.22 | DIPLOMATIC MISSION SUPPLIES LTD | Purchase of Furniture, Fittings and Domestic Appliances |
| FCO | FCO | 16/04/2019 | 10155085 | -81,871.74 | PALLADIUM | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 10/04/2019 | 10146525 | -82,794.28 | AECOM | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 01/04/2019 | 10115471 | -96,809.00 | COMMONWEALTH SECRETARIAT | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 01/04/2019 | 10127260 | -103,789.21 | ACIBADEM SAGLIK VE HAYAT SIGORTA AS | LS Medical Professional Staff Salaries |
| FCO | FCO | 01/04/2019 | 9945948 | -125,000.00 | CENTER FOR SOCIAL INTEGRITY | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 18/04/2019 | 10158570 | -153,878.73 | DEFENCE BUSINESS SERVICES FINANCE | Mod Guarding Services Residential |
| FCO | FCO | 01/04/2019 | 10095283 | -204,623.51 | KOIZA INTERNATIONAL LTD | Repair and maintenance of furniture and fittings |
| FCO | FCO | 30/04/2019 | 10169643 | -217,370.47 | SCHOOL | Schooling for Children at Post |
| FCO | FCO | 01/04/2019 | 10128868 | -288,663.85 | COMPUTACENTER UK LTD | IT Management and Change |
| FCO | FCO | 05/04/2019 | 10137430 | -424,945.95 | GILBERT ASH LIMITED | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 22/04/2019 | 10093693 | -635,237.30 | RELIGARE HEALTH INSURANCE CO LTD | Staff and Other Advances AP Control (Oracle Ap Control Account) |