Transparency data
FCO's spending over £25,000 for September 2019
Updated 4 November 2019
Download CSV 70.5 KB
| Department | Entity | Posted Date | Intrenal Voucher Number | Invoice Line Amount Net GBP | Supplier Name | Account Code |
|---|---|---|---|---|---|---|
| FCO | FCO | 01/09/2019 | 10394126 | 2,431,148.17 | THE ROYAL BANK OF SCOTLAND | Corporate Credit Card Clearing Account |
| FCO | FCO | 01/09/2019 | 10402756 | 2,141,034.13 | THE ROYAL BANK OF SCOTLAND | GPC Clearing Account |
| FCO | FCO | 01/09/2019 | 10212459 | -36,308.98 | ACCOMMODATION PROVIDER | Multiple Accounts |
| FCO | FCO | 01/09/2019 | 10332812 | 63,888.55 | FCO SERVICES | Multiple Accounts |
| FCO | FCO | 01/09/2019 | 10348565 | -80,401.87 | INTELLICARE | Multiple Accounts |
| FCO | FCO | 01/09/2019 | 10315446 | -28,351.37 | SAFINA TOWERS PVT LTD | Multiple Accounts |
| FCO | FCO | 01/09/2019 | 10357696 | 77,163.00 | ACTIONAID MYANMAR | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 01/09/2019 | 10351705 | 30,957.90 | SCHOOL | Recharge Suspense Account (Oracle PA Control Account) |
| FCO | FCO | 01/09/2019 | 10357122 | -42,500.85 | ACCOMMODATION PROVIDER | Rental Payments - residential |
| FCO | FCO | 01/09/2019 | 10320035 | -51,714.45 | SCHOOL | Schooling for Children at Post |
| FCO | FCO | 01/09/2019 | 10394371 | 1,314,566.00 | THE ROYAL BANK OF SCOTLAND | Travel Package Advance Overseas Posting (Credit Card Payments Only) |
| FCO | FCO | 02/09/2019 | 10360268 | 75,282.50 | AGILE BYTE LIMITED | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 02/09/2019 | 10360101 | 522,369.01 | LILLEKER BROTHERS NIGERIA | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 02/09/2019 | 10360071 | 298,264.28 | OROSTREAM INTERNATIONAL CONTRACTS LTD | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 02/09/2019 | 10359779 | 35,096.12 | PPU UMWELTTECHNIK GMBHH | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 02/09/2019 | 10394126 | 113,529.32 | THE ROYAL BANK OF SCOTLAND | Corporate Credit Card Clearing Account |
| FCO | FCO | 02/09/2019 | 10359700 | 78,384.45 | ACCL INTERNATIONAL KABUL | Fuel Oil Residential |
| FCO | FCO | 02/09/2019 | 10402756 | 105,023.52 | THE ROYAL BANK OF SCOTLAND | GPC Clearing Account |
| FCO | FCO | 02/09/2019 | 10360105 | 196,028.79 | PICKFORDS MOVE MANAGEMENT LTD | Heavy Baggage |
| FCO | FCO | 02/09/2019 | 10360111 | 149,172.53 | PICKFORDS MOVE MANAGEMENT LTD | Heavy Baggage |
| FCO | FCO | 02/09/2019 | 10360099 | 30,773.75 | PICKFORDS MOVE MANAGEMENT LTD | Heavy Baggage |
| FCO | FCO | 02/09/2019 | 10360251 | 28,468.19 | MITEL NETWORKS LTD | IT Networking |
| FCO | FCO | 02/09/2019 | 10359645 | 35,712.93 | G4S SECURE SOLUTIONS INT JORDAN | Local Guards |
| FCO | FCO | 02/09/2019 | 10359880 | 170,870.13 | GIRARDELLI COMPANY LIMITED | Miscellaneous Receipts |
| FCO | FCO | 02/09/2019 | 10359650 | 47,657.04 | KBR | Multiple Accounts |
| FCO | FCO | 02/09/2019 | 10359886 | 137,998.68 | DAI EUROPE LIMITED | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 02/09/2019 | 10359766 | 35,539.00 | INTERNATIONAL ORG FOR MIGRATION | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 02/09/2019 | 10360173 | 281,193.00 | IOM INTERNATIONAL ORG FOR MIGRATION | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 02/09/2019 | 10359846 | 53,509.09 | MAYORS OFFICE FOR POLICING AND CRIME MOPC | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 02/09/2019 | 10360295 | 72,931.01 | Proctor's Construction | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 02/09/2019 | 10359896 | 36,100.00 | SAHAN FOUNDATION LTD | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 02/09/2019 | 10359782 | 32,525.00 | SAHAN FOUNDATION LTD | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 02/09/2019 | 10360072 | 50,391.00 | UNDP CONTRIBUTIONS | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 02/09/2019 | 10359909 | 50,000.00 | UNITED NATIONS | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 02/09/2019 | 10360138 | 63,408.45 | ZINC NETWORK | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 02/09/2019 | 10360136 | 36,166.60 | ZINC NETWORK | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 02/09/2019 | 10360134 | 32,592.60 | ZINC NETWORK | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 02/09/2019 | 10360109 | 38,175.39 | BRICKELL BAY TOWER LTD | Rental Payments - non residential |
| FCO | FCO | 02/09/2019 | 10360200 | 36,873.16 | ACCOMMODATION PROVIDER | Rental Payments - residential |
| FCO | FCO | 02/09/2019 | 10359666 | 35,692.77 | ACCOMMODATION PROVIDER | Rental Payments - residential |
| FCO | FCO | 02/09/2019 | 10359742 | 29,498.53 | ACCOMMODATION PROVIDER | Rental Payments - residential |
| FCO | FCO | 02/09/2019 | 10394371 | 51,608.94 | THE ROYAL BANK OF SCOTLAND | Travel Package Advance Overseas Posting (Credit Card Payments Only) |
| FCO | FCO | 02/09/2019 | 10360358 | 29,335.80 | MINISTRY OF JUSTICE | UK Based Staff Pay (Oracle PAY Control Account) |
| FCO | FCO | 02/09/2019 | 10359902 | 106,978.73 | MINIMAL RISK CONSULTANCY LTD | UK Guarding Contracts Overseas |
| FCO | FCO | 02/09/2019 | 10360091 | 82,809.02 | PICKFORDS MOVE MANAGEMENT LTD | Unaccompanied Air Freight |
| FCO | FCO | 03/09/2019 | 10362255 | 1,127,198.25 | FCO SERVICES | Air Freight Dip Bags - Freight & Clearance Charges |
| FCO | FCO | 03/09/2019 | 10362251 | 29,185.95 | FCO SERVICES | Air Freight Dip Bags - Freight & Clearance Charges |
| FCO | FCO | 03/09/2019 | 10361593 | 101,216.65 | COMPUTACENTER UK LTD | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 03/09/2019 | 10362078 | 775,000.00 | FCO SERVICES | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 03/09/2019 | 10362069 | 510,275.00 | FCO SERVICES | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 03/09/2019 | 10362073 | 482,763.00 | FCO SERVICES | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 03/09/2019 | 10362080 | 193,105.00 | FCO SERVICES | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 03/09/2019 | 10362274 | 107,500.00 | FCO SERVICES | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 03/09/2019 | 10362266 | 72,498.00 | FCO SERVICES | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 03/09/2019 | 10362273 | 58,996.00 | FCO SERVICES | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 03/09/2019 | 10362275 | 54,079.00 | FCO SERVICES | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 03/09/2019 | 10362067 | 49,873.00 | FCO SERVICES | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 03/09/2019 | 10362233 | 29,887.10 | FCO SERVICES | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 03/09/2019 | 10361634 | 77,447.27 | MICROSOFT LIMITED | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 03/09/2019 | 10361738 | 45,994.17 | WYG GROUP | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 03/09/2019 | 10362278 | 607,901.75 | FCO SERVICES | Construction Project more than £10k |
| FCO | FCO | 03/09/2019 | 10362285 | 466,667.25 | FCO SERVICES | Construction Project more than £10k |
| FCO | FCO | 03/09/2019 | 10362284 | 367,248.47 | FCO SERVICES | Construction Project more than £10k |
| FCO | FCO | 03/09/2019 | 10362283 | 194,534.73 | FCO SERVICES | Construction Project more than £10k |
| FCO | FCO | 03/09/2019 | 10362279 | 129,717.77 | FCO SERVICES | Construction Project more than £10k |
| FCO | FCO | 03/09/2019 | 10394126 | 66,969.52 | THE ROYAL BANK OF SCOTLAND | Corporate Credit Card Clearing Account |
| FCO | FCO | 03/09/2019 | 10362147 | 31,919.91 | GOVERNMENT COMMUNICATIONS BUREAU ADMIN A/C 6253 | Customer Refund Account |
| FCO | FCO | 03/09/2019 | 10362286 | 115,090.50 | FCO SERVICES | Despatch Charges |
| FCO | FCO | 03/09/2019 | 10362288 | 89,808.75 | FCO SERVICES | Despatch Charges |
| FCO | FCO | 03/09/2019 | 10362248 | 84,117.00 | FCO SERVICES | Freight & Customs Clearance Charges |
| FCO | FCO | 03/09/2019 | 10402756 | 120,788.23 | THE ROYAL BANK OF SCOTLAND | GPC Clearing Account |
| FCO | FCO | 03/09/2019 | 10362231 | 8,379,487.91 | FCO SERVICES | IT Support |
| FCO | FCO | 03/09/2019 | 10362064 | 40,594.75 | FCO SERVICES | IT Support |
| FCO | FCO | 03/09/2019 | 10361419 | 30,205.00 | G4S SECURITY SERIVICES GHANA LTD | Local Guards |
| FCO | FCO | 03/09/2019 | 10361420 | 30,205.00 | G4S SECURITY SERIVICES GHANA LTD | Local Guards |
| FCO | FCO | 03/09/2019 | 10361606 | 89,241.50 | AUGMENTAS GROUP LTD | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 03/09/2019 | 10361611 | 250,000.00 | COMMONWEALTH SECRETARIAT | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 03/09/2019 | 10361994 | 544,830.06 | ERNST AND YOUNG LLP | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 03/09/2019 | 10362229 | 38,276.76 | FCO SERVICES | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 03/09/2019 | 10361911 | 193,384.00 | IOM INTERNATIONAL ORG FOR MIGRATION | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 03/09/2019 | 10362062 | 6,000,000.00 | THE ASSOCIATION OF COMMONWEALTH UNIVERSITIES | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 03/09/2019 | 10362125 | 342,386.83 | THE ASSOCIATION OF COMMONWEALTH UNIVERSITIES | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 03/09/2019 | 10362021 | 31,950.00 | TORCHLIGHT SOLUTIONS LTD | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 03/09/2019 | 10362017 | 166,455.00 | UNICEF GLOBAL SHARED SERVICE CENTRE | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 03/09/2019 | 10361826 | 124,153.38 | WESTMINSTER FOUNDATION FOR DEMOCRACY | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 03/09/2019 | 10361822 | 439,636.00 | WESTMINSTER CITY COUNCIL | Rates Taxes Non-Residential |
| FCO | FCO | 03/09/2019 | 10361505 | 37,062.99 | ONE SANSOME PROPERTY LLC | Rental Payments - non residential |
| FCO | FCO | 03/09/2019 | 10362153 | 163,117.69 | TORRE ESPACIO CASTELLANA SAU | Rental Payments - non residential |
| FCO | FCO | 03/09/2019 | 10361557 | 42,385.17 | ACCOMMODATION PROVIDER | Rental Payments - residential |
| FCO | FCO | 03/09/2019 | 10362217 | 156,880.41 | FCO SERVICES | Residential Property Services |
| FCO | FCO | 03/09/2019 | 10362226 | 148,743.04 | FCO SERVICES | Residential Property Services |
| FCO | FCO | 03/09/2019 | 10362222 | 146,949.58 | FCO SERVICES | Residential Property Services |
| FCO | FCO | 03/09/2019 | 10362215 | 66,521.99 | FCO SERVICES | Residential Property Services |
| FCO | FCO | 03/09/2019 | 10362218 | 64,767.05 | FCO SERVICES | Residential Property Services |
| FCO | FCO | 03/09/2019 | 10362214 | 64,639.09 | FCO SERVICES | Residential Property Services |
| FCO | FCO | 03/09/2019 | 10362212 | 40,785.70 | FCO SERVICES | Residential Property Services |
| FCO | FCO | 03/09/2019 | 10362224 | 27,401.26 | FCO SERVICES | Residential Property Services |
| FCO | FCO | 03/09/2019 | 10362211 | 26,151.44 | FCO SERVICES | Residential Property Services |
| FCO | FCO | 03/09/2019 | 10361592 | 27,088.33 | CABINET OFFICE | UK Based Staff Pay (Oracle PAY Control Account) |
| FCO | FCO | 04/09/2019 | 10364217 | 28,930.26 | DISTINCTHD | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 04/09/2019 | 10363596 | 263,185.31 | GILBERT ASH LIMITED | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 04/09/2019 | 10363404 | 30,335.22 | HONEST MOTORS LIMITED | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 04/09/2019 | 10364069 | 197,354.88 | FCO SERVICES | Customer Refund Account |
| FCO | FCO | 04/09/2019 | 10364291 | 257,083.57 | EDF ENERGY | Electricity Non-Residential |
| FCO | FCO | 04/09/2019 | 10364277 | 38,449.47 | EDF ENERGY | Electricity Non-Residential |
| FCO | FCO | 04/09/2019 | 10364270 | 34,542.97 | EDF ENERGY | Electricity Non-Residential |
| FCO | FCO | 04/09/2019 | 10402756 | 120,854.99 | THE ROYAL BANK OF SCOTLAND | GPC Clearing Account |
| FCO | FCO | 04/09/2019 | 10363956 | 40,026.92 | PAGE GROUP ISRAEL LIMITED | Local Guards |
| FCO | FCO | 04/09/2019 | 10364460 | 55,466.05 | RANGER PROTECTION AND SECURITY COMPANY LTD | Local Guards |
| FCO | FCO | 04/09/2019 | 10363959 | 54,270.81 | ALBANY ASSOCIATES | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 04/09/2019 | 10364537 | 47,852.71 | ALIANZA FIDUCIA TEATRO MAYOR JULIO MARIO STO DOMINGO | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 04/09/2019 | 10363692 | 91,083.18 | COFFEY INTERNATIONAL DEVELOPMENT | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 04/09/2019 | 10363813 | 29,884.00 | GLOBAL DISINFORMATION INDEX | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 04/09/2019 | 10364111 | 71,425.08 | MERCY CORPS | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 04/09/2019 | 10363725 | 36,015.00 | NATIONWIDE MOVEMENT YUKSALISH | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 04/09/2019 | 10364167 | 207,551.15 | PWC | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 04/09/2019 | 10364165 | 170,471.58 | PWC | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 04/09/2019 | 10364106 | 126,333.69 | STRATAGEM CONSULTING | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 04/09/2019 | 10364191 | 129,990.00 | UNDP CONTRIBUTIONS | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 04/09/2019 | 10363693 | 105,186.80 | UNITED NATIONS | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 04/09/2019 | 10364393 | 27,805.83 | WILPF CAMEROON | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 04/09/2019 | 10363861 | 54,750.00 | WILTON PARK EXECUTIVE AGENCY | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 04/09/2019 | 10363846 | 30,000.00 | WILTON PARK EXECUTIVE AGENCY | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 04/09/2019 | 10363439 | 25,565.39 | APSARA ANGKOR HOTELS GROUP LTD HAK HY | Rental Payments - non residential |
| FCO | FCO | 04/09/2019 | 10364607 | 142,665.10 | GENERALI ESTATE SPA | Rental Payments - non residential |
| FCO | FCO | 04/09/2019 | 10363421 | 27,080.93 | SAFINA TOWERS PVT LTD | Rental Payments - non residential |
| FCO | FCO | 04/09/2019 | 10363349 | 46,226.74 | ACCOMMODATION PROVIDER | Rental Payments - residential |
| FCO | FCO | 04/09/2019 | 10363690 | 37,674.89 | ACCOMMODATION PROVIDER | Rental Payments - residential |
| FCO | FCO | 04/09/2019 | 10363475 | 34,414.95 | ACCOMMODATION PROVIDER | Rental Payments - residential |
| FCO | FCO | 04/09/2019 | 10363470 | 32,281.55 | ACCOMMODATION PROVIDER | Rental Payments - residential |
| FCO | FCO | 04/09/2019 | 10363930 | 27,129.03 | ACCOMMODATION PROVIDER | Rental Payments - residential |
| FCO | FCO | 04/09/2019 | 10364172 | 25,573.00 | DEFENCE BUSINESS SERVICES FINANCE | Vehicle Hire |
| FCO | FCO | 04/09/2019 | 10364230 | 54,575.04 | GOVERNMENT PROPERTY AGENCY | Wdhs/Wsds |
| FCO | FCO | 05/09/2019 | 10366244 | 848,077.45 | ACCOMMODATION PROVIDER | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 05/09/2019 | 10366510 | 214,450.80 | COMPUTACENTER UK LTD | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 05/09/2019 | 10366499 | 27,240.00 | FCO SERVICES | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 05/09/2019 | 10366050 | 210,814.55 | OVERSEAS SUPPLY SERVICES LTD | Estates Management Services |
| FCO | FCO | 05/09/2019 | 10402756 | 120,228.88 | THE ROYAL BANK OF SCOTLAND | GPC Clearing Account |
| FCO | FCO | 05/09/2019 | 10365998 | 265,234.48 | BAE SYSTEMS APPLIED INTELLIGENCE LIMITED | IT Management and Change |
| FCO | FCO | 05/09/2019 | 10366040 | 249,240.60 | BAE SYSTEMS APPLIED INTELLIGENCE LIMITED | IT Management and Change |
| FCO | FCO | 05/09/2019 | 10365968 | 181,348.66 | BAE SYSTEMS APPLIED INTELLIGENCE LIMITED | IT Management and Change |
| FCO | FCO | 05/09/2019 | 10366066 | 93,010.90 | BAE SYSTEMS APPLIED INTELLIGENCE LIMITED | IT Management and Change |
| FCO | FCO | 05/09/2019 | 10366070 | 67,887.89 | BAE SYSTEMS APPLIED INTELLIGENCE LIMITED | IT Management and Change |
| FCO | FCO | 05/09/2019 | 10366004 | 59,517.24 | BAE SYSTEMS APPLIED INTELLIGENCE LIMITED | IT Management and Change |
| FCO | FCO | 05/09/2019 | 10366089 | 41,142.92 | BAE SYSTEMS APPLIED INTELLIGENCE LIMITED | IT Management and Change |
| FCO | FCO | 05/09/2019 | 10366587 | 87,148.50 | MRI SOFTWARE LTD | IT Management and Change |
| FCO | FCO | 05/09/2019 | 10366036 | 33,763.00 | 4SECURE LIMITED | IT/IS Consultancy |
| FCO | FCO | 05/09/2019 | 10365943 | 95,029.46 | ADP | Le Staff Pay |
| FCO | FCO | 05/09/2019 | 10366941 | 29,028.61 | AVARN SECURITY OY | Local Guards |
| FCO | FCO | 05/09/2019 | 10366391 | 37,446.64 | BLACK SWAN INTERNATIONAL | Local Guards |
| FCO | FCO | 05/09/2019 | 10366362 | 65,146.11 | ARTEOS GP LIMITED AND CO KG | Multiple Accounts |
| FCO | FCO | 05/09/2019 | 10365996 | 230,683.71 | URSSAF | Overseas Tax And Social Security |
| FCO | FCO | 05/09/2019 | 10366473 | 49,508.17 | ALCIS HOLDINGS LTD | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 05/09/2019 | 10366351 | 35,671.61 | BEIS DEPARTMENT FOR BUSINESS ENERGY AND INDUSTRIAL STRATEGY | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 05/09/2019 | 10366321 | 60,913.09 | COMMONWEALTH SECRETARIAT | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 05/09/2019 | 10366074 | 410,402.14 | G4S RISK MANAGEMENT LIMITED | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 05/09/2019 | 10366552 | 116,700.58 | THE ASIA FOUNDATION | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 05/09/2019 | 10366370 | 53,844.04 | WYG GROUP | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 05/09/2019 | 10366106 | 34,788.63 | DIPLOMATIC MISSION SUPPLIES LTD | Purchase of Furniture, Fittings and Domestic Appliances |
| FCO | FCO | 05/09/2019 | 10365684 | 44,550.44 | DANAT QATAR LLC | Rental Payments - residential |
| FCO | FCO | 05/09/2019 | 10366492 | 122,094.53 | HMRC HM REVENUE AND CUSTOMS | Temporary Staff (Admin and Clerical Only) |
| FCO | FCO | 05/09/2019 | 10366540 | 52,551.93 | HMRC HM REVENUE AND CUSTOMS | Temporary Staff (Admin and Clerical Only) |
| FCO | FCO | 06/09/2019 | 10368522 | 460,942.59 | CONCEPT BUILDING SERVICES SOUTHERN LTD | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 06/09/2019 | 10367976 | 25,842.77 | KITCHENS TECHNIC | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 06/09/2019 | 10368854 | 55,180.00 | STOOF INTERNATIONAL VERTRIEBSGESELLSCHAFT MBH | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 06/09/2019 | 10368855 | 55,180.00 | STOOF INTERNATIONAL VERTRIEBSGESELLSCHAFT MBH | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 06/09/2019 | 10368858 | 55,180.00 | STOOF INTERNATIONAL VERTRIEBSGESELLSCHAFT MBH | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 06/09/2019 | 10368861 | 55,180.00 | STOOF INTERNATIONAL VERTRIEBSGESELLSCHAFT MBH | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 06/09/2019 | 10368863 | 55,180.00 | STOOF INTERNATIONAL VERTRIEBSGESELLSCHAFT MBH | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 06/09/2019 | 10368865 | 55,180.00 | STOOF INTERNATIONAL VERTRIEBSGESELLSCHAFT MBH | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 06/09/2019 | 10368867 | 55,180.00 | STOOF INTERNATIONAL VERTRIEBSGESELLSCHAFT MBH | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 06/09/2019 | 10368869 | 55,180.00 | STOOF INTERNATIONAL VERTRIEBSGESELLSCHAFT MBH | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 06/09/2019 | 10368967 | 607,901.75 | FCO SERVICES | Construction Project more than £10k |
| FCO | FCO | 06/09/2019 | 10369004 | 2,200,000.00 | ISS FACILITY SERVICES LTD FCO OP - POE | FMCU POE Trust Account Debtor |
| FCO | FCO | 06/09/2019 | 10402756 | 90,708.20 | THE ROYAL BANK OF SCOTLAND | GPC Clearing Account |
| FCO | FCO | 06/09/2019 | 10368948 | 72,771.36 | BAE SYSTEMS APPLIED INTELLIGENCE LIMITED | IT Management and Change |
| FCO | FCO | 06/09/2019 | 10368789 | 39,113.02 | BAE SYSTEMS APPLIED INTELLIGENCE LIMITED | IT Management and Change |
| FCO | FCO | 06/09/2019 | 10368886 | 78,542.86 | BAE SYSTEMS APPLIED INTELLIGENCE LIMITED | IT Support |
| FCO | FCO | 06/09/2019 | 10368883 | 41,445.44 | BAE SYSTEMS APPLIED INTELLIGENCE LIMITED | IT/IS Consultancy |
| FCO | FCO | 06/09/2019 | 10368029 | 88,586.91 | TRANSAMERICA | Local Staff Pension Contributions |
| FCO | FCO | 06/09/2019 | 10368534 | 28,208.34 | DFID DEPT INTERNATIONAL DEVELOPMENT | Payroll Service Provider |
| FCO | FCO | 06/09/2019 | 10368287 | 62,321.85 | CABINET OFFICE | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 06/09/2019 | 10368282 | 343,147.06 | COFFEY INTERNATIONAL DEVELOPMENT | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 06/09/2019 | 10368752 | 31,763.85 | INTERNATIONAL GOVERNANCE AND RISK LIMITED GOVRISK | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 06/09/2019 | 10368620 | 29,109.77 | PALLADIUM | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 06/09/2019 | 10368307 | 33,194.75 | TORCHLIGHT SOLUTIONS LTD | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 06/09/2019 | 10368834 | 29,487.50 | TORCHLIGHT SOLUTIONS LTD | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 06/09/2019 | 10368969 | 42,488.53 | UNITED NATIONS | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 06/09/2019 | 10368987 | 843,147.91 | EUROPEAN MEDICINES AGENCY | Protocol - General VAT Refunds to Other Organisations |
| FCO | FCO | 06/09/2019 | 10367987 | 33,461.98 | ACCOMMODATION PROVIDER | Rental Payments - residential |
| FCO | FCO | 06/09/2019 | 10367914 | 45,731.37 | ACCOMMODATION PROVIDER | Rental Payments - residential |
| FCO | FCO | 06/09/2019 | 10368056 | 107,520.00 | NORTH HIGHLAND UK LTD | Specialist Contractors |
| FCO | FCO | 06/09/2019 | 10368058 | 58,565.00 | NORTH HIGHLAND UK LTD | Specialist Contractors |
| FCO | FCO | 06/09/2019 | 10368136 | 47,975.00 | NORTH HIGHLAND UK LTD | Specialist Contractors |
| FCO | FCO | 06/09/2019 | 10368493 | 55,883.91 | RESTORE PLC | Specialist Contractors |
| FCO | FCO | 06/09/2019 | 10368897 | 96,251.00 | UCL CONSULTANTS LIMITED | Specialist Training (Devolved) |
| FCO | FCO | 06/09/2019 | 10368298 | 1,096,865.16 | GW CONSULTING UK LTD | UK Mobile Guarding Contract overseas |
| FCO | FCO | 06/09/2019 | 10368295 | 147,997.72 | GW CONSULTING UK LTD | UK Mobile Guarding Contract overseas |
| FCO | FCO | 06/09/2019 | 10368296 | 63,966.00 | ALLEN VANGUARD LTD | Vehicles Miscellaneous |
| FCO | FCO | 09/09/2019 | 10372100 | 46,275.56 | VEHO OY AB | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 09/09/2019 | 10371844 | 112,496.82 | HEALIX INTERNATIONAL LTD | FCO Healthcare Scheme |
| FCO | FCO | 09/09/2019 | 10402756 | 89,537.88 | THE ROYAL BANK OF SCOTLAND | GPC Clearing Account |
| FCO | FCO | 09/09/2019 | 10371389 | 136,800.00 | KORN FERRY (UK) LIMITED | Market Information |
| FCO | FCO | 09/09/2019 | 10370970 | 31,998.38 | BRITISH INTERNATIONAL SCHOOL OF TBILISI | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 09/09/2019 | 10371429 | 101,120.33 | COFFEY INTERNATIONAL DEVELOPMENT | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 09/09/2019 | 10371130 | 52,160.00 | COMMITTEE OF VOTERS OF UKRAINE | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 09/09/2019 | 10371384 | 372,988.85 | ERNST AND YOUNG LLP | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 09/09/2019 | 10371834 | 108,271.45 | HENRY DUNANT CENTRE FOR HUMANITARIAN DIALOGUE | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 09/09/2019 | 10371367 | 110,969.00 | INNOVATION AND INSIGHT FZE | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 09/09/2019 | 10371415 | 102,098.71 | ITAD LTD | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 09/09/2019 | 10371641 | 81,041.94 | ITAD LTD | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 09/09/2019 | 10371101 | 28,744.67 | MOHAMED ISMAIL MOHAMED | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 09/09/2019 | 10371738 | 31,769.67 | KOIZA INTERNATIONAL LTD | Purchase of Furniture, Fittings and Domestic Appliances |
| FCO | FCO | 09/09/2019 | 10371127 | 26,097.75 | BRITISH SCHOOL OF WASHINGTON | Recharge Suspense Account (Oracle PA Control Account) |
| FCO | FCO | 09/09/2019 | 10371003 | 63,913.47 | ACCOMMODATION PROVIDER | Rental Payments - residential |
| FCO | FCO | 09/09/2019 | 10371086 | 35,692.78 | ACCOMMODATION PROVIDER | Rental Payments - residential |
| FCO | FCO | 09/09/2019 | 10371737 | 41,661.75 | SCHOOL | Schooling for Children at Post |
| FCO | FCO | 09/09/2019 | 10371571 | 46,173.29 | BAE SYSTEMS APPLIED INTELLIGENCE LIMITED | Specialist Contractors |
| FCO | FCO | 10/09/2019 | 10374676 | 80,129.15 | LEGAL AND GENERAL ASSURANCE SOCIETY LTD | Additional Volunteer Contribution |
| FCO | FCO | 10/09/2019 | 10374552 | 152,901.92 | SENSETECH SYSTEMS | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 10/09/2019 | 10375002 | -607,901.75 | FCO SERVICES | Construction Project more than £10k |
| FCO | FCO | 10/09/2019 | 10374651 | 196,549.06 | CABINET OFFICE | Early Retirement Costs (Pre VES) |
| FCO | FCO | 10/09/2019 | 10374677 | 180,943.36 | BAE SYSTEMS APPLIED INTELLIGENCE LIMITED | IT Management and Change |
| FCO | FCO | 10/09/2019 | 10374324 | 82,854.97 | BAE SYSTEMS APPLIED INTELLIGENCE LIMITED | IT/IS Consultancy |
| FCO | FCO | 10/09/2019 | 10374126 | 57,444.54 | G4S SECURITY SERVICES SA | Local Guards |
| FCO | FCO | 10/09/2019 | 10374366 | 44,594.83 | PILGRIMS AFRICA LTD | Local Guards |
| FCO | FCO | 10/09/2019 | 10374188 | 42,500.60 | SECURITAS SAC | Local Guards |
| FCO | FCO | 10/09/2019 | 10375048 | 1,324,342.82 | CABINET OFFICE | Multiple Accounts |
| FCO | FCO | 10/09/2019 | 10375177 | 3,491,981.89 | HMRC HM REVENUE AND CUSTOMS | Multiple Accounts |
| FCO | FCO | 10/09/2019 | 10374222 | 45,488.60 | DX NETWORK SERVICES | Postal Services |
| FCO | FCO | 10/09/2019 | 10373522 | 81,795.31 | CENTER FOR SOCIAL INTEGRITY | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 10/09/2019 | 10374471 | 408,005.30 | G4S RISK MANAGEMENT LIMITED | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 10/09/2019 | 10374369 | 89,311.92 | HARQUEBUS | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 10/09/2019 | 10374472 | 59,418.62 | HOME OFFICE | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 10/09/2019 | 10374100 | 53,226.33 | INTERNATIONAL CRIMINAL COURT | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 10/09/2019 | 10374256 | 27,150.39 | PUBLIC ADMINISTRATION INTERNATIONAL | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 10/09/2019 | 10374246 | 125,000.00 | THE CARTER CENTER INC | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 10/09/2019 | 10374518 | 1,000,000.00 | UNITED NATIONS | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 10/09/2019 | 10374252 | 64,230.00 | VIVID ECONOMICS LTD | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 10/09/2019 | 10373501 | 30,115.78 | ACCOMMODATION PROVIDER | Rental Payments - residential |
| FCO | FCO | 10/09/2019 | 10374823 | 27,531.96 | ACCOMMODATION PROVIDER | Rental Payments - residential |
| FCO | FCO | 10/09/2019 | 10374209 | 37,364.80 | ACCOMMODATION PROVIDER | Rental Payments - residential |
| FCO | FCO | 10/09/2019 | 10374177 | 59,500.00 | WAVESTONE ADVISORS UK LIMITED | Specialist Contractors |
| FCO | FCO | 10/09/2019 | 10374973 | 322,992.84 | GW CONSULTING UK LTD | UK Guarding Contracts Overseas |
| FCO | FCO | 10/09/2019 | 10375178 | 212,830.83 | GW CONSULTING UK LTD | UK Guarding Contracts Overseas |
| FCO | FCO | 11/09/2019 | 10377573 | -93,697.50 | AGILE BYTE LIMITED | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 11/09/2019 | 10377591 | -94,795.00 | AGILE BYTE LIMITED | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 11/09/2019 | 10377550 | 367,099.74 | OROSTREAM INTERNATIONAL CONTRACTS LTD | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 11/09/2019 | 10377600 | 102,802.48 | PICKFORDS MOVE MANAGEMENT LTD | Heavy Baggage |
| FCO | FCO | 11/09/2019 | 10377559 | 43,004.43 | PICKFORDS MOVE MANAGEMENT LTD | Heavy Baggage |
| FCO | FCO | 11/09/2019 | 10377592 | 28,340.88 | PICKFORDS MOVE MANAGEMENT LTD | Heavy Baggage |
| FCO | FCO | 11/09/2019 | 10377568 | -25,200.00 | AGILE BYTE LIMITED | IT/IS Consultancy |
| FCO | FCO | 11/09/2019 | 10377208 | 89,426.19 | INTELLICARE | Le Staff Pay |
| FCO | FCO | 11/09/2019 | 10377220 | 78,060.18 | INTELLICARE | LS Staff Medical Costs |
| FCO | FCO | 11/09/2019 | 10377333 | 34,451.14 | MAZARS CINOTTI ACCOUNTING DOO | Multiple Accounts |
| FCO | FCO | 11/09/2019 | 10377253 | -27,002.90 | MWL OTHER DEBTORS | Proceeds from the Sale of Assets (Loss) |
| FCO | FCO | 11/09/2019 | 10377239 | 136,308.63 | ATLANTIC COUNCIL DIGITAL FORENSIC RESEARCH LAB | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 11/09/2019 | 10377472 | 28,939.37 | HAT TRICK GESTIÓN DE EVENTOS SAC | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 11/09/2019 | 10377410 | 68,584.42 | IMC WORLDWIDE LTD | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 11/09/2019 | 10377407 | 75,534.66 | MERCY CORPS | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 11/09/2019 | 10377174 | 26,220.00 | MOTT MACDONALD LTD | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 11/09/2019 | 10377426 | 656,769.52 | RISK ADVISORY GROUP PLC | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 11/09/2019 | 10377199 | 49,476.89 | SOLIDARITY FUND POLAND | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 11/09/2019 | 10378059 | 18,000,000.00 | THE BRITISH COUNCIL | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 11/09/2019 | 10377375 | 57,671.39 | GIVERNY CONSULTING | Recharge Suspense Account (Oracle PA Control Account) |
| FCO | FCO | 11/09/2019 | 10376942 | 85,226.06 | MINISTRY OF DEFENCE | Recharge Suspense Account (Oracle PA Control Account) |
| FCO | FCO | 11/09/2019 | 10377486 | 25,990.00 | SKILLS FOR PERSONAL DEVELOPMENT | Recharge Suspense Account (Oracle PA Control Account) |
| FCO | FCO | 11/09/2019 | 10376464 | 36,989.89 | ACCOMMODATION PROVIDER | Rental Payments - residential |
| FCO | FCO | 11/09/2019 | 10376780 | 45,337.95 | ACCOMMODATION PROVIDER | Rental Payments - residential |
| FCO | FCO | 11/09/2019 | 10377485 | 43,870.00 | BUILDING RESEARCH ESTABLISHMENT LTD | Security: Works Non-Residential |
| FCO | FCO | 12/09/2019 | 10379709 | 40,157.50 | COMPUTACENTER UK LTD | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 12/09/2019 | 10379611 | 224,955.00 | FCO SERVICES | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 12/09/2019 | 10379619 | 97,473.62 | FCO SERVICES | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 12/09/2019 | 10379603 | 100,217.87 | PICKFORDS MOVE MANAGEMENT LTD | Heavy Baggage |
| FCO | FCO | 12/09/2019 | 10379671 | 38,675.84 | G4S SECURITY SERVICE DRC SPRL | Local Guards |
| FCO | FCO | 12/09/2019 | 10379675 | 47,627.83 | DIPLOMAT FREIGHT SERVICES LTD(DFS) | Multiple Accounts |
| FCO | FCO | 12/09/2019 | 10379460 | 37,800.00 | ACCIPIO | Pilot Assessment Centre |
| FCO | FCO | 12/09/2019 | 10379013 | 46,174.21 | AFGHAN CONNECTION | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 12/09/2019 | 10379677 | 7,135,602.00 | BBC BRITISH BROADCASTING CORPORATION | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 12/09/2019 | 10379422 | 182,250.00 | BREAKTHROUGH MEDIA NETWORK LTD | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 12/09/2019 | 10379404 | 76,259.45 | BREAKTHROUGH MEDIA NETWORK LTD | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 12/09/2019 | 10379695 | 106,505.81 | CABINET OFFICE | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 12/09/2019 | 10379703 | 75,975.80 | CABINET OFFICE | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 12/09/2019 | 10379546 | 75,382.00 | CAUCASUS INSTITUTE FOUNDATION | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 12/09/2019 | 10379547 | 33,715.99 | COMFORT ENGINEERING | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 12/09/2019 | 10379446 | 119,967.93 | DAI EUROPE LIMITED | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 12/09/2019 | 10379505 | 30,075.00 | FASHION AND DESIGN CHAMBER NGO | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 12/09/2019 | 10379554 | 34,211.32 | MEPITS SOLUTIONS | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 12/09/2019 | 10379580 | 58,340.46 | ORCHARD, ROMNEY, BECK & ASSOC INC | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 12/09/2019 | 10379585 | 40,189.28 | ORCHARD, ROMNEY, BECK & ASSOC INC | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 12/09/2019 | 10379434 | 50,680.21 | THE BRITISH COUNCIL | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 12/09/2019 | 10379529 | 83,473.99 | ABROTEA BULGARIA AD | Rental Payments - non residential |
| FCO | FCO | 12/09/2019 | 10379044 | 46,152.84 | SCHOOL | Schooling for Children at Post |
| FCO | FCO | 12/09/2019 | 10379604 | 37,079.71 | RSM RISK ASSURANCE SERVICES LLP | Specialist Contractors |
| FCO | FCO | 12/09/2019 | 10379540 | 27,278.00 | KPMG LLP | Training |
| FCO | FCO | 12/09/2019 | 10379535 | -51,218.00 | KPMG LLP | Training Courses |
| FCO | FCO | 13/09/2019 | 10381628 | 33,128.00 | FCO SERVICES | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 13/09/2019 | 10381005 | 44,867.61 | TRANSMOTORS BV | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 13/09/2019 | 10381444 | 29,488.92 | THE REGENT SINGAPORE | Business Hospitality (former DEE) |
| FCO | FCO | 13/09/2019 | 10381355 | 29,222.76 | NIELS FROST ANLAEG | Construction Project more than £10k |
| FCO | FCO | 13/09/2019 | 10381721 | 249,761.16 | EDF ENERGY | Electricity Non-Residential |
| FCO | FCO | 13/09/2019 | 10381353 | 27,050.73 | IMSS | Local Staff Pension Contributions |
| FCO | FCO | 13/09/2019 | 10381739 | 326,240.65 | CABINET OFFICE | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 13/09/2019 | 10381731 | 326,755.02 | EUROPEAN ENDOWMENT FOR DEMOCRACY | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 13/09/2019 | 10381180 | 47,672.56 | HAKI AFRICA | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 13/09/2019 | 10381034 | 67,536.92 | HAYS SPECIALIST RECRUITMENT LTD | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 13/09/2019 | 10381671 | 64,996.53 | ITAD LTD | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 13/09/2019 | 10381734 | 25,676.13 | PALLADIUM | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 13/09/2019 | 10381262 | 25,102.00 | THE EURASIA PARTNERSHIP FOUNDATION | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 13/09/2019 | 10380935 | 34,006.64 | MOTORTRADE NATIONWIDE CORPORATION | Recharge Suspense Account (Oracle PA Control Account) |
| FCO | FCO | 13/09/2019 | 10380957 | 42,925.79 | JAT CONSTROI | Rental Payments - non residential |
| FCO | FCO | 13/09/2019 | 10380611 | 55,063.91 | ACCOMMODATION PROVIDER | Rental Payments - residential |
| FCO | FCO | 13/09/2019 | 10380765 | 32,418.88 | ACCOMMODATION PROVIDER | Rental Payments - residential |
| FCO | FCO | 13/09/2019 | 10380610 | 51,449.31 | SCHOOL | Schooling for Children at Post |
| FCO | FCO | 13/09/2019 | 10381389 | 148,923.00 | CABINET OFFICE | Specialist Contractors |
| FCO | FCO | 13/09/2019 | 10381781 | 96,251.00 | UCL CONSULTANTS LIMITED | Specialist Training (Devolved) |
| FCO | FCO | 16/09/2019 | 10384331 | 138,003.15 | FCO SERVICES | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 16/09/2019 | 10384334 | 88,835.50 | FCO SERVICES | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 16/09/2019 | 10384179 | 37,726.72 | TERMINACIONES Y CONSTRUCCIONES | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 16/09/2019 | 10384272 | 45,179.97 | TOYOTA JAMAICA LTD | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 16/09/2019 | 10384283 | 28,468.19 | MITEL NETWORKS LTD | IT Networking |
| FCO | FCO | 16/09/2019 | 10384285 | 28,468.19 | MITEL NETWORKS LTD | IT Networking |
| FCO | FCO | 16/09/2019 | 10383630 | 121,550.76 | CLICKSUPER | Le Staff Pay |
| FCO | FCO | 16/09/2019 | 10383842 | 397,679.96 | GROH UND RANDEL STEUERBERATER | Le Staff Pay |
| FCO | FCO | 16/09/2019 | 10383933 | 32,624.41 | MASTA LTD | Medical Supplies |
| FCO | FCO | 16/09/2019 | 10384063 | 30,664.27 | ADYAN FOUNDATION | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 16/09/2019 | 10384011 | 26,260.87 | BBC MEDIA ACTION | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 16/09/2019 | 10383917 | 82,615.30 | CABINET OFFICE | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 16/09/2019 | 10383919 | 61,202.34 | CABINET OFFICE | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 16/09/2019 | 10383899 | 25,185.90 | CABINET OFFICE | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 16/09/2019 | 10384216 | 40,000.00 | CEFAS (THE CENTRE FOR ENVIRONMENT FISHERIES + AQUACULTURE SCIENCE) | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 16/09/2019 | 10384218 | 57,156.91 | DANISH DEMINING GROUP | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 16/09/2019 | 10384176 | 83,289.45 | HOME OFFICE | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 16/09/2019 | 10384001 | 85,002.45 | INTEGRITY RESEARCH AND CONSULTANCY LTD | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 16/09/2019 | 10384012 | 40,568.58 | INTERNATIONAL SERVICE FOR HUMAN RIGHTS | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 16/09/2019 | 10384188 | 26,734.76 | PALLADIUM | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 16/09/2019 | 10384015 | 40,832.20 | PENAL REFORM INTERNATIONAL | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 16/09/2019 | 10384406 | 120,256.57 | PWC | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 16/09/2019 | 10383997 | 87,003.27 | SUSTAINABLE CRIMINAL JUSTICE SOLUTIONS | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 16/09/2019 | 10384119 | 115,495.00 | THE BRITISH COUNCIL | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 16/09/2019 | 10383894 | 472,123.79 | THE HALO TRUST | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 16/09/2019 | 10383624 | 73,545.56 | CRIMINAL JUSTICE TASK FORCE - CJTF | Recharge Suspense Account (Oracle PA Control Account) |
| FCO | FCO | 16/09/2019 | 10383872 | 71,884.33 | ETS OBB | Recharge Suspense Account (Oracle PA Control Account) |
| FCO | FCO | 16/09/2019 | 10383713 | 35,619.90 | ACCOMMODATION PROVIDER | Rental Payments - residential |
| FCO | FCO | 16/09/2019 | 10383892 | 46,164.99 | ACCOMMODATION PROVIDER | Rental Payments - residential |
| FCO | FCO | 16/09/2019 | 10384295 | 29,651.80 | ACCOMMODATION PROVIDER | Rental Payments - residential |
| FCO | FCO | 16/09/2019 | 10384335 | 44,575.00 | FCO SERVICES | Specialist Contractors |
| FCO | FCO | 16/09/2019 | 10384190 | 1,484,713.13 | G4S RISK MANAGEMENT LTD | UK Guarding Contracts Overseas |
| FCO | FCO | 16/09/2019 | 10384302 | 593,195.17 | G4S RISK MANAGEMENT LTD | UK Guarding Contracts Overseas |
| FCO | FCO | 17/09/2019 | 10385710 | 53,594.53 | BORDEN LADNER GERVAIS | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 17/09/2019 | 10386464 | 109,966.00 | FCO SERVICES | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 17/09/2019 | 10386269 | 101,419.21 | OPERADORA ATXK | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 17/09/2019 | 10386449 | 134,440.10 | H M EXCHEQUER | CFER Payments to The Exchequer (CSC Use Only) |
| FCO | FCO | 17/09/2019 | 10386452 | 71,626.35 | H M EXCHEQUER | CFER Payments to The Exchequer (CSC Use Only) |
| FCO | FCO | 17/09/2019 | 10386458 | 44,554.74 | H M EXCHEQUER | CFER Payments to The Exchequer (CSC Use Only) |
| FCO | FCO | 17/09/2019 | 10385891 | 112,526.76 | INTERSERVE FM LTD | Construction Project more than £10k |
| FCO | FCO | 17/09/2019 | 10385894 | 43,175.45 | INTERSERVE FM LTD | Construction Project more than £10k |
| FCO | FCO | 17/09/2019 | 10385893 | 30,257.00 | INTERSERVE FM LTD | Construction Project more than £10k |
| FCO | FCO | 17/09/2019 | 10385936 | 28,271.00 | INTERSERVE FM LTD | Construction Project more than £10k |
| FCO | FCO | 17/09/2019 | 10385813 | 236,687.91 | ISS FACILITY SERVICES LTD FCO OP | Construction Project more than £10k |
| FCO | FCO | 17/09/2019 | 10385814 | 56,475.54 | ISS FACILITY SERVICES LTD FCO OP | Construction Project more than £10k |
| FCO | FCO | 17/09/2019 | 10385846 | 54,069.10 | INTERSERVE FM LTD | Contract Fees |
| FCO | FCO | 17/09/2019 | 10385931 | 44,982.98 | INTERSERVE FM LTD | Contract Fees |
| FCO | FCO | 17/09/2019 | 10385800 | 34,818.40 | ISS FACILITY SERVICES LTD FCO OP | FM Interserve BES Maintenance |
| FCO | FCO | 17/09/2019 | 10385811 | 25,814.98 | ISS FACILITY SERVICES LTD FCO OP | FM Interserve BES Maintenance |
| FCO | FCO | 17/09/2019 | 10386375 | 60,250.00 | ROYAL UNITED SERVICES INSTITUTE FOR DEFENCE AND SECURITY STUDIES | Inward visits to the UK and UK Conferences |
| FCO | FCO | 17/09/2019 | 10386674 | 205,018.24 | ORACLE CORPORATION (UK) LTD | IT Hosting |
| FCO | FCO | 17/09/2019 | 10386686 | 205,018.24 | ORACLE CORPORATION (UK) LTD | IT Hosting |
| FCO | FCO | 17/09/2019 | 10386678 | 28,959.90 | ORACLE CORPORATION (UK) LTD | IT Hosting |
| FCO | FCO | 17/09/2019 | 10386688 | 28,959.90 | ORACLE CORPORATION (UK) LTD | IT Hosting |
| FCO | FCO | 17/09/2019 | 10386682 | -28,959.90 | ORACLE CORPORATION (UK) LTD | IT Hosting |
| FCO | FCO | 17/09/2019 | 10386677 | -205,018.24 | ORACLE CORPORATION (UK) LTD | IT Hosting |
| FCO | FCO | 17/09/2019 | 10385535 | 26,527.24 | ALEXANDER FORBES LIFE | Le Staff Pay |
| FCO | FCO | 17/09/2019 | 10385555 | 45,760.02 | SOUTH REVENUE SERVICE | Le Staff Pay |
| FCO | FCO | 17/09/2019 | 10385743 | 28,032.09 | G4S SECURITY SERVICES UGANDA LTD | Local Guards |
| FCO | FCO | 17/09/2019 | 10386671 | 53,366.78 | ICTS ITALIA SRL | Local Guards |
| FCO | FCO | 17/09/2019 | 10385698 | 150,314.24 | AXA MANSARD | LS Staff Medical Costs |
| FCO | FCO | 17/09/2019 | 10385773 | 48,997.73 | ISS FACILITY SERVICES LTD FCO OP | Manned Guarding Services |
| FCO | FCO | 17/09/2019 | 10385784 | 46,370.90 | ISS FACILITY SERVICES LTD FCO OP | Manned Guarding Services |
| FCO | FCO | 17/09/2019 | 10386068 | 39,428.00 | FCO SERVICES | Misc Security Payments |
| FCO | FCO | 17/09/2019 | 10385949 | 43,322.49 | INTERSERVE FM LTD | Multiple Accounts |
| FCO | FCO | 17/09/2019 | 10385899 | 28,623.82 | INTERSERVE FM LTD | Multiple Accounts |
| FCO | FCO | 17/09/2019 | 10385768 | 48,287.32 | ISS FACILITY SERVICES LTD FCO OP | Multiple Accounts |
| FCO | FCO | 17/09/2019 | 10386027 | 226,548.05 | AXIOM INTERNATIONAL LTD | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 17/09/2019 | 10386075 | 83,237.72 | AXIOM INTERNATIONAL LTD | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 17/09/2019 | 10386015 | 80,174.75 | CROWN AGENTS BANK | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 17/09/2019 | 10386126 | 50,025.44 | DANCHURCHAID | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 17/09/2019 | 10386081 | 166,757.00 | DCAF THE GENEVA CENTRE FOR SECURITY SECTOR GOVERNANCE GENEVE | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 17/09/2019 | 10386144 | 329,769.44 | HYDROGRAPHIC OFFICE | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 17/09/2019 | 10386152 | 176,342.85 | HYDROGRAPHIC OFFICE | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 17/09/2019 | 10386071 | 67,549.12 | INTEGRITY RESEARCH AND CONSULTANCY LTD | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 17/09/2019 | 10386611 | 63,518.19 | Proctor's Construction | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 17/09/2019 | 10385771 | 29,288.47 | ISS FACILITY SERVICES LTD FCO OP | Purchase of Furniture, Fittings and Domestic Appliances |
| FCO | FCO | 17/09/2019 | 10386086 | 45,246.28 | KOIZA INTERNATIONAL LTD | Purchase of Furniture, Fittings and Domestic Appliances |
| FCO | FCO | 17/09/2019 | 10385600 | 31,726.86 | AMG LOGISTICS NIGERIA LTD | Recharge Suspense Account (Oracle PA Control Account) |
| FCO | FCO | 17/09/2019 | 10385646 | 25,319.57 | NCA LAGOS | Recharge Suspense Account (Oracle PA Control Account) |
| FCO | FCO | 17/09/2019 | 10385744 | 46,214.35 | KARRYYEW JUMAMUHAMMET BEKGYLYJOWIC | Rent Deposit Expense |
| FCO | FCO | 17/09/2019 | 10385553 | 32,346.58 | ACCOMMODATION PROVIDER | Rental Payments - residential |
| FCO | FCO | 17/09/2019 | 10385551 | 29,446.54 | ACCOMMODATION PROVIDER | Rental Payments - residential |
| FCO | FCO | 18/09/2019 | 10388127 | 93,338.62 | INTERSERVE FM LTD | Construction Project more than £10k |
| FCO | FCO | 18/09/2019 | 10388124 | 52,088.53 | INTERSERVE FM LTD | Construction Project more than £10k |
| FCO | FCO | 18/09/2019 | 10388080 | 187,235.82 | CAPGEMINI UK PLC | IT Support |
| FCO | FCO | 18/09/2019 | 10388175 | 26,994.01 | GOVERNMENT LEGAL DEPARTMENT | Legal Consultancy |
| FCO | FCO | 18/09/2019 | 10388427 | 25,634.30 | GOVERNMENT LEGAL DEPARTMENT | Legal Consultancy |
| FCO | FCO | 18/09/2019 | 10388364 | 61,024.63 | AETNA | LS Staff Medical Costs |
| FCO | FCO | 18/09/2019 | 10388386 | 372,151.39 | MERITAIN HEALTH | LS Staff Medical Costs |
| FCO | FCO | 18/09/2019 | 10388354 | 45,000.00 | WILTON PARK EXECUTIVE AGENCY | Misc Expenditure (only to be used if no other suitable account) |
| FCO | FCO | 18/09/2019 | 10388569 | 68,682.49 | HUMANIS | Overseas Tax And Social Security |
| FCO | FCO | 18/09/2019 | 10388440 | 85,625.12 | AXIOM INTERNATIONAL LTD | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 18/09/2019 | 10388447 | 35,539.00 | IOM INTERNATIONAL ORG FOR MIGRATION | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 18/09/2019 | 10388783 | 36,933.00 | MARCH | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 18/09/2019 | 10388647 | 104,262.00 | THE HALO TRUST | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 18/09/2019 | 10388584 | 37,359.73 | UNDP PROCUREMENT SERVICES UNIT | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 18/09/2019 | 10388270 | 25,811.21 | ACCOMMODATION PROVIDER | Recharge Suspense Account (Oracle PA Control Account) |
| FCO | FCO | 18/09/2019 | 10388515 | 259,346.34 | WINCASA AG | Rental Payments - non residential |
| FCO | FCO | 18/09/2019 | 10388123 | 75,712.88 | ACCOMMODATION PROVIDER | Rental Payments - residential |
| FCO | FCO | 18/09/2019 | 10387653 | 37,364.80 | ACCOMMODATION PROVIDER | Rental Payments - residential |
| FCO | FCO | 18/09/2019 | 10387643 | 29,498.53 | ACCOMMODATION PROVIDER | Rental Payments - residential |
| FCO | FCO | 18/09/2019 | 10388334 | 27,531.96 | SCHOOL | Schooling for Children at Post |
| FCO | FCO | 19/09/2019 | 10390516 | 63,425.94 | COMPUTACENTER UK LTD | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 19/09/2019 | 10390338 | 113,065.87 | MITEL NETWORKS LTD | IT Networking |
| FCO | FCO | 19/09/2019 | 10390336 | 74,938.94 | MITEL NETWORKS LTD | IT Networking |
| FCO | FCO | 19/09/2019 | 10390324 | 33,536.81 | INSTITUTO DE GESTAO FINANCEIRA DA SEGURANCA SOCIAL | Le Staff Pay |
| FCO | FCO | 19/09/2019 | 10390590 | 29,357.99 | SECURITAS SAC | Local Guards |
| FCO | FCO | 19/09/2019 | 10390191 | 54,028.58 | WALSONS SERVICES PVT LTD | Local Guards |
| FCO | FCO | 19/09/2019 | 10390012 | 30,688.60 | ACCOUNTING SOLUTIONS | Local Staff Pension Contributions |
| FCO | FCO | 19/09/2019 | 10390507 | 129,300.00 | DEFENCE BUSINESS SERVICES FINANCE | Misc Security Payments |
| FCO | FCO | 19/09/2019 | 10390508 | 176,448.05 | DEFENCE BUSINESS SERVICES FINANCE | Mod Guarding Services Residential |
| FCO | FCO | 19/09/2019 | 10389689 | 53,914.51 | DIPLOMATIC SERVICE BUREAU | Multiple Accounts |
| FCO | FCO | 19/09/2019 | 10390466 | 31,932.63 | SSK | Multiple Accounts |
| FCO | FCO | 19/09/2019 | 10390352 | 36,264.58 | BRAY LEINO LIMITED | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 19/09/2019 | 10390454 | 35,000.00 | CARDIFF UNIVERSITY | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 19/09/2019 | 10390112 | 118,119.98 | GET SAFE ONLINE | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 19/09/2019 | 10389698 | 37,231.20 | JCLEC FOUNDATION | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 19/09/2019 | 10389795 | 34,125.70 | SAHERO | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 19/09/2019 | 10390456 | 44,123.64 | TORCHLIGHT SOLUTIONS LTD | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 19/09/2019 | 10390441 | 40,000.00 | WILTON PARK EXECUTIVE AGENCY | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 19/09/2019 | 10390394 | 70,370.49 | DIPLOMATIC MISSION SUPPLIES LTD | Purchase of Furniture, Fittings and Domestic Appliances |
| FCO | FCO | 19/09/2019 | 10390377 | 54,730.01 | DIPLOMATIC MISSION SUPPLIES LTD | Purchase of Furniture, Fittings and Domestic Appliances |
| FCO | FCO | 19/09/2019 | 10390289 | 29,552.97 | GIVERNY CONSULTING | Recharge Suspense Account (Oracle PA Control Account) |
| FCO | FCO | 19/09/2019 | 10377375 | -57,671.39 | GIVERNY CONSULTING | Recharge Suspense Account (Oracle PA Control Account) |
| FCO | FCO | 19/09/2019 | 10390514 | 67,662.50 | FRAZER NASH CONSULTANCY | Specialist Contractors |
| FCO | FCO | 19/09/2019 | 10390450 | 27,760.00 | UCL CONSULTANTS LIMITED | Specialist Training (Devolved) |
| FCO | FCO | 19/09/2019 | 10390592 | 158,555.75 | SECUREX AGENCIES LTD | Staff and Other Advances AP Control (Oracle Ap Control Account) |
| FCO | FCO | 20/09/2019 | 10392285 | 65,136.57 | AECOM | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 20/09/2019 | 10392265 | 37,923.00 | AECOM | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 20/09/2019 | 10391469 | 58,242.35 | TOYOTA TSUSHO ASIA PACIFIC PTE LTD | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 20/09/2019 | 10392263 | 47,765.73 | INTERSERVE FM LTD | Building Mechanical and Engineering Services |
| FCO | FCO | 20/09/2019 | 10391840 | 95,460.32 | ADP | Le Staff Pay |
| FCO | FCO | 20/09/2019 | 10391466 | 45,283.58 | GUANGDONG SERVICE OFFICE FOR FOREIGN ESTABLISHMENTS | Le Staff Pay |
| FCO | FCO | 20/09/2019 | 10392100 | 32,314.71 | G4S SECURITY SERVICES | Local Guards |
| FCO | FCO | 20/09/2019 | 10391846 | 59,604.67 | G4S SECURITY SERVICES KENYA LTD | Local Guards |
| FCO | FCO | 20/09/2019 | 10391845 | 70,037.84 | AIA COMPANY LIMITED | LS Staff Medical Costs |
| FCO | FCO | 20/09/2019 | 10391576 | 38,400.59 | BHC INDIA STAFF PROVIDENT FUND | Multiple Accounts |
| FCO | FCO | 20/09/2019 | 10391873 | 25,743.20 | UNHAS SOMALIA | Post - Air Travel |
| FCO | FCO | 20/09/2019 | 10391804 | 27,417.01 | BRITISH INTERNATIONAL SCHOOL OF TBILISI | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 20/09/2019 | 10392067 | 874,525.20 | DAI EUROPE LIMITED | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 20/09/2019 | 10392259 | 26,668.00 | ECORYS UK LTD | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 20/09/2019 | 10392250 | 233,485.18 | HOME OFFICE | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 20/09/2019 | 10392270 | 81,677.23 | OVE ARUP & PARTNERS LTD | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 20/09/2019 | 10392161 | 29,760.35 | SUPREME COURT OF JUDICATURE | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 20/09/2019 | 10392262 | 105,996.39 | SUSTAINABLE CRIMINAL JUSTICE SOLUTIONS | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 20/09/2019 | 10392133 | 132,278.20 | THE HALO TRUST | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 20/09/2019 | 10392112 | 47,884.06 | WYG GROUP | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 20/09/2019 | 10392085 | 31,000.00 | AMINO LOGISTIC SERVICES LTD | Recharge Suspense Account (Oracle PA Control Account) |
| FCO | FCO | 20/09/2019 | 10392088 | 60,449.99 | COLLEGE OF POLICING | Recharge Suspense Account (Oracle PA Control Account) |
| FCO | FCO | 20/09/2019 | 10392056 | 34,249.90 | ACCOMMODATION PROVIDER | Rental Payments - residential |
| FCO | FCO | 20/09/2019 | 10391662 | 31,509.91 | ACCOMMODATION PROVIDER | Rental Payments - residential |
| FCO | FCO | 20/09/2019 | 10391668 | 31,509.91 | ACCOMMODATION PROVIDER | Rental Payments - residential |
| FCO | FCO | 20/09/2019 | 10391673 | 31,509.91 | ACCOMMODATION PROVIDER | Rental Payments - residential |
| FCO | FCO | 20/09/2019 | 10392026 | 31,509.91 | ACCOMMODATION PROVIDER | Rental Payments - residential |
| FCO | FCO | 20/09/2019 | 10392037 | 30,824.91 | ACCOMMODATION PROVIDER | Rental Payments - residential |
| FCO | FCO | 20/09/2019 | 10392224 | 58,000.76 | ACCOMMODATION PROVIDER | Rental Payments - residential |
| FCO | FCO | 20/09/2019 | 10392268 | 193,123.20 | FCO SERVICES | Specialist Contractors |
| FCO | FCO | 20/09/2019 | 10368897 | -96,251.00 | UCL CONSULTANTS LIMITED | Specialist Training (Devolved) |
| FCO | FCO | 20/09/2019 | 10391470 | 27,094.50 | DEMOCRACY RESOURCE CENTER NEPAL | Staff and Other Advances AP Control (Oracle Ap Control Account) |
| FCO | FCO | 23/09/2019 | 10393972 | 25,784.00 | COMPUTACENTER UK LTD | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 23/09/2019 | 10394249 | 26,876.34 | FACCHINETTI AUTOMOBILES | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 23/09/2019 | 10394251 | 26,876.34 | FACCHINETTI AUTOMOBILES | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 23/09/2019 | 10394008 | 131,726.77 | LILLEKER BROTHERS NIGERIA | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 23/09/2019 | 10394136 | 73,354.19 | TEAM LEYLAND INTERNATIONAL LTD | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 23/09/2019 | 10393830 | 68,163.39 | EDENRED | Consolidated Volunteer Contribution |
| FCO | FCO | 23/09/2019 | 10393952 | 46,768.94 | BRIGHT HORIZONS FAMILY SOLUTION LTD | Nursery |
| FCO | FCO | 23/09/2019 | 10393838 | 25,081.74 | PROFESSIONAL LANGUAGE SOLUTIONS | Language Tuition: Course materials |
| FCO | FCO | 23/09/2019 | 10393847 | 152,234.60 | PROFESSIONAL LANGUAGE SOLUTIONS | Language Tuition: Essential |
| FCO | FCO | 23/09/2019 | 10393842 | 28,465.52 | PROFESSIONAL LANGUAGE SOLUTIONS | Language Tuition: Essential |
| FCO | FCO | 23/09/2019 | 10393573 | 30,285.22 | CONTRIBUTORY PROVIDENT FUND | Le Staff Pay |
| FCO | FCO | 23/09/2019 | 10393643 | 49,818.34 | SHANGHAI FOREIGN AGENCY SERVICE COMPANY | Le Staff Pay |
| FCO | FCO | 23/09/2019 | 10393983 | 33,293.12 | COMPUTACENTER UK LTD | Licences |
| FCO | FCO | 23/09/2019 | 10393901 | 54,696.49 | AETNA | LS Staff Medical Costs |
| FCO | FCO | 23/09/2019 | 10394175 | 29,502.72 | HOTELLINE FOR TOURISTIC INVESTMENT LTD | Multiple Accounts |
| FCO | FCO | 23/09/2019 | 10394087 | 160,138.74 | TRESOR PUBLIC | Other Debtors |
| FCO | FCO | 23/09/2019 | 10393897 | 334,019.94 | ADAM SMITH INTERNATIONAL | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 23/09/2019 | 10393931 | 28,396.60 | ADAM SMITH INTERNATIONAL | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 23/09/2019 | 10393899 | 82,285.42 | ALBANY ASSOCIATES | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 23/09/2019 | 10394137 | 38,071.00 | ALBANY ASSOCIATES | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 23/09/2019 | 10394047 | 104,002.86 | ASCENSION ISLAND GOVERNMENT | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 23/09/2019 | 10393945 | 35,954.57 | WYG GROUP | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 23/09/2019 | 10393572 | 35,936.71 | CONTRIBUTORY PROVIDENT FUND | Recharge Suspense Account (Oracle PA Control Account) |
| FCO | FCO | 23/09/2019 | 10394241 | 25,389.92 | NCA INTERNATIONAL SLO NETWORK | Recharge Suspense Account (Oracle PA Control Account) |
| FCO | FCO | 23/09/2019 | 10394281 | 405,989.91 | KPMG FIDUCIAIRE | Rental Payments - non residential |
| FCO | FCO | 23/09/2019 | 10394110 | 25,225.24 | ONE HUNDRED TOWERS | Rental Payments - non residential |
| FCO | FCO | 23/09/2019 | 10394122 | 37,062.98 | ONE SANSOME PROPERTY LLC | Rental Payments - non residential |
| FCO | FCO | 23/09/2019 | 10393785 | 29,000.38 | ACCOMMODATION PROVIDER | Rental Payments - residential |
| FCO | FCO | 23/09/2019 | 10394298 | 56,317.22 | ACCOMMODATION PROVIDER | Rental Payments - residential |
| FCO | FCO | 23/09/2019 | 10394312 | 52,188.46 | ACCOMMODATION PROVIDER | Rental Payments - residential |
| FCO | FCO | 23/09/2019 | 10394229 | 26,625.40 | ACCOMMODATION PROVIDER | Rental Payments - residential |
| FCO | FCO | 23/09/2019 | 10394028 | 49,105.75 | CABINET OFFICE | Specialist Contractors |
| FCO | FCO | 24/09/2019 | 10396464 | 85,503.00 | BELLS POWER SERVICES LTD | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 24/09/2019 | 10396371 | 63,543.00 | BELLS POWER SERVICES LTD | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 24/09/2019 | 10396367 | 46,857.99 | BELLS POWER SERVICES LTD | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 24/09/2019 | 10396487 | 31,978.00 | BELLS POWER SERVICES LTD | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 24/09/2019 | 10396427 | 43,122.04 | BORDEN LADNER GERVAIS | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 24/09/2019 | 10396248 | 150,000.00 | FCO SERVICES | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 24/09/2019 | 10396401 | 113,148.29 | FCO SERVICES | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 24/09/2019 | 10396251 | 42,000.00 | FCO SERVICES | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 24/09/2019 | 10396415 | 30,508.95 | FCO SERVICES | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 24/09/2019 | 10396490 | 26,541.65 | FCO SERVICES | Construction Project more than £10k |
| FCO | FCO | 24/09/2019 | 10396425 | 42,756.02 | GOVERNMENT COMMUNICATIONS BUREAU ADMIN A/C 6253 | Customer Refund Account |
| FCO | FCO | 24/09/2019 | 10396300 | 45,206.25 | FCO SERVICES | Freight & Customs Clearance Charges |
| FCO | FCO | 24/09/2019 | 10396075 | 118,500.00 | ORACLE CORPORATION (UK) LTD | IT Hosting |
| FCO | FCO | 24/09/2019 | 10396410 | 34,050.00 | FCO SERVICES | IT Management and Change |
| FCO | FCO | 24/09/2019 | 10396216 | 37,250.76 | BELASTINGDIENST CENTRALE ADMINISTRATIE TE APELDOORN | Le Staff Pay |
| FCO | FCO | 24/09/2019 | 10395762 | 33,802.18 | DATACOM EMPLOYER SERVICES | Le Staff Pay |
| FCO | FCO | 24/09/2019 | 10396086 | 68,188.27 | GOVERNMENT LEGAL DEPARTMENT | Legal Consultancy |
| FCO | FCO | 24/09/2019 | 10396164 | 57,568.99 | PILGRIMS AFRICA LTD | Local Guards |
| FCO | FCO | 24/09/2019 | 10396166 | 57,568.99 | PILGRIMS AFRICA LTD | Local Guards |
| FCO | FCO | 24/09/2019 | 10396006 | 91,085.46 | TRANSAMERICA | Local Staff Pension Contributions |
| FCO | FCO | 24/09/2019 | 10396511 | 32,618.16 | SEGURIDAD SOCIAL | Multiple Accounts |
| FCO | FCO | 24/09/2019 | 10396130 | 59,474.02 | ADAM SMITH INTERNATIONAL | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 24/09/2019 | 10396115 | 52,266.26 | ARTICLE 19 | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 24/09/2019 | 10396337 | 721,664.00 | COMMONWEALTH SECRETARIAT | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 24/09/2019 | 10396467 | 117,818.69 | CONSEJO NORUEGO PARA REFUGIADOS | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 24/09/2019 | 10396126 | 29,943.60 | GIST RESEARCH LTD | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 24/09/2019 | 10396318 | 59,418.62 | HOME OFFICE | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 24/09/2019 | 10352255 | -59,418.62 | HOME OFFICE | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 24/09/2019 | 10396461 | 54,065.56 | INTERNATIONAL ALERT | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 24/09/2019 | 10396383 | 32,015.00 | WASAFIRI CONSULTING | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 24/09/2019 | 10396117 | 88,479.62 | KOIZA INTERNATIONAL LTD | Purchase of Furniture, Fittings and Domestic Appliances |
| FCO | FCO | 24/09/2019 | 10396396 | 28,808.66 | KOIZA INTERNATIONAL LTD | Purchase of Furniture, Fittings and Domestic Appliances |
| FCO | FCO | 24/09/2019 | 10396385 | 35,833.33 | Optima Defence and Security Group Ltd | Recharge Suspense Account (Oracle PA Control Account) |
| FCO | FCO | 24/09/2019 | 10396260 | 64,484.10 | THE LEXINGTON | Recharge Suspense Account (Oracle PA Control Account) |
| FCO | FCO | 24/09/2019 | 10396450 | 172,074.73 | EMBASSY OF BULGARIA | Rental Payments - non residential |
| FCO | FCO | 24/09/2019 | 10396453 | 73,131.76 | THE EGYPTIAN CONSULATE GENERAL IN LONDON | Rental Payments - non residential |
| FCO | FCO | 24/09/2019 | 10396137 | 31,990.33 | SYNERGY PLUS CO.LTD | Repairs And Refurbishment: Works Residential |
| FCO | FCO | 24/09/2019 | 10396375 | 35,000.00 | MITEL NETWORKS LTD | Specialist Contractors |
| FCO | FCO | 24/09/2019 | 10396508 | 44,003.50 | DEPARTMENT FOR EDUCATION | UK Based Staff Pay (Oracle PAY Control Account) |
| FCO | FCO | 25/09/2019 | 10398403 | 89,311.50 | FCO SERVICES | Air Freight Dip Bags - Freight & Clearance Charges |
| FCO | FCO | 25/09/2019 | 10398373 | 245,000.00 | FCO SERVICES | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 25/09/2019 | 10398358 | 126,578.00 | FCO SERVICES | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 25/09/2019 | 10398423 | 58,268.75 | FCO SERVICES | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 25/09/2019 | 10398540 | 50,000.00 | FCO SERVICES | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 25/09/2019 | 10398798 | 45,000.00 | FCO SERVICES | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 25/09/2019 | 10398382 | 29,381.89 | FCO SERVICES | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 25/09/2019 | 10398052 | 26,122.60 | MACE INTERNATIONAL UK LIMITED | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 25/09/2019 | 10398394 | 53,350.44 | FCO SERVICES | Estates Management Services |
| FCO | FCO | 25/09/2019 | 10398048 | 113,065.87 | MITEL NETWORKS LTD | IT Networking |
| FCO | FCO | 25/09/2019 | 10398049 | 74,938.94 | MITEL NETWORKS LTD | IT Networking |
| FCO | FCO | 25/09/2019 | 10398353 | 27,946.25 | FCO SERVICES | IT Support |
| FCO | FCO | 25/09/2019 | 10397542 | 27,887.48 | NORTEL SECURITY ZAO OP | Local Guards |
| FCO | FCO | 25/09/2019 | 10399041 | 31,683.72 | CAISSE CANTONALE GENEVOISE COMPEN | Local Staff Pension Contributions |
| FCO | FCO | 25/09/2019 | 10397948 | 55,893.23 | ALCIS HOLDINGS LTD | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 25/09/2019 | 10398991 | 37,178.09 | CRAIN CUMMUNICATIONS INC | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 25/09/2019 | 10398834 | 41,183.40 | ITAD LTD | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 25/09/2019 | 10397746 | 34,856.00 | MASA SQUARE HOTEL | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 25/09/2019 | 10398916 | 71,409.14 | METADRASI | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 25/09/2019 | 10398051 | 31,188.00 | PEACEFUL CHANGE INITIATIVE | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 25/09/2019 | 10397944 | 57,775.00 | PENAL REFORM INTERNATIONAL | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 25/09/2019 | 10397739 | 47,697.48 | ROSE | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 25/09/2019 | 10397894 | 58,848.29 | SEARCH FOR COMMON GROUND | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 25/09/2019 | 10398827 | 1,500,000.00 | THE AFRICAN DEVELOPMENT BANK GROUP TFT | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 25/09/2019 | 10398850 | 424,460.38 | THE BRITISH COUNCIL | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 25/09/2019 | 10398969 | 44,817.60 | THE BRITISH COUNCIL | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 25/09/2019 | 10398623 | 1,000,000.00 | UNITED NATIONS | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 25/09/2019 | 10397775 | 27,653.20 | AL FUTTAIM MOTORS | Recharge Suspense Account (Oracle PA Control Account) |
| FCO | FCO | 25/09/2019 | 10397792 | 74,161.75 | CRIMINAL JUSTICE TASK FORCE - CJTF | Recharge Suspense Account (Oracle PA Control Account) |
| FCO | FCO | 25/09/2019 | 10397978 | 26,351.14 | ISD | Recharge Suspense Account (Oracle PA Control Account) |
| FCO | FCO | 25/09/2019 | 10398533 | 267,236.03 | 845 THIRD LP | Rental Payments - non residential |
| FCO | FCO | 25/09/2019 | 10398595 | 51,614.65 | JONES LANG LASALLE | Rental Payments - non residential |
| FCO | FCO | 25/09/2019 | 10398943 | 113,060.27 | MAPFRE MSV LIFE | Rental Payments - non residential |
| FCO | FCO | 25/09/2019 | 10397774 | 32,879.90 | ACCOMMODATION PROVIDER | Rental Payments - residential |
| FCO | FCO | 25/09/2019 | 10398984 | 108,045.34 | ACCOMMODATION PROVIDER | Rental Payments - residential |
| FCO | FCO | 25/09/2019 | 10397786 | 31,245.81 | SCHOOL | Schooling for Children at Post |
| FCO | FCO | 25/09/2019 | 10398374 | 44,890.00 | LINKLATERS LLP | Training |
| FCO | FCO | 26/09/2019 | 10400618 | 133,920.50 | FCO SERVICES | Air Freight Dip Bags - Freight & Clearance Charges |
| FCO | FCO | 26/09/2019 | 10400792 | 74,174.02 | COMPUTACENTER UK LTD | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 26/09/2019 | 10400625 | 850,000.00 | FCO SERVICES | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 26/09/2019 | 10400970 | 59,914.52 | THE ROYAL BANK OF SCOTLAND | Children's Concessionary Journeys |
| FCO | FCO | 26/09/2019 | 10400528 | 34,659.11 | IESCO | Electricity Non-Residential |
| FCO | FCO | 26/09/2019 | 10400529 | 34,662.87 | IESCO | Electricity Residential |
| FCO | FCO | 26/09/2019 | 10400884 | 52,630.16 | COMPUTACENTER UK LTD | End User Software and Hardware |
| FCO | FCO | 26/09/2019 | 10400875 | 730,524.62 | COMPUTACENTER UK LTD | IT Management and Change |
| FCO | FCO | 26/09/2019 | 10400851 | 73,600.00 | COMPUTACENTER UK LTD | IT Support |
| FCO | FCO | 26/09/2019 | 10400856 | 65,769.47 | COMPUTACENTER UK LTD | IT Support |
| FCO | FCO | 26/09/2019 | 10400879 | 65,502.47 | COMPUTACENTER UK LTD | IT Support |
| FCO | FCO | 26/09/2019 | 10400360 | 25,407.90 | TRANSGUARD GROUP LLC | Local Guards |
| FCO | FCO | 26/09/2019 | 10400363 | 47,657.04 | KBR | Multiple Accounts |
| FCO | FCO | 26/09/2019 | 10400680 | 36,537.90 | TRESOR PUBLIC | Overseas Tax And Social Security |
| FCO | FCO | 26/09/2019 | 10400535 | 27,216.00 | BRIEF PVT LTD | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 26/09/2019 | 10400693 | 238,033.78 | CABINET OFFICE | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 26/09/2019 | 10400653 | 92,330.93 | CABINET OFFICE | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 26/09/2019 | 10400652 | 69,350.00 | IISS - INTERNATIONAL INSTITUTE FOR STRATEGIC STUDIES | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 26/09/2019 | 10400820 | 44,025.00 | INNOVATION AND INSIGHT FZE | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 26/09/2019 | 10400556 | 29,510.00 | MOTT MACDONALD LTD | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 26/09/2019 | 10400958 | 254,105.00 | NATIONAL DEMOCRATIC INSTITUTE | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 26/09/2019 | 10400553 | 69,401.08 | PWC | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 26/09/2019 | 10400575 | 54,406.96 | THE SECRETARY GENERAL OF THE OSCE | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 26/09/2019 | 10400663 | 33,802.92 | TORCHLIGHT SOLUTIONS LTD | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 26/09/2019 | 10400628 | 59,141.50 | UNIVERSITY OF OTTAWA | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 26/09/2019 | 10400536 | 4,600,000.00 | US DEPARTMENT OF DEFENSE | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 26/09/2019 | 10400957 | 252,693.03 | EUROPEAN BANKING AUTHORITY | Protocol - General VAT Refunds to Other Organisations |
| FCO | FCO | 26/09/2019 | 10400954 | 205,751.67 | EUROPEAN BANKING AUTHORITY | Protocol - General VAT Refunds to Other Organisations |
| FCO | FCO | 26/09/2019 | 10400964 | 114,320.38 | EUROPEAN BANKING AUTHORITY | Protocol - General VAT Refunds to Other Organisations |
| FCO | FCO | 26/09/2019 | 10400942 | 110,413.53 | EUROPEAN BANKING AUTHORITY | Protocol - General VAT Refunds to Other Organisations |
| FCO | FCO | 26/09/2019 | 10400696 | 62,223.60 | DIPLOMATIC MISSION SUPPLIES LTD | Purchase of Furniture, Fittings and Domestic Appliances |
| FCO | FCO | 26/09/2019 | 10401099 | 28,823.31 | IVSS | Recharge Suspense Account (Oracle PA Control Account) |
| FCO | FCO | 26/09/2019 | 10400822 | 26,515.85 | THE ROYAL BANK OF SCOTLAND | Recharge Suspense Account (Oracle PA Control Account) |
| FCO | FCO | 26/09/2019 | 10400119 | 58,997.05 | ACCOMMODATION PROVIDER | Rental Payments - residential |
| FCO | FCO | 26/09/2019 | 10400703 | 52,772.67 | SCHOOL | Schooling for Children at Post |
| FCO | FCO | 27/09/2019 | 10402574 | 39,400.53 | ATKINS LTD | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 27/09/2019 | 10402562 | 104,985.00 | TEKSEC LTD | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 27/09/2019 | 10402535 | 45,057.59 | TOYOTA GIBRALTAR STOCKHOLDINGS LTD | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 27/09/2019 | 10402599 | 43,547.90 | IIZUKA | IT Hosting |
| FCO | FCO | 27/09/2019 | 10402049 | 44,037.70 | HARIS ENTERPRISES PVT LTD | Local Guards |
| FCO | FCO | 27/09/2019 | 10402698 | 31,274.52 | AFIP | Local Staff Pension Contributions |
| FCO | FCO | 27/09/2019 | 10402697 | 53,498.70 | AETNA | LS Staff Medical Costs |
| FCO | FCO | 27/09/2019 | 10402638 | 126,033.20 | ISS FACILITY SERVICES LTD FCO OP - POE | Multiple Accounts |
| FCO | FCO | 27/09/2019 | 10402640 | 115,875.66 | ISS FACILITY SERVICES LTD FCO OP - POE | Multiple Accounts |
| FCO | FCO | 27/09/2019 | 10402642 | 44,854.27 | ISS FACILITY SERVICES LTD FCO OP - POE | Multiple Accounts |
| FCO | FCO | 27/09/2019 | 10402637 | 34,933.35 | ISS FACILITY SERVICES LTD FCO OP - POE | Multiple Accounts |
| FCO | FCO | 27/09/2019 | 10402652 | 27,003.86 | ISS FACILITY SERVICES LTD FCO OP - POE | Multiple Accounts |
| FCO | FCO | 27/09/2019 | 10402647 | 25,197.69 | ISS FACILITY SERVICES LTD FCO OP - POE | Multiple Accounts |
| FCO | FCO | 27/09/2019 | 10402727 | -28,456.85 | CABINET OFFICE | Organisation and Change Management Consultancy |
| FCO | FCO | 27/09/2019 | 10402387 | 51,267.70 | ALBANY ASSOCIATES | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 27/09/2019 | 10402621 | 39,667.04 | ARTICLE 19 | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 27/09/2019 | 10402782 | 79,333.01 | CARNEGIE ENDOWNMENT FOR INTERNATIONAL PEACE | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 27/09/2019 | 10402521 | 115,180.67 | COFFEY INTERNATIONAL DEVELOPMENT | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 27/09/2019 | 10402792 | 5,482,713.00 | COMMONWEALTH SECRETARIAT | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 27/09/2019 | 10402791 | 1,030,661.50 | COMMONWEALTH SECRETARIAT | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 27/09/2019 | 10402506 | 126,000.00 | EGYPTIAN CENTER FOR ECONOMIC STUDIES | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 27/09/2019 | 10402441 | 427,539.00 | IOM INTERNATIONAL ORG FOR MIGRATION | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 27/09/2019 | 10402578 | 341,721.00 | OXFORD RESEARCH GROUP | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 27/09/2019 | 10402557 | 65,546.00 | SAFERWORLD | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 27/09/2019 | 10402560 | 41,919.00 | SAFERWORLD | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 27/09/2019 | 10402323 | 39,008.08 | WUHAN RUIMEI EXHIBITION CO LTD | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 27/09/2019 | 10402381 | 28,952.80 | UMOJA HOUSE JMC | Property Maintenance Overseas Non Residential |
| FCO | FCO | 27/09/2019 | 10402795 | 42,074.72 | MALHERBE INTERNATIONAL SCHOOL | Recharge Suspense Account (Oracle PA Control Account) |
| FCO | FCO | 27/09/2019 | 10402520 | 73,486.80 | BIDWELLS | Rental Payments - non residential |
| FCO | FCO | 27/09/2019 | 10402518 | 65,763.60 | BIDWELLS | Rental Payments - non residential |
| FCO | FCO | 27/09/2019 | 10402526 | 42,230.40 | BIDWELLS | Rental Payments - non residential |
| FCO | FCO | 27/09/2019 | 10402487 | 30,113.00 | BIDWELLS | Rental Payments - non residential |
| FCO | FCO | 27/09/2019 | 10402495 | 27,041.00 | BIDWELLS | Rental Payments - non residential |
| FCO | FCO | 27/09/2019 | 10402431 | 38,877.65 | DIPSERVICE | Rental Payments - non residential |
| FCO | FCO | 27/09/2019 | 10402730 | 36,382.92 | GRIFO DE PLATA SA | Rental Payments - non residential |
| FCO | FCO | 27/09/2019 | 10402653 | 64,441.01 | ISS FACILITY SERVICES LTD FCO OP - POE | Rental Payments - non residential |
| FCO | FCO | 27/09/2019 | 10402644 | 61,291.66 | ISS FACILITY SERVICES LTD FCO OP - POE | Rental Payments - non residential |
| FCO | FCO | 27/09/2019 | 10402636 | 29,809.16 | ISS FACILITY SERVICES LTD FCO OP - POE | Rental Payments - non residential |
| FCO | FCO | 27/09/2019 | 10402357 | 97,345.13 | ACCOMMODATION PROVIDER | Rental Payments - residential |
| FCO | FCO | 27/09/2019 | 10402086 | 30,481.81 | ACCOMMODATION PROVIDER | Rental Payments - residential |
| FCO | FCO | 27/09/2019 | 10402643 | 245,505.34 | ACCOMMODATION PROVIDER | Rental Payments - residential |
| FCO | FCO | 27/09/2019 | 10402650 | 193,524.11 | ACCOMMODATION PROVIDER | Rental Payments - residential |
| FCO | FCO | 27/09/2019 | 10402646 | 166,403.37 | ACCOMMODATION PROVIDER | Rental Payments - residential |
| FCO | FCO | 27/09/2019 | 10402645 | 58,519.67 | ACCOMMODATION PROVIDER | Rental Payments - residential |
| FCO | FCO | 27/09/2019 | 10402655 | 32,148.01 | ACCOMMODATION PROVIDER | Rental Payments - residential |
| FCO | FCO | 27/09/2019 | 10402651 | 32,102.07 | ACCOMMODATION PROVIDER | Rental Payments - residential |
| FCO | FCO | 27/09/2019 | 10402349 | 29,498.53 | ACCOMMODATION PROVIDER | Rental Payments - residential |
| FCO | FCO | 27/09/2019 | 10402435 | 36,000.00 | IDENTITY E2E LTD | Specialist Contractors |
| FCO | FCO | 27/09/2019 | 10402481 | 28,506.56 | ATKINS LTD | Unscheduled repairs to building infrastructure |
| FCO | FCO | 28/09/2019 | 10403966 | 34,410.49 | THE ROYAL BANK OF SCOTLAND | Multiple Accounts |
| FCO | FCO | 30/09/2019 | 10404940 | 42,468.06 | FCO SERVICES | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 30/09/2019 | 10404935 | 92,856.80 | FCO SERVICES | Construction Project more than £10k |
| FCO | FCO | 30/09/2019 | 10405002 | 190,671.30 | PICKFORDS MOVE MANAGEMENT LTD | Heavy Baggage |
| FCO | FCO | 30/09/2019 | 10404987 | 78,385.37 | PICKFORDS MOVE MANAGEMENT LTD | Heavy Baggage |
| FCO | FCO | 30/09/2019 | 10404920 | 56,031.84 | PICKFORDS MOVE MANAGEMENT LTD | Heavy Baggage |
| FCO | FCO | 30/09/2019 | 10405021 | 53,549.57 | PICKFORDS MOVE MANAGEMENT LTD | Heavy Baggage |
| FCO | FCO | 30/09/2019 | 10404738 | 28,000.00 | COMPUTACENTER UK LTD | IT Management and Change |
| FCO | FCO | 30/09/2019 | 10404931 | 76,500.00 | FCO SERVICES | IT Support |
| FCO | FCO | 30/09/2019 | 10404587 | 36,301.62 | THE ROYAL BANK OF SCOTLAND | Multiple Accounts |
| FCO | FCO | 30/09/2019 | 10404801 | 80,590.12 | BDO LLP | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 30/09/2019 | 10405162 | 27,167.00 | CHATHAM HOUSE | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 30/09/2019 | 10404971 | 1,081,826.00 | COMMONWEALTH FOUNDATION | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 30/09/2019 | 10405136 | 79,904.00 | COMMONWEALTH SECRETARIAT | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 30/09/2019 | 10405117 | 53,978.00 | COMMONWEALTH SECRETARIAT | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 30/09/2019 | 10405114 | 47,630.00 | COMMONWEALTH SECRETARIAT | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 30/09/2019 | 10405128 | 45,415.00 | COMMONWEALTH SECRETARIAT | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 30/09/2019 | 10404961 | 27,885.53 | EAST WEST MANAGEMENT INSTITUTE INC | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 30/09/2019 | 10405066 | 150,753.73 | HOME OFFICE | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 30/09/2019 | 10405206 | 42,504.38 | IMC WORLDWIDE LTD | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 30/09/2019 | 10405201 | 143,584.00 | INNOVATION AND INSIGHT FZE | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 30/09/2019 | 10405166 | 26,732.00 | SAFERWORLD | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 30/09/2019 | 10404758 | 115,000.00 | SECRETARY GENERAL OF THE OSCE | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 30/09/2019 | 10404796 | 65,923.00 | SMALL ARMS SURVEY | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 30/09/2019 | 10405185 | 49,875.00 | THE DEATH PENALTY PROJECT LIMTED | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 30/09/2019 | 10404827 | 56,379.00 | THE HALO TRUST | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 30/09/2019 | 10404964 | 27,805.83 | WILPF CAMEROON | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 30/09/2019 | 10404968 | 140,261.00 | MILTON KEYNES COUNCIL | Rates Taxes Non-Residential |
| FCO | FCO | 30/09/2019 | 10404954 | 41,658.00 | WESTMINSTER CITY COUNCIL | Rates Taxes Non-Residential |
| FCO | FCO | 30/09/2019 | 10404817 | 35,619.89 | ACCOMMODATION PROVIDER | Rental Payments - residential |
| FCO | FCO | 30/09/2019 | 10404750 | 34,475.42 | ACCOMMODATION PROVIDER | Rental Payments - residential |
| FCO | FCO | 30/09/2019 | 10404864 | 34,155.99 | SCHOOL | Schooling for Children at Post |
| FCO | FCO | 30/09/2019 | 10404996 | 25,756.71 | SCHOOL | Schooling for Children at Post |
| FCO | FCO | 30/09/2019 | 10404840 | 27,336.51 | SONDER USA INC | Temporary Duty Overseas - Staff and Travel Costs |
| FCO | FCO | 30/09/2019 | 10404908 | 113,572.00 | FCO SERVICES | Travel Package |
| FCO | FCO | 30/09/2019 | 10404868 | 42,352.15 | PICKFORDS MOVE MANAGEMENT LTD | Unaccompanied Air Freight |
| FCO | FCO | 30/09/2019 | 10404872 | 31,788.48 | PICKFORDS MOVE MANAGEMENT LTD | Unaccompanied Air Freight |
| FCO | FCO | 30/09/2019 | 10404934 | 81,744.83 | FCO SERVICES | Unscheduled repairs to building infrastructure |