Transparency data
FCO's spending over £25,000 for May 2019
Updated 3 July 2019
Download CSV 65.8 KB
| Department | Entity | Posted Date | Internal Voucher Number | Invoice Line Amount Net GBP | Supplier Name | Account Code |
|---|---|---|---|---|---|---|
| FCO | FCO | 15/05/2019 | 10194406 | 12,500,000.00 | THE BRITISH COUNCIL | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 15/05/2019 | 10194405 | 6,975,407.00 | BBC BRITISH BROADCASTING CORPORATION | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 13/05/2019 | 10188596 | 3,400,317.95 | HMRC HM REVENUE AND CUSTOMS | Multiple Accounts |
| FCO | FCO | 15/05/2019 | 10194358 | 2,900,000.00 | ISS FACILITY SERVICES LTD FCO OP - POE | FMCU POE Trust Account Debtor |
| FCO | FCO | 09/05/2019 | 10183612 | 2,617,272.52 | UNITED NATIONS | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 15/05/2019 | 10194402 | 2,048,610.01 | EUROPEAN BANK FOR RECONSTRUCTION AND DEVELOPMENT | Protocol - General VAT Refunds to Other Organisations |
| FCO | FCO | 03/05/2019 | 10174070 | 2,000,000.00 | THE ASSOCIATION OF COMMONWEALTH UNIVERSITIES | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 01/05/2019 | 10191317 | 1,848,925.30 | THE ROYAL BANK OF SCOTLAND | Corporate Credit Card Clearing Account |
| FCO | FCO | 21/05/2019 | 10202242 | 1,806,211.37 | HYDROGRAPHIC OFFICE | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 01/05/2019 | 10200169 | 1,639,458.43 | THE ROYAL BANK OF SCOTLAND | GPC Clearing Account |
| FCO | FCO | 29/05/2019 | 10213034 | 1,571,485.89 | UNITED NATIONS | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 23/05/2019 | 10206481 | 1,419,804.93 | G4S RISK MANAGEMENT LTD | UK Guarding Contracts Overseas |
| FCO | FCO | 03/05/2019 | 10174176 | 1,370,900.60 | EUROPEAN BANK FOR RECONSTRUCTION AND DEVELOPMENT | Protocol - General VAT Refunds to Other Organisations |
| FCO | FCO | 13/05/2019 | 10188597 | 1,302,530.18 | CABINET OFFICE | Multiple Accounts |
| FCO | FCO | 01/05/2019 | 10191800 | 1,293,021.55 | THE ROYAL BANK OF SCOTLAND | Travel Package Advance Overseas Posting (Credit Card Payments Only) |
| FCO | FCO | 08/05/2019 | 10180919 | 1,243,345.04 | UNDP CONTRIBUTIONS | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 13/05/2019 | 10189289 | 1,160,092.77 | UNITED NATIONS | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 17/05/2019 | 10198399 | 1,133,199.00 | DEPARTMENT FOR CULTURE MEDIA AND SPORT | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 16/05/2019 | 10195863 | 1,072,230.78 | DEFENCE BUSINESS SERVICES FINANCE | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 09/05/2019 | 10183124 | 1,067,265.21 | ACCENTURE (UK) LTD | IT Management and Change |
| FCO | FCO | 07/05/2019 | 10178153 | 1,037,815.68 | GARDA WORLD LTD | UK Mobile Guarding Contract overseas |
| FCO | FCO | 23/05/2019 | 10206087 | 1,021,956.00 | HOME OFFICE | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 23/05/2019 | 10206095 | 1,000,000.00 | UNITED NATIONS | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 01/05/2019 | 10171351 | 842,000.00 | OPCW | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 28/05/2019 | 10210953 | 762,128.00 | THE HALO TRUST | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 02/05/2019 | 10172718 | 740,296.00 | VODAFONE LTD CABLE AND WIRELESS UK | Specialist Contractors |
| FCO | FCO | 24/05/2019 | 10207984 | 730,524.62 | COMPUTACENTER UK LTD | IT Management and Change |
| FCO | FCO | 03/05/2019 | 10174427 | 724,737.79 | BVI RECOVERY AND DEVELOPMENT AGENCY | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 09/05/2019 | 10183153 | 722,020.00 | UNICEF GLOBAL SHARED SERVICE CENTRE | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 22/05/2019 | 10204155 | 714,925.00 | OECD | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 31/05/2019 | 10216305 | 710,823.31 | INCOSTRAT | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 02/05/2019 | 10172231 | 623,018.94 | ACCOMMODATION PROVIDER | Rental Payments - residential |
| FCO | FCO | 08/05/2019 | 10181478 | 619,966.00 | FCO SERVICES | Construction Project more than £10k |
| FCO | FCO | 14/05/2019 | 10191789 | 619,022.03 | ACCOMMODATION PROVIDER | Rental Payments - non residential |
| FCO | FCO | 03/05/2019 | 10173958 | 608,822.00 | BABCOCK VEHICLE ENGINEERING LTD | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 28/05/2019 | 10211209 | 600,000.00 | ORGANIZATION OF AMERICAN STATES | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 10/05/2019 | 10185079 | 595,247.00 | GROH UND RANDEL STEUERBERATER | Le Staff Pay |
| FCO | FCO | 23/05/2019 | 10205933 | 579,255.02 | G4S RISK MANAGEMENT LTD | UK Guarding Contracts Overseas |
| FCO | FCO | 20/05/2019 | 10200480 | 548,988.85 | IOM INTERNATIONAL ORG FOR MIGRATION | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 14/05/2019 | 10191511 | 538,785.80 | RISK ADVISORY GROUP PLC | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 22/05/2019 | 10204158 | 500,000.00 | GREAT BRITAIN-CHINA CENTRE | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 23/05/2019 | 10206093 | 500,000.00 | HOME OFFICE | Legal Consultancy |
| FCO | FCO | 31/05/2019 | 10216366 | 500,000.00 | WORLD FOOD PROGRAMME | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 09/05/2019 | 10183307 | 446,946.00 | WESTMINSTER FOUNDATION FOR DEMOCRACY | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 08/05/2019 | 10181482 | 443,689.61 | FCO SERVICES | Construction Project more than £10k |
| FCO | FCO | 22/05/2019 | 10204212 | 439,636.00 | WESTMINSTER CITY COUNCIL | Rates Taxes Non-Residential |
| FCO | FCO | 20/05/2019 | 10200219 | 422,377.03 | DAI EUROPE LIMITED | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 17/05/2019 | 10198453 | 400,000.00 | UNITED NATIONS | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 14/05/2019 | 10191579 | 399,940.94 | JOURNALISM DEVELOPMENT NETWORK | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 10/05/2019 | 10186122 | 398,808.66 | UNITED NATIONS | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 21/05/2019 | 10202091 | 383,943.59 | ADAM SMITH INTERNATIONAL | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 08/05/2019 | 10181393 | 378,572.00 | BBC MEDIA ACTION | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 03/05/2019 | 10174085 | 373,632.35 | LILLEKER BROTHERS NIGERIA | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 08/05/2019 | 10181388 | 369,417.00 | THE BRITISH COUNCIL | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 22/05/2019 | 10204495 | 361,881.90 | FCO SERVICES | Construction Project more than £10k |
| FCO | FCO | 15/05/2019 | 10194455 | 354,719.55 | COMPUTACENTER UK LTD | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 08/05/2019 | 10181483 | 351,412.00 | FCO SERVICES | Construction Project more than £10k |
| FCO | FCO | 01/05/2019 | 10131147 | 342,430.83 | THE ASSOCIATION OF COMMONWEALTH UNIVERSITIES | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 03/05/2019 | 10173971 | 342,430.83 | THE ASSOCIATION OF COMMONWEALTH UNIVERSITIES | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 31/05/2019 | 10216195 | 342,264.00 | OECD | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 09/05/2019 | 10183118 | 329,109.11 | BBC MEDIA ACTION | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 22/05/2019 | 10204516 | 314,200.00 | FCO SERVICES | Security: Works Non-Residential |
| FCO | FCO | 07/05/2019 | 10178495 | 313,830.69 | STRUCTURE TONE LLC | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 13/05/2019 | 10189320 | 307,350.00 | COMMONWEALTH FOUNDATION | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 13/05/2019 | 10189291 | 300,000.00 | UNITED NATIONS | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 30/05/2019 | 10214793 | 299,360.00 | WESTMINSTER FOUNDATION FOR DEMOCRACY | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 13/05/2019 | 10189269 | 280,517.52 | MILTON KEYNES COUNCIL | Rates Taxes Non-Residential |
| FCO | FCO | 16/05/2019 | 10196279 | 279,720.00 | FCO SERVICES | Security: Works Non-Residential |
| FCO | FCO | 20/05/2019 | 10200193 | 275,456.48 | GARDA WORLD LTD | UK Guarding Contracts Overseas |
| FCO | FCO | 30/05/2019 | 10214253 | 272,052.57 | ABDUL MUSAWER | UK Guarding Contracts Overseas |
| FCO | FCO | 03/05/2019 | 10174026 | 265,234.48 | BAE SYSTEMS APPLIED INTELLIGENCE LIMITED | IT Management and Change |
| FCO | FCO | 29/05/2019 | 10212618 | 260,438.85 | 885 SECOND AVENUE LESSEE LLC | Rental Payments - non residential |
| FCO | FCO | 01/05/2019 | 10171451 | 257,062.94 | FCO SERVICES | Air Freight Dip Bags - Freight & Clearance Charges |
| FCO | FCO | 14/05/2019 | 10191816 | 253,424.62 | EDF ENERGY | Electricity Non-Residential |
| FCO | FCO | 24/05/2019 | 10207762 | 251,035.95 | 845 THIRD LP | Rental Payments - non residential |
| FCO | FCO | 13/05/2019 | 10189196 | 250,000.00 | CONCEPT BUILDING SERVICES SOUTHERN LTD | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 17/05/2019 | 10198463 | 250,000.00 | UNITED NATIONS | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 28/05/2019 | 10210865 | 250,000.00 | UNITED NATIONS | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 29/05/2019 | 10212712 | 249,380.41 | AECOM | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 03/05/2019 | 10174045 | 249,240.60 | BAE SYSTEMS APPLIED INTELLIGENCE LIMITED | IT Management and Change |
| FCO | FCO | 20/05/2019 | 10199766 | 240,590.27 | URSSAF | Overseas Tax And Social Security |
| FCO | FCO | 22/05/2019 | 10203930 | 240,000.00 | NORWEGIAN REFUGEE COUNCIL | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 01/05/2019 | 10171320 | 234,845.92 | MARCH | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 01/05/2019 | 10169732 | 234,782.07 | H M EXCHEQUER | CFER Payments to The Exchequer (CSC Use Only) |
| FCO | FCO | 28/05/2019 | 10210983 | 233,802.17 | UNDP CONTRIBUTIONS | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 01/05/2019 | 10129092 | 231,734.69 | FCO SERVICES | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 09/05/2019 | 10183678 | 227,031.60 | CABINET OFFICE | Recharge Suspense Account (Oracle PA Control Account) |
| FCO | FCO | 29/05/2019 | 10212709 | 223,081.34 | ELMI OLINDO CONTRACTORS PLC | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 15/05/2019 | 10193503 | 220,558.46 | ZAMARA RISK AND INSURANCE BROKERS LTD | LS Staff Medical Costs |
| FCO | FCO | 16/05/2019 | 10196046 | 217,077.00 | NATIONAL DEMOCRATIC INSTITUTE | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 14/05/2019 | 10191755 | 212,194.12 | ISS FACILITY SERVICES LTD FCO OP | FM Interserve BES Maintenance |
| FCO | FCO | 09/05/2019 | 10183689 | 209,759.23 | CABINET OFFICE | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 23/05/2019 | 10206428 | 209,528.83 | URSSAF | Overseas Tax And Social Security |
| FCO | FCO | 23/05/2019 | 10206480 | 204,917.56 | EUROPEAN INSTITUTE FOR PEACE | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 23/05/2019 | 10206090 | 200,105.00 | HOME OFFICE | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 20/05/2019 | 10200445 | 200,000.00 | BBC BRITISH BROADCASTING CORPORATION | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 22/05/2019 | 10204500 | 200,000.00 | FCO SERVICES | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 28/05/2019 | 10211108 | 200,000.00 | MCKINSEY AND COMPANY | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 15/05/2019 | 10194446 | 197,767.02 | FCO SERVICES | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 14/05/2019 | 10191569 | 195,251.25 | NORTH HIGHLAND UK LTD | Specialist Contractors |
| FCO | FCO | 10/05/2019 | 10185953 | 192,110.00 | UNICEF GLOBAL SHARED SERVICE CENTRE | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 30/05/2019 | 10214785 | 191,985.51 | BREAKTHROUGH MEDIA NETWORK LTD | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 01/05/2019 | 10171196 | 190,303.00 | KVINNA TIL KVINNA | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 24/05/2019 | 10207909 | 187,235.82 | CAPGEMINI UK PLC | IT Support |
| FCO | FCO | 09/05/2019 | 10183693 | 186,199.83 | CABINET OFFICE | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 03/05/2019 | 10173969 | 181,348.66 | BAE SYSTEMS APPLIED INTELLIGENCE LIMITED | IT Management and Change |
| FCO | FCO | 21/05/2019 | 10202236 | 181,283.55 | HYDROGRAPHIC OFFICE | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 16/05/2019 | 10196216 | 180,000.00 | OSCE ORG SECURITY COOPORATION EUROPE | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 14/05/2019 | 10191633 | 177,599.51 | SECUREX AGENCIES LTD | Staff and Other Advances AP Control (Oracle Ap Control Account) |
| FCO | FCO | 21/05/2019 | 10202229 | 176,753.45 | HYDROGRAPHIC OFFICE | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 15/05/2019 | 10194379 | 176,110.77 | EUROPEAN CENTRE FOR MEDIUM RANGE WEATHER FORECASTS | Protocol - General VAT Refunds to Other Organisations |
| FCO | FCO | 28/05/2019 | 10210968 | 175,864.03 | COMPUTACENTER UK LTD | IT Management and Change |
| FCO | FCO | 15/05/2019 | 10194073 | 174,399.41 | UNITED NATIONS | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 24/05/2019 | 10207996 | 173,051.02 | ISS FACILITY SERVICES LTD FCO OP - POE | Rental Payments - residential |
| FCO | FCO | 14/05/2019 | 10191518 | 170,925.92 | CONCILIATION RESOURCES | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 03/05/2019 | 10173966 | 170,793.96 | UNITED NATIONS | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 28/05/2019 | 10211178 | 169,894.00 | FCO SERVICES | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 14/05/2019 | 10190728 | 166,988.79 | NUHA HAMIS YOSEF HUSARI | Recharge Suspense Account (Oracle PA Control Account) |
| FCO | FCO | 03/05/2019 | 10174106 | 166,890.50 | TORCHLIGHT SOLUTIONS LTD | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 28/05/2019 | 10210937 | 165,737.86 | DEFENCE BUSINESS SERVICES FINANCE | Mod Guarding Services Residential |
| FCO | FCO | 24/05/2019 | 10208005 | 165,370.43 | ISS FACILITY SERVICES LTD FCO OP - POE | Rental Payments - non residential |
| FCO | FCO | 09/05/2019 | 10183647 | 164,725.67 | CABINET OFFICE | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 17/05/2019 | 10198084 | 164,529.47 | AXIOM INTERNATIONAL LTD | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 21/05/2019 | 10202222 | 163,398.75 | FCO SERVICES | Specialist Contractors |
| FCO | FCO | 30/05/2019 | 10214788 | 160,242.00 | BREAKTHROUGH MEDIA NETWORK LTD | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 07/05/2019 | 10178575 | 158,778.00 | SEARCH FOR COMMON GROUND | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 30/05/2019 | 10214514 | 157,834.00 | NATIONAL DEMOCRATIC INSTITUTE | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 13/05/2019 | 10188594 | 154,267.00 | THE ASSOCIATION OF COMMONWEALTH UNIVERSITIES | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 31/05/2019 | 10216190 | 153,765.08 | TORRE ESPACIO CASTELLANA SAU | Rental Payments - non residential |
| FCO | FCO | 29/05/2019 | 10212918 | 149,821.23 | OVERSEAS SUPPLY SERVICES LTD | Estates Management Services |
| FCO | FCO | 13/05/2019 | 10189322 | 149,251.42 | STRATAGEM CONSULTING | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 17/05/2019 | 10197629 | 148,921.67 | INTERSERVE FM LTD | Construction Project more than £10k |
| FCO | FCO | 17/05/2019 | 10197501 | 148,302.34 | INTERSERVE FM LTD | Construction Project more than £10k |
| FCO | FCO | 07/05/2019 | 10178494 | 144,757.90 | THE BRITISH COUNCIL | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 07/05/2019 | 10178181 | 143,223.60 | GARDA WORLD LTD | UK Mobile Guarding Contract overseas |
| FCO | FCO | 01/05/2019 | 10171159 | 142,459.54 | CHRISTIAN AID | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 22/05/2019 | 10204512 | 141,225.00 | FCO SERVICES | Security: Works Non-Residential |
| FCO | FCO | 17/05/2019 | 10198163 | 140,970.55 | ARK GROUP DMCC | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 28/05/2019 | 10210832 | 140,864.53 | ISS FACILITY SERVICES LTD FCO OP - POE | Multiple Accounts |
| FCO | FCO | 22/05/2019 | 10204200 | 140,261.00 | MILTON KEYNES COUNCIL | Rates Taxes Non-Residential |
| FCO | FCO | 15/05/2019 | 10194271 | 140,000.00 | PRISONERS ABROAD | Human Rights : Prisoners |
| FCO | FCO | 28/05/2019 | 10211182 | 137,822.75 | FCO SERVICES | Unscheduled repairs to building infrastructure |
| FCO | FCO | 20/05/2019 | 10200450 | 137,698.00 | HEDAYAH CENTRE | Training |
| FCO | FCO | 16/05/2019 | 10196065 | 137,074.00 | UNITED NATIONS POPULATION FUND | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 28/05/2019 | 10210919 | 136,967.57 | OROSTREAM INTERNATIONAL CONTRACTS LTD | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 29/05/2019 | 10212979 | 135,323.57 | FCO SERVICES | Information Systems Implementation DO NOT USE |
| FCO | FCO | 21/05/2019 | 10202149 | 134,925.50 | DEFENCE BUSINESS SERVICES FINANCE | Misc Security Payments |
| FCO | FCO | 01/05/2019 | 10131531 | 134,447.00 | FCO SERVICES | Construction Project more than £10k |
| FCO | FCO | 21/05/2019 | 10202233 | 134,077.89 | HYDROGRAPHIC OFFICE | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 20/05/2019 | 10200322 | 133,974.75 | THE KALEIDOSCOPE DIVERSITY TRUST | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 03/05/2019 | 10174100 | 131,924.82 | BAE SYSTEMS APPLIED INTELLIGENCE LIMITED | IT Management and Change |
| FCO | FCO | 27/05/2019 | 10209997 | 130,112.10 | HAMID ABRAHIM MOHIB | Recharge Suspense Account (Oracle PA Control Account) |
| FCO | FCO | 08/05/2019 | 10181530 | 130,000.00 | FCO SERVICES | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 08/05/2019 | 10180778 | 129,646.47 | NI CO OPERATION OVERSEAS NI CO LTD | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 14/05/2019 | 10191599 | 129,013.70 | NONVIOLENT PEACEFORCE | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 08/05/2019 | 10181803 | 127,560.88 | ACCOMMODATION PROVIDER | Rental Payments - residential |
| FCO | FCO | 30/05/2019 | 10214342 | 127,181.42 | THE ROYAL BANK OF SCOTLAND | Accommodation |
| FCO | FCO | 15/05/2019 | 10194255 | 127,090.39 | CABINET OFFICE | Early Retirement Costs (Pre VES) |
| FCO | FCO | 22/05/2019 | 10204442 | 125,067.65 | UNITED NATIONS HABITAT AND HUMAN SETTLEMENTS FOUNDATION | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 07/05/2019 | 10200169 | 125,047.39 | THE ROYAL BANK OF SCOTLAND | GPC Clearing Account |
| FCO | FCO | 17/05/2019 | 10197183 | 124,713.49 | CLICKSUPER | Le Staff Pay |
| FCO | FCO | 17/05/2019 | 10197602 | 124,472.94 | INTERSERVE FM LTD | Construction Project more than £10k |
| FCO | FCO | 09/05/2019 | 10183694 | 124,441.55 | CABINET OFFICE | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 31/05/2019 | 10216040 | 124,200.21 | BMATT | Recharge Suspense Account (Oracle PA Control Account) |
| FCO | FCO | 08/05/2019 | 10181596 | 123,580.00 | CABINET OFFICE | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 15/05/2019 | 10194065 | 122,926.83 | SENSETECH SYSTEMS | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 09/05/2019 | 10183646 | 121,898.15 | SECURE INTERNATIONAL CONSTRUCTION LTD | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 31/05/2019 | 10216292 | 120,833.76 | CABINET OFFICE | UK Based Staff Pay (Oracle PAY Control Account) |
| FCO | FCO | 16/05/2019 | 10195901 | 118,159.11 | WYG GROUP | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 15/05/2019 | 10194363 | 118,126.88 | EUROPEAN BANKING AUTHORITY | Protocol - General VAT Refunds to Other Organisations |
| FCO | FCO | 14/05/2019 | 10191522 | 115,609.42 | CONCILIATION RESOURCES | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 24/05/2019 | 10207998 | 114,759.93 | ISS FACILITY SERVICES LTD FCO OP - POE | Rental Payments - residential |
| FCO | FCO | 29/05/2019 | 10212699 | 114,019.02 | CARDIFF UNIVERSITY | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 24/05/2019 | 10207972 | 112,496.82 | HEALIX INTERNATIONAL LTD | FCO Healthcare Scheme |
| FCO | FCO | 24/05/2019 | 10207974 | 112,496.82 | HEALIX INTERNATIONAL LTD | FCO Healthcare Scheme |
| FCO | FCO | 23/05/2019 | 10205945 | 112,084.74 | AXIOM INTERNATIONAL LTD | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 17/05/2019 | 10197609 | 111,581.66 | INTERSERVE FM LTD | Construction Project more than £10k |
| FCO | FCO | 14/05/2019 | 10191594 | 111,137.01 | OAS ORGANIZATION AMERICAN STATES | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 20/05/2019 | 10200477 | 110,954.00 | HEDAYAH CENTRE | Training |
| FCO | FCO | 07/05/2019 | 10178445 | 110,000.00 | INTERNATIONAL FINANCE CORPORATION | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 13/05/2019 | 10189205 | 109,577.69 | BAE SYSTEMS APPLIED INTELLIGENCE LIMITED | IT Management and Change |
| FCO | FCO | 17/05/2019 | 10197502 | 109,358.80 | INTERSERVE FM LTD | Construction Project more than £10k |
| FCO | FCO | 01/05/2019 | 10171202 | 109,102.63 | MINIMAL RISK CONSULTANCY LTD | UK Guarding Contracts Overseas |
| FCO | FCO | 22/05/2019 | 10204036 | 107,500.00 | Optima Defence and Security Group Ltd | Recharge Suspense Account (Oracle PA Control Account) |
| FCO | FCO | 01/05/2019 | 10171474 | 104,925.00 | AGILE BYTE LIMITED | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 24/05/2019 | 10207993 | 104,292.22 | ISS FACILITY SERVICES LTD FCO OP - POE | Multiple Accounts |
| FCO | FCO | 03/05/2019 | 10174409 | 103,788.17 | SCHOOL | Schooling for Children at Post |
| FCO | FCO | 28/05/2019 | 10211190 | 103,513.00 | FCO SERVICES | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 22/05/2019 | 10204147 | 103,430.03 | BAE SYSTEMS APPLIED INTELLIGENCE LIMITED | IT Management and Change |
| FCO | FCO | 17/05/2019 | 10197594 | 102,930.20 | INTERSERVE FM LTD | Construction Project more than £10k |
| FCO | FCO | 09/05/2019 | 10183692 | 102,218.45 | CABINET OFFICE | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 08/05/2019 | 10180764 | 101,512.00 | KINDRED AGENCY LTD | Public Relations |
| FCO | FCO | 07/05/2019 | 10177114 | 100,988.33 | AFRICAN SKIES LTD | Local Guards |
| FCO | FCO | 02/05/2019 | 10172676 | 100,000.00 | FCO SERVICES | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 08/05/2019 | 10181533 | 100,000.00 | FCO SERVICES | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 23/05/2019 | 10206477 | 100,000.00 | UNITED NATIONS | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 09/05/2019 | 10200169 | 98,757.91 | THE ROYAL BANK OF SCOTLAND | GPC Clearing Account |
| FCO | FCO | 15/05/2019 | 10194047 | 98,547.54 | ADAM SMITH INTERNATIONAL | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 09/05/2019 | 10182813 | 97,948.98 | CENTER FOR SOCIAL INTEGRITY | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 17/05/2019 | 10197709 | 97,551.40 | INTERSERVE FM LTD | Construction Project more than £10k |
| FCO | FCO | 01/05/2019 | 10170579 | 96,496.98 | CXA INSURANCE BROKERS SINGAPORE PTE LTD | LS Staff Medical Costs |
| FCO | FCO | 17/05/2019 | 10198174 | 95,318.50 | NGO MOST | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 09/05/2019 | 10183158 | 95,290.45 | ITAD LTD | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 08/05/2019 | 10181752 | 94,573.93 | GRUPO NACIONAL PROVINCIAL SAB | LS Staff Medical Costs |
| FCO | FCO | 08/05/2019 | 10200169 | 94,417.68 | THE ROYAL BANK OF SCOTLAND | GPC Clearing Account |
| FCO | FCO | 02/05/2019 | 10200169 | 94,297.05 | THE ROYAL BANK OF SCOTLAND | GPC Clearing Account |
| FCO | FCO | 07/05/2019 | 10177106 | 94,255.77 | AFRICAN SKIES LTD | Local Guards |
| FCO | FCO | 01/05/2019 | 10171116 | 93,988.00 | GENEVA CENTRE FOR THE DEMOCRATIC CONTROL OF ARMED FORCES - DCAF | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 09/05/2019 | 10183318 | 93,010.90 | BAE SYSTEMS APPLIED INTELLIGENCE LIMITED | IT Management and Change |
| FCO | FCO | 07/05/2019 | 10177914 | 92,384.35 | ADP | Le Staff Pay |
| FCO | FCO | 21/05/2019 | 10201938 | 92,125.00 | FCO SERVICES | Customer Refund Account |
| FCO | FCO | 22/05/2019 | 10203811 | 92,031.03 | ADP | Le Staff Pay |
| FCO | FCO | 15/05/2019 | 10193874 | 91,576.00 | INNOVATION AND INSIGHT FZE | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 30/05/2019 | 10214627 | 91,083.18 | COFFEY INTERNATIONAL DEVELOPMENT | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 08/05/2019 | 10181527 | 91,000.00 | FCO SERVICES | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 02/05/2019 | 10172257 | 90,684.19 | ACCOMMODATION PROVIDER | Rental Payments - residential |
| FCO | FCO | 01/05/2019 | 10160928 | 90,586.00 | BBC MEDIA ACTION | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 08/05/2019 | 10181219 | 90,000.00 | WILTON PARK EXECUTIVE AGENCY | Training Courses |
| FCO | FCO | 22/05/2019 | 10204519 | 89,855.01 | FCO SERVICES | Security: Works Non-Residential |
| FCO | FCO | 09/05/2019 | 10183193 | 89,831.18 | COFFEY INTERNATIONAL DEVELOPMENT | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 17/05/2019 | 10197553 | 89,710.67 | INTERSERVE FM LTD | Construction Project more than £10k |
| FCO | FCO | 20/05/2019 | 10199606 | 89,602.52 | SOUTH REVENUE SERVICE | Le Staff Pay |
| FCO | FCO | 08/05/2019 | 10181007 | 89,463.04 | THE BRITISH COUNCIL | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 03/05/2019 | 10200169 | 88,946.56 | THE ROYAL BANK OF SCOTLAND | GPC Clearing Account |
| FCO | FCO | 31/05/2019 | 10216274 | 88,774.66 | BBC MEDIA ACTION | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 24/05/2019 | 10208087 | 88,710.42 | KPMG FIDUCIAIRE | Rental Payments - residential |
| FCO | FCO | 02/05/2019 | 10172587 | 88,581.81 | MICROSOFT LIMITED | Specialist Contractors |
| FCO | FCO | 15/05/2019 | 10194119 | 88,209.66 | SEARCH FOR COMMON GROUND | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 20/05/2019 | 10200419 | 87,983.87 | PROFESSIONAL LANGUAGE SOLUTIONS | Language Tuition: Essential |
| FCO | FCO | 20/05/2019 | 10200195 | 87,749.79 | BARTON ENGINEERING AND EXPORT | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 30/05/2019 | 10214651 | 87,420.43 | PWC | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 23/05/2019 | 10206088 | 87,329.63 | HOME OFFICE | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 03/05/2019 | 10174054 | 86,979.79 | STOOF INTERNATIONAL VERTRIEBSGESELLSCHAFT MBH | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 02/05/2019 | 10172241 | 86,741.40 | ACCOMMODATION PROVIDER | Rental Payments - residential |
| FCO | FCO | 29/05/2019 | 10212362 | 86,741.40 | ACCOMMODATION PROVIDER | Rental Payments - residential |
| FCO | FCO | 01/05/2019 | 10171458 | 86,045.00 | FCO SERVICES | Multiple Accounts |
| FCO | FCO | 01/05/2019 | 10170849 | 85,482.08 | PAKISTAN PEACE COLLECTIVE | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 14/05/2019 | 10190540 | 85,072.90 | Bankers Assurance SAL | LS Staff Medical Costs |
| FCO | FCO | 24/05/2019 | 10207754 | 85,054.63 | LEGAL AND GENERAL ASSURANCE SOCIETY LTD | Additional Volunteer Contribution |
| FCO | FCO | 03/05/2019 | 10174068 | 84,819.17 | STOOF INTERNATIONAL VERTRIEBSGESELLSCHAFT MBH | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 15/05/2019 | 10194432 | 84,726.00 | FCO SERVICES | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 28/05/2019 | 10210969 | 84,676.00 | ECONOMIST INTELLIGENCE UNIT | Newspapers |
| FCO | FCO | 24/05/2019 | 10207749 | 84,630.00 | IMPACT INITIATIVES | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 24/05/2019 | 10207905 | 84,334.00 | GREENSHIELDS COWIE + CO LTD | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 09/05/2019 | 10183496 | 84,297.37 | PICKFORDS MOVE MANAGEMENT LTD | Heavy Baggage |
| FCO | FCO | 09/05/2019 | 10183401 | 84,016.20 | COFFEY INTERNATIONAL DEVELOPMENT | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 20/05/2019 | 10199648 | 83,800.79 | PRICE SANOND LIMITED | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 23/05/2019 | 10205995 | 83,763.99 | SEARCH FOR COMMON GROUND | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 21/05/2019 | 10201744 | 82,243.52 | VOYA FINANCIAL | Local Staff Pension Contributions |
| FCO | FCO | 24/05/2019 | 10207748 | 81,792.00 | SEARCH FOR COMMON GROUND | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 29/05/2019 | 10212766 | 81,154.05 | ALCIS HOLDINGS LTD | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 07/05/2019 | 10177132 | 80,768.48 | VOYA FINANCIAL | Local Staff Pension Contributions |
| FCO | FCO | 06/05/2019 | 10200169 | 80,312.60 | THE ROYAL BANK OF SCOTLAND | GPC Clearing Account |
| FCO | FCO | 08/05/2019 | 10181486 | 80,000.00 | FCO SERVICES | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 15/05/2019 | 10194234 | 79,769.23 | DIPLOMATIC MISSION SUPPLIES LTD | Purchase of Furniture, Fittings and Domestic Appliances |
| FCO | FCO | 22/05/2019 | 10204369 | 79,707.44 | HUMANIS | Overseas Tax And Social Security |
| FCO | FCO | 03/05/2019 | 10173822 | 78,855.82 | AMIR MOHAMMAD | Recharge Suspense Account (Oracle PA Control Account) |
| FCO | FCO | 24/05/2019 | 10207547 | 76,966.08 | EDENRED | Consolidated Volunteer Contribution |
| FCO | FCO | 17/05/2019 | 10198325 | 76,582.91 | CRIMINAL JUSTICE TASK FORCE - CJTF | Recharge Suspense Account (Oracle PA Control Account) |
| FCO | FCO | 22/05/2019 | 10204131 | 76,265.48 | KOIZA INTERNATIONAL LTD | Purchase of Furniture, Fittings and Domestic Appliances |
| FCO | FCO | 17/05/2019 | 10198323 | 76,003.09 | CRIMINAL JUSTICE TASK FORCE - CJTF | Recharge Suspense Account (Oracle PA Control Account) |
| FCO | FCO | 14/05/2019 | 10191851 | 75,782.01 | FCO SERVICES | Security: Works Non-Residential |
| FCO | FCO | 14/05/2019 | 10190416 | 74,913.03 | ACCOMMODATION PROVIDER | Rental Payments - residential |
| FCO | FCO | 23/05/2019 | 10205617 | 74,217.24 | ACCOMMODATION PROVIDER | Rental Payments - residential |
| FCO | FCO | 24/05/2019 | 10207710 | 73,999.37 | BELASTINGDIENST CENTRALE ADMINISTRATIE TE APELDOORN | Le Staff Pay |
| FCO | FCO | 31/05/2019 | 10216338 | 73,920.75 | FCO SERVICES | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 24/05/2019 | 10208013 | 73,600.00 | COMPUTACENTER UK LTD | IT Support |
| FCO | FCO | 15/05/2019 | 10194355 | 73,592.22 | CENTRE FOR CHANGE MANAGEMENT | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 01/05/2019 | 10163124 | 73,375.00 | FCO SERVICES | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 17/05/2019 | 10198478 | 73,305.00 | FCO SERVICES | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 31/05/2019 | 10216335 | 73,178.86 | FCO SERVICES | IT Management and Change |
| FCO | FCO | 10/05/2019 | 10185895 | 72,693.12 | COMPUTACENTER UK LTD | Specialist Software and Hardware |
| FCO | FCO | 15/05/2019 | 10194147 | 72,305.00 | IMC WORLDWIDE LTD | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 15/05/2019 | 10192914 | 71,842.09 | KBR | Catering Services |
| FCO | FCO | 14/05/2019 | 10191850 | 71,573.44 | FCO SERVICES | Security: Works Non-Residential |
| FCO | FCO | 22/05/2019 | 10204374 | 70,907.00 | THE HALO TRUST | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 22/05/2019 | 10204507 | 70,009.00 | FCO SERVICES | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 22/05/2019 | 10204464 | 69,793.39 | CHATHAM HOUSE | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 07/05/2019 | 10178671 | 69,581.87 | PROMOCIONES INMOBILIARIAS DE REFORMA SA DE CV | Rental Payments - non residential |
| FCO | FCO | 30/05/2019 | 10214258 | 69,578.66 | HAJI NOOR MOHAMMAD | UK Guarding Contracts Overseas |
| FCO | FCO | 08/05/2019 | 10181507 | 69,192.11 | SCHOOL | Schooling for Children at Post |
| FCO | FCO | 23/05/2019 | 10206085 | 69,192.11 | SCHOOL | Schooling for Children at Post |
| FCO | FCO | 03/05/2019 | 10174108 | 69,147.96 | BAE SYSTEMS APPLIED INTELLIGENCE LIMITED | IT/IS Consultancy |
| FCO | FCO | 09/05/2019 | 10183691 | 68,520.21 | CABINET OFFICE | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 03/05/2019 | 10174069 | 67,887.89 | BAE SYSTEMS APPLIED INTELLIGENCE LIMITED | IT Management and Change |
| FCO | FCO | 02/05/2019 | 10172617 | 67,279.02 | COMPUTACENTER UK LTD | IT Support |
| FCO | FCO | 08/05/2019 | 10180929 | 67,183.00 | INSTITUTE FOR WAR AND PEACE REPORTING IWPR | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 27/05/2019 | 10209865 | 67,108.62 | THE INTERNATIONAL SCHOOL OF KENYA | Recharge Suspense Account (Oracle PA Control Account) |
| FCO | FCO | 01/05/2019 | 10171459 | 66,892.60 | FCO SERVICES | Construction Project more than £10k |
| FCO | FCO | 13/05/2019 | 10189086 | 66,787.99 | COMPUTACENTER UK LTD | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 03/05/2019 | 10174125 | 66,780.21 | BAE SYSTEMS APPLIED INTELLIGENCE LIMITED | IT Management and Change |
| FCO | FCO | 07/05/2019 | 10176619 | 66,421.47 | SCHOOL | Schooling for Children at Post |
| FCO | FCO | 09/05/2019 | 10183484 | 66,129.59 | PICKFORDS MOVE MANAGEMENT LTD | Heavy Baggage |
| FCO | FCO | 31/05/2019 | 10215888 | 66,113.29 | ACCL INTERNATIONAL KABUL | Fuel Oil Residential |
| FCO | FCO | 24/05/2019 | 10208011 | 65,769.47 | COMPUTACENTER UK LTD | IT Support |
| FCO | FCO | 24/05/2019 | 10208010 | 65,502.47 | COMPUTACENTER UK LTD | IT Support |
| FCO | FCO | 14/05/2019 | 10191746 | 65,500.32 | ISS FACILITY SERVICES LTD FCO OP | FM Interserve BES Maintenance |
| FCO | FCO | 10/05/2019 | 10185509 | 65,125.49 | BAE SYSTEMS APPLIED INTELLIGENCE LIMITED | Specialist Contractors |
| FCO | FCO | 23/05/2019 | 10205621 | 64,940.09 | ACCOMMODATION PROVIDER | Rental Payments - residential |
| FCO | FCO | 24/05/2019 | 10207596 | 64,938.58 | PAKISTAN PEACE COLLECTIVE | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 01/05/2019 | 10171456 | 64,788.50 | FCO SERVICES | Multiple Accounts |
| FCO | FCO | 17/05/2019 | 10198067 | 64,560.00 | HOME OFFICE | End User Software and Hardware |
| FCO | FCO | 15/05/2019 | 10192807 | 64,512.11 | WHITEHALL FUNDING | Recharge Suspense Account (Oracle PA Control Account) |
| FCO | FCO | 02/05/2019 | 10172691 | 63,552.00 | FCO SERVICES | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 01/05/2019 | 10171188 | 62,959.00 | PEACEFUL CHANGE INITIATIVE | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 28/05/2019 | 10210944 | 62,346.62 | ALBANY ASSOCIATES | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 01/05/2019 | 10171103 | 61,956.87 | COFFEY INTERNATIONAL DEVELOPMENT | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 24/05/2019 | 10208006 | 61,872.73 | ISS FACILITY SERVICES LTD FCO OP - POE | Rental Payments - non residential |
| FCO | FCO | 08/05/2019 | 10181753 | 61,749.52 | ORCHARD, ROMNEY, BECK & ASSOC INC | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 17/05/2019 | 10198487 | 61,749.52 | ORCHARD, ROMNEY, BECK & ASSOC INC | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 20/05/2019 | 10200341 | 61,239.95 | HEALIX INTERNATIONAL LTD | Hospital/Specialist Treatment |
| FCO | FCO | 24/05/2019 | 10208003 | 61,051.84 | ISS FACILITY SERVICES LTD FCO OP - POE | Rental Payments - residential |
| FCO | FCO | 08/05/2019 | 10180367 | 60,916.53 | ACCOMMODATION PROVIDER | Rental Payments - residential |
| FCO | FCO | 30/05/2019 | 10214632 | 60,884.52 | COFFEY INTERNATIONAL DEVELOPMENT | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 13/05/2019 | 10189340 | 60,669.34 | ALBANY ASSOCIATES | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 08/05/2019 | 10181071 | 60,337.76 | INTERSERVE FM LTD | Contract Fees |
| FCO | FCO | 07/05/2019 | 10178805 | 60,323.08 | HUMANIS | Overseas Tax And Social Security |
| FCO | FCO | 02/05/2019 | 10172634 | 60,129.00 | BRITISH TELECOM PLC | Telephone line and equipment rental charges |
| FCO | FCO | 14/05/2019 | 10191770 | 59,632.39 | ISS FACILITY SERVICES LTD FCO OP | FM Interserve BES Maintenance |
| FCO | FCO | 03/05/2019 | 10174036 | 59,517.24 | BAE SYSTEMS APPLIED INTELLIGENCE LIMITED | IT Management and Change |
| FCO | FCO | 31/05/2019 | 10215956 | 59,479.56 | BLUE OCEAN CREATIVE BOUTIQUE | Business Hospitality (former DEE) |
| FCO | FCO | 22/05/2019 | 10204116 | 59,355.87 | HUMANIS | Overseas Tax And Social Security |
| FCO | FCO | 21/05/2019 | 10202218 | 59,340.29 | HYDROGRAPHIC OFFICE | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 08/05/2019 | 10181498 | 58,664.15 | TEXAF | Rental Payments - residential |
| FCO | FCO | 30/05/2019 | 10214139 | 58,650.95 | COMET-ME LTD (CC) | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 09/05/2019 | 10182575 | 58,526.57 | CHP CASHBOX TOP UP | Inter Account Transfer (Cash in Transit) |
| FCO | FCO | 17/05/2019 | 10198217 | 58,366.13 | INTEGRITY RESEARCH AND CONSULTANCY LTD | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 23/05/2019 | 10205990 | 58,265.54 | SEARCH FOR COMMON GROUND | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 23/05/2019 | 10205905 | 57,911.93 | ARTEOS GP LIMITED AND CO KG | Multiple Accounts |
| FCO | FCO | 15/05/2019 | 10194498 | 57,857.00 | UNDP CONTRIBUTIONS | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 02/05/2019 | 10172683 | 57,649.00 | FCO SERVICES | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 24/05/2019 | 10207928 | 57,339.92 | AXIOM INTERNATIONAL LTD | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 28/05/2019 | 10211054 | 56,955.47 | SCHOOL | Schooling for Children at Post |
| FCO | FCO | 29/05/2019 | 10212702 | 56,534.00 | CARDIFF UNIVERSITY | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 10/05/2019 | 10185613 | 55,883.91 | RESTORE PLC | Specialist Contractors |
| FCO | FCO | 08/05/2019 | 10181743 | 55,542.71 | ANGUILLA OFFICE SUPPLIES | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 01/05/2019 | 10171172 | 55,239.00 | DR MUKWEGE FOUNDATION | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 01/05/2019 | 10170851 | 55,215.89 | CAUCASUS INSTITUTE FOUNDATION | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 10/05/2019 | 10185094 | 55,126.39 | CARPA | Le Staff Pay |
| FCO | FCO | 09/05/2019 | 10183098 | 55,026.37 | PEACEFUL CHANGE INITIATIVE | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 02/05/2019 | 10172678 | 54,765.63 | FCO SERVICES | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 09/05/2019 | 10182798 | 54,315.57 | PILGRIMS AFRICA LTD | Local Guards |
| FCO | FCO | 02/05/2019 | 10191317 | 54,259.44 | THE ROYAL BANK OF SCOTLAND | Corporate Credit Card Clearing Account |
| FCO | FCO | 31/05/2019 | 10216435 | 54,010.01 | IKS MEDIUMI 2015 | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 17/05/2019 | 10197385 | 53,774.05 | HAKI AFRICA | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 30/05/2019 | 10214477 | 53,253.70 | RANGER PROTECTION AND SECURITY COMPANY LTD | Local Guards |
| FCO | FCO | 23/05/2019 | 10205804 | 52,734.48 | AETNA | LS Staff Medical Costs |
| FCO | FCO | 24/05/2019 | 10207982 | 52,630.16 | COMPUTACENTER UK LTD | End User Software and Hardware |
| FCO | FCO | 17/05/2019 | 10197493 | 52,616.07 | UAA CASBOX TOPUP | Inter Account Transfer (Cash in Transit) |
| FCO | FCO | 31/05/2019 | 10215967 | 52,616.07 | UAA CASBOX TOPUP | Inter Account Transfer (Cash in Transit) |
| FCO | FCO | 23/05/2019 | 10206015 | 52,517.97 | AXIOM INTERNATIONAL LTD | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 15/05/2019 | 10194148 | 52,462.31 | SCHOOL | Schooling for Children at Post |
| FCO | FCO | 28/05/2019 | 10210910 | 52,247.52 | SYNERGY FOR JUSTICE LTD | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 24/05/2019 | 10207734 | 52,225.39 | MERITAIN HEALTH | LS Staff Medical Costs |
| FCO | FCO | 14/05/2019 | 10190281 | 52,184.00 | JENAN ASIA COMPANY | Property Maintenance Overseas Non Residential |
| FCO | FCO | 17/05/2019 | 10197715 | 51,456.17 | INTERSERVE FM LTD | Contract Fees |
| FCO | FCO | 21/05/2019 | 10201686 | 51,228.05 | JARDINE LLOYD THOMPSON LIMITED | LS Staff Medical Costs |
| FCO | FCO | 07/05/2019 | 10178991 | 51,024.35 | Mr Ibrahim Mohamed Rasheed | Rent Deposit Expense |
| FCO | FCO | 24/05/2019 | 10208057 | 50,754.26 | COMPUTACENTER UK LTD | End User Software and Hardware |
| FCO | FCO | 29/05/2019 | 10212742 | 50,544.00 | KPMG LLP | Organisation and Change Management Consultancy |
| FCO | FCO | 02/05/2019 | 10172690 | 50,000.00 | FCO SERVICES | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 30/05/2019 | 10214390 | 49,951.90 | DEPARTMENT FOR INTERNATIONAL TRADE | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 02/05/2019 | 10172551 | 49,675.00 | ALCIS HOLDINGS LTD | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 30/05/2019 | 10214974 | 49,650.94 | CONSEJO NORUEGO PARA REFUGIADOS | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 09/05/2019 | 10183641 | 49,626.90 | DEPARTMENT FOR TRANSPORT | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 01/05/2019 | 10128458 | 49,288.88 | BEDER | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 24/05/2019 | 10207923 | 49,283.64 | NSAR LTD | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 21/05/2019 | 10201555 | 48,915.50 | DIPLOMATIC SERVICE BUREAU | Multiple Accounts |
| FCO | FCO | 17/05/2019 | 10197580 | 48,654.30 | INTERSERVE FM LTD | Construction Project more than £10k |
| FCO | FCO | 17/05/2019 | 10197612 | 48,570.20 | INTERSERVE FM LTD | Construction Project more than £10k |
| FCO | FCO | 14/05/2019 | 10191546 | 48,174.20 | DX NETWORK SERVICES | Postal Services |
| FCO | FCO | 08/05/2019 | 10181469 | 47,997.93 | TEXAF | Rental Payments - residential |
| FCO | FCO | 29/05/2019 | 10212721 | 47,835.33 | RENAL DYNAMICS LLC | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 03/05/2019 | 10174325 | 47,448.80 | AETNA | LS Staff Medical Costs |
| FCO | FCO | 08/05/2019 | 10181050 | 47,310.00 | RIDGE AND PARTNERS LLP | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 02/05/2019 | 10172626 | 47,096.61 | DAI EUROPE LIMITED | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 10/05/2019 | 10185902 | 46,960.31 | COMPUTACENTER UK LTD | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 22/05/2019 | 10203740 | 46,872.93 | GUANGDONG SERVICE OFFICE FOR FOREIGN ESTABLISHMENTS | Le Staff Pay |
| FCO | FCO | 16/05/2019 | 10195596 | 46,852.48 | WALSONS SERVICES PVT LTD | Local Guards |
| FCO | FCO | 08/05/2019 | 10181505 | 46,672.42 | TEXAF | Rental Payments - residential |
| FCO | FCO | 08/05/2019 | 10181509 | 46,672.42 | TEXAF | Rental Payments - residential |
| FCO | FCO | 23/05/2019 | 10205831 | 46,639.33 | SCHOOL | Schooling for Children at Post |
| FCO | FCO | 15/05/2019 | 10192881 | 46,385.78 | ACCOMMODATION PROVIDER | Rental Payments - residential |
| FCO | FCO | 08/05/2019 | 10181538 | 46,294.97 | TEXAF | Rental Payments - residential |
| FCO | FCO | 08/05/2019 | 10181513 | 46,294.95 | TEXAF | Rental Payments - residential |
| FCO | FCO | 08/05/2019 | 10181532 | 46,294.95 | TEXAF | Rental Payments - residential |
| FCO | FCO | 15/05/2019 | 10193821 | 46,285.36 | ADAM SMITH INTERNATIONAL | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 14/05/2019 | 10191578 | 46,022.36 | ALZAD ALLIBI FOR CATERING SERVICES | Estates Management Services |
| FCO | FCO | 10/05/2019 | 10185377 | 46,014.24 | FCO SERVICES | Customer Refund Account |
| FCO | FCO | 09/05/2019 | 10183519 | 46,010.18 | PICKFORDS MOVE MANAGEMENT LTD | Heavy Baggage |
| FCO | FCO | 28/05/2019 | 10210943 | 45,998.66 | ALBANY ASSOCIATES | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 23/05/2019 | 10206037 | 45,959.03 | JONES LANG LASALLE | Rental Payments - non residential |
| FCO | FCO | 02/05/2019 | 10172687 | 45,635.00 | FCO SERVICES | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 14/05/2019 | 10191728 | 45,574.53 | ISS FACILITY SERVICES LTD FCO OP | Multiple Accounts |
| FCO | FCO | 09/05/2019 | 10183370 | 45,490.00 | ST ANDREWS REFUGEE SERVICES | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 13/05/2019 | 10189200 | 45,395.80 | GLOBAL PARTNERS DIGITAL | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 22/05/2019 | 10204157 | 45,350.00 | THE BRITISH COUNCIL | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 21/05/2019 | 10202157 | 44,830.50 | BRIGHT HORIZONS FAMILY SOLUTION LTD | NURSERY |
| FCO | FCO | 24/05/2019 | 10207991 | 44,782.75 | ISS FACILITY SERVICES LTD FCO OP - POE | Multiple Accounts |
| FCO | FCO | 14/05/2019 | 10191737 | 44,631.90 | ISS FACILITY SERVICES LTD FCO OP | Manned Guarding Services |
| FCO | FCO | 13/05/2019 | 10189195 | 44,534.00 | THECITYUK | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 24/05/2019 | 10208148 | 44,269.44 | KPMG FIDUCIAIRE | Recharge Suspense Account (Oracle PA Control Account) |
| FCO | FCO | 17/05/2019 | 10197691 | 44,135.70 | INTERSERVE FM LTD | Construction Project more than £10k |
| FCO | FCO | 14/05/2019 | 10191731 | 44,109.78 | ISS FACILITY SERVICES LTD FCO OP | Manned Guarding Services |
| FCO | FCO | 01/05/2019 | 10171141 | 44,000.50 | BRIGHT HORIZONS FAMILY SOLUTION LTD | NURSERY |
| FCO | FCO | 24/05/2019 | 10208138 | 43,790.29 | KPMG FIDUCIAIRE | Rental Payments - residential |
| FCO | FCO | 17/05/2019 | 10197582 | 43,768.89 | INTERSERVE FM LTD | Construction Project more than £10k |
| FCO | FCO | 31/05/2019 | 10216342 | 43,657.68 | FCO SERVICES | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 16/05/2019 | 10196038 | 43,486.55 | AETNA | LS Staff Medical Costs |
| FCO | FCO | 29/05/2019 | 10212907 | 43,343.62 | HYDROGRAPHIC OFFICE | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 17/05/2019 | 10197703 | 43,322.49 | INTERSERVE FM LTD | Multiple Accounts |
| FCO | FCO | 10/05/2019 | 10185971 | 43,175.00 | COMMONWEALTH SECRETARIAT | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 02/05/2019 | 10172686 | 43,147.00 | FCO SERVICES | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 17/05/2019 | 10197737 | 42,809.14 | INTERSERVE FM LTD | Contract Fees |
| FCO | FCO | 13/05/2019 | 10189230 | 42,646.17 | BAE SYSTEMS APPLIED INTELLIGENCE LIMITED | IT Management and Change |
| FCO | FCO | 20/05/2019 | 10200422 | 42,505.52 | PROFESSIONAL LANGUAGE SOLUTIONS | Language Tuition: Essential |
| FCO | FCO | 16/05/2019 | 10196022 | 42,250.60 | TRESOR PUBLIC | Overseas Tax And Social Security |
| FCO | FCO | 15/05/2019 | 10192960 | 42,074.63 | PILGRIMS AFRICA LTD | Local Guards |
| FCO | FCO | 22/05/2019 | 10203715 | 42,074.63 | PILGRIMS AFRICA LTD | Local Guards |
| FCO | FCO | 31/05/2019 | 10216053 | 41,684.72 | AETNA | LS Staff Medical Costs |
| FCO | FCO | 22/05/2019 | 10204216 | 41,658.00 | WESTMINSTER CITY COUNCIL | Rates Taxes Non-Residential |
| FCO | FCO | 15/05/2019 | 10194114 | 41,579.00 | DANCHURCHAID | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 01/05/2019 | 10170563 | 41,526.23 | SCHOOL | Schooling for Children at Post |
| FCO | FCO | 07/05/2019 | 10178467 | 41,381.20 | MERCY CORPS | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 14/05/2019 | 10191584 | 41,167.97 | OAS ORGANIZATION AMERICAN STATES | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 21/05/2019 | 10202340 | 41,075.00 | FCO SERVICES | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 17/05/2019 | 10197494 | 40,931.01 | AMANA TAKAFUL PLC | LS Medical Professional Staff Salaries |
| FCO | FCO | 31/05/2019 | 10216367 | 40,732.10 | THE ROYAL BANK OF SCOTLAND | Multiple Accounts |
| FCO | FCO | 10/05/2019 | 10185559 | 40,534.80 | SECURITAS SAC | Local Guards |
| FCO | FCO | 08/05/2019 | 10181496 | 40,531.58 | TEXAF | Rental Payments - residential |
| FCO | FCO | 08/05/2019 | 10181473 | 40,531.57 | TEXAF | Rental Payments - residential |
| FCO | FCO | 28/05/2019 | 10211126 | 40,025.89 | OSCE ORG SECURITY COOPORATION EUROPE | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 09/05/2019 | 10182729 | 39,988.21 | ACCOMMODATION PROVIDER | Rental Payments - residential |
| FCO | FCO | 21/05/2019 | 10201632 | 39,988.21 | ACCOMMODATION PROVIDER | Rental Payments - residential |
| FCO | FCO | 02/05/2019 | 10172650 | 39,725.00 | WORLDREACH SOFTWARE CORPORATION | IT Hosting |
| FCO | FCO | 17/05/2019 | 10197669 | 39,575.63 | INTERSERVE FM LTD | Construction Project more than £10k |
| FCO | FCO | 10/05/2019 | 10185969 | 38,775.00 | COMMONWEALTH SECRETARIAT | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 30/05/2019 | 10214636 | 38,742.60 | COFFEY INTERNATIONAL DEVELOPMENT | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 30/05/2019 | 10214641 | 38,742.60 | COFFEY INTERNATIONAL DEVELOPMENT | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 24/05/2019 | 10207992 | 38,671.69 | ISS FACILITY SERVICES LTD FCO OP - POE | Rental Payments - non residential |
| FCO | FCO | 30/05/2019 | 10214564 | 38,605.61 | THE BRITISH RUSSIAN CENTRE AND THE BRITISH EAST WEST CENTER | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 07/05/2019 | 10178482 | 38,341.70 | GOVERNMENT LEGAL DEPARTMENT | Legal Consultancy |
| FCO | FCO | 24/05/2019 | 10207997 | 38,155.74 | ISS FACILITY SERVICES LTD FCO OP - POE | Rental Payments - non residential |
| FCO | FCO | 07/05/2019 | 10176994 | 38,036.34 | ELVEN AFRICA LIMITED | Rental Payments - residential |
| FCO | FCO | 17/05/2019 | 10198047 | 37,761.89 | ACCOMMODATION PROVIDER | Rental Payments - residential |
| FCO | FCO | 17/05/2019 | 10198110 | 37,761.89 | YAKKARA CONSULTANT LLP | Rental Payments - residential |
| FCO | FCO | 29/05/2019 | 10212631 | 37,673.11 | ACCOMMODATION PROVIDER | Rental Payments - residential |
| FCO | FCO | 09/05/2019 | 10183399 | 37,643.67 | ICTS ITALIA SRL | Local Guards |
| FCO | FCO | 07/05/2019 | 10178838 | 37,434.09 | CLINITECH COMPANY LIMITED | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 03/05/2019 | 10173854 | 37,099.40 | ETAK CORPORATION LTED | Rental Payments - residential |
| FCO | FCO | 14/05/2019 | 10190986 | 37,099.00 | EDUCATION FOR EMPLOYMENT | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 15/05/2019 | 10193050 | 36,835.57 | PAGE GROUP ISRAEL LIMITED | Local Guards |
| FCO | FCO | 09/05/2019 | 10183785 | 36,817.00 | FCO SERVICES | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 01/05/2019 | 10171449 | 36,631.94 | FCO SERVICES | Air Freight Dip Bags - Freight & Clearance Charges |
| FCO | FCO | 24/05/2019 | 10207485 | 36,551.43 | BHC INDIA STAFF PROVIDENT FUND | Multiple Accounts |
| FCO | FCO | 02/05/2019 | 10172664 | 36,544.01 | FCO SERVICES | Travel Package |
| FCO | FCO | 17/05/2019 | 10197373 | 36,485.02 | PRUDENTIAL LIFE ASSURANCE ZAMBIA LIMITED | LS Medical Professional Staff Salaries |
| FCO | FCO | 17/05/2019 | 10198195 | 36,460.01 | CENTRE FOR CHANGE MANAGEMENT | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 29/05/2019 | 10212459 | 36,308.98 | MAX GUILLAUME NDOUMBE NKAKEY | Recharge Suspense Account (Oracle PA Control Account) |
| FCO | FCO | 22/05/2019 | 10203397 | 36,251.26 | CONTRIBUTORY PROVIDENT FUND | Recharge Suspense Account (Oracle PA Control Account) |
| FCO | FCO | 02/05/2019 | 10191800 | 36,128.03 | THE ROYAL BANK OF SCOTLAND | Travel Package Advance Overseas Posting (Credit Card Payments Only) |
| FCO | FCO | 10/05/2019 | 10185650 | 36,065.00 | AECOM | Recharge Suspense Account (Oracle PA Control Account) |
| FCO | FCO | 14/05/2019 | 10190991 | 36,062.92 | BAE SYSTEMS APPLIED INTELLIGENCE LIMITED | IT Management and Change |
| FCO | FCO | 20/05/2019 | 10200432 | 36,043.28 | HOTELLINE FOR TOURISTIC INVESTMENT LTD | Multiple Accounts |
| FCO | FCO | 17/05/2019 | 10197806 | 36,029.23 | AETNA | LS Staff Medical Costs |
| FCO | FCO | 08/05/2019 | 10181438 | 35,896.25 | CABINET OFFICE | Specialist Training (Devolved) |
| FCO | FCO | 08/05/2019 | 10180524 | 35,877.78 | SCHOOL | Schooling for Children at Post |
| FCO | FCO | 06/05/2019 | 10175960 | 35,778.93 | ACCOMMODATION PROVIDER | Rental Payments - residential |
| FCO | FCO | 31/05/2019 | 10215843 | 35,774.42 | ACCOMMODATION PROVIDER | Rental Payments - residential |
| FCO | FCO | 28/05/2019 | 10211152 | 35,774.08 | SCHOOL | Schooling for Children at Post |
| FCO | FCO | 09/05/2019 | 10183252 | 35,616.77 | DIPLOMATIC MISSION SUPPLIES LTD | Purchase of Furniture, Fittings and Domestic Appliances |
| FCO | FCO | 21/05/2019 | 10202212 | 35,501.35 | THE ROYAL BANK OF SCOTLAND | Children's Concessionary Journeys |
| FCO | FCO | 21/05/2019 | 10202170 | 35,380.38 | SEGURIDAD SOCIAL | Multiple Accounts |
| FCO | FCO | 29/05/2019 | 10212786 | 35,344.61 | BRICKELL BAY TOWER LTD | Rental Payments - non residential |
| FCO | FCO | 03/05/2019 | 10173901 | 35,212.35 | ACCOMMODATION PROVIDER | Rental Payments - residential |
| FCO | FCO | 21/05/2019 | 10202113 | 35,210.54 | ARK GROUP DMCC | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 01/05/2019 | 10170853 | 35,124.47 | EVN NEWS FOUNDATION | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 20/05/2019 | 10200470 | 35,108.00 | GLOBAL DISINFORMATION INDEX | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 20/05/2019 | 10199678 | 34,910.00 | DEVELOPMENT TECHNOLOGIES INERNATIONAL | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 29/05/2019 | 10212965 | 34,869.75 | DANISH DEMINING GROUP | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 14/05/2019 | 10191814 | 34,866.50 | EDF ENERGY | Electricity Non-Residential |
| FCO | FCO | 30/05/2019 | 10214997 | 34,789.33 | ACCOMMODATION PROVIDER | Rental Payments - residential |
| FCO | FCO | 01/05/2019 | 10027310 | 34,692.50 | FCO SERVICES | Multiple Accounts |
| FCO | FCO | 03/05/2019 | 10174208 | 34,429.73 | CATHOLIC RELIEF SERVICES | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 14/05/2019 | 10190663 | 34,191.17 | DULWICH COLLEGE | SCHOOL |
| FCO | FCO | 01/05/2019 | 10171210 | 34,005.96 | GENEVA CENTRE FOR THE DEMOCRATIC CONTROL OF ARMED FORCES - DCAF | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 16/05/2019 | 10196172 | 33,711.76 | PALLADIUM | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 16/05/2019 | 10195647 | 33,695.78 | G4S SECURE SOLUTIONS INT JORDAN | Local Guards |
| FCO | FCO | 08/05/2019 | 10181167 | 33,681.00 | ORGANISATION FOR ECONOMIC CO OPERATION AND DEVELOPMENT OECD | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 21/05/2019 | 10201634 | 33,674.29 | ETIHAD TOWERS FOR REAL ESTATE | Rental Payments - residential |
| FCO | FCO | 15/05/2019 | 10194059 | 33,471.90 | AUGMENTAS GROUP LTD | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 08/05/2019 | 10180518 | 33,468.34 | SCHOOL | Schooling for Children at Post |
| FCO | FCO | 24/05/2019 | 10207379 | 33,433.39 | DATACOM EMPLOYER SERVICES | Le Staff Pay |
| FCO | FCO | 14/05/2019 | 10191574 | 33,385.00 | NORTH HIGHLAND UK LTD | Specialist Contractors |
| FCO | FCO | 10/05/2019 | 10184862 | 33,181.50 | SCHOOL | Schooling for Children at Post |
| FCO | FCO | 17/05/2019 | 10197649 | 33,159.28 | INTERSERVE FM LTD | Construction Project more than £10k |
| FCO | FCO | 17/05/2019 | 10198230 | 32,991.00 | LAW ENFORCEMENT INTERNATIONAL LTD | Misc Security Payments |
| FCO | FCO | 17/05/2019 | 10198494 | 32,944.41 | O2 (UK) LIMITED | Telephone Call Charges |
| FCO | FCO | 16/05/2019 | 10195575 | 32,885.36 | PHYSICIANS FOR HUMAN RIGHTS INC | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 28/05/2019 | 10210630 | 32,668.90 | ENSA SEGUROS DE ANGOLA | LS Medical Professional Staff Salaries |
| FCO | FCO | 23/05/2019 | 10206479 | 32,661.79 | AUSWAERTIGES AMT | Rental Payments - non residential |
| FCO | FCO | 31/05/2019 | 10215891 | 32,615.51 | ACCL INTERNATIONAL KABUL | Fuel Oil Residential |
| FCO | FCO | 17/05/2019 | 10198142 | 32,568.29 | AECOM | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 10/05/2019 | 10185041 | 32,511.21 | MAZARS CINOTTI ACCOUNTING DOO | Le Staff Pay |
| FCO | FCO | 14/05/2019 | 10191757 | 32,511.06 | ISS FACILITY SERVICES LTD FCO OP | FM Interserve BES Maintenance |
| FCO | FCO | 20/05/2019 | 10199690 | 32,470.04 | GREEN MANOR INVESTMENT LTD | Rental Payments - residential |
| FCO | FCO | 22/05/2019 | 10203659 | 32,470.04 | GOLDKEY PROPERTIES LIMITED | Rental Payments - residential |
| FCO | FCO | 22/05/2019 | 10203670 | 32,470.04 | GOLDKEY PROPERTIES LIMITED | Rental Payments - residential |
| FCO | FCO | 30/05/2019 | 10214173 | 32,341.32 | DIPLOMAT FREIGHT SERVICES LTD(DFS) | Multiple Accounts |
| FCO | FCO | 08/05/2019 | 10181757 | 32,298.57 | SPARTAN MOTORS USA INC | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 22/05/2019 | 10203396 | 32,256.05 | NCA LAGOS | Recharge Suspense Account (Oracle PA Control Account) |
| FCO | FCO | 01/05/2019 | 10170907 | 32,034.15 | SCHOOL | Schooling for Children at Post |
| FCO | FCO | 24/05/2019 | 10207715 | 31,962.00 | G4S RISK MANAGEMENT LTD | UK Guarding Contracts Overseas |
| FCO | FCO | 29/05/2019 | 10212962 | 31,811.09 | MGI LONDON LTD | Inward visits to the UK and UK Conferences |
| FCO | FCO | 24/05/2019 | 10207738 | 31,781.73 | DULWICH COLLEGE | SCHOOL |
| FCO | FCO | 29/05/2019 | 10212877 | 31,781.73 | SCHOOL | Schooling for Children at Post |
| FCO | FCO | 20/05/2019 | 10200409 | 31,684.11 | PROFESSIONAL LANGUAGE SOLUTIONS | Language Tuition: Essential |
| FCO | FCO | 20/05/2019 | 10199608 | 31,616.50 | DISCOVERY MEDICAL AID | Le Staff Pay |
| FCO | FCO | 23/05/2019 | 10205978 | 31,577.48 | BAE SYSTEMS APPLIED INTELLIGENCE LIMITED | IT Management and Change |
| FCO | FCO | 10/05/2019 | 10185280 | 31,434.32 | ECORYS UK LTD | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 08/05/2019 | 10180515 | 31,403.10 | SCHOOL | Schooling for Children at Post |
| FCO | FCO | 08/05/2019 | 10180519 | 31,403.10 | SCHOOL | Schooling for Children at Post |
| FCO | FCO | 08/05/2019 | 10180521 | 31,403.10 | SCHOOL | Schooling for Children at Post |
| FCO | FCO | 01/05/2019 | 10171154 | 31,250.00 | TODD RESEARCH LTD | Estates - Other Machinery and Equipment |
| FCO | FCO | 31/05/2019 | 10216262 | 31,250.00 | TODD RESEARCH LTD | Estates - Other Machinery and Equipment |
| FCO | FCO | 01/05/2019 | 10149052 | 31,177.23 | USG | LS Staff Medical Costs |
| FCO | FCO | 28/05/2019 | 10211095 | 30,989.83 | SAFEDRIVER NG GMBH | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 15/05/2019 | 10193833 | 30,975.00 | TORCHLIGHT SOLUTIONS LTD | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 15/05/2019 | 10193090 | 30,957.09 | SNF CASHBOX TOP-UP | Inter Account Transfer (Cash in Transit) |
| FCO | FCO | 21/05/2019 | 10202548 | 30,935.58 | INSTITUTO DE GESTAO FINANCEIRA DA SEGURANCA SOCIAL | Le Staff Pay |
| FCO | FCO | 14/05/2019 | 10191526 | 30,848.00 | PEACEFUL CHANGE INITIATIVE | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 31/05/2019 | 10216067 | 30,752.80 | KOIZA INTERNATIONAL LTD | Purchase of Furniture, Fittings and Domestic Appliances |
| FCO | FCO | 21/05/2019 | 10201569 | 30,719.10 | SHANGHAI FOREIGN AGENCY SERVICE COMPANY | Multiple Accounts |
| FCO | FCO | 30/05/2019 | 10214334 | 30,604.34 | AFIP | Local Staff Pension Contributions |
| FCO | FCO | 30/05/2019 | 10214183 | 30,594.32 | SAUDI REAL ESTATE COMPANY | Rental Payments - residential |
| FCO | FCO | 30/05/2019 | 10214184 | 30,594.32 | SAUDI REAL ESTATE COMPANY | Rental Payments - residential |
| FCO | FCO | 30/05/2019 | 10214185 | 30,594.32 | SAUDI REAL ESTATE COMPANY | Rental Payments - residential |
| FCO | FCO | 30/05/2019 | 10214188 | 30,594.32 | SAUDI REAL ESTATE COMPANY | Rental Payments - residential |
| FCO | FCO | 31/05/2019 | 10216090 | 30,577.49 | ONE SANSOME PROPERTY LLC | Rental Payments - non residential |
| FCO | FCO | 31/05/2019 | 10215997 | 30,485.95 | G4S SECURITY SERVICES | Local Guards |
| FCO | FCO | 14/05/2019 | 10190633 | 30,216.47 | SCHOOL | Schooling for Children at Post |
| FCO | FCO | 21/05/2019 | 10201633 | 30,096.39 | ETIHAD TOWERS FOR REAL ESTATE | Rental Payments - residential |
| FCO | FCO | 28/05/2019 | 10210776 | 30,096.39 | ETIHAD TOWERS FOR REAL ESTATE | Rental Payments - residential |
| FCO | FCO | 29/05/2019 | 10212861 | 30,046.08 | SSK | Multiple Accounts |
| FCO | FCO | 20/05/2019 | 10199623 | 29,993.67 | BRITISH EMBASSY | Inter Account Transfer (Cash in Transit) |
| FCO | FCO | 17/05/2019 | 10198094 | 29,812.02 | ACCOMMODATION PROVIDER | Rental Payments - residential |
| FCO | FCO | 24/05/2019 | 10207735 | 29,716.49 | DULWICH COLLEGE | SCHOOL |
| FCO | FCO | 15/05/2019 | 10192946 | 29,643.84 | KBR | Property Maintenance Overseas Non Residential |
| FCO | FCO | 07/05/2019 | 10178719 | 29,522.33 | GASSIN EMPREENDIMENTOS E PARTICIPAC | Rental Payments - residential |
| FCO | FCO | 08/05/2019 | 10181528 | 29,498.00 | FCO SERVICES | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 23/05/2019 | 10205826 | 29,465.57 | SCHOOL | Schooling for Children at Post |
| FCO | FCO | 01/05/2019 | 10170906 | 29,444.57 | SCHOOL | Schooling for Children at Post |
| FCO | FCO | 06/05/2019 | 10176010 | 29,377.66 | ABIOT ASSOCIATES LTD | Fuel Oil Non-Residential |
| FCO | FCO | 17/05/2019 | 10198421 | 29,282.00 | INSTITUT FRANCAIS | Language Tuition: Essential |
| FCO | FCO | 16/05/2019 | 10195758 | 29,223.04 | ALISA INTERNATIONAL | Rental Payments - residential |
| FCO | FCO | 23/05/2019 | 10205966 | 29,186.16 | BABCOCK VEHICLE ENGINEERING LTD | Vehicle Maintenance |
| FCO | FCO | 14/05/2019 | 10191604 | 29,178.00 | FCO SERVICES | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 17/05/2019 | 10198484 | 29,090.84 | KLASS CONSTRUCTION | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 14/05/2019 | 10191820 | 29,019.75 | COMMERCIAL CLOUD SERVICES | Specialist Contractors |
| FCO | FCO | 07/05/2019 | 10178537 | 28,992.22 | HOTELLINE FOR TOURISTIC INVESTMENT LTD | Catering Services |
| FCO | FCO | 01/05/2019 | 10029675 | 28,960.00 | TRICIS LTD | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 16/05/2019 | 10195715 | 28,960.00 | TRICIS LTD | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 17/05/2019 | 10198447 | 28,950.00 | DEFENCE BUSINESS SERVICES FINANCE | Vehicle Hire |
| FCO | FCO | 03/05/2019 | 10174078 | 28,800.28 | BAE SYSTEMS APPLIED INTELLIGENCE LIMITED | IT Management and Change |
| FCO | FCO | 16/05/2019 | 10196070 | 28,783.45 | MERCER HUMAN RESOURCE CONSULTING LTD | Local Staff Pension Contributions |
| FCO | FCO | 24/05/2019 | 10208008 | 28,775.81 | ISS FACILITY SERVICES LTD FCO OP - POE | Rental Payments - residential |
| FCO | FCO | 22/05/2019 | 10203650 | 28,759.18 | GOLDKEY PROPERTIES LIMITED | Rental Payments - residential |
| FCO | FCO | 22/05/2019 | 10203653 | 28,759.18 | GOLDKEY PROPERTIES LIMITED | Rental Payments - residential |
| FCO | FCO | 22/05/2019 | 10203654 | 28,759.18 | GOLDKEY PROPERTIES LIMITED | Rental Payments - residential |
| FCO | FCO | 22/05/2019 | 10203655 | 28,759.18 | GOLDKEY PROPERTIES LIMITED | Rental Payments - residential |
| FCO | FCO | 22/05/2019 | 10203657 | 28,759.18 | GOLDKEY PROPERTIES LIMITED | Rental Payments - residential |
| FCO | FCO | 22/05/2019 | 10203665 | 28,759.18 | GOLDKEY PROPERTIES LIMITED | Rental Payments - residential |
| FCO | FCO | 22/05/2019 | 10203668 | 28,759.18 | GOLDKEY PROPERTIES LIMITED | Rental Payments - residential |
| FCO | FCO | 22/05/2019 | 10203674 | 28,759.18 | GOLDKEY PROPERTIES LIMITED | Rental Payments - residential |
| FCO | FCO | 22/05/2019 | 10203678 | 28,759.18 | GOLDKEY PROPERTIES LIMITED | Rental Payments - residential |
| FCO | FCO | 23/05/2019 | 10205638 | 28,759.18 | GOLDKEY PROPERTIES LIMITED | Rental Payments - residential |
| FCO | FCO | 22/05/2019 | 10204402 | 28,657.95 | ACCOUNTING SOLUTIONS | Local Staff Pension Contributions |
| FCO | FCO | 17/05/2019 | 10197706 | 28,655.19 | INTERSERVE FM LTD | Construction Project more than £10k |
| FCO | FCO | 14/05/2019 | 10191772 | 28,648.27 | ISS FACILITY SERVICES LTD FCO OP | FM Interserve BES Maintenance |
| FCO | FCO | 17/05/2019 | 10197735 | 28,623.82 | INTERSERVE FM LTD | Multiple Accounts |
| FCO | FCO | 08/05/2019 | 10181657 | 28,578.98 | MOD MINISTRY OF DEFENCE | UK - Air Travel |
| FCO | FCO | 24/05/2019 | 10207557 | 28,470.47 | ACE CONSTRUCTION & WATERPROOFING CO. | Unscheduled repairs to building infrastructure |
| FCO | FCO | 21/05/2019 | 10201635 | 28,412.69 | ETIHAD TOWERS FOR REAL ESTATE | Rental Payments - residential |
| FCO | FCO | 07/05/2019 | 10177056 | 28,412.68 | ACCOMMODATION PROVIDER | Rental Payments - residential |
| FCO | FCO | 02/05/2019 | 10172675 | 28,000.00 | FCO SERVICES | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 14/05/2019 | 10191606 | 28,000.00 | FCO SERVICES | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 24/05/2019 | 10207990 | 27,976.22 | ISS FACILITY SERVICES LTD FCO OP - POE | Rental Payments - non residential |
| FCO | FCO | 29/05/2019 | 10212178 | 27,925.45 | NORTEL SECURITY ZAO OP | Local Guards |
| FCO | FCO | 07/05/2019 | 10176849 | 27,774.28 | AUSTRALIAN EMBASSY JAKARTA | Rental Payments - non residential |
| FCO | FCO | 02/05/2019 | 10172526 | 27,625.78 | AVARN SECURITY OY | Local Guards |
| FCO | FCO | 16/05/2019 | 10195356 | 27,603.06 | SCHOOL | Schooling for Children at Post |
| FCO | FCO | 16/05/2019 | 10195360 | 27,603.06 | SCHOOL | Schooling for Children at Post |
| FCO | FCO | 16/05/2019 | 10195362 | 27,603.06 | SCHOOL | Schooling for Children at Post |
| FCO | FCO | 23/05/2019 | 10206416 | 27,565.00 | CIVICA UK LIMITED | Information Systems Maintenance DO NOT USE |
| FCO | FCO | 21/05/2019 | 10201818 | 27,509.15 | IMSS | Local Staff Pension Contributions |
| FCO | FCO | 01/05/2019 | 10170562 | 27,465.90 | ETHIOPIAN ELECTRIC CORPORATION | Construction Project more than £10k |
| FCO | FCO | 07/05/2019 | 10176957 | 27,316.58 | UMOJA HOUSE JMC | Property Maintenance Overseas Non Residential |
| FCO | FCO | 24/05/2019 | 10208000 | 27,274.77 | ISS FACILITY SERVICES LTD FCO OP - POE | Multiple Accounts |
| FCO | FCO | 24/05/2019 | 10208020 | 27,253.46 | KPMG FIDUCIAIRE | Rental Payments - residential |
| FCO | FCO | 21/05/2019 | 10202397 | 27,126.00 | FCO SERVICES | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 01/05/2019 | 10171189 | 27,122.60 | MACE INTERNATIONAL UK LIMITED | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 14/05/2019 | 10191019 | 27,082.84 | INSURE DIRECT BROKERS | LS Staff Medical Costs |
| FCO | FCO | 08/05/2019 | 10181535 | 27,040.00 | FCO SERVICES | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 22/05/2019 | 10203784 | 26,998.26 | UNDP | Misc Security Payments |
| FCO | FCO | 13/05/2019 | 10189379 | 26,987.43 | SECURITAS SAC | Local Guards |
| FCO | FCO | 22/05/2019 | 10203679 | 26,911.59 | CONTRIBUTORY PROVIDENT FUND | Le Staff Pay |
| FCO | FCO | 17/05/2019 | 10197667 | 26,728.60 | INTERSERVE FM LTD | FM Interserve BES Maintenance |
| FCO | FCO | 14/05/2019 | 10191804 | 26,713.72 | CERTAS ENERGY UK LTD | Fuel Oil Non-Residential |
| FCO | FCO | 16/05/2019 | 10195370 | 26,702.27 | SCHOOL | Schooling for Children at Post |
| FCO | FCO | 22/05/2019 | 10203807 | 26,663.28 | AKNAN REAL ESTATE CO | Rental Payments - residential |
| FCO | FCO | 24/05/2019 | 10207995 | 26,524.61 | ISS FACILITY SERVICES LTD FCO OP - POE | Multiple Accounts |
| FCO | FCO | 17/05/2019 | 10198059 | 26,499.57 | ACCOMMODATION PROVIDER | Rental Payments - residential |
| FCO | FCO | 09/05/2019 | 10182946 | 26,439.89 | ACCOMMODATION PROVIDER | Rental Payments - residential |
| FCO | FCO | 28/05/2019 | 10211151 | 26,416.02 | DMS AFRICA | Property Maintenance Overseas Residential |
| FCO | FCO | 28/05/2019 | 10211161 | 26,416.02 | DMS AFRICA | Property Maintenance Overseas Residential |
| FCO | FCO | 23/05/2019 | 10205769 | 26,294.17 | IESCO | Electricity Residential |
| FCO | FCO | 09/05/2019 | 10183174 | 26,287.26 | KOIZA INTERNATIONAL LTD | Unscheduled repairs to building infrastructure |
| FCO | FCO | 13/05/2019 | 10189085 | 26,250.00 | MITEL NETWORKS LTD | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 29/05/2019 | 10212883 | 26,233.34 | KRCT KOSOVO REHAB TORTURE VICTIM | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 29/05/2019 | 10212782 | 26,218.08 | COMPUTACENTER UK LTD | End User Software and Hardware |
| FCO | FCO | 20/05/2019 | 10200349 | 26,213.45 | MASTA LTD | Medical Supplies |
| FCO | FCO | 24/05/2019 | 10207966 | 26,191.46 | THE FAITH AND BELIEF FORUM | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 08/05/2019 | 10181682 | 26,093.82 | BNP PARIBAS LEASE GROUP | Hire Of Office Machinery |
| FCO | FCO | 20/05/2019 | 10199610 | 26,046.73 | ALEXANDER FORBES LIFE | Le Staff Pay |
| FCO | FCO | 15/05/2019 | 10192857 | 25,998.44 | SEBHATU AND SONS PROPERTY ADMINISTRATION AND SECURITY SERVICE PLC | Local Guards |
| FCO | FCO | 23/05/2019 | 10205624 | 25,980.58 | POWER DISTRIBUTION SERVICE GH LTD | Electricity Non-Residential |
| FCO | FCO | 14/05/2019 | 10190796 | 25,863.93 | HARIS ENTERPRISES PVT LTD | Local Guards |
| FCO | FCO | 31/05/2019 | 10216156 | 25,839.79 | LA INTERNATIONAL COMPUTER CONSULTANTS LTD | IT Management and Change |
| FCO | FCO | 13/05/2019 | 10189235 | 25,836.12 | BAE SYSTEMS APPLIED INTELLIGENCE LIMITED | IT Management and Change |
| FCO | FCO | 10/05/2019 | 10184949 | 25,784.63 | ACCOMMODATION PROVIDER | Rental Payments - residential |
| FCO | FCO | 16/05/2019 | 10195521 | 25,626.05 | SCHOOL | Schooling for Children at Post |
| FCO | FCO | 24/05/2019 | 10208034 | 25,614.43 | KPMG FIDUCIAIRE | Rental Payments - residential |
| FCO | FCO | 24/05/2019 | 10208133 | 25,519.13 | INTERNATIONAL MOTORS LTD | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 27/05/2019 | 10209847 | 25,408.49 | ICEA RIVERSIDE PARK | Rental Payments - residential |
| FCO | FCO | 27/05/2019 | 10209860 | 25,408.49 | ICEA RIVERSIDE PARK | Rental Payments - residential |
| FCO | FCO | 27/05/2019 | 10209861 | 25,408.49 | ICEA RIVERSIDE PARK | Rental Payments - residential |
| FCO | FCO | 20/05/2019 | 10199915 | 25,346.40 | ACCOMMODATION PROVIDER | Rental Payments - residential |
| FCO | FCO | 20/05/2019 | 10199651 | 25,326.71 | G4S SECURITY SERVICES UGANDA LTD | Local Guards |
| FCO | FCO | 17/05/2019 | 10197909 | 25,271.51 | ACCOMMODATION PROVIDER | Rental Payments - residential |
| FCO | FCO | 02/05/2019 | 10172550 | 25,250.00 | ENGLANDS SPECIALIST SAFETY EQUIP | Misc Security Payments |
| FCO | FCO | 17/05/2019 | 10198069 | 25,174.59 | ACCOMMODATION PROVIDER | Rental Payments - residential |
| FCO | FCO | 23/05/2019 | 10206073 | 25,173.00 | RE:BALTICA | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 01/05/2019 | 10170584 | 25,158.29 | SOCIAL DEVELOPMENTAL FORUM | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 29/05/2019 | 10212720 | 25,110.81 | WYG GROUP | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 09/05/2019 | 10183707 | 25,098.11 | SCHOOL | Schooling for Children at Post |
| FCO | FCO | 01/05/2019 | 10124202 | 25,055.68 | FCO SERVICES | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 29/05/2019 | 10213033 | -26,359.00 | FCO SERVICES | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 30/05/2019 | 10214949 | -26,482.50 | CABINET OFFICE | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 15/05/2019 | 10170562 | -27,465.90 | ETHIOPIAN ELECTRIC CORPORATION | Construction Project more than £10k |
| FCO | FCO | 15/05/2019 | 10194441 | -27,551.06 | ADP INC | LS Staff Medical Costs |
| FCO | FCO | 16/05/2019 | 10195712 | -28,960.00 | TRICIS LTD | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 15/05/2019 | 10194555 | -29,878.55 | AGILE BYTE LIMITED | IT/IS Consultancy |
| FCO | FCO | 01/05/2019 | 10137288 | -30,587.16 | PALLADIUM | Multiple Accounts |
| FCO | FCO | 01/05/2019 | 10132698 | -31,178.36 | BAHIRA NUBANI | Multiple Accounts |
| FCO | FCO | 31/05/2019 | 10216045 | -31,502.80 | KOIZA INTERNATIONAL LTD | Purchase of Furniture, Fittings and Domestic Appliances |
| FCO | FCO | 22/05/2019 | 10203671 | -32,034.15 | SCHOOL | Schooling for Children at Post |
| FCO | FCO | 23/05/2019 | 10207339 | -42,520.29 | URM OTHER DEBTORS | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 01/05/2019 | 10144737 | -45,350.00 | THE BRITISH COUNCIL | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 01/05/2019 | 10153312 | -57,857.00 | UNDP CONTRIBUTIONS | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 20/05/2019 | 10200135 | -58,791.89 | COMPUTACENTER UK LTD | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 01/05/2019 | 10171628 | -62,564.00 | HOME OFFICE | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 01/05/2019 | 10090046 | -154,267.00 | CHEVENING TRUST FUND | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 20/05/2019 | 10132782 | -162,593.61 | ALMUTAKHASSISA MEDICAL INSURANCE CO | LS Staff Medical Costs |
| FCO | FCO | 23/05/2019 | 10104712 | -207,239.67 | URSSAF | Overseas Tax And Social Security |
| FCO | FCO | 22/05/2019 | 10204471 | -349,350.48 | EXPRESS TITLE COMPANY | Proceeds from Assets held for sale |
| FCO | FCO | 24/05/2019 | 10208030 | -359,248.32 | ISS FACILITY SERVICES LTD FCO OP - POE | Rental Payments - residential |
| FCO | FCO | 01/05/2019 | 10150184 | -740,296.00 | VODAFONE LTD | Specialist Contractors |