Transparency data
FCO's spending over £25,000 for August 2019
Updated 4 October 2019
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| Department | Entity | Posted Date | Internal Voucher Number | Invoice Line Amount Net GBP | Supplier Name | Account Code |
|---|---|---|---|---|---|---|
| FCO | FCO | 20/08/2019 | 10344113 | 266,177,182.44 | HOME OFFICE | UKBA Visa Income Creditor Control |
| FCO | FCO | 30/08/2019 | 10357301 | 43,883,050.53 | UNITED NATIONS | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 29/08/2019 | 10356020 | 42,882,573.24 | UNITED NATIONS | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 29/08/2019 | 10356012 | 25,386,424.46 | UNITED NATIONS | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 30/08/2019 | 10357309 | 20,418,906.35 | UNITED NATIONS | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 29/08/2019 | 10356009 | 15,026,648.29 | UNITED NATIONS | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 06/08/2019 | 10323152 | 13,500,000.00 | THE BRITISH COUNCIL | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 30/08/2019 | 10357297 | 7,496,078.01 | UNITED NATIONS | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 09/08/2019 | 10330642 | 6,763,935.00 | BBC BRITISH BROADCASTING CORPORATION | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 09/08/2019 | 10331094 | 5,500,000.00 | GOVERNMENT LEGAL DEPARTMENT | Legal Consultancy |
| FCO | FCO | 29/08/2019 | 10356017 | 4,658,425.77 | UNITED NATIONS | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 29/08/2019 | 10356018 | 3,699,744.90 | UNITED NATIONS | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 09/08/2019 | 10331090 | 3,625,630.26 | HMRC HM REVENUE AND CUSTOMS | Multiple Accounts |
| FCO | FCO | 07/08/2019 | 10325106 | 3,599,499.92 | VODAFONE LTD CABLE AND WIRELESS UK | IT Networking |
| FCO | FCO | 13/08/2019 | 10335023 | 2,900,000.00 | ISS FACILITY SERVICES LTD FCO OP - POE | FMCU POE Trust Account Debtor |
| FCO | FCO | 05/08/2019 | 10320919 | 2,500,000.00 | THE ASSOCIATION OF COMMONWEALTH UNIVERSITIES | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 01/08/2019 | 10347417 | 2,375,905.63 | THE ROYAL BANK OF SCOTLAND | GPC Clearing Account |
| FCO | FCO | 13/08/2019 | 10334575 | 2,370,595.79 | FCO SERVICES | Residential Property Services |
| FCO | FCO | 01/08/2019 | 10345895 | 2,171,337.48 | THE ROYAL BANK OF SCOTLAND | Corporate Credit Card Clearing Account |
| FCO | FCO | 30/08/2019 | 10357299 | 1,836,862.24 | UNITED NATIONS | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 29/08/2019 | 10356011 | 1,828,899.77 | UNITED NATIONS | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 13/08/2019 | 10334573 | 1,637,039.02 | FCO SERVICES | Residential Property Services |
| FCO | FCO | 20/08/2019 | 10344158 | 1,537,711.00 | ERNST AND YOUNG LLP | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 15/08/2019 | 10338423 | 1,527,944.07 | G4S RISK MANAGEMENT LTD | UK Guarding Contracts Overseas |
| FCO | FCO | 21/08/2019 | 10345839 | 1,469,030.00 | MOD MINISTRY OF DEFENCE | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 09/08/2019 | 10331068 | 1,331,315.75 | CABINET OFFICE | Multiple Accounts |
| FCO | FCO | 01/08/2019 | 10348790 | 1,282,577.87 | THE ROYAL BANK OF SCOTLAND | Travel Package Advance Overseas Posting (Credit Card Payments Only) |
| FCO | FCO | 23/08/2019 | 10348738 | 1,280,162.51 | EUROPEAN BANK FOR RECONSTRUCTION AND DEVELOPMENT | Protocol - General VAT Refunds to Other Organisations |
| FCO | FCO | 07/08/2019 | 10325110 | 1,268,864.80 | VODAFONE LTD CABLE AND WIRELESS UK | IT Networking |
| FCO | FCO | 07/08/2019 | 10325111 | 1,238,048.03 | VODAFONE LTD CABLE AND WIRELESS UK | IT Networking |
| FCO | FCO | 30/08/2019 | 10357306 | 1,200,957.87 | UNITED NATIONS | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 01/08/2019 | 10315639 | 1,093,297.66 | GW CONSULTING UK LTD | UK Mobile Guarding Contract overseas |
| FCO | FCO | 16/08/2019 | 10340172 | 1,089,659.96 | ERNST AND YOUNG LLP | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 23/08/2019 | 10348714 | 1,080,359.99 | EUROPEAN MEDICINES AGENCY | Protocol - General VAT Refunds to Other Organisations |
| FCO | FCO | 01/08/2019 | 10315899 | 1,048,865.35 | FCO SERVICES | Construction Project more than £10k |
| FCO | FCO | 23/08/2019 | 10348709 | 1,031,041.23 | EUROPEAN BANK FOR RECONSTRUCTION AND DEVELOPMENT | Protocol - General VAT Refunds to Other Organisations |
| FCO | FCO | 23/08/2019 | 10348953 | 1,000,000.00 | THE WORLD BANK | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 28/08/2019 | 10354065 | 1,000,000.00 | UNDP MULTI PARTNER TRUST FUND OFFICE | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 21/08/2019 | 10345585 | 999,999.99 | GCHQ NCSC | IT/IS Consultancy |
| FCO | FCO | 29/08/2019 | 10355989 | 971,718.24 | UNOPS | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 27/08/2019 | 10352242 | 971,464.84 | COFFEY INTERNATIONAL DEVELOPMENT | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 01/08/2019 | 10315694 | 959,762.78 | ATALIAN SERVEST | Misc Security Payments |
| FCO | FCO | 20/08/2019 | 10344118 | 880,519.69 | HOME OFFICE | UKBA Visa Income Creditor Control |
| FCO | FCO | 29/08/2019 | 10356005 | 860,450.13 | UNITED NATIONS | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 29/08/2019 | 10355991 | 800,000.00 | UNITED NATIONS | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 28/08/2019 | 10354097 | 760,422.60 | FCO SERVICES | Specialist Contractors |
| FCO | FCO | 28/08/2019 | 10353828 | 730,524.62 | COMPUTACENTER UK LTD | IT Management and Change |
| FCO | FCO | 22/08/2019 | 10347344 | 708,101.55 | BVI RECOVERY AND DEVELOPMENT AGENCY | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 06/08/2019 | 10323042 | 678,265.46 | INCOSTRAT | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 30/08/2019 | 10357304 | 661,061.55 | UNITED NATIONS | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 29/08/2019 | 10355852 | 658,257.03 | INCOSTRAT | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 27/08/2019 | 10352293 | 637,842.00 | FCO SERVICES | Postal Services |
| FCO | FCO | 15/08/2019 | 10338287 | 608,139.67 | G4S RISK MANAGEMENT LTD | UK Guarding Contracts Overseas |
| FCO | FCO | 22/08/2019 | 10347198 | 550,995.00 | SCOTTISH EVENTS CAMPUS | Selling Into Wider Markets Expenditure |
| FCO | FCO | 06/08/2019 | 10322517 | 522,002.35 | ATLANTIC COUNCIL DIGITAL FORENSIC RESEARCH LAB | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 01/08/2019 | 10309688 | 519,650.78 | SHELL NIG CLOSED PENSION FUND ADMIN | Multiple Accounts |
| FCO | FCO | 02/08/2019 | 10317562 | 509,486.86 | FCO SERVICES | Construction Project more than £10k |
| FCO | FCO | 07/08/2019 | 10325292 | 500,000.00 | COMMONWEALTH SECRETARIAT | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 15/08/2019 | 10338381 | 490,094.10 | DANISH REFUGEE COUNCIL | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 27/08/2019 | 10351965 | 486,087.00 | UNITED NATIONS | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 21/08/2019 | 10345580 | 468,034.61 | RISK ADVISORY GROUP PLC | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 08/08/2019 | 10327666 | 463,667.49 | OROSTREAM INTERNATIONAL CONTRACTS LTD | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 13/08/2019 | 10335049 | 444,158.00 | THE BRITISH COUNCIL | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 13/08/2019 | 10334544 | 438,499.44 | JANKEL ARMOURING LTD | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 29/08/2019 | 10355724 | 426,849.00 | WESTMINSTER FOUNDATION FOR DEMOCRACY | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 19/08/2019 | 10341935 | 409,016.95 | JANKEL ARMOURING LTD | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 02/08/2019 | 10317136 | 407,711.78 | CONCEPT BUILDING SERVICES SOUTHERN LTD | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 30/08/2019 | 10357462 | 407,000.00 | CHARITIES AID FOUNDATION CAF RUSSIA | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 16/08/2019 | 10339605 | 406,361.88 | INTERSERVE FM LTD | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 19/08/2019 | 10341711 | 405,838.28 | BBC MEDIA ACTION | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 21/08/2019 | 10345598 | 404,627.29 | IDENTITY INTEGRATED EVENTS PARTNER | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 02/08/2019 | 10317569 | 400,000.00 | FCO SERVICES | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 16/08/2019 | 10339489 | 396,410.85 | GROH UND RANDEL STEUERBERATER | Multiple Accounts |
| FCO | FCO | 07/08/2019 | 10325108 | 375,691.01 | VODAFONE LTD CABLE AND WIRELESS UK | IT Networking |
| FCO | FCO | 28/08/2019 | 10353937 | 363,204.30 | STRUCTURE TONE LLC | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 21/08/2019 | 10345631 | 361,988.77 | WOMENS INTERNATIONAL LEAGUE FOR PEACE + FREEDOM | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 28/08/2019 | 10353853 | 351,387.53 | ADAM SMITH INTERNATIONAL | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 08/08/2019 | 10328254 | 342,386.83 | THE ASSOCIATION OF COMMONWEALTH UNIVERSITIES | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 21/08/2019 | 10345781 | 342,200.94 | URSSAF | Overseas Tax And Social Security |
| FCO | FCO | 14/08/2019 | 10336348 | 339,697.17 | CRESCENT HOTEL LIMITED | Rental Payments - residential |
| FCO | FCO | 20/08/2019 | 10343893 | 334,159.90 | G4S RISK MANAGEMENT LIMITED | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 13/08/2019 | 10334580 | 330,000.00 | FCO SERVICES | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 06/08/2019 | 10322967 | 320,120.75 | AECOM | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 01/08/2019 | 10309685 | 318,553.29 | SHELL NIG CLOSED PENSION FUND ADMIN | Rental Payments - residential |
| FCO | FCO | 15/08/2019 | 10338311 | 308,022.55 | OROSTREAM INTERNATIONAL CONTRACTS LTD | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 07/08/2019 | 10324397 | 302,943.00 | THE BRITISH COUNCIL | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 05/08/2019 | 10320351 | 284,629.38 | GILBERT ASH LIMITED | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 12/08/2019 | 10333146 | 282,926.00 | THE BRITISH COUNCIL | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 22/08/2019 | 10347114 | 281,718.09 | GW CONSULTING UK LTD | UK Guarding Contracts Overseas |
| FCO | FCO | 23/08/2019 | 10348531 | 281,008.00 | CABINET OFFICE | Legal Consultancy |
| FCO | FCO | 27/08/2019 | 10352409 | 277,219.93 | 885 SECOND AVENUE LESSEE LLC | Rental Payments - non residential |
| FCO | FCO | 19/08/2019 | 10342218 | 276,307.00 | MOD MINISTRY OF DEFENCE | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 21/08/2019 | 10345776 | 275,052.81 | ELMI OLINDO CONTRACTORS PLC | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 23/08/2019 | 10348602 | 273,012.04 | ISS FACILITY SERVICES LTD FCO OP - POE | Rental Payments - residential |
| FCO | FCO | 15/08/2019 | 10338303 | 270,230.00 | UNITED NATIONS | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 27/08/2019 | 10352317 | 267,969.49 | 845 THIRD LP | Rental Payments - non residential |
| FCO | FCO | 01/08/2019 | 10315813 | 265,234.48 | BAE SYSTEMS APPLIED INTELLIGENCE LIMITED | IT Management and Change |
| FCO | FCO | 19/08/2019 | 10341681 | 263,751.95 | COUNCIL OF EUROPE | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 09/08/2019 | 10330423 | 260,771.00 | STAKEHOLDER DEMOCRACY NETWORK | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 22/08/2019 | 10347156 | 256,190.95 | UNITED NATIONS | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 01/08/2019 | 10315942 | 250,000.00 | UNITED NATIONS | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 06/08/2019 | 10322989 | 250,000.00 | COMMONWEALTH SECRETARIAT | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 12/08/2019 | 10332891 | 250,000.00 | UNITED NATIONS | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 01/08/2019 | 10315809 | 249,240.60 | BAE SYSTEMS APPLIED INTELLIGENCE LIMITED | IT Management and Change |
| FCO | FCO | 01/08/2019 | 10309694 | 246,552.13 | SHELL NIG CLOSED PENSION FUND ADMIN | Rental Payments - residential |
| FCO | FCO | 01/08/2019 | 10315560 | 244,777.52 | HMRC HM REVENUE AND CUSTOMS | Temporary Duty Overseas - Staff and Travel Costs |
| FCO | FCO | 02/08/2019 | 10317636 | 243,208.30 | DEFENCE BUSINESS SERVICES FINANCE | Mod Guarding Services Residential |
| FCO | FCO | 28/08/2019 | 10354104 | 240,000.00 | FCO SERVICES | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 05/08/2019 | 10320750 | 232,303.00 | INSTITUTE FOR WAR AND PEACE REPORTING IWPR | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 16/08/2019 | 10339604 | 229,919.48 | INTERSERVE FM LTD | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 27/08/2019 | 10351992 | 227,623.00 | MERCY CORPS | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 27/08/2019 | 10352018 | 223,110.09 | DAI EUROPE LIMITED | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 12/08/2019 | 10332887 | 222,399.00 | INTERNATIONAL ALERT | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 16/08/2019 | 10339606 | 219,845.72 | INTERSERVE FM LTD | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 21/08/2019 | 10345658 | 219,073.08 | BAE SYSTEMS APPLIED INTELLIGENCE LIMITED | IT Management and Change |
| FCO | FCO | 22/08/2019 | 10347325 | 214,997.42 | FCO SERVICES | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 27/08/2019 | 10351959 | 213,880.61 | COFFEY INTERNATIONAL DEVELOPMENT | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 01/08/2019 | 10315890 | 213,000.00 | FCO SERVICES | Construction Project more than £10k |
| FCO | FCO | 06/08/2019 | 10323009 | 211,530.59 | PA CONSULTING GROUP | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 06/08/2019 | 10323071 | 207,700.00 | MRI SOFTWARE LTD | End User Software and Hardware |
| FCO | FCO | 22/08/2019 | 10346791 | 207,668.73 | RENCO | Rental Payments - non residential |
| FCO | FCO | 28/08/2019 | 10353856 | 204,243.05 | ELMI OLINDO CONTRACTORS PLC | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 20/08/2019 | 10343833 | 202,341.04 | THE HALO TRUST | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 12/08/2019 | 10333171 | 200,000.00 | BBC BRITISH BROADCASTING CORPORATION | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 23/08/2019 | 10348604 | 194,730.19 | ISS FACILITY SERVICES LTD FCO OP - POE | Rental Payments - residential |
| FCO | FCO | 23/08/2019 | 10348742 | 193,708.04 | EUROPEAN BANKING AUTHORITY | Protocol - General VAT Refunds to Other Organisations |
| FCO | FCO | 29/08/2019 | 10355862 | 192,342.41 | SECUREX AGENCIES LTD | Staff and Other Advances AP Control (Oracle Ap Control Account) |
| FCO | FCO | 27/08/2019 | 10352161 | 187,235.82 | CAPGEMINI UK PLC | IT Support |
| FCO | FCO | 13/08/2019 | 10334639 | 187,187.71 | BREAKTHROUGH MEDIA NETWORK LTD | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 01/08/2019 | 10315822 | 181,348.66 | BAE SYSTEMS APPLIED INTELLIGENCE LIMITED | IT Management and Change |
| FCO | FCO | 09/08/2019 | 10330993 | 180,415.87 | CATHOLIC RELIEF SERVICES | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 02/08/2019 | 10317188 | 179,055.97 | ULTA GROUP REALTY LTD | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 15/08/2019 | 10338298 | 178,180.00 | THE BRITISH COUNCIL | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 01/08/2019 | 10315884 | 177,822.09 | UNDP CONTRIBUTIONS | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 28/08/2019 | 10354103 | 176,283.66 | COMPUTACENTER UK LTD | IT Management and Change |
| FCO | FCO | 22/08/2019 | 10346891 | 173,040.00 | COMPUTACENTER UK LTD | End User Software and Hardware |
| FCO | FCO | 08/08/2019 | 10328130 | 172,353.07 | SENSETECH SYSTEMS | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 01/08/2019 | 10315879 | 170,388.00 | FCO SERVICES | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 29/08/2019 | 10355289 | 170,297.03 | UNICEF GLOBAL SHARED SERVICE CENTRE | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 12/08/2019 | 10333151 | 170,121.06 | DEFENCE BUSINESS SERVICES FINANCE | Mod Guarding Services Residential |
| FCO | FCO | 29/08/2019 | 10355631 | 169,341.08 | TEKSEC LTD | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 23/08/2019 | 10348609 | 167,690.76 | ISS FACILITY SERVICES LTD FCO OP - POE | Rental Payments - residential |
| FCO | FCO | 15/08/2019 | 10338545 | 166,056.00 | BABCOCK VEHICLE ENGINEERING LTD | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 21/08/2019 | 10345821 | 165,325.00 | DEFENCE BUSINESS SERVICES FINANCE | Misc Security Payments |
| FCO | FCO | 01/08/2019 | 10315683 | 164,911.03 | EUROPEAN ENDOWMENT FOR DEMOCRACY | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 01/08/2019 | 10315997 | 163,335.75 | TORRE ESPACIO CASTELLANA SAU | Rental Payments - non residential |
| FCO | FCO | 15/08/2019 | 10338376 | 160,281.00 | SAFERWORLD | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 01/08/2019 | 10315698 | 158,550.00 | THE GROVE HOTEL | Selling into Wider Markets |
| FCO | FCO | 27/08/2019 | 10352040 | 156,228.80 | HOME OFFICE | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 08/08/2019 | 10328360 | 155,812.48 | COFFEY INTERNATIONAL DEVELOPMENT | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 02/08/2019 | 10317538 | 155,802.00 | THE BRITISH COUNCIL | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 16/08/2019 | 10339784 | 154,486.36 | ISS FACILITY SERVICES LTD FCO OP | Multiple Accounts |
| FCO | FCO | 13/08/2019 | 10334551 | 153,000.00 | FCO SERVICES | IT Support |
| FCO | FCO | 23/08/2019 | 10348620 | 150,034.09 | OVERSEAS SUPPLY SERVICES LTD | Estates Management Services |
| FCO | FCO | 09/08/2019 | 10331078 | 150,000.00 | FCO SERVICES | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 23/08/2019 | 10348768 | 150,000.00 | FCO SERVICES | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 01/08/2019 | 10315629 | 147,997.72 | GW CONSULTING UK LTD | UK Mobile Guarding Contract overseas |
| FCO | FCO | 19/08/2019 | 10342099 | 147,483.00 | INTERNATIONAL IDEA | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 23/08/2019 | 10348597 | 146,748.96 | ISS FACILITY SERVICES LTD FCO OP - POE | Multiple Accounts |
| FCO | FCO | 28/08/2019 | 10353857 | 145,995.81 | AXIOM INTERNATIONAL LTD | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 14/08/2019 | 10336723 | 145,670.21 | GILBERT ASH LIMITED | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 08/08/2019 | 10327980 | 144,603.45 | MOTT MACDONALD LTD | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 06/08/2019 | 10323145 | 140,853.12 | HMRC HM REVENUE AND CUSTOMS | Multiple Accounts |
| FCO | FCO | 07/08/2019 | 10347417 | 140,382.20 | THE ROYAL BANK OF SCOTLAND | GPC Clearing Account |
| FCO | FCO | 29/08/2019 | 10355546 | 140,261.00 | MILTON KEYNES COUNCIL | Rates Taxes Non-Residential |
| FCO | FCO | 06/08/2019 | 10323064 | 140,000.00 | PRISONERS ABROAD | Human Rights : Prisoners |
| FCO | FCO | 16/08/2019 | 10340181 | 139,460.69 | KOIZA INTERNATIONAL LTD | Purchase of Furniture, Fittings and Domestic Appliances |
| FCO | FCO | 01/08/2019 | 10315882 | 135,000.00 | FCO SERVICES | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 19/08/2019 | 10341960 | 134,192.00 | INNOVATION AND INSIGHT FZE | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 08/08/2019 | 10328136 | 133,917.30 | PICKFORDS MOVE MANAGEMENT LTD | Heavy Baggage |
| FCO | FCO | 05/08/2019 | 10347417 | 133,334.30 | THE ROYAL BANK OF SCOTLAND | GPC Clearing Account |
| FCO | FCO | 21/08/2019 | 10345773 | 130,539.19 | HUMANIS | Overseas Tax And Social Security |
| FCO | FCO | 23/08/2019 | 10348605 | 129,910.92 | ISS FACILITY SERVICES LTD FCO OP - POE | Rental Payments - residential |
| FCO | FCO | 15/08/2019 | 10338086 | 129,360.00 | ICO EAST EUROPE FOUNDATION | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 01/08/2019 | 10315589 | 128,906.00 | IOM INTERNATIONAL ORG FOR MIGRATION | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 15/08/2019 | 10337824 | 127,936.52 | CLICKSUPER | Le Staff Pay |
| FCO | FCO | 14/08/2019 | 10336690 | 125,767.76 | ACCOMMODATION PROVIDER | Rental Payments - non residential |
| FCO | FCO | 09/08/2019 | 10330701 | 125,000.00 | THE WORLD BANK | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 15/08/2019 | 10338396 | 124,294.54 | HENRY DUNANT CENTRE FOR HUMANITARIAN DIALOGUE | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 13/08/2019 | 10334700 | 122,088.00 | BREAKTHROUGH MEDIA NETWORK LTD | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 22/08/2019 | 10347236 | 121,505.79 | NI CO OPERATION OVERSEAS NI CO LTD | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 16/08/2019 | 10339922 | 120,801.00 | PACIFIC COMMUNITY | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 12/08/2019 | 10333196 | 120,216.01 | NONVIOLENT PEACEFORCE | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 30/08/2019 | 10357731 | 120,000.00 | FCO SERVICES | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 14/08/2019 | 10336814 | 119,578.59 | UNIVERSITY OF OXFORD | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 01/08/2019 | 10314123 | 115,848.00 | NATIONAL DEMOCRATIC INSTITUTE | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 05/08/2019 | 10320343 | 115,467.75 | HAYS SPECIALIST RECRUITMENT LTD | Publications |
| FCO | FCO | 22/08/2019 | 10347322 | 114,344.64 | ADP | Le Staff Pay |
| FCO | FCO | 01/08/2019 | 10315886 | 113,540.00 | FCO SERVICES | Construction Project more than £10k |
| FCO | FCO | 02/08/2019 | 10317547 | 112,496.82 | HEALIX INTERNATIONAL LTD | FCO Healthcare Scheme |
| FCO | FCO | 05/08/2019 | 10319618 | 111,078.57 | AFRICAN SKIES LTD | Local Guards |
| FCO | FCO | 28/08/2019 | 10353627 | 111,078.57 | AFRICAN SKIES LTD | Local Guards |
| FCO | FCO | 09/08/2019 | 10330725 | 110,441.90 | SPREP USD WORKING ACCOUNT | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 06/08/2019 | 10322509 | 110,310.90 | DAI EUROPE LIMITED | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 29/08/2019 | 10356016 | 110,176.93 | UNITED NATIONS | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 07/08/2019 | 10325038 | 109,695.42 | AUGMENTAS GROUP LTD | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 15/08/2019 | 10338369 | 109,573.00 | INTERNATIONAL FINANCE CORPORATION | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 09/08/2019 | 10330630 | 109,555.83 | CHRISTIAN AID | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 01/08/2019 | 10315857 | 108,382.22 | PICKFORDS MOVE MANAGEMENT LTD | Heavy Baggage |
| FCO | FCO | 16/08/2019 | 10340109 | 108,194.00 | INNOVATION AND INSIGHT FZE | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 06/08/2019 | 10347417 | 107,799.86 | THE ROYAL BANK OF SCOTLAND | GPC Clearing Account |
| FCO | FCO | 07/08/2019 | 10325006 | 106,978.28 | UNITED NATIONS CONFERENCE ON TRADE AND DEVELOPMENT UNCTAD | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 29/08/2019 | 10355408 | 105,954.31 | INSTITUT FOR SECURITY STUDIES | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 12/08/2019 | 10333130 | 105,159.03 | INTEGRITY RESEARCH AND CONSULTANCY LTD | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 28/08/2019 | 10353974 | 104,311.22 | KPMG FIDUCIAIRE | Rental Payments - residential |
| FCO | FCO | 08/08/2019 | 10326638 | 100,320.15 | ADP | Le Staff Pay |
| FCO | FCO | 02/08/2019 | 10347417 | 100,023.98 | THE ROYAL BANK OF SCOTLAND | GPC Clearing Account |
| FCO | FCO | 12/08/2019 | 10332814 | 100,000.00 | FCO SERVICES | Security: Works Non-Residential |
| FCO | FCO | 22/08/2019 | 10347219 | 100,000.00 | UNITED NATIONS | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 22/08/2019 | 10347317 | 100,000.00 | FCO SERVICES | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 01/08/2019 | 10316047 | 99,987.94 | PICKFORDS MOVE MANAGEMENT LTD | Heavy Baggage |
| FCO | FCO | 12/08/2019 | 10332812 | 99,963.96 | FCO SERVICES | Unscheduled repairs to building infrastructure |
| FCO | FCO | 01/08/2019 | 10309683 | 99,558.26 | SHELL NIG CLOSED PENSION FUND ADMIN | Rental Payments - residential |
| FCO | FCO | 02/08/2019 | 10317638 | 98,475.00 | Populus Limited | Research Budget |
| FCO | FCO | 29/08/2019 | 10355539 | 97,695.49 | CABINET OFFICE | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 23/08/2019 | 10348599 | 97,060.99 | ISS FACILITY SERVICES LTD FCO OP - POE | Multiple Accounts |
| FCO | FCO | 05/08/2019 | 10319987 | 95,950.00 | UNDP | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 28/08/2019 | 10354339 | 95,572.70 | CONSEJO NORUEGO PARA REFUGIADOS | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 22/08/2019 | 10347092 | 94,795.00 | AGILE BYTE LIMITED | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 19/08/2019 | 10342320 | 94,630.01 | DONALD GRAFTON BROWNE | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 06/08/2019 | 10322996 | 94,237.34 | TORCHLIGHT SOLUTIONS LTD | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 05/08/2019 | 10320957 | 94,216.59 | OPERADORA ATXK | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 22/08/2019 | 10347089 | 93,697.50 | AGILE BYTE LIMITED | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 01/08/2019 | 10315707 | 93,216.00 | IOM INTERNATIONAL ORG FOR MIGRATION | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 02/08/2019 | 10317570 | 93,013.07 | FCO SERVICES | Repairs And Refurbishment: Works Residential |
| FCO | FCO | 01/08/2019 | 10315806 | 93,010.90 | BAE SYSTEMS APPLIED INTELLIGENCE LIMITED | IT Management and Change |
| FCO | FCO | 29/08/2019 | 10355843 | 92,918.00 | INSTITUTE FOR WAR AND PEACE REPORTING IWPR | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 12/08/2019 | 10332928 | 92,480.05 | BAE SYSTEMS APPLIED INTELLIGENCE LIMITED | IT Management and Change |
| FCO | FCO | 23/08/2019 | 10348565 | 92,108.83 | INTELLICARE | Multiple Accounts |
| FCO | FCO | 12/08/2019 | 10332775 | 92,094.00 | CHATHAM HOUSE | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 19/08/2019 | 10341776 | 90,810.00 | AXIOM INTERNATIONAL LTD | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 02/08/2019 | 10317651 | 90,700.00 | FRAZER NASH CONSULTANCY | Specialist Contractors |
| FCO | FCO | 01/08/2019 | 10315697 | 90,185.65 | ATALIAN SERVEST | Misc Security Payments |
| FCO | FCO | 28/08/2019 | 10353962 | 89,831.18 | COFFEY INTERNATIONAL DEVELOPMENT | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 21/08/2019 | 10345632 | 89,557.48 | AXIOM INTERNATIONAL LTD | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 28/08/2019 | 10353804 | 88,984.54 | TRANSAMERICA | Local Staff Pension Contributions |
| FCO | FCO | 05/08/2019 | 10319888 | 88,362.18 | SHELL NIG CLOSED PENSION FUND ADMIN | Rental Payments - residential |
| FCO | FCO | 12/08/2019 | 10332597 | 87,804.04 | TRANSAMERICA | Local Staff Pension Contributions |
| FCO | FCO | 09/08/2019 | 10330669 | 87,581.87 | IMPULSE ENGINEERING LTD | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 30/08/2019 | 10357736 | 87,063.00 | FCO SERVICES | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 08/08/2019 | 10328208 | 85,562.34 | PICKFORDS MOVE MANAGEMENT LTD | Heavy Baggage |
| FCO | FCO | 29/08/2019 | 10355493 | 84,658.80 | SCHOOL | Schooling for Children at Post |
| FCO | FCO | 09/08/2019 | 10330459 | 84,618.38 | BAE SYSTEMS APPLIED INTELLIGENCE LIMITED | IT Management and Change |
| FCO | FCO | 27/08/2019 | 10351943 | 84,554.97 | CARE INTERNATIONAL UK | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 19/08/2019 | 10342199 | 84,465.08 | AXIOM INTERNATIONAL LTD | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 22/08/2019 | 10347136 | 84,270.41 | AEGIS DEFENCE SERVICES LTD | Multiple Accounts |
| FCO | FCO | 07/08/2019 | 10324984 | 82,582.77 | HARQUEBUS | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 01/08/2019 | 10315881 | 82,500.00 | FCO SERVICES | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 29/08/2019 | 10355495 | 82,290.98 | THE WESTIN GRAND CENTRAL | Accommodation |
| FCO | FCO | 21/08/2019 | 10345721 | 81,685.00 | NATIONAL DEMOCRATIC INSTITUTE | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 14/08/2019 | 10336899 | 81,467.50 | FCO SERVICES | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 14/08/2019 | 10336673 | 81,080.00 | AGILE BYTE LIMITED | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 02/08/2019 | 10317565 | 80,880.83 | FCO SERVICES | Unscheduled repairs to building infrastructure |
| FCO | FCO | 30/08/2019 | 10357308 | 80,673.26 | BMATT | Recharge Suspense Account (Oracle PA Control Account) |
| FCO | FCO | 27/08/2019 | 10352061 | 80,515.05 | CABINET OFFICE | Early Retirement Costs (Pre VES) |
| FCO | FCO | 13/08/2019 | 10334567 | 80,000.00 | FCO SERVICES | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 01/08/2019 | 10315844 | 79,988.80 | PICKFORDS MOVE MANAGEMENT LTD | Heavy Baggage |
| FCO | FCO | 27/08/2019 | 10352299 | 79,759.75 | AXA WINTERTHUR PENSION COLUMNA | Local Staff Pension Contributions |
| FCO | FCO | 28/08/2019 | 10355782 | 79,759.75 | AXA WINTERTHUR PENSION COLUMNA | Local Staff Pension Contributions |
| FCO | FCO | 28/08/2019 | 10354226 | 79,708.69 | COMET-ME LTD (CC) | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 19/08/2019 | 10342456 | 78,925.66 | CONNECTED INTELLIGENCE LIMITED | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 02/08/2019 | 10317401 | 76,436.11 | CONCILIATION RESOURCES | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 21/08/2019 | 10345696 | 76,188.72 | INTER MEDIATE | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 16/08/2019 | 10339607 | 75,856.98 | INTERSERVE FM LTD | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 05/08/2019 | 10319923 | 75,574.39 | AFGHAN KNOWLEDGE SOLUTION | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 27/08/2019 | 10352049 | 75,419.15 | LEGAL AND GENERAL ASSURANCE SOCIETY LTD | Additional Volunteer Contribution |
| FCO | FCO | 20/08/2019 | 10344226 | 75,000.00 | BRITISH TOURIST AUTHORITY | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 22/08/2019 | 10347127 | 74,796.36 | TORCHLIGHT SOLUTIONS LTD | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 01/08/2019 | 10316013 | 73,908.97 | PICKFORDS MOVE MANAGEMENT LTD | Heavy Baggage |
| FCO | FCO | 20/08/2019 | 10344142 | 73,880.74 | PROFESSIONAL LANGUAGE SOLUTIONS | Language Tuition: Essential |
| FCO | FCO | 08/08/2019 | 10347417 | 73,873.86 | THE ROYAL BANK OF SCOTLAND | GPC Clearing Account |
| FCO | FCO | 29/08/2019 | 10355588 | 73,862.42 | ATKINS LTD | Unscheduled repairs to building infrastructure |
| FCO | FCO | 22/08/2019 | 10347052 | 73,860.27 | CRIMINAL JUSTICE TASK FORCE - CJTF | Recharge Suspense Account (Oracle PA Control Account) |
| FCO | FCO | 16/08/2019 | 10340145 | 73,808.75 | FCO SERVICES | Unscheduled repairs to building infrastructure |
| FCO | FCO | 09/08/2019 | 10330755 | 73,804.50 | BABCOCK VEHICLE ENGINEERING LTD | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 05/08/2019 | 10320021 | 73,650.43 | SCHOOL | Schooling for Children at Post |
| FCO | FCO | 16/08/2019 | 10340031 | 73,618.57 | IDENTITY INTEGRATED EVENTS PARTNER | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 28/08/2019 | 10353820 | 73,600.00 | COMPUTACENTER UK LTD | IT Support |
| FCO | FCO | 02/08/2019 | 10317464 | 72,693.39 | ITAD LTD | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 22/08/2019 | 10346854 | 71,730.77 | EDENRED | Consolidated Volunteer Contribution |
| FCO | FCO | 05/08/2019 | 10319712 | 71,606.75 | ACCL INTERNATIONAL KABUL | Fuel Oil Residential |
| FCO | FCO | 05/08/2019 | 10320954 | 71,588.00 | WESTMINSTER FOUNDATION FOR DEMOCRACY | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 27/08/2019 | 10352124 | 71,500.00 | ASTUTE TECHNOLOGY LTD | Misc Security Payments |
| FCO | FCO | 09/08/2019 | 10330436 | 71,323.83 | BABCOCK VEHICLE ENGINEERING LTD | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 09/08/2019 | 10330437 | 71,323.83 | BABCOCK VEHICLE ENGINEERING LTD | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 09/08/2019 | 10330439 | 71,323.83 | BABCOCK VEHICLE ENGINEERING LTD | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 09/08/2019 | 10330441 | 71,323.83 | BABCOCK VEHICLE ENGINEERING LTD | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 09/08/2019 | 10330442 | 71,323.83 | BABCOCK VEHICLE ENGINEERING LTD | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 09/08/2019 | 10330446 | 71,323.83 | BABCOCK VEHICLE ENGINEERING LTD | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 09/08/2019 | 10330486 | 71,323.83 | BABCOCK VEHICLE ENGINEERING LTD | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 09/08/2019 | 10330489 | 71,323.83 | BABCOCK VEHICLE ENGINEERING LTD | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 09/08/2019 | 10330490 | 71,323.83 | BABCOCK VEHICLE ENGINEERING LTD | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 09/08/2019 | 10330492 | 71,323.83 | BABCOCK VEHICLE ENGINEERING LTD | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 09/08/2019 | 10330496 | 71,323.83 | BABCOCK VEHICLE ENGINEERING LTD | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 09/08/2019 | 10330498 | 71,323.83 | BABCOCK VEHICLE ENGINEERING LTD | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 09/08/2019 | 10330501 | 71,323.83 | BABCOCK VEHICLE ENGINEERING LTD | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 09/08/2019 | 10330502 | 71,323.83 | BABCOCK VEHICLE ENGINEERING LTD | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 09/08/2019 | 10330504 | 71,323.83 | BABCOCK VEHICLE ENGINEERING LTD | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 09/08/2019 | 10330506 | 71,323.83 | BABCOCK VEHICLE ENGINEERING LTD | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 09/08/2019 | 10330507 | 71,323.83 | BABCOCK VEHICLE ENGINEERING LTD | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 09/08/2019 | 10330510 | 71,323.83 | BABCOCK VEHICLE ENGINEERING LTD | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 09/08/2019 | 10330513 | 71,323.83 | BABCOCK VEHICLE ENGINEERING LTD | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 09/08/2019 | 10330515 | 71,323.83 | BABCOCK VEHICLE ENGINEERING LTD | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 09/08/2019 | 10330516 | 71,323.83 | BABCOCK VEHICLE ENGINEERING LTD | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 09/08/2019 | 10330517 | 71,323.83 | BABCOCK VEHICLE ENGINEERING LTD | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 09/08/2019 | 10330519 | 71,323.83 | BABCOCK VEHICLE ENGINEERING LTD | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 19/08/2019 | 10342235 | 71,306.78 | OPERADORA ATXK | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 15/08/2019 | 10338539 | 71,250.00 | UNDP CONTRIBUTIONS | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 15/08/2019 | 10338577 | 70,370.49 | DIPLOMATIC MISSION SUPPLIES LTD | Purchase of Furniture, Fittings and Domestic Appliances |
| FCO | FCO | 01/08/2019 | 10315826 | 70,354.97 | BAE SYSTEMS APPLIED INTELLIGENCE LIMITED | IT/IS Consultancy |
| FCO | FCO | 02/08/2019 | 10317625 | 69,952.00 | UNITED NATIONS POPULATION FUND | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 01/08/2019 | 10274823 | 69,687.72 | FSC SECURITY LTD FIVE STAR SECURITY | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 16/08/2019 | 10339909 | 69,675.00 | ALL 4 | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 27/08/2019 | 10351913 | 69,665.08 | ACCOMMODATION PROVIDER | Rental Payments - residential |
| FCO | FCO | 16/08/2019 | 10339603 | 69,628.03 | INTERSERVE FM LTD | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 30/08/2019 | 10357729 | 69,258.00 | FCO SERVICES | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 28/08/2019 | 10353471 | 68,997.42 | ACCOMMODATION PROVIDER | Rental Payments - residential |
| FCO | FCO | 22/08/2019 | 10346919 | 68,657.52 | ADAM SMITH INTERNATIONAL | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 19/08/2019 | 10342019 | 68,049.00 | THE HALO TRUST | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 28/08/2019 | 10353965 | 67,916.20 | COFFEY INTERNATIONAL DEVELOPMENT | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 28/08/2019 | 10353967 | 67,916.20 | COFFEY INTERNATIONAL DEVELOPMENT | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 01/08/2019 | 10315804 | 67,887.89 | BAE SYSTEMS APPLIED INTELLIGENCE LIMITED | IT Management and Change |
| FCO | FCO | 01/08/2019 | 10315829 | 66,780.21 | BAE SYSTEMS APPLIED INTELLIGENCE LIMITED | IT Management and Change |
| FCO | FCO | 13/08/2019 | 10335106 | 66,540.71 | VODAFONE LTD CABLE AND WIRELESS UK | IT Networking |
| FCO | FCO | 27/08/2019 | 10352545 | 66,000.55 | ACCOMMODATION PROVIDER | Rental Payments - residential |
| FCO | FCO | 02/08/2019 | 10317654 | 66,000.00 | ACCOMMODATION PROVIDER | Rental Payments - non residential |
| FCO | FCO | 28/08/2019 | 10353818 | 65,769.47 | COMPUTACENTER UK LTD | IT Support |
| FCO | FCO | 28/08/2019 | 10353826 | 65,502.47 | COMPUTACENTER UK LTD | IT Support |
| FCO | FCO | 23/08/2019 | 10348612 | 65,498.92 | ISS FACILITY SERVICES LTD FCO OP - POE | Rental Payments - non residential |
| FCO | FCO | 27/08/2019 | 10351949 | 64,816.00 | PENAL REFORM INTERNATIONAL | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 12/08/2019 | 10333166 | 64,096.95 | DELOITTE LLP LIMITED | IT/IS Consultancy |
| FCO | FCO | 09/08/2019 | 10330712 | 63,388.00 | TORCHLIGHT SOLUTIONS LTD | Recharge Suspense Account (Oracle PA Control Account) |
| FCO | FCO | 22/08/2019 | 10346902 | 63,365.92 | GENEVA CENTRE FOR THE DEMOCRATIC CONTROL OF ARMED FORCES - DCAF | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 01/08/2019 | 10315820 | 63,292.67 | PICKFORDS MOVE MANAGEMENT LTD | Heavy Baggage |
| FCO | FCO | 22/08/2019 | 10347123 | 62,989.51 | TORCHLIGHT SOLUTIONS LTD | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 30/08/2019 | 10357398 | 62,917.38 | CABINET OFFICE | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 21/08/2019 | 10345624 | 62,586.77 | WOMENS INTERNATIONAL LEAGUE FOR PEACE + FREEDOM | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 23/08/2019 | 10348892 | 62,574.06 | SCHOOL | Schooling for Children at Post |
| FCO | FCO | 26/08/2019 | 10350833 | 61,707.40 | ACCOMMODATION PROVIDER | Rental Payments - residential |
| FCO | FCO | 20/08/2019 | 10343794 | 61,694.20 | B NETWORK | Recharge Suspense Account (Oracle PA Control Account) |
| FCO | FCO | 01/08/2019 | 10315896 | 61,306.28 | FCO SERVICES | Construction Project more than £10k |
| FCO | FCO | 14/08/2019 | 10336719 | 61,200.11 | GILBERT ASH LIMITED | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 21/08/2019 | 10345763 | 61,181.59 | TRESOR PUBLIC | Overseas Tax And Social Security |
| FCO | FCO | 07/08/2019 | 10324846 | 60,577.35 | ARTEOS GP LIMITED AND CO KG | Multiple Accounts |
| FCO | FCO | 12/08/2019 | 10333113 | 60,544.40 | DANISH DEMINING GROUP | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 16/08/2019 | 10340123 | 60,476.46 | MAYORS OFFICE FOR POLICING AND CRIME MOPC | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 22/08/2019 | 10347311 | 60,421.89 | FCO SERVICES | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 16/08/2019 | 10339816 | 60,369.41 | ISS FACILITY SERVICES LTD FCO OP | FM Interserve BES Maintenance |
| FCO | FCO | 23/08/2019 | 10348909 | 60,302.83 | SCHOOL | Schooling for Children at Post |
| FCO | FCO | 19/08/2019 | 10342207 | 60,299.00 | BIRN SERBIA | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 08/08/2019 | 10328535 | 60,000.00 | NEWS UK | Newspapers |
| FCO | FCO | 13/08/2019 | 10334569 | 60,000.00 | FCO SERVICES | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 12/08/2019 | 10333134 | 59,887.87 | DIPLOMATIC MISSION SUPPLIES LTD | Purchase of Furniture, Fittings and Domestic Appliances |
| FCO | FCO | 23/08/2019 | 10348666 | 59,750.00 | SCHOOL OF CIVIC EDUCATION FOUNDATION | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 13/08/2019 | 10334508 | 59,644.37 | HOTEL OCEANA RESORT | Recharge Suspense Account (Oracle PA Control Account) |
| FCO | FCO | 19/08/2019 | 10341655 | 59,541.70 | G4S SECURITY SERVICES KENYA LTD | Local Guards |
| FCO | FCO | 19/08/2019 | 10341659 | 59,541.70 | G4S SECURITY SERVICES KENYA LTD | Local Guards |
| FCO | FCO | 01/08/2019 | 10315810 | 59,517.24 | BAE SYSTEMS APPLIED INTELLIGENCE LIMITED | IT Management and Change |
| FCO | FCO | 01/08/2019 | 10315524 | 59,489.98 | AETNA | LS Staff Medical Costs |
| FCO | FCO | 27/08/2019 | 10352255 | 59,418.62 | HOME OFFICE | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 15/08/2019 | 10337920 | 59,249.51 | ACCOMMODATION PROVIDER | Rental Payments - residential |
| FCO | FCO | 09/08/2019 | 10329853 | 59,078.06 | G4S SECURITY SERVICES SA | Local Guards |
| FCO | FCO | 05/08/2019 | 10319883 | 58,908.11 | SHELL NIG CLOSED PENSION FUND ADMIN | Rental Payments - residential |
| FCO | FCO | 30/08/2019 | 10357361 | 58,749.10 | MS NASSER BIN KHALED AUTOMOBILES (AUTHORISED GENERAL DISTRIBUTOR OF MERCEDES-BENZ) QATAR | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 09/08/2019 | 10330677 | 58,542.60 | MINISTRY OF JUSTICE | Rental Payments - non residential |
| FCO | FCO | 09/08/2019 | 10330754 | 58,468.00 | BABCOCK VEHICLE ENGINEERING LTD | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 12/08/2019 | 10333155 | 57,988.00 | FCO SERVICES | IT/IS Consultancy |
| FCO | FCO | 28/08/2019 | 10354108 | 57,266.38 | FCO SERVICES | Unscheduled repairs to building infrastructure |
| FCO | FCO | 19/08/2019 | 10341949 | 57,247.00 | SEARCH FOR COMMON GROUND | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 14/08/2019 | 10336363 | 56,965.93 | UNICOMPEX CONGO SARL | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 27/08/2019 | 10352531 | 56,884.00 | BABCOCK VEHICLE ENGINEERING LTD | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 27/08/2019 | 10352533 | 56,884.00 | BABCOCK VEHICLE ENGINEERING LTD | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 27/08/2019 | 10352534 | 56,884.00 | BABCOCK VEHICLE ENGINEERING LTD | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 27/08/2019 | 10352535 | 56,884.00 | BABCOCK VEHICLE ENGINEERING LTD | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 05/08/2019 | 10319894 | 56,275.74 | SHELL NIG CLOSED PENSION FUND ADMIN | Rental Payments - residential |
| FCO | FCO | 23/08/2019 | 10348400 | 56,261.48 | WALSONS SERVICES PVT LTD | Local Guards |
| FCO | FCO | 28/08/2019 | 10354056 | 56,261.00 | INSTITUTE FOR WAR AND PEACE REPORTING IWPR | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 27/08/2019 | 10352524 | 56,121.54 | BABCOCK VEHICLE ENGINEERING LTD | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 27/08/2019 | 10352526 | 56,121.54 | BABCOCK VEHICLE ENGINEERING LTD | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 27/08/2019 | 10352527 | 56,121.54 | BABCOCK VEHICLE ENGINEERING LTD | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 27/08/2019 | 10352530 | 56,121.54 | BABCOCK VEHICLE ENGINEERING LTD | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 12/08/2019 | 10333238 | 55,883.91 | RESTORE PLC | Specialist Contractors |
| FCO | FCO | 16/08/2019 | 10339732 | 55,539.41 | INTERSERVE FM LTD | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 22/08/2019 | 10346634 | 55,455.92 | SHANGHAI FOREIGN AGENCY SERVICE COMPANY | Le Staff Pay |
| FCO | FCO | 08/08/2019 | 10328475 | 55,389.63 | RANGER PROTECTION AND SECURITY COMPANY LTD | Local Guards |
| FCO | FCO | 22/08/2019 | 10347121 | 54,936.11 | TORCHLIGHT SOLUTIONS LTD | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 14/08/2019 | 10336798 | 54,871.62 | UNITED NATIONS | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 14/08/2019 | 10336750 | 54,842.10 | DX NETWORK SERVICES | Postal Services |
| FCO | FCO | 16/08/2019 | 10339639 | 54,658.90 | INTERSERVE FM LTD | Contract Fees |
| FCO | FCO | 01/08/2019 | 10315472 | 54,541.96 | FERNANDO MAYER SA | Purchase of Furniture, Fittings and Domestic Appliances |
| FCO | FCO | 21/08/2019 | 10345103 | 54,184.93 | DIPLOMATIC SERVICE BUREAU | Multiple Accounts |
| FCO | FCO | 14/08/2019 | 10336495 | 54,078.05 | SHELL NIG CLOSED PENSION FUND ADMIN | Rental Payments - residential |
| FCO | FCO | 21/08/2019 | 10345548 | 53,686.64 | TEAM LEYLAND INTERNATIONAL LTD | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 01/08/2019 | 10315679 | 53,476.60 | WYG GROUP | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 19/08/2019 | 10341881 | 53,429.62 | CROWN AGENTS BANK | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 16/08/2019 | 10340154 | 52,960.05 | FCO SERVICES | Estates - Other Machinery and Equipment |
| FCO | FCO | 28/08/2019 | 10353827 | 52,630.16 | COMPUTACENTER UK LTD | End User Software and Hardware |
| FCO | FCO | 01/08/2019 | 10315675 | 52,373.83 | PALLADIUM | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 30/08/2019 | 10357354 | 52,360.05 | AETNA | LS Staff Medical Costs |
| FCO | FCO | 01/08/2019 | 10309701 | 51,890.04 | SHELL NIG CLOSED PENSION FUND ADMIN | Rental Payments - residential |
| FCO | FCO | 30/08/2019 | 10357210 | 51,882.07 | TOYOTA TSUSHO ASIA PACIFIC PTE LTD | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 30/08/2019 | 10357214 | 51,882.07 | TOYOTA TSUSHO ASIA PACIFIC PTE LTD | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 01/08/2019 | 10260728 | 51,743.11 | ITAD LTD | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 05/08/2019 | 10320035 | 51,714.45 | SCHOOL | Schooling for Children at Post |
| FCO | FCO | 16/08/2019 | 10339828 | 51,349.45 | ISS FACILITY SERVICES LTD FCO OP | FM Interserve BES Maintenance |
| FCO | FCO | 28/08/2019 | 10353955 | 51,271.82 | KPMG FIDUCIAIRE | Rental Payments - residential |
| FCO | FCO | 01/08/2019 | 10316022 | 50,572.25 | PICKFORDS MOVE MANAGEMENT LTD | Heavy Baggage |
| FCO | FCO | 30/08/2019 | 10357417 | 50,533.91 | MASTA LTD | Medical Supplies |
| FCO | FCO | 27/08/2019 | 10352580 | 50,498.80 | THE ROYAL BANK OF SCOTLAND | Recharge Suspense Account (Oracle PA Control Account) |
| FCO | FCO | 14/08/2019 | 10336792 | 50,452.74 | BAE SYSTEMS APPLIED INTELLIGENCE LIMITED | IT Management and Change |
| FCO | FCO | 21/08/2019 | 10345665 | 50,056.33 | ICTS ITALIA SRL | Local Guards |
| FCO | FCO | 09/08/2019 | 10331077 | 50,000.00 | FCO SERVICES | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 13/08/2019 | 10335037 | 50,000.00 | IMAGINATION THE AMERICAS INC | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 22/08/2019 | 10347315 | 50,000.00 | FCO SERVICES | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 23/08/2019 | 10348780 | 50,000.00 | FCO SERVICES | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 27/08/2019 | 10352600 | 49,698.07 | KPMG FIDUCIAIRE | Rental Payments - residential |
| FCO | FCO | 13/08/2019 | 10335010 | 49,670.00 | TORCHLIGHT SOLUTIONS LTD | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 27/08/2019 | 10352537 | 49,606.45 | INSTITUTE OF LINGUISTS EDUCATIONAL TRUST | Language Exams (excl Hays) |
| FCO | FCO | 20/08/2019 | 10343361 | 49,599.27 | GUANGDONG SERVICE OFFICE FOR FOREIGN ESTABLISHMENTS | Le Staff Pay |
| FCO | FCO | 21/08/2019 | 10345822 | 49,433.67 | JONES LANG LASALLE | Rental Payments - non residential |
| FCO | FCO | 01/08/2019 | 10268722 | 49,304.10 | KBR | Catering Services |
| FCO | FCO | 30/08/2019 | 10357208 | 49,132.69 | HAYAT INSURANCE BROKERS SB | LS Staff Medical Costs |
| FCO | FCO | 30/08/2019 | 10357722 | 49,058.51 | THE ROYAL BANK OF SCOTLAND | GH/VIP Grant in Aid |
| FCO | FCO | 30/08/2019 | 10357445 | 49,045.42 | CARIBBEAN CUSTOMS LAW ENFORCEMENT | Recharge Suspense Account (Oracle PA Control Account) |
| FCO | FCO | 30/08/2019 | 10357543 | 48,991.92 | THE ROYAL BANK OF SCOTLAND | Multiple Accounts |
| FCO | FCO | 22/08/2019 | 10347129 | 48,572.01 | TORCHLIGHT SOLUTIONS LTD | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 06/08/2019 | 10321932 | 48,441.20 | PACTILIS RDC | LS Medical Professional Staff Salaries |
| FCO | FCO | 16/08/2019 | 10339792 | 48,209.41 | ISS FACILITY SERVICES LTD FCO OP | Manned Guarding Services |
| FCO | FCO | 28/08/2019 | 10353910 | 48,194.52 | EAST WEST MANAGEMENT INSTITUTE INC | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 28/08/2019 | 10354192 | 48,156.68 | SCHOOL | Schooling for Children at Post |
| FCO | FCO | 27/08/2019 | 10352304 | 47,757.22 | PRICE SANOND PRABHAS AND WYNNE | Repairs And Refurbishment: Works Residential |
| FCO | FCO | 22/08/2019 | 10346994 | 47,544.87 | BRITAM INSURANCE COMPANY LTD | Multiple Accounts |
| FCO | FCO | 30/08/2019 | 10357758 | 47,499.18 | UNITED NATIONS | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 21/08/2019 | 10345608 | 47,445.59 | DANCHURCHAID | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 29/08/2019 | 10355856 | 47,386.86 | COMPUTACENTER UK LTD | IT Management and Change |
| FCO | FCO | 16/08/2019 | 10339802 | 47,133.32 | ISS FACILITY SERVICES LTD FCO OP | Manned Guarding Services |
| FCO | FCO | 29/08/2019 | 10355497 | 47,045.12 | ACCOMMODATION PROVIDER | Rental Payments - residential |
| FCO | FCO | 30/08/2019 | 10357766 | 46,356.60 | BRIGHT HORIZONS FAMILY SOLUTION LTD | FCO KCS Nursery |
| FCO | FCO | 07/08/2019 | 10325105 | 46,337.14 | VODAFONE LTD CABLE AND WIRELESS UK | IT Networking |
| FCO | FCO | 30/08/2019 | 10357385 | 46,321.91 | COMPUTACENTER UK LTD | IT Management and Change |
| FCO | FCO | 19/08/2019 | 10341774 | 46,301.57 | INTEGRITY RESEARCH AND CONSULTANCY LTD | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 01/08/2019 | 10315838 | 46,277.38 | BAE SYSTEMS APPLIED INTELLIGENCE LIMITED | IT Management and Change |
| FCO | FCO | 14/08/2019 | 10336844 | 46,241.89 | BAE SYSTEMS APPLIED INTELLIGENCE LIMITED | Information Systems Maintenance DO NOT USE |
| FCO | FCO | 16/08/2019 | 10339850 | 46,171.85 | AETNA | LS Staff Medical Costs |
| FCO | FCO | 23/08/2019 | 10348968 | 45,831.96 | SCHOOL | Schooling for Children at Post |
| FCO | FCO | 27/08/2019 | 10351971 | 45,532.54 | TRANSPARENCY INTERNATIONAL | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 16/08/2019 | 10339718 | 45,473.70 | INTERSERVE FM LTD | Contract Fees |
| FCO | FCO | 27/08/2019 | 10351724 | 45,207.41 | HARIS ENTERPRISES PVT LTD | Local Guards |
| FCO | FCO | 12/08/2019 | 10332781 | 45,000.00 | CAPITA PROPERTY AND INFRASTRUCTURE LTD | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 08/08/2019 | 10327455 | 44,957.00 | AECOM | Recharge Suspense Account (Oracle PA Control Account) |
| FCO | FCO | 16/08/2019 | 10340166 | 44,928.10 | FCO SERVICES | Security: Works Non-Residential |
| FCO | FCO | 27/08/2019 | 10351728 | 44,785.66 | PILGRIMS AFRICA LTD | Local Guards |
| FCO | FCO | 23/08/2019 | 10348638 | 44,528.83 | ITAD LTD | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 29/08/2019 | 10355726 | 44,481.70 | GOVERNMENT LEGAL DEPARTMENT | Legal Consultancy |
| FCO | FCO | 20/08/2019 | 10343390 | 44,462.24 | ACCOMMODATION PROVIDER | Rental Payments - residential |
| FCO | FCO | 23/08/2019 | 10348601 | 44,203.66 | ISS FACILITY SERVICES LTD FCO OP - POE | Multiple Accounts |
| FCO | FCO | 09/08/2019 | 10330523 | 43,740.54 | SECURITAS SAC | Local Guards |
| FCO | FCO | 07/08/2019 | 10325122 | 43,719.70 | WILLIAMS LEA | General Information Services (inc newspapers and magazines) |
| FCO | FCO | 29/08/2019 | 10355940 | 43,679.30 | COMERSAL REPRESENTACOES COMERCIAIS | Rental Payments - residential |
| FCO | FCO | 29/08/2019 | 10355571 | 43,547.90 | IIZUKA | IT Hosting |
| FCO | FCO | 23/08/2019 | 10348758 | 43,428.00 | FCO SERVICES | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 13/08/2019 | 10334497 | 43,361.71 | AETNA | LS Staff Medical Costs |
| FCO | FCO | 16/08/2019 | 10339322 | 43,358.77 | SOUTH REVENUE SERVICE | Le Staff Pay |
| FCO | FCO | 12/08/2019 | 10333125 | 43,340.32 | SOLIDARITY FUND POLAND | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 22/08/2019 | 10346658 | 43,027.97 | ACCOMMODATION PROVIDER | Rental Payments - residential |
| FCO | FCO | 09/08/2019 | 10330573 | 42,701.37 | BAE SYSTEMS APPLIED INTELLIGENCE LIMITED | IT Management and Change |
| FCO | FCO | 06/08/2019 | 10322805 | 42,627.00 | EUROPEAN BANK FOR RECONSTRUCTION AND DEVELOPMENT | Protocol - Refund of Insurance Premium Tax to Other Organisations |
| FCO | FCO | 05/08/2019 | 10319698 | 42,609.44 | ASAM INVESTMENT AND REAL ESTATE | Rental Payments - residential |
| FCO | FCO | 05/08/2019 | 10319684 | 42,564.63 | ACCOMMODATION PROVIDER | Rental Payments - residential |
| FCO | FCO | 27/08/2019 | 10351901 | 42,500.85 | ACCOMMODATION PROVIDER | Rental Payments - residential |
| FCO | FCO | 30/08/2019 | 10357122 | 42,500.85 | ACCOMMODATION PROVIDER | Rental Payments - residential |
| FCO | FCO | 01/08/2019 | 10309699 | 42,340.81 | SHELL NIG CLOSED PENSION FUND ADMIN | Rental Payments - residential |
| FCO | FCO | 09/08/2019 | 10329940 | 42,310.84 | MAHABIR PRASAD SINGH FOUNDATION FOR EDUCATION AND RESEARCH | Rental Payments - residential |
| FCO | FCO | 09/08/2019 | 10329948 | 42,310.84 | MAHABIR PRASAD SINGH FOUNDATION FOR EDUCATION AND RESEARCH | Rental Payments - residential |
| FCO | FCO | 01/08/2019 | 10315220 | 42,235.29 | KINGDOM CITY | Recharge Suspense Account (Oracle PA Control Account) |
| FCO | FCO | 09/08/2019 | 10330556 | 42,203.79 | BAE SYSTEMS APPLIED INTELLIGENCE LIMITED | IT Management and Change |
| FCO | FCO | 07/08/2019 | 10324700 | 42,063.40 | TORCHLIGHT SOLUTIONS LTD | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 09/08/2019 | 10330728 | 42,035.06 | OAS ORGANIZATION AMERICAN STATES | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 09/08/2019 | 10330691 | 41,742.44 | BAE SYSTEMS APPLIED INTELLIGENCE LIMITED | IT Management and Change |
| FCO | FCO | 29/08/2019 | 10355961 | 41,658.00 | WESTMINSTER CITY COUNCIL | Rates Taxes Non-Residential |
| FCO | FCO | 21/08/2019 | 10345516 | 41,574.36 | SEGURIDAD SOCIAL | Multiple Accounts |
| FCO | FCO | 29/08/2019 | 10355841 | 41,479.29 | INTERNATIONAL PEACE INSTITUTE | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 07/08/2019 | 10325289 | 41,437.32 | FCO SERVICES | Estates Management Services |
| FCO | FCO | 14/08/2019 | 10336826 | 41,366.44 | BAE SYSTEMS APPLIED INTELLIGENCE LIMITED | IT Management and Change |
| FCO | FCO | 23/08/2019 | 10348955 | 41,211.32 | SCHOOL | Schooling for Children at Post |
| FCO | FCO | 29/08/2019 | 10355272 | 41,042.63 | ALESTAS GROUP LTD | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 08/08/2019 | 10326685 | 41,000.82 | JCLEC FOUNDATION | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 16/08/2019 | 10339833 | 40,884.08 | ISS FACILITY SERVICES LTD FCO OP | Construction Project more than £10k |
| FCO | FCO | 01/08/2019 | 10309696 | 40,877.51 | SHELL NIG CLOSED PENSION FUND ADMIN | Rental Payments - residential |
| FCO | FCO | 23/08/2019 | 10348607 | 40,780.73 | ISS FACILITY SERVICES LTD FCO OP - POE | Rental Payments - non residential |
| FCO | FCO | 28/08/2019 | 10354161 | 40,297.07 | NEW ERA OIL AND GAS | Fuel Oil Residential |
| FCO | FCO | 29/08/2019 | 10355532 | 40,216.35 | COMPUTACENTER UK LTD | IT/IS Consultancy |
| FCO | FCO | 09/08/2019 | 10329953 | 40,159.44 | ACCOMMODATION PROVIDER | Rental Payments - residential |
| FCO | FCO | 22/08/2019 | 10346631 | 40,101.93 | BHC INDIA STAFF PROVIDENT FUND | Multiple Accounts |
| FCO | FCO | 08/08/2019 | 10328589 | 40,026.33 | SCHOOL | Schooling for Children at Post |
| FCO | FCO | 05/08/2019 | 10320295 | 40,019.09 | PAGE GROUP ISRAEL LIMITED | Local Guards |
| FCO | FCO | 13/08/2019 | 10334549 | 40,000.00 | FCO SERVICES | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 14/08/2019 | 10336262 | 39,869.98 | ACCOMMODATION PROVIDER | Rental Payments - residential |
| FCO | FCO | 06/08/2019 | 10323151 | 39,785.00 | UNITED NATIONS | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 09/08/2019 | 10330710 | 39,613.22 | GLOBAL PARTNERS GOVERNANCE PRACTICE LTD | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 27/08/2019 | 10351981 | 39,505.12 | AETNA | LS Staff Medical Costs |
| FCO | FCO | 05/08/2019 | 10320311 | 39,499.67 | ACCOMMODATION PROVIDER | Rental Payments - residential |
| FCO | FCO | 06/08/2019 | 10321890 | 39,499.67 | QUICK PROPERTIES COMPANY LIMITED | Rental Payments - residential |
| FCO | FCO | 12/08/2019 | 10332635 | 39,483.37 | ROYAL UNITED SERVICES INSTITUTE FOR DEFENCE AND SECURITY STUDIES | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 29/08/2019 | 10355993 | 39,458.44 | EUROPEAN MEDICINES AGENCY | Protocol - General VAT Refunds to Other Organisations |
| FCO | FCO | 22/08/2019 | 10347323 | 39,219.93 | CIPFA - CHARTERED INSTITUTE OF PUBLIC FINANCE & ACCOUNTANCY | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 01/08/2019 | 10315213 | 39,094.52 | JUFFALI INDUSTRIAL PRODUCTS COMPANY | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 15/08/2019 | 10338218 | 39,054.73 | CHWETTE | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 21/08/2019 | 10345385 | 38,968.12 | IESCO | Electricity Non-Residential |
| FCO | FCO | 13/08/2019 | 10335081 | 38,841.34 | G4S SECURITY SERVICE DRC SPRL | Local Guards |
| FCO | FCO | 29/08/2019 | 10355665 | 38,791.14 | TETRA TECH ES INC | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 05/08/2019 | 10320335 | 38,554.14 | O2 (UK) LIMITED | Mobile Telephone Equipment |
| FCO | FCO | 05/08/2019 | 10319754 | 38,512.18 | INTERNATIONAL SCHOOL | Multiple Accounts |
| FCO | FCO | 23/08/2019 | 10348173 | 38,491.40 | DATACOM EMPLOYER SERVICES | Le Staff Pay |
| FCO | FCO | 07/08/2019 | 10325202 | 38,483.56 | MICROSOFT LIMITED | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 19/08/2019 | 10341919 | 38,318.58 | COMPUTACENTER UK LTD | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 22/08/2019 | 10346818 | 38,269.20 | BELASTINGDIENST CENTRALE ADMINISTRATIE TE APELDOORN | Le Staff Pay |
| FCO | FCO | 06/08/2019 | 10322519 | 38,238.00 | MACE INTERNATIONAL UK LIMITED | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 08/08/2019 | 10326381 | 38,180.16 | ACCOMMODATION PROVIDER | Rental Payments - residential |
| FCO | FCO | 16/08/2019 | 10339927 | 38,133.00 | KVINNA TIL KVINNA | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 20/08/2019 | 10343382 | 38,008.04 | ACCOMMODATION PROVIDER | Rental Payments - residential |
| FCO | FCO | 20/08/2019 | 10343385 | 38,008.04 | ACCOMMODATION PROVIDER | Rental Payments - residential |
| FCO | FCO | 16/08/2019 | 10340141 | 37,910.96 | FCO SERVICES | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 23/08/2019 | 10348948 | 37,886.77 | SCHOOL | Schooling for Children at Post |
| FCO | FCO | 23/08/2019 | 10348961 | 37,886.77 | SCHOOL | Schooling for Children at Post |
| FCO | FCO | 23/08/2019 | 10348963 | 37,886.77 | SCHOOL | Schooling for Children at Post |
| FCO | FCO | 21/08/2019 | 10345386 | 37,701.33 | IESCO | Electricity Residential |
| FCO | FCO | 30/08/2019 | 10357726 | 37,496.68 | FCO SERVICES | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 29/08/2019 | 10355730 | 37,495.32 | GOVERNMENT LEGAL DEPARTMENT | Legal Consultancy |
| FCO | FCO | 15/08/2019 | 10338565 | 37,348.00 | MULTINATIONAL FORCE AND OBSERVERS | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 09/08/2019 | 10330637 | 37,251.38 | EDGAR BROTHERS | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 01/08/2019 | 10315832 | 37,213.17 | MARSH UK LTD | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 29/08/2019 | 10355686 | 37,205.78 | ATKINS LTD | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 02/08/2019 | 10317220 | 37,107.47 | BRICKELL BAY TOWER LTD | Rental Payments - non residential |
| FCO | FCO | 28/08/2019 | 10354086 | 37,000.00 | FCO SERVICES | IT Support |
| FCO | FCO | 20/08/2019 | 10344092 | 36,970.00 | CROWN AGENTS | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 12/08/2019 | 10332846 | 36,895.97 | INTEGRATED TRAINING SOLUTIONS | Recharge Suspense Account (Oracle PA Control Account) |
| FCO | FCO | 09/08/2019 | 10330738 | 36,825.56 | TEAM LEYLAND INTERNATIONAL LTD | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 12/08/2019 | 10332774 | 36,725.60 | HEALIX INTERNATIONAL LTD | Hospital/Specialist Treatment |
| FCO | FCO | 20/08/2019 | 10343553 | 36,290.32 | ACCOMMODATION PROVIDER | Rental Payments - residential |
| FCO | FCO | 16/08/2019 | 10340157 | 36,099.00 | FCO SERVICES | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 08/08/2019 | 10326588 | 36,043.45 | EAST WEST FOODS PVT LTD | Rental Payments - residential |
| FCO | FCO | 20/08/2019 | 10343363 | 35,866.30 | G4S SECURE SOLUTIONS INT JORDAN | Local Guards |
| FCO | FCO | 27/08/2019 | 10351931 | 35,833.33 | Optima Defence and Security Group Ltd | Recharge Suspense Account (Oracle PA Control Account) |
| FCO | FCO | 19/08/2019 | 10342289 | 35,795.21 | FCO SERVICES | Estates - Other Machinery and Equipment |
| FCO | FCO | 28/08/2019 | 10354035 | 35,667.61 | COFFEY INTERNATIONAL DEVELOPMENT | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 14/08/2019 | 10336758 | 35,550.00 | IDENTITY E2E LTD | Specialist Contractors |
| FCO | FCO | 02/08/2019 | 10317467 | 35,527.25 | ITAD LTD | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 21/08/2019 | 10345332 | 35,514.00 | CONTRIBUTORY PROVIDENT FUND | Recharge Suspense Account (Oracle PA Control Account) |
| FCO | FCO | 16/08/2019 | 10339318 | 35,503.87 | DISCOVERY MEDICAL AID | Le Staff Pay |
| FCO | FCO | 19/08/2019 | 10342273 | 35,442.00 | FCO SERVICES | Vehicle Hire |
| FCO | FCO | 21/08/2019 | 10345744 | 35,381.17 | WEST MIDLANDS POLICE AUTHORITY | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 20/08/2019 | 10343655 | 35,353.72 | INSTITUTO DE GESTAO FINANCEIRA DA SEGURANCA SOCIAL | Le Staff Pay |
| FCO | FCO | 27/08/2019 | 10351977 | 35,220.00 | SERCO LIMITED | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 20/08/2019 | 10344197 | 35,172.68 | PROFESSIONAL LANGUAGE SOLUTIONS | Language Tuition: Essential |
| FCO | FCO | 02/08/2019 | 10317403 | 35,162.38 | CONCILIATION RESOURCES | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 01/08/2019 | 10315868 | 35,056.18 | PICKFORDS MOVE MANAGEMENT LTD | Heavy Baggage |
| FCO | FCO | 27/08/2019 | 10351957 | 35,030.17 | WYG GROUP | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 08/08/2019 | 10328537 | 35,000.00 | CARDIFF UNIVERSITY | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 30/08/2019 | 10357586 | 34,926.15 | HOSHAN COMPANY LTD | Repairs And Refurbishment: Furniture And Freight Non-Residential |
| FCO | FCO | 23/08/2019 | 10348771 | 34,913.00 | FCO SERVICES | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 06/08/2019 | 10322817 | 34,843.13 | INTERNATIONAL OIL POLLUTION COMPENSATION FUND IOPCF | Protocol - General VAT Refunds to Other Organisations |
| FCO | FCO | 23/08/2019 | 10348688 | 34,723.78 | ACCOMMODATION PROVIDER | Rental Payments - residential |
| FCO | FCO | 05/08/2019 | 10319676 | 34,723.77 | ETIHAD TOWERS FOR REAL ESTATE | Rental Payments - residential |
| FCO | FCO | 21/08/2019 | 10345746 | 34,632.48 | WYG GROUP | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 06/08/2019 | 10321885 | 34,562.21 | GREEN MANOR INVESTMENT LTD | Rental Payments - residential |
| FCO | FCO | 05/08/2019 | 10319881 | 34,425.19 | DIPLOMAT FREIGHT SERVICES LTD(DFS) | Multiple Accounts |
| FCO | FCO | 07/08/2019 | 10324853 | 34,179.40 | ERGO LEBENSVERSICHERUNG AG | Rental Payments - non residential |
| FCO | FCO | 28/08/2019 | 10353846 | 34,178.23 | RSM RISK ASSURANCE SERVICES LLP | Specialist Contractors |
| FCO | FCO | 01/08/2019 | 10302102 | 34,156.06 | CORD GLOBAL | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 07/08/2019 | 10324152 | 34,073.71 | NCA LAGOS | Recharge Suspense Account (Oracle PA Control Account) |
| FCO | FCO | 06/08/2019 | 10322896 | 34,038.00 | MASTA LTD | Medical Supplies |
| FCO | FCO | 02/08/2019 | 10317580 | 33,883.95 | TEAM LEYLAND INTERNATIONAL LTD | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 02/08/2019 | 10317005 | 33,821.59 | SCHOOL | Schooling for Children at Post |
| FCO | FCO | 01/08/2019 | 10306173 | 33,507.57 | MIGUEL ANGEL ROYO FRANCO | Multiple Accounts |
| FCO | FCO | 13/08/2019 | 10335141 | 33,412.88 | REGIONAL SECURITY SYSTEM | Recharge Suspense Account (Oracle PA Control Account) |
| FCO | FCO | 12/08/2019 | 10333188 | 33,376.67 | THE ROYAL BANK OF SCOTLAND | UK - Air Travel |
| FCO | FCO | 16/08/2019 | 10339615 | 33,192.32 | INTERSERVE FM LTD | Construction Project more than £10k |
| FCO | FCO | 16/08/2019 | 10340143 | 33,128.00 | FCO SERVICES | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 19/08/2019 | 10341816 | 33,088.62 | WORX O SEVEN | Purchase of Furniture, Fittings and Domestic Appliances |
| FCO | FCO | 07/08/2019 | 10324487 | 33,075.00 | ACCIPIO | Pilot Assessment Centre |
| FCO | FCO | 06/08/2019 | 10322127 | 32,969.10 | ANA ELECTRIC LTD | Property Maintenance Overseas Non Residential |
| FCO | FCO | 09/08/2019 | 10330966 | 32,887.44 | SCHOOL | Schooling for Children at Post |
| FCO | FCO | 22/08/2019 | 10346875 | 32,852.49 | WASAFIRI CONSULTING | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 20/08/2019 | 10343452 | 32,816.94 | ACCOMMODATION PROVIDER | Rental Payments - residential |
| FCO | FCO | 06/08/2019 | 10322641 | 32,667.00 | GLOBAL DISINFORMATION INDEX | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 06/08/2019 | 10323062 | 32,569.98 | UNIVERSITY OF OXFORD | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 27/08/2019 | 10351881 | 32,455.80 | G4S SECURITY SERVICES | Local Guards |
| FCO | FCO | 23/08/2019 | 10348606 | 32,451.34 | ISS FACILITY SERVICES LTD FCO OP - POE | Multiple Accounts |
| FCO | FCO | 20/08/2019 | 10343459 | 32,432.43 | ALMASSALEH REAL ESTATE | Rental Payments - residential |
| FCO | FCO | 05/08/2019 | 10319647 | 32,248.27 | SCHOOL | Schooling for Children at Post |
| FCO | FCO | 07/08/2019 | 10325155 | 32,089.78 | BABCOCK VEHICLE ENGINEERING LTD | Vehicle Maintenance |
| FCO | FCO | 16/08/2019 | 10339810 | 32,029.68 | ISS FACILITY SERVICES LTD FCO OP | FM Interserve BES Maintenance |
| FCO | FCO | 30/08/2019 | 10357771 | 32,019.96 | COMPAREX UK LTD | End User Software and Hardware |
| FCO | FCO | 16/08/2019 | 10339602 | 32,018.08 | INTERSERVE FM LTD | Construction Project more than £10k |
| FCO | FCO | 16/08/2019 | 10339895 | 31,798.89 | MERITAIN HEALTH | Recharge Suspense Account (Oracle PA Control Account) |
| FCO | FCO | 27/08/2019 | 10352251 | 31,783.03 | ALBANY ASSOCIATES | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 08/08/2019 | 10328746 | 31,686.00 | FCO SERVICES | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 06/08/2019 | 10321875 | 31,599.74 | ACCOMMODATION PROVIDER | Rental Payments - residential |
| FCO | FCO | 09/08/2019 | 10331079 | 31,572.00 | FCO SERVICES | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 28/08/2019 | 10353833 | 31,567.22 | AFIP | Local Staff Pension Contributions |
| FCO | FCO | 22/08/2019 | 10346641 | 31,471.87 | SCHOOL | Schooling for Children at Post |
| FCO | FCO | 21/08/2019 | 10345860 | 31,341.16 | ADYAN FOUNDATION | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 01/08/2019 | 10315216 | 31,265.08 | KINGDOM CITY | Rental Payments - residential |
| FCO | FCO | 29/08/2019 | 10355720 | 31,250.00 | TODD RESEARCH LTD | Estates - Other Machinery and Equipment |
| FCO | FCO | 05/08/2019 | 10319641 | 31,163.23 | CAISSE NATIONALE DE SECU SOCIA | Local Staff Pension Contributions |
| FCO | FCO | 08/08/2019 | 10328486 | 31,159.00 | 4SECURE LIMITED | IT/IS Consultancy |
| FCO | FCO | 16/08/2019 | 10340028 | 31,091.17 | THE BRITISH COUNCIL | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 09/08/2019 | 10330548 | 31,000.00 | AMINO LOGISTIC SERVICES LTD | Recharge Suspense Account (Oracle PA Control Account) |
| FCO | FCO | 08/08/2019 | 10326792 | 30,935.19 | SCHOOL | Schooling for Children at Post |
| FCO | FCO | 29/08/2019 | 10355934 | 30,921.66 | SAHERO | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 12/08/2019 | 10333200 | 30,856.13 | ALZAD ALLIBI FOR CATERING SERVICES | Estates Management Services |
| FCO | FCO | 13/08/2019 | 10334517 | 30,815.04 | ACCOUNTING SOLUTIONS | Local Staff Pension Contributions |
| FCO | FCO | 14/08/2019 | 10336800 | 30,714.09 | EUROPEAN INSTITUTE OF PUBLIC ADMINISTRATION EIPA | Training |
| FCO | FCO | 01/08/2019 | 10315382 | 30,702.76 | CAIRO AMERICAN COLLEGE MAADI | Recharge Suspense Account (Oracle PA Control Account) |
| FCO | FCO | 05/08/2019 | 10320964 | 30,649.00 | TODD RESEARCH LTD | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 23/08/2019 | 10348595 | 30,574.69 | ISS FACILITY SERVICES LTD FCO OP - POE | Rental Payments - non residential |
| FCO | FCO | 16/08/2019 | 10339814 | 30,533.71 | ISS FACILITY SERVICES LTD FCO OP | FM Interserve BES Maintenance |
| FCO | FCO | 02/08/2019 | 10317487 | 30,518.84 | KPMG FIDUCIAIRE | Rental Payments - residential |
| FCO | FCO | 12/08/2019 | 10333143 | 30,492.00 | KNIGHT FRANK | Estates Management Services |
| FCO | FCO | 20/08/2019 | 10344089 | 30,347.36 | HOTELLINE FOR TOURISTIC INVESTMENT LTD | Multiple Accounts |
| FCO | FCO | 16/08/2019 | 10340163 | 30,233.00 | FCO SERVICES | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 27/08/2019 | 10352295 | 30,197.00 | FCO SERVICES | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 22/08/2019 | 10346625 | 30,132.12 | NORTEL SECURITY ZAO OP | Local Guards |
| FCO | FCO | 06/08/2019 | 10323020 | 30,058.25 | LONDON SCHOOL OF ECONOMICS AND POLITICAL SCIENCE | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 16/08/2019 | 10339747 | 30,026.32 | INTERSERVE FM LTD | Multiple Accounts |
| FCO | FCO | 23/08/2019 | 10348734 | 30,000.00 | EUROPEAN CENTRE FOR MEDIUM RANGE WEATHER FORECASTS | Protocol - General VAT Refunds to Other Organisations |
| FCO | FCO | 14/08/2019 | 10336795 | 29,834.23 | PALLADIUM | Specialist Contractors |
| FCO | FCO | 27/08/2019 | 10352523 | 29,831.33 | KPMG FIDUCIAIRE | Rental Payments - residential |
| FCO | FCO | 23/08/2019 | 10348614 | 29,787.20 | ISS FACILITY SERVICES LTD FCO OP - POE | Rental Payments - residential |
| FCO | FCO | 15/08/2019 | 10338071 | 29,762.98 | GRAND MOTORS SDN BHD | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 08/08/2019 | 10328518 | 29,762.56 | SECURITAS SAC | Local Guards |
| FCO | FCO | 14/08/2019 | 10336485 | 29,624.75 | ACCOMMODATION PROVIDER | Rental Payments - residential |
| FCO | FCO | 09/08/2019 | 10330306 | 29,565.35 | BAE SYSTEMS APPLIED INTELLIGENCE LIMITED | IT/IS Consultancy |
| FCO | FCO | 02/08/2019 | 10317382 | 29,449.80 | COIN STREET COMMUNITY BUILDERS | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 26/08/2019 | 10350824 | 29,350.00 | TRANSTEC S A | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 06/08/2019 | 10322926 | 29,345.27 | AVARN SECURITY OY | Local Guards |
| FCO | FCO | 22/08/2019 | 10346639 | 29,344.27 | SCHOOL | Schooling for Children at Post |
| FCO | FCO | 06/08/2019 | 10322158 | 29,139.98 | THE BRITISH COUNCIL | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 13/08/2019 | 10334308 | 29,131.01 | SCHOOL | Schooling for Children at Post |
| FCO | FCO | 14/08/2019 | 10336247 | 29,076.70 | UMOJA HOUSE JMC | Property Maintenance Overseas Non Residential |
| FCO | FCO | 06/08/2019 | 10322994 | 29,053.92 | FALKLAND ISLANDS GOVERNMENT | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 02/08/2019 | 10317484 | 29,042.52 | KPMG FIDUCIAIRE | Rental Payments - residential |
| FCO | FCO | 29/08/2019 | 10356043 | 29,036.33 | THE BRITISH COUNCIL | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 12/08/2019 | 10332965 | 29,018.98 | BAE SYSTEMS APPLIED INTELLIGENCE LIMITED | IT Management and Change |
| FCO | FCO | 16/08/2019 | 10339600 | 28,989.82 | INTERSERVE FM LTD | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 28/08/2019 | 10354054 | 28,934.97 | SECURITY SERVICES GROUP | Misc Security Payments |
| FCO | FCO | 06/08/2019 | 10322279 | 28,918.70 | SCHOOL | Schooling for Children at Post |
| FCO | FCO | 01/08/2019 | 10316010 | 28,900.78 | GOVERNMENT LEGAL DEPARTMENT | Legal Consultancy |
| FCO | FCO | 13/08/2019 | 10335137 | 28,841.48 | ITAD LTD | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 29/08/2019 | 10356013 | 28,841.48 | ITAD LTD | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 28/08/2019 | 10353854 | 28,800.00 | CABINET OFFICE | Recruitment - Specialist |
| FCO | FCO | 08/08/2019 | 10326661 | 28,637.26 | ACCOMMODATION PROVIDER | Rental Payments - non residential |
| FCO | FCO | 16/08/2019 | 10339699 | 28,623.82 | INTERSERVE FM LTD | Multiple Accounts |
| FCO | FCO | 27/08/2019 | 10352407 | 28,598.09 | PASHA INSHAAT LLC | Rental Payments - residential |
| FCO | FCO | 19/08/2019 | 10341888 | 28,539.50 | ECORYS UK LTD | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 20/08/2019 | 10344144 | 28,465.52 | PROFESSIONAL LANGUAGE SOLUTIONS | Language Tuition: Essential |
| FCO | FCO | 28/08/2019 | 10354061 | 28,456.85 | CABINET OFFICE | Organisation and Change Management Consultancy |
| FCO | FCO | 08/08/2019 | 10326517 | 28,455.20 | SCHOOL | Schooling for Children at Post |
| FCO | FCO | 08/08/2019 | 10327459 | 28,439.19 | TORCHLIGHT SOLUTIONS LTD | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 01/08/2019 | 10315446 | 28,351.37 | SAFINA TOWERS PVT LTD | Electricity Non-Residential |
| FCO | FCO | 16/08/2019 | 10339815 | 28,310.65 | ISS FACILITY SERVICES LTD FCO OP | FM Interserve BES Maintenance |
| FCO | FCO | 16/08/2019 | 10340029 | 28,279.91 | THE BRITISH COUNCIL | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 29/08/2019 | 10355585 | 28,256.00 | ASSOCIATION FOR THE PREVENTION OF TORTURE | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 06/08/2019 | 10322884 | 28,202.78 | ADVICE ON INDIVIDUAL RIGHTS IN EUROPE | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 09/08/2019 | 10330617 | 28,143.84 | ACTOR SECURITE | Local Guards |
| FCO | FCO | 05/08/2019 | 10320318 | 28,143.52 | ACCOMMODATION PROVIDER | Rental Payments - residential |
| FCO | FCO | 21/08/2019 | 10345602 | 28,135.69 | PALLADIUM | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 26/08/2019 | 10350748 | 28,082.65 | G4S SECURITY SERVICES UGANDA LTD | Local Guards |
| FCO | FCO | 26/08/2019 | 10350873 | 28,061.60 | JORDAN ELECTRIC POWER CO | Electricity Non-Residential |
| FCO | FCO | 07/08/2019 | 10324980 | 28,023.91 | MANNING GOTTLIEB OMD | Misc Expenditure (only to be used if no other suitable account) |
| FCO | FCO | 23/08/2019 | 10348931 | 27,985.36 | DEPARTMENT FOR TRANSPORT | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 19/08/2019 | 10342045 | 27,978.93 | ACCOMMODATION PROVIDER | Rental Payments - residential |
| FCO | FCO | 05/08/2019 | 10320368 | 27,866.25 | COMMERCIAL CLOUD SERVICES | Specialist Contractors |
| FCO | FCO | 29/08/2019 | 10355827 | 27,717.96 | BNP PARIBAS LEASE GROUP | Hire Of Office Machinery |
| FCO | FCO | 14/08/2019 | 10336023 | 27,500.23 | ACCOMMODATION PROVIDER | Rental Payments - residential |
| FCO | FCO | 20/08/2019 | 10344230 | 27,491.06 | TOYOTA AUTOTRADE SH P K | Recharge Suspense Account (Oracle PA Control Account) |
| FCO | FCO | 23/08/2019 | 10348539 | 27,460.49 | CAISSE CANTONALE GENEVOISE COMPEN | Local Staff Pension Contributions |
| FCO | FCO | 28/08/2019 | 10354436 | 27,339.81 | SCHOOL | Schooling for Children at Post |
| FCO | FCO | 28/08/2019 | 10354437 | 27,339.81 | SCHOOL | Schooling for Children at Post |
| FCO | FCO | 30/08/2019 | 10357721 | 27,299.37 | THE ROYAL BANK OF SCOTLAND | Multiple Accounts |
| FCO | FCO | 27/08/2019 | 10352494 | 27,236.68 | KPMG FIDUCIAIRE | Rental Payments - residential |
| FCO | FCO | 16/08/2019 | 10339788 | 27,227.12 | ISS FACILITY SERVICES LTD FCO OP | Purchase of Furniture, Fittings and Domestic Appliances |
| FCO | FCO | 30/08/2019 | 10356945 | 27,216.00 | BRIEF PVT LTD | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 01/08/2019 | 10315855 | 27,187.50 | IMPERIAL WAR MUSEUM TRADING COMPANY | Inward visits to the UK and UK Conferences |
| FCO | FCO | 16/08/2019 | 10340026 | 27,177.19 | THE BRITISH COUNCIL | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 14/08/2019 | 10336887 | 26,970.30 | FCO SERVICES | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 22/08/2019 | 10346771 | 26,814.53 | AMERICAN COMMUNITY SCHOOL | Recharge Suspense Account (Oracle PA Control Account) |
| FCO | FCO | 16/08/2019 | 10339821 | 26,763.32 | ISS FACILITY SERVICES LTD FCO OP | FM Interserve BES Maintenance |
| FCO | FCO | 16/08/2019 | 10339344 | 26,624.52 | ALEXANDER FORBES LIFE | Le Staff Pay |
| FCO | FCO | 12/08/2019 | 10332690 | 26,619.95 | CAISSE CANTONALE GENEVOISE COMPEN | Local Staff Pension Contributions |
| FCO | FCO | 16/08/2019 | 10340167 | 26,554.00 | FCO SERVICES | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 30/08/2019 | 10357219 | 26,509.09 | TOYOTA TSUSHO ASIA PACIFIC PTE LTD | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 30/08/2019 | 10357604 | 26,464.20 | MJT HOLDINGS T/A BLUE STRAWBERRY | Selling into Wider Markets |
| FCO | FCO | 23/08/2019 | 10348596 | 26,284.33 | ISS FACILITY SERVICES LTD FCO OP - POE | Multiple Accounts |
| FCO | FCO | 01/08/2019 | 10315650 | 26,209.43 | SCHOOL | Schooling for Children at Post |
| FCO | FCO | 23/08/2019 | 10348354 | 26,160.72 | CONTRIBUTORY PROVIDENT FUND | Le Staff Pay |
| FCO | FCO | 07/08/2019 | 10325001 | 26,122.60 | MACE INTERNATIONAL UK LIMITED | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 06/08/2019 | 10322513 | 26,119.16 | SCHOOL | Schooling for Children at Post |
| FCO | FCO | 01/08/2019 | 10315791 | 26,091.09 | BAE SYSTEMS APPLIED INTELLIGENCE LIMITED | IT Management and Change |
| FCO | FCO | 23/08/2019 | 10348611 | 26,036.79 | ISS FACILITY SERVICES LTD FCO OP - POE | Multiple Accounts |
| FCO | FCO | 02/08/2019 | 10317116 | 26,028.00 | PALLADIUM | Recharge Suspense Account (Oracle PA Control Account) |
| FCO | FCO | 27/08/2019 | 10352495 | 26,014.11 | MULTILEM | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 14/08/2019 | 10336477 | 25,957.99 | JCLEC FOUNDATION | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 26/08/2019 | 10350819 | 25,754.45 | TRANSGUARD GROUP LLC | Local Guards |
| FCO | FCO | 07/08/2019 | 10324576 | 25,718.75 | TORCHLIGHT SOLUTIONS LTD | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 14/08/2019 | 10336890 | 25,665.68 | FCO SERVICES | IT Management and Change |
| FCO | FCO | 14/08/2019 | 10336639 | 25,600.39 | LAKES DO IT BEST | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 19/08/2019 | 10341693 | 25,595.76 | SCHOOL | Schooling for Children at Post |
| FCO | FCO | 26/08/2019 | 10350829 | 25,515.48 | TRANSGUARD GROUP LLC | Local Guards |
| FCO | FCO | 02/08/2019 | 10317007 | 25,479.00 | INSTITUTE OF PUBLIC POLICY NGO | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 12/08/2019 | 10333150 | 25,456.47 | FCO SERVICES | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 09/08/2019 | 10330076 | 25,431.09 | MAZARS CINOTTI ACCOUNTING DOO | Multiple Accounts |
| FCO | FCO | 29/08/2019 | 10355274 | 25,386.77 | ALESTAS GROUP LTD | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 22/08/2019 | 10347284 | 25,333.18 | ONE HUNDRED TOWERS | Rental Payments - non residential |
| FCO | FCO | 13/08/2019 | 10334519 | 25,275.32 | TORCHLIGHT SOLUTIONS LTD | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 16/08/2019 | 10339397 | 25,216.69 | SEBHATU AND SONS PROPERTY ADMINISTRATION AND SECURITY SERVICE PLC | Local Guards |
| FCO | FCO | 22/08/2019 | 10347075 | 25,200.00 | AGILE BYTE LIMITED | IT/IS Consultancy |
| FCO | FCO | 20/08/2019 | 10343453 | 25,153.55 | ACCOMMODATION PROVIDER | Rental Payments - non residential |
| FCO | FCO | 08/08/2019 | 10328634 | 25,104.99 | INTERNATIONAL CENTRE FOR MIGRATION POLICY DEVELOPMENT | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 28/08/2019 | 10353632 | 25,008.27 | KBR | Fuel Oil Non-Residential |
| FCO | FCO | 05/08/2019 | 10319758 | -25,816.78 | IND OTHER DEBTORS | Rental Payments - residential |
| FCO | FCO | 01/08/2019 | 10275373 | -28,468.19 | MITEL NETWORKS LTD | IT Networking |
| FCO | FCO | 29/08/2019 | 10356007 | -28,841.48 | ITAD LTD | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 30/08/2019 | 10357775 | -32,019.96 | COMPAREX UK LTD | End User Software and Hardware |
| FCO | FCO | 01/08/2019 | 10307704 | -33,643.64 | ITAD LTD | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 01/08/2019 | 10296141 | -39,219.93 | CIPFA - CHARTERED INSTITUTE OF PUBLIC FINANCE & ACCOUNTANCY | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 01/08/2019 | 10315427 | -41,160.70 | SNF OTHER DEBTORS | Fuel Oil Non-Residential |
| FCO | FCO | 01/08/2019 | 10156422 | -42,641.00 | JAKARTA INTERCULTURAL SCHOOL | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 22/08/2019 | 10346892 | -59,968.67 | GENEVA CENTRE FOR THE DEMOCRATIC CONTROL OF ARMED FORCES - DCAF | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 01/08/2019 | 10315411 | -61,702.73 | SNF OTHER DEBTORS | Fuel Oil Non-Residential |
| FCO | FCO | 21/08/2019 | 10345347 | -69,188.27 | KEN OTHER DEBTORS | Rental Payments - residential |
| FCO | FCO | 20/08/2019 | 10344016 | -70,370.49 | DIPLOMATIC MISSION SUPPLIES LTD | Purchase of Furniture, Fittings and Domestic Appliances |
| FCO | FCO | 28/08/2019 | 10354075 | -73,808.75 | FCO SERVICES | Unscheduled repairs to building infrastructure |
| FCO | FCO | 29/08/2019 | 10356004 | -88,479.62 | KOIZA INTERNATIONAL LTD | Purchase of Furniture, Fittings and Domestic Appliances |
| FCO | FCO | 20/08/2019 | 10344266 | -226,526.00 | FCO SERVICES | Assets Under Construction (Oracle PA Control Account) |