FCO's spending over £25,000 for October 2019
Updated 20 December 2019
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Department | Entity | Posted Date | Internal Voucher Number | Invoice Line Amount Net GBP | Supplier Name | Account Code |
---|---|---|---|---|---|---|
FCO | FCO | 01/10/2019 | 10407627 | 10,500,000.00 | THE ASSOCIATION OF COMMONWEALTH UNIVERSITIES | Programme Spend (Oracle Projects Control Account) |
FCO | FCO | 01/10/2019 | 10453713 | 3,255,634.86 | THE ROYAL BANK OF SCOTLAND | Corporate Credit Card Clearing Account |
FCO | FCO | 01/10/2019 | 10460685 | 2,718,422.12 | THE ROYAL BANK OF SCOTLAND | GPC Clearing Account |
FCO | FCO | 01/10/2019 | 10405296 | 1,904,814.07 | FINANCIERA DE DESARROLLO TERRITORIAL SA FINDETER | Programme Spend (Oracle Projects Control Account) |
FCO | FCO | 01/10/2019 | 10407188 | 1,675,897.58 | FCO SERVICES | IT Support |
FCO | FCO | 01/10/2019 | 10407395 | 1,518,294.45 | EUROPEAN BANK FOR RECONSTRUCTION AND DEVELOPMENT | Protocol - General VAT Refunds to Other Organisations |
FCO | FCO | 01/10/2019 | 10453363 | 1,298,690.30 | THE ROYAL BANK OF SCOTLAND | Travel Package Advance Overseas Posting (Credit Card Payments Only) |
FCO | FCO | 01/10/2019 | 10407689 | 560,825.71 | EUROPEAN ENDOWMENT FOR DEMOCRACY | Programme Spend (Oracle Projects Control Account) |
FCO | FCO | 01/10/2019 | 10398428 | 361,765.80 | FCO SERVICES | Assets Under Construction (Oracle PA Control Account) |
FCO | FCO | 01/10/2019 | 10407635 | 342,386.83 | THE ASSOCIATION OF COMMONWEALTH UNIVERSITIES | Programme Spend (Oracle Projects Control Account) |
FCO | FCO | 01/10/2019 | 10405238 | 272,279.10 | IOS OFFICES DE MEXICO SA DE CV | Rental Payments - non residential |
FCO | FCO | 01/10/2019 | 10407701 | 270,861.63 | 885 SECOND AVENUE LESSEE LLC | Rental Payments - non residential |
FCO | FCO | 01/10/2019 | 10398431 | 183,137.50 | FCO SERVICES | Assets Under Construction (Oracle PA Control Account) |
FCO | FCO | 01/10/2019 | 10407391 | 179,185.25 | INTERNATIONAL MARITIME ORGANIZATION | Protocol - General VAT Refunds to Other Organisations |
FCO | FCO | 01/10/2019 | 10407738 | 150,262.20 | COMPUTACENTER UK LTD | IT Management and Change |
FCO | FCO | 01/10/2019 | 10407033 | 148,780.23 | OVERSEAS SUPPLY SERVICES LTD | Estates Management Services |
FCO | FCO | 01/10/2019 | 10407625 | 108,171.00 | INNOVATION AND INSIGHT FZE | Programme Spend (Oracle Projects Control Account) |
FCO | FCO | 01/10/2019 | 10402587 | 107,037.36 | AFRICAN SKIES LTD | Local Guards |
FCO | FCO | 01/10/2019 | 10407374 | 97,082.33 | INTERNATIONAL MARITIME ORGANIZATION | Protocol - General VAT Refunds to Other Organisations |
FCO | FCO | 01/10/2019 | 10407289 | 87,725.52 | UNITED NATIONS | Protocol - General VAT Refunds to Other Organisations |
FCO | FCO | 01/10/2019 | 10406983 | 85,855.91 | PICKFORDS MOVE MANAGEMENT LTD | Heavy Baggage |
FCO | FCO | 01/10/2019 | 10407372 | 77,058.96 | INTERNATIONAL MARITIME ORGANIZATION | Protocol - General VAT Refunds to Other Organisations |
FCO | FCO | 01/10/2019 | 10407390 | 67,921.87 | ITAD LTD | Programme Spend (Oracle Projects Control Account) |
FCO | FCO | 01/10/2019 | 10406954 | 62,960.67 | PICKFORDS MOVE MANAGEMENT LTD | Heavy Baggage |
FCO | FCO | 01/10/2019 | 10407388 | 57,536.74 | UNDP | Misc Security Payments |
FCO | FCO | 01/10/2019 | 10407609 | 52,914.30 | MAYORS OFFICE FOR POLICING AND CRIME MOPC | Programme Spend (Oracle Projects Control Account) |
FCO | FCO | 01/10/2019 | 10406946 | 48,628.55 | PICKFORDS MOVE MANAGEMENT LTD | Heavy Baggage |
FCO | FCO | 01/10/2019 | 10407674 | 47,210.95 | CHATHAM HOUSE | Programme Spend (Oracle Projects Control Account) |
FCO | FCO | 01/10/2019 | 10407836 | 46,982.03 | CABINET OFFICE | Recruitment - Specialist |
FCO | FCO | 01/10/2019 | 10407181 | 46,569.84 | FCO SERVICES | Site Maintenance |
FCO | FCO | 01/10/2019 | 10407032 | 46,507.86 | MANTRAC TANZANIA LIMITED | Rental Payments - residential |
FCO | FCO | 01/10/2019 | 10390434 | 45,895.37 | WYG GROUP | Programme Spend (Oracle Projects Control Account) |
FCO | FCO | 01/10/2019 | 10406702 | 45,648.69 | ACCOMMODATION PROVIDER | Rental Payments - residential |
FCO | FCO | 01/10/2019 | 10357616 | 43,383.54 | INTERSERVE FM LTD | Construction Project more than £10k |
FCO | FCO | 01/10/2019 | 10407182 | 43,337.00 | MINISTRY OF JUSTICE | Programme Spend (Oracle Projects Control Account) |
FCO | FCO | 01/10/2019 | 10407191 | 40,843.50 | FCO SERVICES | Specialist Contractors |
FCO | FCO | 01/10/2019 | 10407177 | 40,000.00 | SOCIETY OF MARITIME INDUSTRIES LTD | Programme Spend (Oracle Projects Control Account) |
FCO | FCO | 01/10/2019 | 10406911 | 39,253.65 | PICKFORDS MOVE MANAGEMENT LTD | Heavy Baggage |
FCO | FCO | 01/10/2019 | 10406916 | 38,101.89 | PICKFORDS MOVE MANAGEMENT LTD | Heavy Baggage |
FCO | FCO | 01/10/2019 | 10406933 | 36,806.76 | PICKFORDS MOVE MANAGEMENT LTD | Heavy Baggage |
FCO | FCO | 01/10/2019 | 10406907 | 36,276.41 | PICKFORDS MOVE MANAGEMENT LTD | Heavy Baggage |
FCO | FCO | 01/10/2019 | 10407714 | 35,800.00 | UNITED NATIONS | Programme Spend (Oracle Projects Control Account) |
FCO | FCO | 01/10/2019 | 10406697 | 34,696.83 | SCHOOL | Schooling for Children at Post |
FCO | FCO | 01/10/2019 | 10407483 | 34,656.13 | PUBLIC ADMINISTRATION INTERNATIONAL | Programme Spend (Oracle Projects Control Account) |
FCO | FCO | 01/10/2019 | 10407013 | 31,704.76 | PICKFORDS MOVE MANAGEMENT LTD | Heavy Baggage |
FCO | FCO | 01/10/2019 | 10407708 | 31,250.00 | TODD RESEARCH LTD | Other Machinery and Equipment |
FCO | FCO | 01/10/2019 | 10406529 | 30,299.78 | G4S SECURITY SERIVICES GHANA LTD | Local Guards |
FCO | FCO | 01/10/2019 | 10407606 | 30,000.00 | WILTON PARK EXECUTIVE AGENCY | Programme Spend (Oracle Projects Control Account) |
FCO | FCO | 01/10/2019 | 10407184 | 29,606.38 | HOME OFFICE | Programme Spend (Oracle Projects Control Account) |
FCO | FCO | 01/10/2019 | 10295983 | 27,902.90 | PALLADIUM | Programme Spend (Oracle Projects Control Account) |
FCO | FCO | 01/10/2019 | 10268978 | 27,809.44 | IND OTHER DEBTORS | Multiple Accounts |
FCO | FCO | 01/10/2019 | 10407025 | 26,628.03 | SENATOR INTERNATIONAL LTD | Repair and maintenance of furniture and fittings |
FCO | FCO | 01/10/2019 | 10377519 | 26,545.81 | PALLADIUM | Programme Spend (Oracle Projects Control Account) |
FCO | FCO | 01/10/2019 | 10407753 | 26,381.89 | ACCOMMODATION PROVIDER | Rental Payments - residential |
FCO | FCO | 01/10/2019 | 10406912 | 25,131.40 | PICKFORDS MOVE MANAGEMENT LTD | Heavy Baggage |
FCO | FCO | 01/10/2019 | 10363861 | -27,375.00 | WILTON PARK EXECUTIVE AGENCY | Programme Spend (Oracle Projects Control Account) |
FCO | FCO | 01/10/2019 | 10401099 | -28,823.31 | IVSS | Recharge Suspense Account (Oracle PA Control Account) |
FCO | FCO | 01/10/2019 | 10392112 | -35,336.35 | WYG GROUP | Programme Spend (Oracle Projects Control Account) |
FCO | FCO | 01/10/2019 | 10359766 | -35,539.00 | INTERNATIONAL ORG FOR MIGRATION | Programme Spend (Oracle Projects Control Account) |
FCO | FCO | 01/10/2019 | 10405201 | -36,875.00 | INNOVATION AND INSIGHT FZE | Programme Spend (Oracle Projects Control Account) |
FCO | FCO | 01/10/2019 | 10402621 | -39,667.04 | ARTICLE 19 | Programme Spend (Oracle Projects Control Account) |
FCO | FCO | 02/10/2019 | 10410060 | 13,624,037.52 | UNITED NATIONS | Programme Spend (Oracle Projects Control Account) |
FCO | FCO | 02/10/2019 | 10409585 | 3,664,302.91 | VODAFONE LTD CABLE AND WIRELESS UK | IT Networking |
FCO | FCO | 02/10/2019 | 10409570 | 1,035,626.26 | VODAFONE LTD CABLE AND WIRELESS UK | IT Networking |
FCO | FCO | 02/10/2019 | 10409569 | 846,972.75 | VODAFONE LTD CABLE AND WIRELESS UK | IT Networking |
FCO | FCO | 02/10/2019 | 10410208 | 439,636.00 | WESTMINSTER CITY COUNCIL | Rates Taxes Non-Residential |
FCO | FCO | 02/10/2019 | 10409933 | 384,944.45 | PROMOCIONES INMOBILIARIAS DE REFORMA SA DE CV | Rental Payments - non residential |
FCO | FCO | 02/10/2019 | 10410054 | 251,430.00 | FCO SERVICES | Assets Under Construction (Oracle PA Control Account) |
FCO | FCO | 02/10/2019 | 10409907 | 238,702.97 | FCO SERVICES | Construction Project more than £10k |
FCO | FCO | 02/10/2019 | 10409584 | 224,629.23 | VODAFONE LTD CABLE AND WIRELESS UK | IT Networking |
FCO | FCO | 02/10/2019 | 10410067 | 195,144.00 | FCO SERVICES | Assets Under Construction (Oracle PA Control Account) |
FCO | FCO | 02/10/2019 | 10410316 | 177,986.55 | GILBERT ASH LIMITED | Assets Under Construction (Oracle PA Control Account) |
FCO | FCO | 02/10/2019 | 10410065 | 172,245.28 | FCO SERVICES | Assets Under Construction (Oracle PA Control Account) |
FCO | FCO | 02/10/2019 | 10410071 | 171,918.00 | FCO SERVICES | Assets Under Construction (Oracle PA Control Account) |
FCO | FCO | 02/10/2019 | 10410191 | 158,946.03 | TORRE ESPACIO CASTELLANA SAU | Rental Payments - non residential |
FCO | FCO | 02/10/2019 | 10409919 | 149,181.78 | FCO SERVICES | Construction Project more than £10k |
FCO | FCO | 02/10/2019 | 10460685 | 138,931.52 | THE ROYAL BANK OF SCOTLAND | GPC Clearing Account |
FCO | FCO | 02/10/2019 | 10453713 | 132,806.39 | THE ROYAL BANK OF SCOTLAND | Corporate Credit Card Clearing Account |
FCO | FCO | 02/10/2019 | 10410146 | 112,520.37 | MINIMAL RISK CONSULTANCY LTD | UK Guarding Contracts Overseas |
FCO | FCO | 02/10/2019 | 10410151 | 112,496.82 | HEALIX INTERNATIONAL LTD | FCO Healthcare Scheme |
FCO | FCO | 02/10/2019 | 10410301 | 106,050.22 | COMPUTACENTER UK LTD | Licences |
FCO | FCO | 02/10/2019 | 10410039 | 105,580.23 | FCO SERVICES | Residential Property Services |
FCO | FCO | 02/10/2019 | 10410059 | 101,924.00 | FCO SERVICES | Assets Under Construction (Oracle PA Control Account) |
FCO | FCO | 02/10/2019 | 10409103 | 88,414.55 | ACCOMMODATION PROVIDER | Rental Payments - residential |
FCO | FCO | 02/10/2019 | 10409913 | 87,965.00 | FCO SERVICES | Construction Project more than £10k |
FCO | FCO | 02/10/2019 | 10410084 | 87,000.00 | FCO SERVICES | Unscheduled repairs to building infrastructure |
FCO | FCO | 02/10/2019 | 10410083 | 83,000.00 | FCO SERVICES | Unscheduled repairs to building infrastructure |
FCO | FCO | 02/10/2019 | 10410087 | 80,000.00 | FCO SERVICES | Unscheduled repairs to building infrastructure |
FCO | FCO | 02/10/2019 | 10409576 | 79,613.91 | AECOM | Programme Spend (Oracle Projects Control Account) |
FCO | FCO | 02/10/2019 | 10410068 | 75,000.00 | FCO SERVICES | Assets Under Construction (Oracle PA Control Account) |
FCO | FCO | 02/10/2019 | 10410086 | 73,000.00 | FCO SERVICES | Unscheduled repairs to building infrastructure |
FCO | FCO | 02/10/2019 | 10409935 | 72,470.40 | PROMOCIONES INMOBILIARIAS DE REFORMA SA DE CV | Rental Payments - non residential |
FCO | FCO | 02/10/2019 | 10409052 | 72,057.83 | ACCL INTERNATIONAL KABUL | Fuel Oil Residential |
FCO | FCO | 02/10/2019 | 10409237 | 69,103.79 | LUCONEX SRL | Rental Payments - non residential |
FCO | FCO | 02/10/2019 | 10410321 | 68,854.00 | INNOVATION AND INSIGHT FZE | Programme Spend (Oracle Projects Control Account) |
FCO | FCO | 02/10/2019 | 10410004 | 63,888.55 | FCO SERVICES | Multiple Accounts |
FCO | FCO | 02/10/2019 | 10409900 | 63,866.00 | FCO SERVICES | Assets Under Construction (Oracle PA Control Account) |
FCO | FCO | 02/10/2019 | 10410101 | 57,361.50 | MRI SOFTWARE LTD | IT Management and Change |
FCO | FCO | 02/10/2019 | 10409015 | 56,297.78 | ACCOMMODATION PROVIDER | Rental Payments - residential |
FCO | FCO | 02/10/2019 | 10409962 | 55,848.53 | CENTER FOR CITY MOBILITY LTD | Rental Payments - non residential |
FCO | FCO | 02/10/2019 | 10409661 | 55,181.39 | MCCANN WORLDGROUP SP Z O O | Programme Spend (Oracle Projects Control Account) |
FCO | FCO | 02/10/2019 | 10409898 | 50,615.00 | FCO SERVICES | Assets Under Construction (Oracle PA Control Account) |
FCO | FCO | 02/10/2019 | 10409912 | 50,399.11 | FCO SERVICES | Construction Project more than £10k |
FCO | FCO | 02/10/2019 | 10409247 | 47,591.23 | ACCOMMODATION PROVIDER | Rental Payments - residential |
FCO | FCO | 02/10/2019 | 10409887 | 47,412.09 | AETNA | LS Staff Medical Costs |
FCO | FCO | 02/10/2019 | 10410030 | 46,458.81 | FCO SERVICES | Residential Property Services |
FCO | FCO | 02/10/2019 | 10410016 | 45,609.22 | FCO SERVICES | Residential Property Services |
FCO | FCO | 02/10/2019 | 10409793 | 42,803.77 | SCHOOL | Schooling for Children at Post |
FCO | FCO | 02/10/2019 | 10453363 | 42,146.18 | THE ROYAL BANK OF SCOTLAND | Travel Package Advance Overseas Posting (Credit Card Payments Only) |
FCO | FCO | 02/10/2019 | 10409724 | 40,285.90 | POSITIVE FOR YOUTH DEVELOPMENT | Programme Spend (Oracle Projects Control Account) |
FCO | FCO | 02/10/2019 | 10409059 | 38,884.76 | EY CONSULTING | Programme Spend (Oracle Projects Control Account) |
FCO | FCO | 02/10/2019 | 10410033 | 37,914.19 | FCO SERVICES | Residential Property Services |
FCO | FCO | 02/10/2019 | 10409904 | 37,117.00 | FCO SERVICES | Assets Under Construction (Oracle PA Control Account) |
FCO | FCO | 02/10/2019 | 10409775 | 37,030.34 | BRICKELL BAY TOWER LTD | Rental Payments - non residential |
FCO | FCO | 02/10/2019 | 10410019 | 36,281.14 | FCO SERVICES | Residential Property Services |
FCO | FCO | 02/10/2019 | 10410317 | 34,393.71 | SENSETECH SYSTEMS | Assets Under Construction (Oracle PA Control Account) |
FCO | FCO | 02/10/2019 | 10410085 | 34,000.00 | FCO SERVICES | Unscheduled repairs to building infrastructure |
FCO | FCO | 02/10/2019 | 10409659 | 33,454.27 | MCCANN WORLDGROUP SP Z O O | Programme Spend (Oracle Projects Control Account) |
FCO | FCO | 02/10/2019 | 10410214 | 31,400.00 | LONDON SCHOOL OF ECONOMICS AND POLITICAL SCIENCE | Training Courses |
FCO | FCO | 02/10/2019 | 10409917 | 28,727.63 | FCO SERVICES | Construction Project more than £10k |
FCO | FCO | 02/10/2019 | 10409119 | 27,303.47 | SAFINA TOWERS PVT LTD | Rental Payments - non residential |
FCO | FCO | 02/10/2019 | 10409856 | 27,169.74 | AVARN SECURITY OY | Local Guards |
FCO | FCO | 02/10/2019 | 10410051 | 26,128.64 | FCO SERVICES | Unscheduled repairs to building infrastructure |
FCO | FCO | 02/10/2019 | 10409265 | 26,105.69 | ACCOMMODATION PROVIDER | Rental Payments - residential |
FCO | FCO | 02/10/2019 | 10410023 | 25,895.40 | PORSCHE INTERAUTO BH DOO | Recharge Suspense Account (Oracle PA Control Account) |
FCO | FCO | 02/10/2019 | 10409926 | 25,735.00 | GLOBAL PARTNERS GOVERNANCE PRACTICE LTD | Programme Spend (Oracle Projects Control Account) |
FCO | FCO | 02/10/2019 | 10410140 | -55,460.53 | WYG GROUP | Programme Spend (Oracle Projects Control Account) |
FCO | FCO | 02/10/2019 | 10410074 | -87,063.00 | FCO SERVICES | Assets Under Construction (Oracle PA Control Account) |
FCO | FCO | 03/10/2019 | 10411769 | 1,060,583.10 | GW CONSULTING UK LTD | UK Mobile Guarding Contract overseas |
FCO | FCO | 03/10/2019 | 10411772 | 143,223.60 | GW CONSULTING UK LTD | UK Mobile Guarding Contract overseas |
FCO | FCO | 03/10/2019 | 10460685 | 126,154.21 | THE ROYAL BANK OF SCOTLAND | GPC Clearing Account |
FCO | FCO | 03/10/2019 | 10412318 | 118,799.65 | STRATAGEM CONSULTING | Programme Spend (Oracle Projects Control Account) |
FCO | FCO | 03/10/2019 | 10412205 | 98,945.00 | NORTH HIGHLAND UK LTD | Specialist Contractors |
FCO | FCO | 03/10/2019 | 10411786 | 96,835.00 | AGILE BYTE LIMITED | Assets Under Construction (Oracle PA Control Account) |
FCO | FCO | 03/10/2019 | 10412333 | 94,823.53 | AUGMENTAS GROUP LTD | Programme Spend (Oracle Projects Control Account) |
FCO | FCO | 03/10/2019 | 10411794 | 91,657.50 | AGILE BYTE LIMITED | Assets Under Construction (Oracle PA Control Account) |
FCO | FCO | 03/10/2019 | 10412070 | 82,829.56 | COMPUTACENTER UK LTD | Licences |
FCO | FCO | 03/10/2019 | 10412202 | 71,655.00 | NORTH HIGHLAND UK LTD | Specialist Contractors |
FCO | FCO | 03/10/2019 | 10412160 | 68,835.00 | HOME OFFICE | Misc Security Payments |
FCO | FCO | 03/10/2019 | 10411369 | 64,629.93 | ACCOMMODATION PROVIDER | Rental Payments - residential |
FCO | FCO | 03/10/2019 | 10411775 | 60,555.91 | FI FASTEIGNAFELAG SLHF | Rental Payments - non residential |
FCO | FCO | 03/10/2019 | 10412553 | 59,713.15 | MIGUEL ANGEL ROYO FRANCO | Recharge Suspense Account (Oracle PA Control Account) |
FCO | FCO | 03/10/2019 | 10412313 | 56,135.09 | LLC IC ALLIANZ | LS Staff Medical Costs |
FCO | FCO | 03/10/2019 | 10412616 | 55,361.40 | RANGER PROTECTION AND SECURITY COMPANY LTD | Local Guards |
FCO | FCO | 03/10/2019 | 10453713 | 54,887.88 | THE ROYAL BANK OF SCOTLAND | Corporate Credit Card Clearing Account |
FCO | FCO | 03/10/2019 | 10411947 | 45,648.69 | ACCOMMODATION PROVIDER | Rental Payments - residential |
FCO | FCO | 03/10/2019 | 10412167 | 43,859.65 | ACCOMMODATION PROVIDER | Rental Payments - residential |
FCO | FCO | 03/10/2019 | 10411358 | 42,277.64 | GIRARDELLI COMPANY LIMITED | Miscellaneous Receipts |
FCO | FCO | 03/10/2019 | 10412215 | 42,224.39 | KOIZA INTERNATIONAL LTD | Purchase of Furniture, Fittings and Domestic Appliances |
FCO | FCO | 03/10/2019 | 10411669 | 41,485.54 | ACCOMMODATION PROVIDER | Rental Payments - non residential |
FCO | FCO | 03/10/2019 | 10412213 | 39,950.00 | NORTH HIGHLAND UK LTD | Specialist Contractors |
FCO | FCO | 03/10/2019 | 10411907 | 38,063.96 | TORCHLIGHT SOLUTIONS LTD | Programme Spend (Oracle Projects Control Account) |
FCO | FCO | 03/10/2019 | 10412142 | 36,166.67 | UCL PARTNERS LIMITED | Representation of the FCO |
FCO | FCO | 03/10/2019 | 10411695 | 33,950.62 | TOYOTA CAUCASUS LLC | Assets Under Construction (Oracle PA Control Account) |
FCO | FCO | 03/10/2019 | 10412157 | 33,300.84 | HUSSAMEDDIN ELIAS SIAM | Programme Spend (Oracle Projects Control Account) |
FCO | FCO | 03/10/2019 | 10411936 | 32,034.17 | ALMASSALEH REAL ESTATE | Rental Payments - residential |
FCO | FCO | 03/10/2019 | 10453363 | 30,837.81 | THE ROYAL BANK OF SCOTLAND | Travel Package Advance Overseas Posting (Credit Card Payments Only) |
FCO | FCO | 03/10/2019 | 10411682 | 30,812.40 | MINISTRY OF FINANCE | Recharge Suspense Account (Oracle PA Control Account) |
FCO | FCO | 03/10/2019 | 10411445 | 28,837.92 | ACCOMMODATION PROVIDER | Rental Payments - residential |
FCO | FCO | 03/10/2019 | 10412147 | 27,637.90 | PALLADIUM | Programme Spend (Oracle Projects Control Account) |
FCO | FCO | 03/10/2019 | 10412125 | -27,902.90 | PALLADIUM | Programme Spend (Oracle Projects Control Account) |
FCO | FCO | 04/10/2019 | 10414854 | 2,720,000.00 | THE WORLD BANK | Programme Spend (Oracle Projects Control Account) |
FCO | FCO | 04/10/2019 | 10414655 | 684,951.00 | WESTMINSTER FOUNDATION FOR DEMOCRACY | Programme Spend (Oracle Projects Control Account) |
FCO | FCO | 04/10/2019 | 10414615 | 620,945.99 | MAYDAY RESCUE | Programme Spend (Oracle Projects Control Account) |
FCO | FCO | 04/10/2019 | 10414726 | 302,881.02 | OSCE PARLIAMENTARY ASSEMBLY | Programme Spend (Oracle Projects Control Account) |
FCO | FCO | 04/10/2019 | 10414731 | 123,659.84 | NATIONAL HOTEL COMPLEX | Rental Payments - non residential |
FCO | FCO | 04/10/2019 | 10460685 | 111,717.08 | THE ROYAL BANK OF SCOTLAND | GPC Clearing Account |
FCO | FCO | 04/10/2019 | 10413893 | 103,616.00 | CONCILIATION RESOURCES | Programme Spend (Oracle Projects Control Account) |
FCO | FCO | 04/10/2019 | 10414883 | 86,683.54 | IMPULSE ENGINEERING LTD | Assets Under Construction (Oracle PA Control Account) |
FCO | FCO | 04/10/2019 | 10414878 | 81,229.00 | INNOVATION AND INSIGHT FZE | Programme Spend (Oracle Projects Control Account) |
FCO | FCO | 04/10/2019 | 10414163 | 73,955.11 | HMRC HM REVENUE AND CUSTOMS | UK Based Staff Pay (Oracle PAY Control Account) |
FCO | FCO | 04/10/2019 | 10413735 | 72,034.24 | CONTROLLED BUILDING MEASURES LIMITED | Other Machinery and Equipment |
FCO | FCO | 04/10/2019 | 10414654 | 57,585.62 | HOME OFFICE | Programme Spend (Oracle Projects Control Account) |
FCO | FCO | 04/10/2019 | 10414134 | 46,553.93 | SAUDI REAL ESTATE COMPANY | Rental Payments - residential |
FCO | FCO | 04/10/2019 | 10414887 | 44,000.50 | BRIGHT HORIZONS FAMILY SOLUTION LTD | FCO KCS Nursery |
FCO | FCO | 04/10/2019 | 10414647 | 42,462.01 | BEIS DEPARTMENT FOR BUSINESS ENERGY AND INDUSTRIAL STRATEGY | Programme Spend (Oracle Projects Control Account) |
FCO | FCO | 04/10/2019 | 10414848 | 39,480.18 | THE BRITISH COUNCIL | Recharge Suspense Account (Oracle PA Control Account) |
FCO | FCO | 04/10/2019 | 10414092 | 38,986.35 | ACCOMMODATION PROVIDER | Rental Payments - residential |
FCO | FCO | 04/10/2019 | 10413954 | 35,401.99 | G4S SECURE SOLUTIONS INT JORDAN | Local Guards |
FCO | FCO | 04/10/2019 | 10414166 | 35,114.50 | INNOVATE IT LTD | IT/IS Consultancy |
FCO | FCO | 04/10/2019 | 10414384 | 34,607.34 | ACCOMMODATION PROVIDER | Rental Payments - non residential |
FCO | FCO | 04/10/2019 | 10414663 | 31,950.00 | IDENTITY E2E LTD | Specialist Contractors |
FCO | FCO | 07/10/2019 | 10418363 | 1,342,998.68 | CABINET OFFICE | Multiple Accounts |
FCO | FCO | 07/10/2019 | 10418779 | 265,234.48 | BAE SYSTEMS APPLIED INTELLIGENCE LIMITED | IT Management and Change |
FCO | FCO | 07/10/2019 | 10418796 | 249,240.60 | BAE SYSTEMS APPLIED INTELLIGENCE LIMITED | IT Management and Change |
FCO | FCO | 07/10/2019 | 10418774 | 178,348.66 | BAE SYSTEMS APPLIED INTELLIGENCE LIMITED | IT Management and Change |
FCO | FCO | 07/10/2019 | 10419096 | 128,568.00 | FCO SERVICES | IT/IS Consultancy |
FCO | FCO | 07/10/2019 | 10460685 | 116,601.61 | THE ROYAL BANK OF SCOTLAND | GPC Clearing Account |
FCO | FCO | 07/10/2019 | 10418344 | 113,761.00 | HENRY DUNANT CENTRE FOR HUMANITARIAN DIALOGUE | Programme Spend (Oracle Projects Control Account) |
FCO | FCO | 07/10/2019 | 10418800 | 93,010.90 | BAE SYSTEMS APPLIED INTELLIGENCE LIMITED | IT Management and Change |
FCO | FCO | 07/10/2019 | 10419073 | 87,719.30 | ACCOMMODATION PROVIDER | Rental Payments - residential |
FCO | FCO | 07/10/2019 | 10419500 | 82,824.07 | NUCLEAR THREAT INITIATIVE | Programme Spend (Oracle Projects Control Account) |
FCO | FCO | 07/10/2019 | 10418888 | 70,354.97 | BAE SYSTEMS APPLIED INTELLIGENCE LIMITED | IT/IS Consultancy |
FCO | FCO | 07/10/2019 | 10418802 | 67,887.89 | BAE SYSTEMS APPLIED INTELLIGENCE LIMITED | IT Management and Change |
FCO | FCO | 07/10/2019 | 10419412 | 60,118.86 | ARTEOS GP LIMITED AND CO KG | Multiple Accounts |
FCO | FCO | 07/10/2019 | 10419579 | 59,620.72 | ACCOMMODATION PROVIDER | Rental Payments - non residential |
FCO | FCO | 07/10/2019 | 10418785 | 59,517.24 | BAE SYSTEMS APPLIED INTELLIGENCE LIMITED | IT Management and Change |
FCO | FCO | 07/10/2019 | 10418272 | 58,821.04 | BAE SYSTEMS APPLIED INTELLIGENCE LIMITED | IT Management and Change |
FCO | FCO | 07/10/2019 | 10419077 | 55,275.10 | FCO SERVICES | Construction Project more than £10k |
FCO | FCO | 07/10/2019 | 10418856 | 53,824.04 | ADVICE ON INDIVIDUAL RIGHTS IN EUROPE | Programme Spend (Oracle Projects Control Account) |
FCO | FCO | 07/10/2019 | 10418134 | 47,210.04 | DIPLOMAT FREIGHT SERVICES LTD(DFS) | Multiple Accounts |
FCO | FCO | 07/10/2019 | 10418508 | 42,366.00 | BURGES SALMON LLP | Construction Project more than £10k |
FCO | FCO | 07/10/2019 | 10417833 | 29,329.67 | THE PENINSULA MANILA | Programme Spend (Oracle Projects Control Account) |
FCO | FCO | 07/10/2019 | 10419587 | 27,916.92 | ACCOMMODATION PROVIDER | Rental Payments - residential |
FCO | FCO | 07/10/2019 | 10418217 | 27,375.00 | WILTON PARK EXECUTIVE AGENCY | Programme Spend (Oracle Projects Control Account) |
FCO | FCO | 07/10/2019 | 10418515 | 27,141.00 | DEFENCE BUSINESS SERVICES FINANCE | Multiple Accounts |
FCO | FCO | 07/10/2019 | 10418149 | 26,575.88 | SOMEM | Property Maintenance Overseas Residential |
FCO | FCO | 07/10/2019 | 10419640 | 25,597.84 | DEPARTMENT FOR INTERNATIONAL TRADE | UK Based Staff Pay (Oracle PAY Control Account) |
FCO | FCO | 08/10/2019 | 10422960 | 13,000,000.00 | THE BRITISH COUNCIL | Programme Spend (Oracle Projects Control Account) |
FCO | FCO | 08/10/2019 | 10422024 | 532,248.08 | COMPUTACENTER UK LTD | Assets Under Construction (Oracle PA Control Account) |
FCO | FCO | 08/10/2019 | 10422071 | 372,633.00 | CONCEPT BUILDING SERVICES SOUTHERN LTD | Assets Under Construction (Oracle PA Control Account) |
FCO | FCO | 08/10/2019 | 10422077 | 220,965.00 | STABILIZATION SUPPORT SERVICES | Programme Spend (Oracle Projects Control Account) |
FCO | FCO | 08/10/2019 | 10421734 | 188,330.04 | FCO SERVICES | Assets Under Construction (Oracle PA Control Account) |
FCO | FCO | 08/10/2019 | 10422481 | 177,161.70 | ULTA GROUP REALTY LTD | Assets Under Construction (Oracle PA Control Account) |
FCO | FCO | 08/10/2019 | 10421991 | 116,791.50 | HYDROGRAPHIC OFFICE | Programme Spend (Oracle Projects Control Account) |
FCO | FCO | 08/10/2019 | 10460685 | 108,380.77 | THE ROYAL BANK OF SCOTLAND | GPC Clearing Account |
FCO | FCO | 08/10/2019 | 10421502 | 96,198.52 | ADP | Le Staff Pay |
FCO | FCO | 08/10/2019 | 10421559 | 87,964.22 | TRANSAMERICA | Local Staff Pension Contributions |
FCO | FCO | 08/10/2019 | 10422827 | 82,450.00 | CONCEPT BUILDING SERVICES SOUTHERN LTD | Unscheduled repairs to building infrastructure |
FCO | FCO | 08/10/2019 | 10421158 | 69,058.26 | BMATT | Recharge Suspense Account (Oracle PA Control Account) |
FCO | FCO | 08/10/2019 | 10421623 | 66,336.46 | UAA CASBOX TOPUP | Inter Account Transfer (Cash in Transit) |
FCO | FCO | 08/10/2019 | 10421952 | 55,199.03 | AXA WINTERTHUR PENSION COLUMNA | Local Staff Pension Contributions |
FCO | FCO | 08/10/2019 | 10422079 | 49,331.60 | ACCOMMODATION PROVIDER | Rental Payments - non residential |
FCO | FCO | 08/10/2019 | 10421707 | 48,500.00 | Populus Limited | Research Budget |
FCO | FCO | 08/10/2019 | 10421748 | 45,865.71 | TORCHLIGHT SOLUTIONS LTD | Programme Spend (Oracle Projects Control Account) |
FCO | FCO | 08/10/2019 | 10422653 | 42,602.15 | HOLDING IMMOBILIARE PALLAVICINI SPA | Rental Payments - residential |
FCO | FCO | 08/10/2019 | 10421954 | 40,360.86 | PAGE GROUP ISRAEL LIMITED | Local Guards |
FCO | FCO | 08/10/2019 | 10421880 | 38,986.35 | ACCOMMODATION PROVIDER | Rental Payments - residential |
FCO | FCO | 08/10/2019 | 10421994 | 30,055.66 | KAINOS SOFTWARE LTD | IT Management and Change |
FCO | FCO | 08/10/2019 | 10421092 | 28,864.74 | RABAT AMERICAN SCHOOL | Recharge Suspense Account (Oracle PA Control Account) |
FCO | FCO | 08/10/2019 | 10421737 | 25,982.00 | FCO SERVICES | Estates Management Services |
FCO | FCO | 09/10/2019 | 10460685 | 83,633.00 | THE ROYAL BANK OF SCOTLAND | GPC Clearing Account |
FCO | FCO | 09/10/2019 | 10425080 | 44,037.70 | HARIS ENTERPRISES PVT LTD | Local Guards |
FCO | FCO | 09/10/2019 | 10424928 | 34,036.31 | JOHNSON CONTROLS AIRCONDITIONING AND REFRIGERATION FZE | Property Maintenance Overseas Non Residential |
FCO | FCO | 09/10/2019 | 10424547 | 30,973.77 | SCHOOL | Schooling for Children at Post |
FCO | FCO | 10/10/2019 | 10427412 | 3,793,316.57 | HMRC HM REVENUE AND CUSTOMS | Multiple Accounts |
FCO | FCO | 10/10/2019 | 10429466 | 653,833.66 | ROONEY NIMMO PC | Assets Under Construction (Oracle PA Control Account) |
FCO | FCO | 10/10/2019 | 10429479 | 610,448.77 | G4S RISK MANAGEMENT LTD | UK Guarding Contracts Overseas |
FCO | FCO | 10/10/2019 | 10427065 | 602,851.19 | EUROPEAN ENDOWMENT FOR DEMOCRACY | Programme Spend (Oracle Projects Control Account) |
FCO | FCO | 10/10/2019 | 10427039 | 550,995.00 | SCOTTISH EVENTS CAMPUS | Inward visits to the UK and UK Conferences |
FCO | FCO | 10/10/2019 | 10427098 | 538,843.85 | INCOSTRAT | Programme Spend (Oracle Projects Control Account) |
FCO | FCO | 10/10/2019 | 10426986 | 500,000.00 | WORLD CUSTOMS ORGANISATION | Programme Spend (Oracle Projects Control Account) |
FCO | FCO | 10/10/2019 | 10427478 | 223,150.45 | URSSAF | Overseas Tax And Social Security |
FCO | FCO | 10/10/2019 | 10429441 | 215,097.47 | OPERADORA ATXK | Assets Under Construction (Oracle PA Control Account) |
FCO | FCO | 10/10/2019 | 10426992 | 140,376.00 | THE BRITISH COUNCIL | Programme Spend (Oracle Projects Control Account) |
FCO | FCO | 10/10/2019 | 10426791 | 121,370.84 | INSTITUTE FOR WAR AND PEACE REPORTING IWPR | Programme Spend (Oracle Projects Control Account) |
FCO | FCO | 10/10/2019 | 10426819 | 113,065.87 | MITEL NETWORKS LTD | IT Networking |
FCO | FCO | 10/10/2019 | 10426766 | 101,411.09 | INTEGRITY RESEARCH AND CONSULTANCY LTD | Programme Spend (Oracle Projects Control Account) |
FCO | FCO | 10/10/2019 | 10427222 | 99,388.78 | ATLANTIC COUNCIL DIGITAL FORENSIC RESEARCH LAB | Programme Spend (Oracle Projects Control Account) |
FCO | FCO | 10/10/2019 | 10426950 | 91,515.00 | NORTH HIGHLAND UK LTD | Specialist Contractors |
FCO | FCO | 10/10/2019 | 10426135 | 77,478.92 | TIBIYO LEISURE RESORTS T/A THE ROYAL VILLAS | Rental Payments - residential |
FCO | FCO | 10/10/2019 | 10426820 | 74,938.94 | MITEL NETWORKS LTD | IT Networking |
FCO | FCO | 10/10/2019 | 10427360 | 74,432.20 | COFFEY INTERNATIONAL DEVELOPMENT | Programme Spend (Oracle Projects Control Account) |
FCO | FCO | 10/10/2019 | 10427368 | 72,098.64 | COFFEY INTERNATIONAL DEVELOPMENT | Programme Spend (Oracle Projects Control Account) |
FCO | FCO | 10/10/2019 | 10426939 | 70,126.71 | KAMAR BUSINESS CENTER CJSC | Rental Payments - non residential |
FCO | FCO | 10/10/2019 | 10426553 | 70,000.00 | SKETCH EVENTS LTD | Programme Spend (Oracle Projects Control Account) |
FCO | FCO | 10/10/2019 | 10427471 | 67,508.59 | HUMANIS | Overseas Tax And Social Security |
FCO | FCO | 10/10/2019 | 10426987 | 67,140.41 | WHITEHALL FUNDING | Recharge Suspense Account (Oracle PA Control Account) |
FCO | FCO | 10/10/2019 | 10426962 | 67,090.00 | NORTH HIGHLAND UK LTD | Specialist Contractors |
FCO | FCO | 10/10/2019 | 10427031 | 55,883.91 | RESTORE PLC | Specialist Contractors |
FCO | FCO | 10/10/2019 | 10427288 | 55,000.00 | CARDIFF UNIVERSITY | Programme Spend (Oracle Projects Control Account) |
FCO | FCO | 10/10/2019 | 10426294 | 53,529.27 | ENGINEERING CENTER FOR HEATING & A/C CO. | Construction Project more than £10k |
FCO | FCO | 10/10/2019 | 10427303 | 52,639.92 | COMPUTACENTER UK LTD | Assets Under Construction (Oracle PA Control Account) |
FCO | FCO | 10/10/2019 | 10426762 | 49,572.00 | UNDP CONTRIBUTIONS | Programme Spend (Oracle Projects Control Account) |
FCO | FCO | 10/10/2019 | 10427072 | 46,296.30 | GRAN LONKO COMERCIAL | Rental Payments - residential |
FCO | FCO | 10/10/2019 | 10427012 | 45,674.20 | MONARC CONSTRUCTION INC | Assets Under Construction (Oracle PA Control Account) |
FCO | FCO | 10/10/2019 | 10426761 | 45,522.00 | UNDP CONTRIBUTIONS | Programme Spend (Oracle Projects Control Account) |
FCO | FCO | 10/10/2019 | 10426149 | 42,353.20 | VICKY CREASE CATERING | Programme Spend (Oracle Projects Control Account) |
FCO | FCO | 10/10/2019 | 10427217 | 39,725.00 | WORLDREACH SOFTWARE CORPORATION | IT Hosting |
FCO | FCO | 10/10/2019 | 10426186 | 36,603.22 | ACCOMMODATION PROVIDER | Rental Payments - residential |
FCO | FCO | 10/10/2019 | 10429574 | 36,549.71 | ACCOMMODATION PROVIDER | Rental Payments - residential |
FCO | FCO | 10/10/2019 | 10426997 | 35,800.00 | UNICEF GLOBAL SHARED SERVICE CENTRE | Programme Spend (Oracle Projects Control Account) |
FCO | FCO | 10/10/2019 | 10426943 | 34,861.60 | BORDEN LADNER GERVAIS | Assets Under Construction (Oracle PA Control Account) |
FCO | FCO | 10/10/2019 | 10426183 | 34,531.34 | ACCOMMODATION PROVIDER | Rental Payments - residential |
FCO | FCO | 10/10/2019 | 10427045 | 33,775.10 | ALZAD ALLIBI FOR CATERING SERVICES | Estates Management Services |
FCO | FCO | 10/10/2019 | 10426768 | 33,404.00 | SG ELECTRICAL SOLUTIONS | Assets Under Construction (Oracle PA Control Account) |
FCO | FCO | 10/10/2019 | 10426861 | 32,804.55 | MAZARS CINOTTI ACCOUNTING DOO | Le Staff Pay |
FCO | FCO | 10/10/2019 | 10427017 | 32,125.00 | MACE INTERNATIONAL UK LIMITED | Assets Under Construction (Oracle PA Control Account) |
FCO | FCO | 10/10/2019 | 10426996 | 32,080.00 | BEHAVIOURAL INSIGHTS TEAM | Programme Spend (Oracle Projects Control Account) |
FCO | FCO | 10/10/2019 | 10427362 | 28,934.40 | COFFEY INTERNATIONAL DEVELOPMENT | Programme Spend (Oracle Projects Control Account) |
FCO | FCO | 10/10/2019 | 10426796 | 28,468.19 | MITEL NETWORKS LTD | IT Networking |
FCO | FCO | 10/10/2019 | 10427156 | 28,430.00 | GLOBAL DISINFORMATION INDEX | Programme Spend (Oracle Projects Control Account) |
FCO | FCO | 10/10/2019 | 10427026 | 27,624.09 | SECURITAS SAC | Local Guards |
FCO | FCO | 10/10/2019 | 10427392 | 25,756.58 | STEEL ALU DESIGN | Programme Spend (Oracle Projects Control Account) |
FCO | FCO | 11/10/2019 | 10432209 | 1,496,088.70 | G4S RISK MANAGEMENT LTD | UK Guarding Contracts Overseas |
FCO | FCO | 11/10/2019 | 10432289 | 356,396.83 | SISTERS FOR CHANGE | Programme Spend (Oracle Projects Control Account) |
FCO | FCO | 11/10/2019 | 10432016 | 248,237.70 | DAI EUROPE LIMITED | Programme Spend (Oracle Projects Control Account) |
FCO | FCO | 11/10/2019 | 10431950 | 230,538.12 | ISS FACILITY SERVICES LTD FCO OP | Multiple Accounts |
FCO | FCO | 11/10/2019 | 10431829 | 200,361.79 | OVERSEAS SUPPLY SERVICES LTD | Estates Management Services |
FCO | FCO | 11/10/2019 | 10432255 | 181,250.00 | CROWN ESTATE COMMIS CASH A C | Rental Payments - non residential |
FCO | FCO | 11/10/2019 | 10432270 | 122,010.28 | SISTEMA INTEGRADO MULTIPLE DE PAGOS | Local Staff Pension Contributions |
FCO | FCO | 11/10/2019 | 10431958 | 94,261.94 | ISS FACILITY SERVICES LTD FCO OP | FM Interserve BES Maintenance |
FCO | FCO | 11/10/2019 | 10431976 | 90,823.19 | ISS FACILITY SERVICES LTD FCO OP | Multiple Accounts |
FCO | FCO | 11/10/2019 | 10432174 | 85,000.00 | THE BRITISH COUNCIL | Programme Spend (Oracle Projects Control Account) |
FCO | FCO | 11/10/2019 | 10432153 | 77,163.60 | LEGAL AND GENERAL ASSURANCE SOCIETY LTD | Additional Volunteer Contribution |
FCO | FCO | 11/10/2019 | 10432144 | 70,715.20 | ADVICE ON INDIVIDUAL RIGHTS IN EUROPE | Programme Spend (Oracle Projects Control Account) |
FCO | FCO | 11/10/2019 | 10432097 | 66,026.45 | JOHN SMITH MEMORIAL TRUST | Programme Spend (Oracle Projects Control Account) |
FCO | FCO | 11/10/2019 | 10432228 | 56,264.21 | COMMONWEALTH PARLIAMENTARY ASSOCIATION | Programme Spend (Oracle Projects Control Account) |
FCO | FCO | 11/10/2019 | 10431933 | 47,800.46 | ISS FACILITY SERVICES LTD FCO OP | Manned Guarding Services |
FCO | FCO | 11/10/2019 | 10432184 | 46,830.00 | MOTT MACDONALD LTD | Programme Spend (Oracle Projects Control Account) |
FCO | FCO | 11/10/2019 | 10431975 | 46,371.26 | ISS FACILITY SERVICES LTD FCO OP | Purchase of Furniture, Fittings and Domestic Appliances |
FCO | FCO | 11/10/2019 | 10431939 | 46,231.76 | ISS FACILITY SERVICES LTD FCO OP | Manned Guarding Services |
FCO | FCO | 11/10/2019 | 10432160 | 42,466.50 | BRITISH RED CROSS | Consular Crisis Expenditure |
FCO | FCO | 11/10/2019 | 10432102 | 40,398.49 | JOHN SMITH MEMORIAL TRUST | Programme Spend (Oracle Projects Control Account) |
FCO | FCO | 11/10/2019 | 10431683 | 38,986.35 | ACCOMMODATION PROVIDER | Rental Payments - residential |
FCO | FCO | 11/10/2019 | 10432477 | 37,037.04 | ACCOMMODATION PROVIDER | Rental Payments - residential |
FCO | FCO | 11/10/2019 | 10431503 | 36,955.82 | ACCOMMODATION PROVIDER | Rental Payments - residential |
FCO | FCO | 11/10/2019 | 10432070 | 36,549.71 | ACCOMMODATION PROVIDER | Rental Payments - residential |
FCO | FCO | 11/10/2019 | 10432279 | 36,312.27 | PROTECTION GROUP INTERNATIONAL | Programme Spend (Oracle Projects Control Account) |
FCO | FCO | 11/10/2019 | 10432204 | 36,309.58 | EDF ENERGY | Electricity Non-Residential |
FCO | FCO | 11/10/2019 | 10431974 | 36,176.72 | ISS FACILITY SERVICES LTD FCO OP | FM Interserve BES Maintenance |
FCO | FCO | 11/10/2019 | 10431716 | 35,904.99 | BORDEN LADNER GERVAIS | Assets Under Construction (Oracle PA Control Account) |
FCO | FCO | 11/10/2019 | 10432489 | 33,536.75 | ACCOMMODATION PROVIDER | Rental Payments - residential |
FCO | FCO | 11/10/2019 | 10431978 | 33,370.48 | ISS FACILITY SERVICES LTD FCO OP | Construction Project more than £10k |
FCO | FCO | 11/10/2019 | 10432180 | 32,860.00 | MOTT MACDONALD LTD | Programme Spend (Oracle Projects Control Account) |
FCO | FCO | 11/10/2019 | 10431844 | 31,367.87 | DEPARTMENT FOR TRANSPORT | Programme Spend (Oracle Projects Control Account) |
FCO | FCO | 11/10/2019 | 10431676 | 28,698.83 | UMOJA HOUSE JMC | Property Maintenance Overseas Non Residential |
FCO | FCO | 11/10/2019 | 10431930 | 27,722.81 | ISS FACILITY SERVICES LTD FCO OP | Multiple Accounts |
FCO | FCO | 11/10/2019 | 10431653 | 26,803.12 | REDAN PETROLEUM | Fuel Oil Residential |
FCO | FCO | 11/10/2019 | 10432300 | 26,676.15 | INTERNATIONAL HOLOCAUST REMEMBRANCE ALLIANCE | Professional Subscriptions |
FCO | FCO | 11/10/2019 | 10431830 | 25,985.00 | ADBLU INVESTMENTS LIMITED | Assets Under Construction (Oracle PA Control Account) |
FCO | FCO | 11/10/2019 | 10431637 | 25,867.63 | ROCKVIEW HOTELS LTD | Programme Spend (Oracle Projects Control Account) |
FCO | FCO | 14/10/2019 | 10435054 | 1,009,494.80 | USAID | Programme Spend (Oracle Projects Control Account) |
FCO | FCO | 14/10/2019 | 10435412 | 833,567.25 | FCO SERVICES | Air Freight Dip Bags - Freight & Clearance Charges |
FCO | FCO | 14/10/2019 | 10435033 | 721,226.43 | OROSTREAM INTERNATIONAL CONTRACTS LTD | Assets Under Construction (Oracle PA Control Account) |
FCO | FCO | 14/10/2019 | 10435103 | 208,500.35 | ATKINS LTD | Assets Under Construction (Oracle PA Control Account) |
FCO | FCO | 14/10/2019 | 10435374 | 203,386.96 | FCO SERVICES | Assets Under Construction (Oracle PA Control Account) |
FCO | FCO | 14/10/2019 | 10435415 | 178,746.00 | FCO SERVICES | Air Freight Dip Bags - Freight & Clearance Charges |
FCO | FCO | 14/10/2019 | 10435031 | 164,189.33 | BAE SYSTEMS APPLIED INTELLIGENCE LIMITED | Information Systems Maintenance DO NOT USE |
FCO | FCO | 14/10/2019 | 10435078 | 156,184.19 | BREAKTHROUGH MEDIA NETWORK LTD | Programme Spend (Oracle Projects Control Account) |
FCO | FCO | 14/10/2019 | 10435105 | 108,747.06 | MERCY CORPS | Programme Spend (Oracle Projects Control Account) |
FCO | FCO | 14/10/2019 | 10435081 | 104,123.00 | BREAKTHROUGH MEDIA NETWORK LTD | Programme Spend (Oracle Projects Control Account) |
FCO | FCO | 14/10/2019 | 10435455 | 95,037.67 | SCHOOL | Schooling for Children at Post |
FCO | FCO | 14/10/2019 | 10435410 | 81,976.50 | FCO SERVICES | Postal Services |
FCO | FCO | 14/10/2019 | 10435418 | 73,813.50 | FCO SERVICES | Freight & Customs Clearance Charges |
FCO | FCO | 14/10/2019 | 10434654 | 55,993.26 | ACCOMMODATION PROVIDER | Rental Payments - residential |
FCO | FCO | 14/10/2019 | 10435364 | 44,928.10 | FCO SERVICES | Security: Works Non-Residential |
FCO | FCO | 14/10/2019 | 10435017 | 44,362.61 | UAP INSURANCE RWANDA LTD | LS Staff Medical Costs |
FCO | FCO | 14/10/2019 | 10435521 | 43,579.41 | SECURITAS SAC | Local Guards |
FCO | FCO | 14/10/2019 | 10435009 | 39,696.11 | UAP INSURANCE RWANDA LTD | Recharge Suspense Account (Oracle PA Control Account) |
FCO | FCO | 14/10/2019 | 10435350 | 34,730.00 | FCO SERVICES | Assets Under Construction (Oracle PA Control Account) |
FCO | FCO | 14/10/2019 | 10434827 | 34,531.34 | RELIGARE HEALTH INSURANCE CO LTD | LS Staff Medical Costs |
FCO | FCO | 14/10/2019 | 10435083 | 33,044.82 | HAMPSHIRE POLICE AUTHORITY | Programme Spend (Oracle Projects Control Account) |
FCO | FCO | 14/10/2019 | 10435366 | 31,114.84 | FCO SERVICES | Other Machinery and Equipment |
FCO | FCO | 14/10/2019 | 10435422 | 28,734.75 | FCO SERVICES | Vehicles Miscellaneous |
FCO | FCO | 14/10/2019 | 10435036 | 28,109.94 | CABINET OFFICE | Early Retirement Costs (Pre VES) |
FCO | FCO | 14/10/2019 | 10435012 | 28,052.31 | SOLIDARITY FUND POLAND | Programme Spend (Oracle Projects Control Account) |
FCO | FCO | 14/10/2019 | 10435361 | 27,367.00 | FCO SERVICES | Assets Under Construction (Oracle PA Control Account) |
FCO | FCO | 15/10/2019 | 10437790 | 3,779,711.95 | UNICEF GLOBAL SHARED SERVICE CENTRE | Programme Spend (Oracle Projects Control Account) |
FCO | FCO | 15/10/2019 | 10436951 | 2,200,000.00 | ISS FACILITY SERVICES LTD FCO OP - POE | FMCU POE Trust Account Debtor |
FCO | FCO | 15/10/2019 | 10437791 | 687,020.00 | UNICEF GLOBAL SHARED SERVICE CENTRE | Programme Spend (Oracle Projects Control Account) |
FCO | FCO | 15/10/2019 | 10437638 | 600,000.00 | UNITED NATIONS | Programme Spend (Oracle Projects Control Account) |
FCO | FCO | 15/10/2019 | 10436862 | 380,000.00 | PAKISTAN PEACE COLLECTIVE | Programme Spend (Oracle Projects Control Account) |
FCO | FCO | 15/10/2019 | 10437006 | 303,458.00 | INTERNATIONAL IDEA | Programme Spend (Oracle Projects Control Account) |
FCO | FCO | 15/10/2019 | 10437723 | 279,720.00 | FCO SERVICES | Security: Works Non-Residential |
FCO | FCO | 15/10/2019 | 10437646 | 158,550.00 | THE GROVE HOTEL | Accommodation |
FCO | FCO | 15/10/2019 | 10437726 | 141,225.00 | FCO SERVICES | Security: Works Non-Residential |
FCO | FCO | 15/10/2019 | 10437794 | 118,781.69 | STRATAGEM CONSULTING | Programme Spend (Oracle Projects Control Account) |
FCO | FCO | 15/10/2019 | 10437067 | 117,086.47 | COFFEY INTERNATIONAL DEVELOPMENT | Programme Spend (Oracle Projects Control Account) |
FCO | FCO | 15/10/2019 | 10436995 | 113,027.05 | THE HALO TRUST | Programme Spend (Oracle Projects Control Account) |
FCO | FCO | 15/10/2019 | 10437572 | 111,000.75 | DAI EUROPE LIMITED | Programme Spend (Oracle Projects Control Account) |
FCO | FCO | 15/10/2019 | 10437731 | 107,727.30 | FCO SERVICES | Telephone line and equipment rental charges |
FCO | FCO | 15/10/2019 | 10438086 | 100,000.00 | UNITED NATIONS | Programme Spend (Oracle Projects Control Account) |
FCO | FCO | 15/10/2019 | 10437729 | 91,547.55 | FCO SERVICES | General Information Services (inc newspapers and magazines) |
FCO | FCO | 15/10/2019 | 10437415 | 78,954.95 | ARK GROUP DMCC | Programme Spend (Oracle Projects Control Account) |
FCO | FCO | 15/10/2019 | 10437511 | 64,497.11 | DANISH DEMINING GROUP | Programme Spend (Oracle Projects Control Account) |
FCO | FCO | 15/10/2019 | 10436802 | 64,165.04 | COOLCOVER NIGERIA LIMITED | Property Maintenance Overseas Non Residential |
FCO | FCO | 15/10/2019 | 10437598 | 60,837.00 | THE BRITISH COUNCIL | Programme Spend (Oracle Projects Control Account) |
FCO | FCO | 15/10/2019 | 10437612 | 56,750.00 | PRICEWATERHOUSECOOPERS PVT LTD | Programme Spend (Oracle Projects Control Account) |
FCO | FCO | 15/10/2019 | 10436808 | 50,682.26 | HOLYFAX LIMITED | Rental Payments - residential |
FCO | FCO | 15/10/2019 | 10436741 | 50,000.00 | SEEFAR FOUNDATION VZW | Recharge Suspense Account (Oracle PA Control Account) |
FCO | FCO | 15/10/2019 | 10437501 | 44,601.61 | CHP CASHBOX TOP UP | Inter Account Transfer (Cash in Transit) |
FCO | FCO | 15/10/2019 | 10436909 | 43,100.31 | JINNAH INSTITUTE | Programme Spend (Oracle Projects Control Account) |
FCO | FCO | 15/10/2019 | 10436918 | 36,614.55 | PAKISTAN AFGHANISTAN JOINT CHAMBER OF COMMERCE & INDUSTRY | Programme Spend (Oracle Projects Control Account) |
FCO | FCO | 15/10/2019 | 10436748 | 33,570.20 | NCA LAGOS | Recharge Suspense Account (Oracle PA Control Account) |
FCO | FCO | 15/10/2019 | 10436907 | 32,472.38 | BITSWORKS ENTERPRISE | Recharge Suspense Account (Oracle PA Control Account) |
FCO | FCO | 15/10/2019 | 10437715 | 27,676.19 | FCO SERVICES | Purchase of Furniture, Fittings and Domestic Appliances |
FCO | FCO | 16/10/2019 | 10440366 | 7,036,170.00 | BBC BRITISH BROADCASTING CORPORATION | Programme Spend (Oracle Projects Control Account) |
FCO | FCO | 16/10/2019 | 10440063 | 2,000,000.00 | THE WORLD BANK | Programme Spend (Oracle Projects Control Account) |
FCO | FCO | 16/10/2019 | 10440252 | 763,913.50 | COMPAREX UK LTD | Licences |
FCO | FCO | 16/10/2019 | 10440117 | 717,619.00 | WESTMINSTER FOUNDATION FOR DEMOCRACY | Programme Spend (Oracle Projects Control Account) |
FCO | FCO | 16/10/2019 | 10439776 | 428,333.31 | GROH UND RANDEL STEUERBERATER | Le Staff Pay |
FCO | FCO | 16/10/2019 | 10440405 | 400,000.00 | COMMONWEALTH SECRETARIAT | Programme Spend (Oracle Projects Control Account) |
FCO | FCO | 16/10/2019 | 10440112 | 225,000.00 | EXTRAORDINARY CHAMBER IN THE COURT OF CAMBODIA | Programme Spend (Oracle Projects Control Account) |
FCO | FCO | 16/10/2019 | 10440249 | 169,060.51 | DEFENCE BUSINESS SERVICES FINANCE | Mod Guarding Services Residential |
FCO | FCO | 16/10/2019 | 10440238 | 154,482.77 | ERNST AND YOUNG LLP | Programme Spend (Oracle Projects Control Account) |
FCO | FCO | 16/10/2019 | 10440004 | 146,204.02 | THE HUMAN DIGNITY TRUST | Programme Spend (Oracle Projects Control Account) |
FCO | FCO | 16/10/2019 | 10439287 | 141,370.69 | CLICKSUPER | Le Staff Pay |
FCO | FCO | 16/10/2019 | 10440240 | 95,130.89 | PA CONSULTING GROUP | Programme Spend (Oracle Projects Control Account) |
FCO | FCO | 16/10/2019 | 10440043 | 94,819.00 | THE HALO TRUST | Programme Spend (Oracle Projects Control Account) |
FCO | FCO | 16/10/2019 | 10440057 | 83,556.10 | HOME OFFICE | Programme Spend (Oracle Projects Control Account) |
FCO | FCO | 16/10/2019 | 10439844 | 68,993.17 | CENTER FOR RESEARCH AND SECURITY STUDIES | Programme Spend (Oracle Projects Control Account) |
FCO | FCO | 16/10/2019 | 10440055 | 61,261.75 | Optima Defence and Security Group Ltd | Programme Spend (Oracle Projects Control Account) |
FCO | FCO | 16/10/2019 | 10439933 | 57,920.29 | DYIAR ALGHANIM COMPANY | Electricity Non-Residential |
FCO | FCO | 16/10/2019 | 10439921 | 48,037.15 | DYIAR ALGHANIM COMPANY | Electricity Non-Residential |
FCO | FCO | 16/10/2019 | 10440255 | 46,849.14 | COMPUTACENTER UK LTD | Assets Under Construction (Oracle PA Control Account) |
FCO | FCO | 16/10/2019 | 10439756 | 46,845.72 | DANAT QATAR LLC | Rental Payments - residential |
FCO | FCO | 16/10/2019 | 10439762 | 46,845.72 | DANAT QATAR LLC | Rental Payments - residential |
FCO | FCO | 16/10/2019 | 10440138 | 44,801.29 | Proctor's Construction | Programme Spend (Oracle Projects Control Account) |
FCO | FCO | 16/10/2019 | 10439749 | 41,491.92 | DANAT QATAR LLC | Rental Payments - residential |
FCO | FCO | 16/10/2019 | 10439483 | 40,999.92 | GO GROUP NLE | Programme Spend (Oracle Projects Control Account) |
FCO | FCO | 16/10/2019 | 10440121 | 40,817.42 | PALLADIUM | Programme Spend (Oracle Projects Control Account) |
FCO | FCO | 16/10/2019 | 10440384 | 37,185.00 | BRITAIN THINKS | Research Budget |
FCO | FCO | 16/10/2019 | 10439771 | 36,274.93 | SEARCH FOR COMMON GROUND | Programme Spend (Oracle Projects Control Account) |
FCO | FCO | 16/10/2019 | 10439876 | 33,616.69 | ACCOMMODATION PROVIDER | Rental Payments - residential |
FCO | FCO | 16/10/2019 | 10440098 | 29,003.32 | BAE SYSTEMS APPLIED INTELLIGENCE LIMITED | IT Management and Change |
FCO | FCO | 16/10/2019 | 10440102 | 29,003.32 | BAE SYSTEMS APPLIED INTELLIGENCE LIMITED | IT Management and Change |
FCO | FCO | 16/10/2019 | 10439834 | 28,092.53 | CENTER FOR RESEARCH AND SECURITY STUDIES | Programme Spend (Oracle Projects Control Account) |
FCO | FCO | 16/10/2019 | 10440067 | 26,613.79 | IMC WORLDWIDE LTD | Programme Spend (Oracle Projects Control Account) |
FCO | FCO | 16/10/2019 | 10440194 | 25,457.46 | ACCOMMODATION PROVIDER | Rental Payments - residential |
FCO | FCO | 16/10/2019 | 10439480 | -32,598.92 | HKN OTHER DEBTORS | Rent Deposit Expense |
FCO | FCO | 17/10/2019 | 10442566 | 875,000.00 | MARSHALL AID COMMERATION COMMISSION | Programme Spend (Oracle Projects Control Account) |
FCO | FCO | 17/10/2019 | 10442552 | 660,510.00 | UNITED NATIONS | Programme Spend (Oracle Projects Control Account) |
FCO | FCO | 17/10/2019 | 10442424 | 269,977.94 | INTERSERVE FM LTD | Construction Project more than £10k |
FCO | FCO | 17/10/2019 | 10442515 | 257,429.00 | PEACEFUL CHANGE INITIATIVE | Programme Spend (Oracle Projects Control Account) |
FCO | FCO | 17/10/2019 | 10442731 | 233,053.97 | COFFEY INTERNATIONAL DEVELOPMENT | Programme Spend (Oracle Projects Control Account) |
FCO | FCO | 17/10/2019 | 10442728 | 222,917.00 | BBC MEDIA ACTION | Programme Spend (Oracle Projects Control Account) |
FCO | FCO | 17/10/2019 | 10442776 | 206,364.57 | THE ROYAL COMMONWEALTH SOCIETY | Programme Spend (Oracle Projects Control Account) |
FCO | FCO | 17/10/2019 | 10442411 | 199,715.02 | INTERSERVE FM LTD | Construction Project more than £10k |
FCO | FCO | 17/10/2019 | 10442505 | 155,945.00 | JAGUAR LAND ROVER LIMITED | Assets Under Construction (Oracle PA Control Account) |
FCO | FCO | 17/10/2019 | 10442365 | 130,129.23 | INTERSERVE FM LTD | Construction Project more than £10k |
FCO | FCO | 17/10/2019 | 10442638 | 110,255.00 | MEDAFCO DEVELOPPEMENT | Programme Spend (Oracle Projects Control Account) |
FCO | FCO | 17/10/2019 | 10442734 | 95,582.56 | INTEGRITY RESEARCH AND CONSULTANCY LTD | Programme Spend (Oracle Projects Control Account) |
FCO | FCO | 17/10/2019 | 10442554 | 87,853.57 | CROWN AGENTS BANK | Programme Spend (Oracle Projects Control Account) |
FCO | FCO | 17/10/2019 | 10442129 | 85,276.34 | SISTEMA INTEGRADO MULTIPLE DE PAGOS | Local Staff Pension Contributions |
FCO | FCO | 17/10/2019 | 10442713 | 64,822.11 | MINISTRY OF JUSTICE | Programme Spend (Oracle Projects Control Account) |
FCO | FCO | 17/10/2019 | 10442710 | 63,888.55 | FCO SERVICES | Multiple Accounts |
FCO | FCO | 17/10/2019 | 10442445 | 56,118.92 | INTERSERVE FM LTD | Construction Project more than £10k |
FCO | FCO | 17/10/2019 | 10442449 | 53,247.55 | INTERSERVE FM LTD | Construction Project more than £10k |
FCO | FCO | 17/10/2019 | 10442493 | 53,020.99 | INTERSERVE FM LTD | Contract Fees |
FCO | FCO | 17/10/2019 | 10442788 | 52,417.07 | CROWN ESTATE COMMIS CASH A C | Rental Payments - residential |
FCO | FCO | 17/10/2019 | 10442725 | 52,286.24 | DANCHURCHAID | Programme Spend (Oracle Projects Control Account) |
FCO | FCO | 17/10/2019 | 10441717 | 50,000.00 | NGU FOUNDATION FOR SUPPORT OF REFORMS IN UKRAINE | Recharge Suspense Account (Oracle PA Control Account) |
FCO | FCO | 17/10/2019 | 10442398 | 49,428.65 | INTERSERVE FM LTD | Property Maintenance Overseas Non Residential |
FCO | FCO | 17/10/2019 | 10442167 | 48,216.95 | SISTEMA INTEGRADO MULTIPLE DE PAGOS | Local Staff Pension Contributions |
FCO | FCO | 17/10/2019 | 10442568 | 47,126.09 | ICTS ITALIA SRL | Local Guards |
FCO | FCO | 17/10/2019 | 10442053 | 44,948.29 | BRIGHT HORIZONS FAMILY SOLUTION LTD | FCO KCS Nursery |
FCO | FCO | 17/10/2019 | 10441534 | 44,620.39 | GUANGDONG SERVICE OFFICE FOR FOREIGN ESTABLISHMENTS | Le Staff Pay |
FCO | FCO | 17/10/2019 | 10442333 | 44,111.04 | INTERSERVE FM LTD | Contract Fees |
FCO | FCO | 17/10/2019 | 10442443 | 43,322.49 | INTERSERVE FM LTD | Multiple Accounts |
FCO | FCO | 17/10/2019 | 10442595 | 40,630.00 | MEDAFCO DEVELOPPEMENT | Programme Spend (Oracle Projects Control Account) |
FCO | FCO | 17/10/2019 | 10442544 | 40,076.87 | INSTITUTE FOR WAR AND PEACE REPORTING IWPR | Programme Spend (Oracle Projects Control Account) |
FCO | FCO | 17/10/2019 | 10442446 | 39,625.27 | INTERSERVE FM LTD | Construction Project more than £10k |
FCO | FCO | 17/10/2019 | 10442589 | 39,396.30 | DX NETWORK SERVICES | Postal Services |
FCO | FCO | 17/10/2019 | 10442087 | 37,602.01 | CHAI KHANA | Programme Spend (Oracle Projects Control Account) |
FCO | FCO | 17/10/2019 | 10442864 | 35,950.00 | KPMG ADVISORY SERVICES PVT LTD | Programme Spend (Oracle Projects Control Account) |
FCO | FCO | 17/10/2019 | 10442466 | 35,634.29 | INTERSERVE FM LTD | Construction Project more than £10k |
FCO | FCO | 17/10/2019 | 10441721 | 28,914.24 | SCHOOL | Schooling for Children at Post |
FCO | FCO | 17/10/2019 | 10442453 | 28,827.38 | INTERSERVE FM LTD | Construction Project more than £10k |
FCO | FCO | 17/10/2019 | 10442435 | 28,623.82 | INTERSERVE FM LTD | Multiple Accounts |
FCO | FCO | 17/10/2019 | 10441744 | 25,409.31 | SCHOOL | Schooling for Children at Post |
FCO | FCO | 18/10/2019 | 10444623 | 279,720.00 | FCO SERVICES | Security: Works Non-Residential |
FCO | FCO | 18/10/2019 | 10444356 | 194,840.79 | BBC MEDIA ACTION | Programme Spend (Oracle Projects Control Account) |
FCO | FCO | 18/10/2019 | 10444242 | 155,945.00 | JAGUAR LAND ROVER LIMITED | Assets Under Construction (Oracle PA Control Account) |
FCO | FCO | 18/10/2019 | 10444260 | 115,860.24 | ADAM SMITH INTERNATIONAL | Programme Spend (Oracle Projects Control Account) |
FCO | FCO | 18/10/2019 | 10444593 | 106,977.00 | INNOVATION AND INSIGHT FZE | Programme Spend (Oracle Projects Control Account) |
FCO | FCO | 18/10/2019 | 10444607 | 100,000.00 | COUNCIL OF EUROPE | Programme Spend (Oracle Projects Control Account) |
FCO | FCO | 18/10/2019 | 10444228 | 97,910.00 | UNITED NATIONS | Programme Spend (Oracle Projects Control Account) |
FCO | FCO | 18/10/2019 | 10444209 | 97,896.18 | BEIS DEPARTMENT FOR BUSINESS ENERGY AND INDUSTRIAL STRATEGY | Programme Spend (Oracle Projects Control Account) |
FCO | FCO | 18/10/2019 | 10444562 | 89,855.01 | FCO SERVICES | Security: Works Non-Residential |
FCO | FCO | 18/10/2019 | 10444279 | 85,962.00 | COMMONWEALTH SECRETARIAT | Programme Spend (Oracle Projects Control Account) |
FCO | FCO | 18/10/2019 | 10444270 | 79,320.66 | LONDON AMBULANCE SERVICE | Misc Expenditure (only to be used if no other suitable account) |
FCO | FCO | 18/10/2019 | 10444144 | 67,727.89 | EDENRED | Consolidated Volunteer Contribution |
FCO | FCO | 18/10/2019 | 10444762 | 62,129.00 | INSTITUTE FOR INTERNATIONAL CRIMINAL INVESTIGATIONS | Programme Spend (Oracle Projects Control Account) |
FCO | FCO | 18/10/2019 | 10444235 | 61,388.35 | GLOBAL PARTNERS GOVERNANCE PRACTICE LTD | Programme Spend (Oracle Projects Control Account) |
FCO | FCO | 18/10/2019 | 10443906 | 57,335.85 | SOUTH REVENUE SERVICE | Le Staff Pay |
FCO | FCO | 18/10/2019 | 10444302 | 52,257.96 | G4S RISK MANAGEMENT LTD | Programme Spend (Oracle Projects Control Account) |
FCO | FCO | 18/10/2019 | 10444297 | 50,828.46 | G4S RISK MANAGEMENT LTD | Programme Spend (Oracle Projects Control Account) |
FCO | FCO | 18/10/2019 | 10444571 | 50,811.30 | FCO SERVICES | IT Management and Change |
FCO | FCO | 18/10/2019 | 10444599 | 50,000.00 | INSTITUTE FOR HUMAN RIGHTS AND BUSINESS | Programme Spend (Oracle Projects Control Account) |
FCO | FCO | 18/10/2019 | 10444053 | 48,278.34 | VIETNAM EVENTS | Training Courses |
FCO | FCO | 18/10/2019 | 10444208 | 39,949.97 | AETNA | LS Staff Medical Costs |
FCO | FCO | 18/10/2019 | 10444266 | 37,000.00 | CITIZENS WATCH INTERNATIONAL | Programme Spend (Oracle Projects Control Account) |
FCO | FCO | 18/10/2019 | 10443998 | 32,327.81 | ALEXANDER FORBES LIFE | Le Staff Pay |
FCO | FCO | 18/10/2019 | 10444369 | 31,753.47 | SEGURIDAD SOCIAL | Multiple Accounts |
FCO | FCO | 18/10/2019 | 10444817 | 29,651.99 | NATIONAL YOUTH COUNCIL OF MACEDONIA | Programme Spend (Oracle Projects Control Account) |
FCO | FCO | 18/10/2019 | 10444451 | 28,418.46 | ITAD LTD | Programme Spend (Oracle Projects Control Account) |
FCO | FCO | 18/10/2019 | 10444213 | 26,966.27 | ECORYS UK LTD | Programme Spend (Oracle Projects Control Account) |
FCO | FCO | 18/10/2019 | 10444626 | -279,720.00 | FCO SERVICES | Security: Works Non-Residential |
FCO | FCO | 21/10/2019 | 10446882 | 355,296.70 | THE BRITISH COUNCIL | Programme Spend (Oracle Projects Control Account) |
FCO | FCO | 21/10/2019 | 10446734 | 291,837.81 | EXPERTISE FRANCE | Programme Spend (Oracle Projects Control Account) |
FCO | FCO | 21/10/2019 | 10447239 | 273,025.99 | ATHENA TREASURY | Programme Spend (Oracle Projects Control Account) |
FCO | FCO | 21/10/2019 | 10447151 | 266,971.78 | CHRISTIAN AID | Programme Spend (Oracle Projects Control Account) |
FCO | FCO | 21/10/2019 | 10447099 | 218,980.62 | HOME OFFICE | Programme Spend (Oracle Projects Control Account) |
FCO | FCO | 21/10/2019 | 10447193 | 180,727.00 | IOM INTERNATIONAL ORG FOR MIGRATION | Programme Spend (Oracle Projects Control Account) |
FCO | FCO | 21/10/2019 | 10446915 | 150,367.00 | INNOVATION AND INSIGHT FZE | Programme Spend (Oracle Projects Control Account) |
FCO | FCO | 21/10/2019 | 10447156 | 132,875.25 | COFFEY INTERNATIONAL DEVELOPMENT | Programme Spend (Oracle Projects Control Account) |
FCO | FCO | 21/10/2019 | 10446876 | 124,452.03 | ASCENSION ISLAND GOVERNMENT | Programme Spend (Oracle Projects Control Account) |
FCO | FCO | 21/10/2019 | 10446989 | 122,136.70 | TBR GLOBAL CHAUFFEURING | Vehicle Hire |
FCO | FCO | 21/10/2019 | 10446889 | 115,357.56 | NI CO OPERATION OVERSEAS NI CO LTD | Programme Spend (Oracle Projects Control Account) |
FCO | FCO | 21/10/2019 | 10447300 | 115,276.09 | CONSEJO NORUEGO PARA REFUGIADOS | Programme Spend (Oracle Projects Control Account) |
FCO | FCO | 21/10/2019 | 10447299 | 68,212.50 | FRAZER NASH CONSULTANCY | Specialist Contractors |
FCO | FCO | 21/10/2019 | 10446957 | 64,462.14 | REUTERS FOUNDATION CONSULTANTS LIMITED | Programme Spend (Oracle Projects Control Account) |
FCO | FCO | 21/10/2019 | 10446956 | 61,447.51 | OLYMPIC CONSTRUCTION LTD | Programme Spend (Oracle Projects Control Account) |
FCO | FCO | 21/10/2019 | 10446794 | 59,696.52 | BREATHEEASY CONSULTANTS PRIVATE LIMITED | Other Machinery and Equipment |
FCO | FCO | 21/10/2019 | 10446589 | 58,042.35 | BHC INDIA STAFF PROVIDENT FUND | Multiple Accounts |
FCO | FCO | 21/10/2019 | 10447162 | 56,250.00 | INTERNATIONAL CIVIL SOCIETY ACTION NETWORK | Programme Spend (Oracle Projects Control Account) |
FCO | FCO | 21/10/2019 | 10446976 | 54,934.08 | WYG GROUP | Programme Spend (Oracle Projects Control Account) |
FCO | FCO | 21/10/2019 | 10446808 | 54,019.19 | WALSONS SERVICES PVT LTD | Local Guards |
FCO | FCO | 21/10/2019 | 10447197 | 47,305.71 | SCHOOL | Schooling for Children at Post |
FCO | FCO | 21/10/2019 | 10447091 | 46,478.00 | THE BRITISH COUNCIL | Programme Spend (Oracle Projects Control Account) |
FCO | FCO | 21/10/2019 | 10447194 | 44,109.04 | BILKENT UNIVERSITESI | Programme Spend (Oracle Projects Control Account) |
FCO | FCO | 21/10/2019 | 10447012 | 42,480.43 | FCO SERVICES | Construction Project more than £10k |
FCO | FCO | 21/10/2019 | 10446568 | 42,440.11 | SHANGHAI FOREIGN AGENCY SERVICE COMPANY | Multiple Accounts |
FCO | FCO | 21/10/2019 | 10447008 | 40,594.75 | FCO SERVICES | IT Support |
FCO | FCO | 21/10/2019 | 10447007 | 40,086.00 | FCO SERVICES | Specialist Contractors |
FCO | FCO | 21/10/2019 | 10447297 | 40,000.00 | HOME OFFICE | Programme Spend (Oracle Projects Control Account) |
FCO | FCO | 21/10/2019 | 10446997 | 37,646.75 | RSM RISK ASSURANCE SERVICES LLP | Specialist Contractors |
FCO | FCO | 21/10/2019 | 10447115 | 37,362.14 | BBC MEDIA ACTION | Programme Spend (Oracle Projects Control Account) |
FCO | FCO | 21/10/2019 | 10447020 | 35,848.14 | FCO SERVICES | Construction Project more than £10k |
FCO | FCO | 21/10/2019 | 10447107 | 35,298.93 | ORCHARD, ROMNEY, BECK & ASSOC INC | Programme Spend (Oracle Projects Control Account) |
FCO | FCO | 21/10/2019 | 10446701 | 34,850.33 | CAISSE NATIONALE DE SECU SOCIA | Local Staff Pension Contributions |
FCO | FCO | 21/10/2019 | 10446911 | 32,618.40 | CROPSURVEILLANCE LTD | Programme Spend (Oracle Projects Control Account) |
FCO | FCO | 21/10/2019 | 10447011 | 32,560.00 | ECA INTERNATIONAL | Cost of Living Addition (COLA) |
FCO | FCO | 21/10/2019 | 10447164 | 32,303.00 | PENAL REFORM INTERNATIONAL | Programme Spend (Oracle Projects Control Account) |
FCO | FCO | 21/10/2019 | 10446929 | 32,135.55 | INSTITUTO DE GESTAO FINANCEIRA DA SEGURANCA SOCIAL | Le Staff Pay |
FCO | FCO | 21/10/2019 | 10446654 | 29,085.51 | LIFE INSURANCE CORPORATION OF INDIA | Local Staff Pension Contributions |
FCO | FCO | 21/10/2019 | 10447102 | 28,879.79 | LINKUS LTD | Programme Spend (Oracle Projects Control Account) |
FCO | FCO | 21/10/2019 | 10447268 | 28,289.53 | KPMG FIDUCIAIRE | Rental Payments - residential |
FCO | FCO | 21/10/2019 | 10447168 | 27,450.94 | MASTA LTD | Medical Supplies |
FCO | FCO | 21/10/2019 | 10447017 | 27,202.50 | FCO SERVICES | Unaccompanied Air Freight |
FCO | FCO | 21/10/2019 | 10447269 | 26,543.19 | HOTELLINE FOR TOURISTIC INVESTMENT LTD | Multiple Accounts |
FCO | FCO | 21/10/2019 | 10447083 | 26,252.00 | GREENSHIELDS COWIE + CO LTD | Assets Under Construction (Oracle PA Control Account) |
FCO | FCO | 22/10/2019 | 10449367 | 1,755,285.93 | FCO SERVICES | Air Freight Dip Bags - Freight & Clearance Charges |
FCO | FCO | 22/10/2019 | 10449257 | 639,418.05 | FCO SERVICES | Air Freight Dip Bags - Freight & Clearance Charges |
FCO | FCO | 22/10/2019 | 10449366 | 419,554.61 | FCO SERVICES | Air Freight Dip Bags - Freight & Clearance Charges |
FCO | FCO | 22/10/2019 | 10449464 | 351,957.33 | HOME OFFICE | Programme Spend (Oracle Projects Control Account) |
FCO | FCO | 22/10/2019 | 10449603 | 220,950.76 | SECUREX AGENCIES LTD | Staff and Other Advances AP Control (Oracle Ap Control Account) |
FCO | FCO | 22/10/2019 | 10449456 | 218,651.39 | AXIOM INTERNATIONAL LTD | Programme Spend (Oracle Projects Control Account) |
FCO | FCO | 22/10/2019 | 10449234 | 190,997.00 | UNITED NATIONS | Programme Spend (Oracle Projects Control Account) |
FCO | FCO | 22/10/2019 | 10449327 | 167,106.24 | FCO SERVICES | Unaccompanied Air Freight |
FCO | FCO | 22/10/2019 | 10449230 | 112,524.00 | UNESCO | Programme Spend (Oracle Projects Control Account) |
FCO | FCO | 22/10/2019 | 10449468 | 93,281.10 | HOME OFFICE | Programme Spend (Oracle Projects Control Account) |
FCO | FCO | 22/10/2019 | 10449568 | 89,692.66 | G4S RISK MANAGEMENT LTD | Security: Works Non-Residential |
FCO | FCO | 22/10/2019 | 10449646 | 89,031.38 | ADP | Le Staff Pay |
FCO | FCO | 22/10/2019 | 10449515 | 84,621.36 | CARLOS PEREZ CABALLERO MARTINEZ | Assets Under Construction (Oracle PA Control Account) |
FCO | FCO | 22/10/2019 | 10449572 | 84,608.38 | COFFEY INTERNATIONAL DEVELOPMENT | Programme Spend (Oracle Projects Control Account) |
FCO | FCO | 22/10/2019 | 10449517 | 84,189.62 | DOOLITTLE SL | Assets Under Construction (Oracle PA Control Account) |
FCO | FCO | 22/10/2019 | 10449377 | 81,744.83 | FCO SERVICES | Unscheduled repairs to building infrastructure |
FCO | FCO | 22/10/2019 | 10449301 | 78,372.49 | BBC MEDIA ACTION | Programme Spend (Oracle Projects Control Account) |
FCO | FCO | 22/10/2019 | 10449218 | 76,930.00 | SMALL ARMS SURVEY | Programme Spend (Oracle Projects Control Account) |
FCO | FCO | 22/10/2019 | 10449252 | 76,500.00 | FCO SERVICES | IT Support |
FCO | FCO | 22/10/2019 | 10449542 | 68,269.97 | WYG GROUP | Programme Spend (Oracle Projects Control Account) |
FCO | FCO | 22/10/2019 | 10449543 | 67,171.00 | EQUALITY AND HUMAN RIGHTS COMMISSION | Programme Spend (Oracle Projects Control Account) |
FCO | FCO | 22/10/2019 | 10449580 | 55,615.50 | GL INDUSTRIAL SERVICES UK LTD | Security: Works Non-Residential |
FCO | FCO | 22/10/2019 | 10449498 | 52,380.96 | CIPFA - CHARTERED INSTITUTE OF PUBLIC FINANCE & ACCOUNTANCY | Programme Spend (Oracle Projects Control Account) |
FCO | FCO | 22/10/2019 | 10449291 | 49,539.34 | AXIOM INTERNATIONAL LTD | Programme Spend (Oracle Projects Control Account) |
FCO | FCO | 22/10/2019 | 10449187 | 47,470.84 | JONES LANG LASALLE | Rental Payments - non residential |
FCO | FCO | 22/10/2019 | 10448939 | 45,977.81 | DIPLOMATIC SERVICE BUREAU | Multiple Accounts |
FCO | FCO | 22/10/2019 | 10449373 | 43,759.02 | AETNA | LS Staff Medical Costs |
FCO | FCO | 22/10/2019 | 10448896 | 42,185.51 | PILGRIMS AFRICA LTD | Local Guards |
FCO | FCO | 22/10/2019 | 10449245 | 40,678.58 | BBC MEDIA ACTION | Programme Spend (Oracle Projects Control Account) |
FCO | FCO | 22/10/2019 | 10449490 | 39,725.00 | WORLDREACH SOFTWARE CORPORATION | IT Hosting |
FCO | FCO | 22/10/2019 | 10449250 | 37,727.27 | BBC MEDIA ACTION | Programme Spend (Oracle Projects Control Account) |
FCO | FCO | 22/10/2019 | 10449357 | 35,309.90 | 4SECURE LIMITED | IT/IS Consultancy |
FCO | FCO | 22/10/2019 | 10448794 | 34,965.49 | CONTRIBUTORY PROVIDENT FUND | Recharge Suspense Account (Oracle PA Control Account) |
FCO | FCO | 22/10/2019 | 10449361 | 31,666.36 | AXIOM INTERNATIONAL LTD | Programme Spend (Oracle Projects Control Account) |
FCO | FCO | 22/10/2019 | 10448961 | 29,771.67 | JORDAN ELECTRIC POWER CO | Electricity Non-Residential |
FCO | FCO | 22/10/2019 | 10449378 | 29,620.00 | FCO SERVICES | Construction Project more than £10k |
FCO | FCO | 22/10/2019 | 10449363 | 29,133.50 | AXIOM INTERNATIONAL LTD | Programme Spend (Oracle Projects Control Account) |
FCO | FCO | 23/10/2019 | 10451446 | 1,236,732.04 | UNITED NATIONS HABITAT AND HUMAN SETTLEMENTS FOUNDATION | Programme Spend (Oracle Projects Control Account) |
FCO | FCO | 23/10/2019 | 10451574 | 900,000.00 | UNITED NATIONS | Programme Spend (Oracle Projects Control Account) |
FCO | FCO | 23/10/2019 | 10451308 | 608,453.76 | RISK ADVISORY GROUP PLC | Programme Spend (Oracle Projects Control Account) |
FCO | FCO | 23/10/2019 | 10451422 | 476,572.99 | MARCH | Programme Spend (Oracle Projects Control Account) |
FCO | FCO | 23/10/2019 | 10451061 | 331,955.94 | ADAM SMITH INTERNATIONAL | Programme Spend (Oracle Projects Control Account) |
FCO | FCO | 23/10/2019 | 10451235 | 200,848.78 | HEALTH EDUCATION ENGLAND | Programme Spend (Oracle Projects Control Account) |
FCO | FCO | 23/10/2019 | 10451340 | 187,235.82 | CAPGEMINI UK PLC | IT Support |
FCO | FCO | 23/10/2019 | 10451233 | 141,796.00 | DEFENCE BUSINESS SERVICES FINANCE | Misc Security Payments |
FCO | FCO | 23/10/2019 | 10451427 | 119,778.84 | NONVIOLENT PEACEFORCE | Programme Spend (Oracle Projects Control Account) |
FCO | FCO | 23/10/2019 | 10451634 | 109,031.61 | KPMG FIDUCIAIRE | Rental Payments - residential |
FCO | FCO | 23/10/2019 | 10451063 | 107,054.00 | THE BRITISH COUNCIL | Programme Spend (Oracle Projects Control Account) |
FCO | FCO | 23/10/2019 | 10451440 | 98,597.11 | CONSEJO NORUEGO PARA REFUGIADOS | Programme Spend (Oracle Projects Control Account) |
FCO | FCO | 23/10/2019 | 10451360 | 92,741.51 | ARK GROUP DMCC | Programme Spend (Oracle Projects Control Account) |
FCO | FCO | 23/10/2019 | 10451641 | 92,002.57 | THE ROYAL BANK OF SCOTLAND | Inward visits to the UK and UK Conferences |
FCO | FCO | 23/10/2019 | 10451512 | 87,376.85 | AXIOM INTERNATIONAL LTD | Programme Spend (Oracle Projects Control Account) |
FCO | FCO | 23/10/2019 | 10451066 | 83,816.21 | TRANSAMERICA | Local Staff Pension Contributions |
FCO | FCO | 23/10/2019 | 10451068 | 65,761.61 | ALBANY ASSOCIATES | Programme Spend (Oracle Projects Control Account) |
FCO | FCO | 23/10/2019 | 10451355 | 63,610.45 | SEARCH FOR COMMON GROUND | Programme Spend (Oracle Projects Control Account) |
FCO | FCO | 23/10/2019 | 10451397 | 56,024.98 | RAMBOLL UK LTD | Assets Under Construction (Oracle PA Control Account) |
FCO | FCO | 23/10/2019 | 10451167 | 48,635.79 | WESTMINSTER FOUNDATION FOR DEMOCRACY | Programme Spend (Oracle Projects Control Account) |
FCO | FCO | 23/10/2019 | 10451414 | 45,327.11 | UNICEF GLOBAL SHARED SERVICE CENTRE | Programme Spend (Oracle Projects Control Account) |
FCO | FCO | 23/10/2019 | 10451265 | 43,384.92 | BELASTINGDIENST CENTRALE ADMINISTRATIE TE APELDOORN | Le Staff Pay |
FCO | FCO | 23/10/2019 | 10450965 | 38,918.46 | CENTRE FOR ECOLOGICAL POLICY | Programme Spend (Oracle Projects Control Account) |
FCO | FCO | 23/10/2019 | 10451508 | 38,870.27 | GLOBAL PARTNERS GOVERNANCE PRACTICE LTD | Programme Spend (Oracle Projects Control Account) |
FCO | FCO | 23/10/2019 | 10451115 | 34,789.49 | IESCO | Electricity Residential |
FCO | FCO | 23/10/2019 | 10451515 | 33,597.95 | PALLADIUM | Programme Spend (Oracle Projects Control Account) |
FCO | FCO | 23/10/2019 | 10451141 | 32,319.00 | THE BRITISH COUNCIL | Programme Spend (Oracle Projects Control Account) |
FCO | FCO | 23/10/2019 | 10451536 | 29,242.07 | TRIANGLE SERVICES INC | Estates Management Services |
FCO | FCO | 23/10/2019 | 10450972 | 29,053.52 | NORTEL SECURITY ZAO OP | Local Guards |
FCO | FCO | 23/10/2019 | 10451350 | 28,873.73 | CARIBBEAN CUSTOMS LAW ENFORCEMENT | Recharge Suspense Account (Oracle PA Control Account) |
FCO | FCO | 23/10/2019 | 10451123 | 28,498.42 | ACCOUNTING SOLUTIONS | Local Staff Pension Contributions |
FCO | FCO | 23/10/2019 | 10451102 | 28,339.72 | THE REGENT SINGAPORE | Business Hospitality (former DEE) |
FCO | FCO | 23/10/2019 | 10451437 | 27,774.23 | ADYAN FOUNDATION | Programme Spend (Oracle Projects Control Account) |
FCO | FCO | 23/10/2019 | 10450739 | 27,713.22 | SINO-US UNITED METLIFE INSURANCE COMPANY LIMITED BEIJING BRANCH | LS Staff Medical Costs |
FCO | FCO | 23/10/2019 | 10451143 | 27,711.57 | EUROPEAN PARLIAMENT | Protocol - General VAT Refunds to Other Organisations |
FCO | FCO | 23/10/2019 | 10451148 | 27,440.59 | ADAM SMITH INTERNATIONAL | Programme Spend (Oracle Projects Control Account) |
FCO | FCO | 23/10/2019 | 10451316 | 26,354.55 | OECD | Programme Spend (Oracle Projects Control Account) |
FCO | FCO | 23/10/2019 | 10450898 | 25,616.94 | CONTRIBUTORY PROVIDENT FUND | Le Staff Pay |
FCO | FCO | 23/10/2019 | 10451220 | 25,427.00 | Baltic Centre for Media Excellence | Programme Spend (Oracle Projects Control Account) |
FCO | FCO | 23/10/2019 | 10451354 | 25,396.00 | MAYORS OFFICE FOR POLICING AND CRIME MOPC | Programme Spend (Oracle Projects Control Account) |
FCO | FCO | 23/10/2019 | 10451324 | -59,418.62 | HOME OFFICE | Programme Spend (Oracle Projects Control Account) |
FCO | FCO | 23/10/2019 | 10451279 | -83,289.45 | HOME OFFICE | Programme Spend (Oracle Projects Control Account) |
FCO | FCO | 24/10/2019 | 10453295 | 837,153.65 | IDENTITY INTEGRATED EVENTS PARTNER | Inward visits to the UK and UK Conferences |
FCO | FCO | 24/10/2019 | 10453627 | 832,957.10 | IDENTITY INTEGRATED EVENTS PARTNER | Inward visits to the UK and UK Conferences |
FCO | FCO | 24/10/2019 | 10453623 | 272,000.00 | UNDP CONTRIBUTIONS | Programme Spend (Oracle Projects Control Account) |
FCO | FCO | 24/10/2019 | 10453312 | 117,853.06 | FCO SERVICES | Air Freight Dip Bags - Freight & Clearance Charges |
FCO | FCO | 24/10/2019 | 10453066 | 78,263.35 | COMPUTACENTER UK LTD | IT/IS Consultancy |
FCO | FCO | 24/10/2019 | 10453255 | 73,920.47 | COFFEY INTERNATIONAL DEVELOPMENT | Programme Spend (Oracle Projects Control Account) |
FCO | FCO | 24/10/2019 | 10453309 | 68,841.51 | FCO SERVICES | Air Freight Dip Bags - Freight & Clearance Charges |
FCO | FCO | 24/10/2019 | 10453611 | 61,556.00 | ACCOMMODATION PROVIDER | Rental Payments - residential |
FCO | FCO | 24/10/2019 | 10453306 | 61,417.71 | FCO SERVICES | Air Freight Dip Bags - Freight & Clearance Charges |
FCO | FCO | 24/10/2019 | 10453107 | 57,507.73 | GOVERNMENT PROPERTY AGENCY | Wdhs/Wsds |
FCO | FCO | 24/10/2019 | 10453340 | 55,472.28 | CEFAS (THE CENTRE FOR ENVIRONMENT FISHERIES + AQUACULTURE SCIENCE) | Programme Spend (Oracle Projects Control Account) |
FCO | FCO | 24/10/2019 | 10453109 | 54,575.04 | GOVERNMENT PROPERTY AGENCY | Wdhs/Wsds |
FCO | FCO | 24/10/2019 | 10453288 | 52,723.37 | KPMG FIDUCIAIRE | Rental Payments - residential |
FCO | FCO | 24/10/2019 | 10453067 | 52,255.18 | COMPUTACENTER UK LTD | IT/IS Consultancy |
FCO | FCO | 24/10/2019 | 10453473 | 49,656.30 | REUTERS FOUNDATION CONSULTANTS LIMITED | Programme Spend (Oracle Projects Control Account) |
FCO | FCO | 24/10/2019 | 10452824 | 47,214.63 | ERNST AND YOUNG TRANSACTION ADVISORY SERVICES | Library And Information Services |
FCO | FCO | 24/10/2019 | 10453673 | 36,000.00 | THE SIWA GROUP | Training Courses |
FCO | FCO | 24/10/2019 | 10453115 | 35,503.84 | TRESOR PUBLIC | Overseas Tax And Social Security |
FCO | FCO | 24/10/2019 | 10453148 | 30,153.34 | SSK | Multiple Accounts |
FCO | FCO | 24/10/2019 | 10453418 | 29,943.60 | GIST RESEARCH LTD | Programme Spend (Oracle Projects Control Account) |
FCO | FCO | 24/10/2019 | 10453482 | 29,381.89 | FCO SERVICES | Assets Under Construction (Oracle PA Control Account) |
FCO | FCO | 24/10/2019 | 10453506 | 28,324.00 | SEARCH FOR COMMON GROUND | Programme Spend (Oracle Projects Control Account) |
FCO | FCO | 24/10/2019 | 10453230 | 27,960.13 | ACCOUNTING SOLUTIONS | Le Staff Pay |
FCO | FCO | 24/10/2019 | 10452897 | 27,400.93 | THE BRITISH COUNCIL | Programme Spend (Oracle Projects Control Account) |
FCO | FCO | 24/10/2019 | 10453061 | 26,933.89 | ATKINS LTD | Assets Under Construction (Oracle PA Control Account) |
FCO | FCO | 25/10/2019 | 10455149 | 650,422.48 | DEPARTMENT FOR TRANSPORT | Programme Spend (Oracle Projects Control Account) |
FCO | FCO | 25/10/2019 | 10455227 | 252,302.03 | 845 THIRD LP | Rental Payments - non residential |
FCO | FCO | 25/10/2019 | 10455366 | 249,000.00 | FCO SERVICES | Assets Under Construction (Oracle PA Control Account) |
FCO | FCO | 25/10/2019 | 10455254 | 217,297.89 | OVERSEAS SUPPLY SERVICES LTD | Estates Management Services |
FCO | FCO | 25/10/2019 | 10455449 | 203,882.56 | ISS FACILITY SERVICES LTD FCO OP - POE | Rental Payments - residential |
FCO | FCO | 25/10/2019 | 10455555 | 190,000.00 | IBRD - INTERNATIONAL BANK FOR RECONSTRUCTION AND DEVELOPMENT | Programme Spend (Oracle Projects Control Account) |
FCO | FCO | 25/10/2019 | 10455452 | 162,971.48 | ISS FACILITY SERVICES LTD FCO OP - POE | Rental Payments - residential |
FCO | FCO | 25/10/2019 | 10455314 | 159,728.98 | FCO SERVICES | Specialist Contractors |
FCO | FCO | 25/10/2019 | 10455238 | 156,287.00 | UNDP CONTRIBUTIONS | Programme Spend (Oracle Projects Control Account) |
FCO | FCO | 25/10/2019 | 10455257 | 143,443.00 | SAFERWORLD | Programme Spend (Oracle Projects Control Account) |
FCO | FCO | 25/10/2019 | 10455451 | 134,123.39 | ISS FACILITY SERVICES LTD FCO OP - POE | Rental Payments - residential |
FCO | FCO | 25/10/2019 | 10455443 | 120,390.03 | ISS FACILITY SERVICES LTD FCO OP - POE | Multiple Accounts |
FCO | FCO | 25/10/2019 | 10455206 | 90,806.63 | PUBLIC ASSOCIATION ECOCONTACT | Programme Spend (Oracle Projects Control Account) |
FCO | FCO | 25/10/2019 | 10455088 | 90,340.31 | NI CO OPERATION OVERSEAS NI CO LTD | Programme Spend (Oracle Projects Control Account) |
FCO | FCO | 25/10/2019 | 10455445 | 88,874.83 | ISS FACILITY SERVICES LTD FCO OP - POE | Multiple Accounts |
FCO | FCO | 25/10/2019 | 10455147 | 86,880.48 | DEPARTMENT FOR TRANSPORT | Programme Spend (Oracle Projects Control Account) |
FCO | FCO | 25/10/2019 | 10455511 | 84,924.14 | AECOM | Recharge Suspense Account (Oracle PA Control Account) |
FCO | FCO | 25/10/2019 | 10455456 | 82,534.79 | ISS FACILITY SERVICES LTD FCO OP - POE | Rental Payments - residential |
FCO | FCO | 25/10/2019 | 10455458 | 71,999.73 | ISS FACILITY SERVICES LTD FCO OP - POE | Rental Payments - residential |
FCO | FCO | 25/10/2019 | 10455248 | 67,746.00 | LAPIS MIDDLE EAST AND AFRICA FZ LLC | Programme Spend (Oracle Projects Control Account) |
FCO | FCO | 25/10/2019 | 10455459 | 62,657.51 | ISS FACILITY SERVICES LTD FCO OP - POE | Multiple Accounts |
FCO | FCO | 25/10/2019 | 10455491 | 58,250.24 | KPMG FIDUCIAIRE | Rental Payments - residential |
FCO | FCO | 25/10/2019 | 10455041 | 57,897.60 | TORCHLIGHT SOLUTIONS LTD | Programme Spend (Oracle Projects Control Account) |
FCO | FCO | 25/10/2019 | 10455040 | 54,458.72 | PILGRIMS AFRICA LTD | Local Guards |
FCO | FCO | 25/10/2019 | 10455253 | 48,173.00 | SAFERWORLD | Programme Spend (Oracle Projects Control Account) |
FCO | FCO | 25/10/2019 | 10455224 | 46,508.02 | ACCOMMODATION PROVIDER | Rental Payments - residential |
FCO | FCO | 25/10/2019 | 10455442 | 46,216.39 | ISS FACILITY SERVICES LTD FCO OP - POE | Multiple Accounts |
FCO | FCO | 25/10/2019 | 10455529 | 43,547.90 | IIZUKA | IT Hosting |
FCO | FCO | 25/10/2019 | 10455447 | 43,388.79 | ISS FACILITY SERVICES LTD FCO OP - POE | Multiple Accounts |
FCO | FCO | 25/10/2019 | 10455453 | 40,960.87 | ISS FACILITY SERVICES LTD FCO OP - POE | Rental Payments - residential |
FCO | FCO | 25/10/2019 | 10455457 | 39,471.96 | ISS FACILITY SERVICES LTD FCO OP - POE | Rental Payments - residential |
FCO | FCO | 25/10/2019 | 10454665 | 37,763.21 | DATACOM EMPLOYER SERVICES | Le Staff Pay |
FCO | FCO | 25/10/2019 | 10455262 | 35,175.00 | THE DEATH PENALTY PROJECT LIMTED | Programme Spend (Oracle Projects Control Account) |
FCO | FCO | 25/10/2019 | 10455243 | 34,950.00 | TORCHLIGHT SOLUTIONS LTD | Programme Spend (Oracle Projects Control Account) |
FCO | FCO | 25/10/2019 | 10454898 | 33,985.29 | IESCO | Electricity Non-Residential |
FCO | FCO | 25/10/2019 | 10455354 | 33,128.00 | FCO SERVICES | Assets Under Construction (Oracle PA Control Account) |
FCO | FCO | 25/10/2019 | 10455377 | 29,991.00 | FCO SERVICES | Assets Under Construction (Oracle PA Control Account) |
FCO | FCO | 25/10/2019 | 10455102 | 29,222.54 | ROSE | Programme Spend (Oracle Projects Control Account) |
FCO | FCO | 25/10/2019 | 10455461 | 28,907.72 | ISS FACILITY SERVICES LTD FCO OP - POE | Rental Payments - residential |
FCO | FCO | 25/10/2019 | 10455441 | 28,711.33 | ISS FACILITY SERVICES LTD FCO OP - POE | Rental Payments - non residential |
FCO | FCO | 25/10/2019 | 10454907 | 28,200.51 | JCLEC FOUNDATION | Programme Spend (Oracle Projects Control Account) |
FCO | FCO | 25/10/2019 | 10455285 | 27,830.58 | BRITISH COUNCIL | Programme Spend (Oracle Projects Control Account) |
FCO | FCO | 25/10/2019 | 10454828 | 27,433.72 | TOYOTA MOBILITY TOKYO INC | Assets Under Construction (Oracle PA Control Account) |
FCO | FCO | 25/10/2019 | 10454921 | 27,216.00 | BRIEF PVT LTD | Programme Spend (Oracle Projects Control Account) |
FCO | FCO | 25/10/2019 | 10455359 | 27,119.97 | FCO SERVICES | Estates Management Services |
FCO | FCO | 25/10/2019 | 10455330 | 25,273.53 | FCO SERVICES | Programme Spend (Oracle Projects Control Account) |
FCO | FCO | 25/10/2019 | 10455479 | -39,312.84 | ISS FACILITY SERVICES LTD FCO OP - POE | Rental Payments - non residential |
FCO | FCO | 25/10/2019 | 10454943 | -50,772.18 | SNF OTHER DEBTORS | Medical Supplies |
FCO | FCO | 28/10/2019 | 10458541 | 20,000,000.00 | HOME OFFICE | UKBA Visa Income Creditor Control |
FCO | FCO | 28/10/2019 | 10458169 | 750,623.98 | UNOPS | Programme Spend (Oracle Projects Control Account) |
FCO | FCO | 28/10/2019 | 10458524 | 520,043.00 | UNITED NATIONS | Programme Spend (Oracle Projects Control Account) |
FCO | FCO | 28/10/2019 | 10458161 | 372,051.00 | UNITED NATIONS | Programme Spend (Oracle Projects Control Account) |
FCO | FCO | 28/10/2019 | 10458548 | 361,765.80 | FCO SERVICES | Assets Under Construction (Oracle PA Control Account) |
FCO | FCO | 28/10/2019 | 10458262 | 256,734.26 | 885 SECOND AVENUE LESSEE LLC | Rental Payments - non residential |
FCO | FCO | 28/10/2019 | 10458553 | 254,943.85 | IREX | Programme Spend (Oracle Projects Control Account) |
FCO | FCO | 28/10/2019 | 10458555 | 201,107.72 | FCO SERVICES | IT Support |
FCO | FCO | 28/10/2019 | 10458547 | 183,137.50 | FCO SERVICES | Assets Under Construction (Oracle PA Control Account) |
FCO | FCO | 28/10/2019 | 10458586 | 181,018.71 | CATHOLIC RELIEF SERVICES | Programme Spend (Oracle Projects Control Account) |
FCO | FCO | 28/10/2019 | 10458583 | 106,563.02 | THE BRITISH COUNCIL | Programme Spend (Oracle Projects Control Account) |
FCO | FCO | 28/10/2019 | 10458483 | 102,102.40 | AXIOM INTERNATIONAL LTD | Programme Spend (Oracle Projects Control Account) |
FCO | FCO | 28/10/2019 | 10458551 | 80,000.00 | FCO SERVICES | Assets Under Construction (Oracle PA Control Account) |
FCO | FCO | 28/10/2019 | 10458648 | 74,775.29 | THE ROYAL BANK OF SCOTLAND | Children's Concessionary Journeys |
FCO | FCO | 28/10/2019 | 10458232 | 62,410.42 | KOIZA INTERNATIONAL LTD | Purchase of Furniture, Fittings and Domestic Appliances |
FCO | FCO | 28/10/2019 | 10458495 | 55,497.37 | COMMONWEALTH SECRETARIAT | Programme Spend (Oracle Projects Control Account) |
FCO | FCO | 28/10/2019 | 10458242 | 52,911.00 | KPMG LLP | Training |
FCO | FCO | 28/10/2019 | 10458373 | 51,914.78 | ADVICE ON INDIVIDUAL RIGHTS IN EUROPE | Programme Spend (Oracle Projects Control Account) |
FCO | FCO | 28/10/2019 | 10458193 | 42,598.80 | OVE ARUP & PARTNERS LTD | Programme Spend (Oracle Projects Control Account) |
FCO | FCO | 28/10/2019 | 10458406 | 39,531.82 | CARICOM IMPLEMENTATION AGENCY CRIME | Recharge Suspense Account (Oracle PA Control Account) |
FCO | FCO | 28/10/2019 | 10458455 | 38,986.93 | SECUREX AGENCIES LTD | Overseas Tax And Social Security |
FCO | FCO | 28/10/2019 | 10458537 | 38,794.34 | OAS ORGANIZATION AMERICAN STATES | Programme Spend (Oracle Projects Control Account) |
FCO | FCO | 28/10/2019 | 10458387 | 37,695.64 | SECUREX AGENCIES LTD | Multiple Accounts |
FCO | FCO | 28/10/2019 | 10458379 | 33,891.72 | SCHOOL | Schooling for Children at Post |
FCO | FCO | 28/10/2019 | 10458440 | 33,891.72 | SCHOOL | Schooling for Children at Post |
FCO | FCO | 28/10/2019 | 10458498 | 33,773.17 | ADAM SMITH INTERNATIONAL | Programme Spend (Oracle Projects Control Account) |
FCO | FCO | 28/10/2019 | 10458437 | 33,459.98 | SCHOOL | Schooling for Children at Post |
FCO | FCO | 28/10/2019 | 10458559 | 33,170.99 | THE ROYAL BANK OF SCOTLAND | Rail Travel |
FCO | FCO | 28/10/2019 | 10458529 | 32,928.66 | THE BRITISH COUNCIL | Programme Spend (Oracle Projects Control Account) |
FCO | FCO | 28/10/2019 | 10458382 | 31,430.79 | SCHOOL | Schooling for Children at Post |
FCO | FCO | 28/10/2019 | 10458446 | 31,430.79 | SCHOOL | Schooling for Children at Post |
FCO | FCO | 28/10/2019 | 10458143 | 31,005.35 | UNFPA | Programme Spend (Oracle Projects Control Account) |
FCO | FCO | 28/10/2019 | 10458384 | 30,283.97 | CAMBRIDGE CONSULTANTS | Security: Works Non-Residential |
FCO | FCO | 28/10/2019 | 10458580 | 30,269.58 | CERTAS ENERGY UK LTD | Fuel Oil Non-Residential |
FCO | FCO | 28/10/2019 | 10458049 | 29,336.31 | AFIP | Local Staff Pension Contributions |
FCO | FCO | 28/10/2019 | 10458534 | 29,308.44 | OAS ORGANIZATION AMERICAN STATES | Programme Spend (Oracle Projects Control Account) |
FCO | FCO | 28/10/2019 | 10458383 | 28,646.06 | SCHOOL | Schooling for Children at Post |
FCO | FCO | 28/10/2019 | 10458423 | 28,646.06 | SCHOOL | Schooling for Children at Post |
FCO | FCO | 28/10/2019 | 10458354 | 28,079.40 | HAYS SPECIALIST RECRUITMENT LTD | IT/IS Consultancy |
FCO | FCO | 28/10/2019 | 10458227 | 27,388.00 | BBC MEDIA ACTION | Programme Spend (Oracle Projects Control Account) |
FCO | FCO | 28/10/2019 | 10458385 | 27,225.71 | THE ROYAL BANK OF SCOTLAND | UK - Air Travel |
FCO | FCO | 28/10/2019 | 10458420 | 27,198.35 | CAISSE CANTONALE GENEVOISE COMPEN | Local Staff Pension Contributions |
FCO | FCO | 28/10/2019 | 10458453 | 26,616.87 | SCHOOL | Schooling for Children at Post |
FCO | FCO | 28/10/2019 | 10458350 | 26,503.29 | CASE MATRIX NETWORK | Programme Spend (Oracle Projects Control Account) |
FCO | FCO | 28/10/2019 | 10458429 | 26,185.13 | SCHOOL | Schooling for Children at Post |
FCO | FCO | 28/10/2019 | 10458432 | 26,185.13 | SCHOOL | Schooling for Children at Post |
FCO | FCO | 28/10/2019 | 10458449 | 26,185.13 | SCHOOL | Schooling for Children at Post |
FCO | FCO | 28/10/2019 | 10458456 | 26,185.13 | SCHOOL | Schooling for Children at Post |
FCO | FCO | 28/10/2019 | 10439921 | -48,037.15 | DYIAR ALGHANIM COMPANY | Electricity Non-Residential |
FCO | FCO | 28/10/2019 | 10458378 | -50,451.13 | Accountant General UTV | Programme Spend (Oracle Projects Control Account) |
FCO | FCO | 28/10/2019 | 10439933 | -57,920.29 | DYIAR ALGHANIM COMPANY | Electricity Non-Residential |
FCO | FCO | 28/10/2019 | 10458535 | -183,137.50 | FCO SERVICES | Assets Under Construction (Oracle PA Control Account) |
FCO | FCO | 28/10/2019 | 10458539 | -361,765.80 | FCO SERVICES | Assets Under Construction (Oracle PA Control Account) |
FCO | FCO | 29/10/2019 | 10460473 | 853,856.00 | THE BRITISH COUNCIL | Programme Spend (Oracle Projects Control Account) |
FCO | FCO | 29/10/2019 | 10460560 | 730,524.62 | COMPUTACENTER UK LTD | IT Management and Change |
FCO | FCO | 29/10/2019 | 10460520 | 494,737.20 | GILBERT ASH LIMITED | Assets Under Construction (Oracle PA Control Account) |
FCO | FCO | 29/10/2019 | 10460283 | 487,304.00 | IOM INTERNATIONAL ORG FOR MIGRATION | Programme Spend (Oracle Projects Control Account) |
FCO | FCO | 29/10/2019 | 10460538 | 439,636.00 | WESTMINSTER CITY COUNCIL | Rates Taxes Non-Residential |
FCO | FCO | 29/10/2019 | 10460139 | 203,870.00 | STAKEHOLDER DEMOCRACY NETWORK | Programme Spend (Oracle Projects Control Account) |
FCO | FCO | 29/10/2019 | 10460597 | 181,777.10 | PROFESSIONAL LANGUAGE SOLUTIONS | Language Tuition: Essential |
FCO | FCO | 29/10/2019 | 10460071 | 161,289.82 | ETUDO AND COMPANY | Rental Payments - residential |
FCO | FCO | 29/10/2019 | 10460394 | 156,445.50 | FCO SERVICES | Air Freight Dip Bags - Freight & Clearance Charges |
FCO | FCO | 29/10/2019 | 10460535 | 140,261.00 | MILTON KEYNES COUNCIL | Rates Taxes Non-Residential |
FCO | FCO | 29/10/2019 | 10460391 | 135,102.92 | FCO SERVICES | Misc Expenditure (only to be used if no other suitable account) |
FCO | FCO | 29/10/2019 | 10460122 | 104,629.63 | AFRICAN SKIES LTD | Local Guards |
FCO | FCO | 29/10/2019 | 10460128 | 86,609.53 | BMATT | Recharge Suspense Account (Oracle PA Control Account) |
FCO | FCO | 29/10/2019 | 10460442 | 84,828.70 | INTERNATIONAL ALERT | Programme Spend (Oracle Projects Control Account) |
FCO | FCO | 29/10/2019 | 10460557 | 73,600.00 | COMPUTACENTER UK LTD | IT Support |
FCO | FCO | 29/10/2019 | 10460437 | 71,149.00 | BIRN SERBIA | Programme Spend (Oracle Projects Control Account) |
FCO | FCO | 29/10/2019 | 10459986 | 66,212.85 | HOTEL OCEANA RESORT | Recharge Suspense Account (Oracle PA Control Account) |
FCO | FCO | 29/10/2019 | 10460555 | 65,769.47 | COMPUTACENTER UK LTD | IT Support |
FCO | FCO | 29/10/2019 | 10460202 | 64,948.58 | CENTER OF DEVELOPMENT AND DEMOCRACY | Programme Spend (Oracle Projects Control Account) |
FCO | FCO | 29/10/2019 | 10460672 | 56,999.61 | US CIVILIAN RESEARCH AND DEVELOPMENT FOUNDATION | Programme Spend (Oracle Projects Control Account) |
FCO | FCO | 29/10/2019 | 10460584 | 54,582.41 | COMPUTACENTER UK LTD | IT Management and Change |
FCO | FCO | 29/10/2019 | 10460674 | 54,369.81 | US CIVILIAN RESEARCH AND DEVELOPMENT FOUNDATION | Programme Spend (Oracle Projects Control Account) |
FCO | FCO | 29/10/2019 | 10460601 | 52,630.16 | COMPUTACENTER UK LTD | IT Management and Change |
FCO | FCO | 29/10/2019 | 10459897 | 52,498.75 | GLOBE MOTORS | Recharge Suspense Account (Oracle PA Control Account) |
FCO | FCO | 29/10/2019 | 10460503 | 47,762.64 | MOD MINISTRY OF DEFENCE | Programme Spend (Oracle Projects Control Account) |
FCO | FCO | 29/10/2019 | 10460239 | 46,092.51 | AETNA | LS Staff Medical Costs |
FCO | FCO | 29/10/2019 | 10460109 | 45,082.27 | KBR | Catering Services |
FCO | FCO | 29/10/2019 | 10460234 | 43,112.15 | CABINET OFFICE | Specialist Contractors |
FCO | FCO | 29/10/2019 | 10460507 | 41,658.00 | WESTMINSTER CITY COUNCIL | Rates Taxes Non-Residential |
FCO | FCO | 29/10/2019 | 10460154 | 41,102.24 | SCHOOL | Schooling for Children at Post |
FCO | FCO | 29/10/2019 | 10460278 | 36,594.98 | GRAND PREMIER VEICULOS LTDA | Assets Under Construction (Oracle PA Control Account) |
FCO | FCO | 29/10/2019 | 10460675 | 36,586.31 | G4S SECURITY SERVICE DRC SPRL | Local Guards |
FCO | FCO | 29/10/2019 | 10460379 | 34,125.00 | JWB CRAWFORD | Programme Spend (Oracle Projects Control Account) |
FCO | FCO | 29/10/2019 | 10460393 | 33,800.00 | JWB CRAWFORD | Programme Spend (Oracle Projects Control Account) |
FCO | FCO | 29/10/2019 | 10460592 | 31,645.98 | PROFESSIONAL LANGUAGE SOLUTIONS | Language Tuition: Course materials |
FCO | FCO | 29/10/2019 | 10460434 | 30,015.00 | INTERNATIONAL COMMISSION OF JURISTS | Programme Spend (Oracle Projects Control Account) |
FCO | FCO | 29/10/2019 | 10460593 | 28,465.52 | PROFESSIONAL LANGUAGE SOLUTIONS | Language Tuition: Essential |
FCO | FCO | 29/10/2019 | 10459898 | 26,540.51 | G4S SECURITY SERVICES UGANDA LTD | Local Guards |
FCO | FCO | 30/10/2019 | 10462304 | 497,872.00 | THE HALO TRUST | Programme Spend (Oracle Projects Control Account) |
FCO | FCO | 30/10/2019 | 10462420 | 397,000.00 | CHARITIES AID FOUNDATION CAF RUSSIA | Programme Spend (Oracle Projects Control Account) |
FCO | FCO | 30/10/2019 | 10462449 | 383,108.43 | BAE SYSTEMS APPLIED INTELLIGENCE LIMITED | Information Systems Maintenance DO NOT USE |
FCO | FCO | 30/10/2019 | 10462352 | 344,035.36 | EUROPEAN ENDOWMENT FOR DEMOCRACY | Programme Spend (Oracle Projects Control Account) |
FCO | FCO | 30/10/2019 | 10462445 | 230,616.49 | COMPUTACENTER UK LTD | Assets Under Construction (Oracle PA Control Account) |
FCO | FCO | 30/10/2019 | 10462452 | 227,570.21 | EUROPEAN ENDOWMENT FOR DEMOCRACY | Programme Spend (Oracle Projects Control Account) |
FCO | FCO | 30/10/2019 | 10462422 | 202,575.84 | UNITED NATIONS | Programme Spend (Oracle Projects Control Account) |
FCO | FCO | 30/10/2019 | 10462455 | 170,338.50 | THE GROVE HOTEL | Accommodation |
FCO | FCO | 30/10/2019 | 10462378 | 137,747.00 | KOIZA INTERNATIONAL LTD | Multiple Accounts |
FCO | FCO | 30/10/2019 | 10462355 | 134,554.58 | INTERSERVE FM LTD | Construction Project more than £10k |
FCO | FCO | 30/10/2019 | 10462423 | 122,437.74 | ALBANY ASSOCIATES | Programme Spend (Oracle Projects Control Account) |
FCO | FCO | 30/10/2019 | 10462345 | 114,710.16 | PRICEWATERHOUSECOOPERS LLP | Programme Spend (Oracle Projects Control Account) |
FCO | FCO | 30/10/2019 | 10462588 | 85,957.96 | THE ROYAL BANK OF SCOTLAND | Multiple Accounts |
FCO | FCO | 30/10/2019 | 10462034 | 69,572.13 | CRIMINAL JUSTICE TASK FORCE - CJTF | Recharge Suspense Account (Oracle PA Control Account) |
FCO | FCO | 30/10/2019 | 10462410 | 53,978.73 | THE BRITISH COUNCIL | Programme Spend (Oracle Projects Control Account) |
FCO | FCO | 30/10/2019 | 10462461 | 53,857.06 | GENEVA CENTRE FOR THE DEMOCRATIC CONTROL OF ARMED FORCES - DCAF | Programme Spend (Oracle Projects Control Account) |
FCO | FCO | 30/10/2019 | 10462443 | 47,127.41 | CHATHAM HOUSE | Programme Spend (Oracle Projects Control Account) |
FCO | FCO | 30/10/2019 | 10462428 | 40,792.20 | ZINC NETWORK | Programme Spend (Oracle Projects Control Account) |
FCO | FCO | 30/10/2019 | 10462389 | 38,173.78 | THE BRITISH COUNCIL | Recharge Suspense Account (Oracle PA Control Account) |
FCO | FCO | 30/10/2019 | 10462416 | 37,242.90 | INSTITUTO DE TECNOLOGIA E SOCIEDADE | Programme Spend (Oracle Projects Control Account) |
FCO | FCO | 30/10/2019 | 10462518 | 36,586.31 | G4S SECURITY SERVICE DRC SPRL | Local Guards |
FCO | FCO | 30/10/2019 | 10462426 | 36,528.03 | ZINC NETWORK | Programme Spend (Oracle Projects Control Account) |
FCO | FCO | 30/10/2019 | 10462499 | 35,060.59 | ONE SANSOME PROPERTY LLC | Rental Payments - non residential |
FCO | FCO | 30/10/2019 | 10462688 | 34,538.73 | HAYS SPECIALIST RECRUITMENT LTD | Specialist Contractors |
FCO | FCO | 30/10/2019 | 10462487 | 34,393.44 | OAS ORGANIZATION AMERICAN STATES | Programme Spend (Oracle Projects Control Account) |
FCO | FCO | 30/10/2019 | 10462440 | 31,366.60 | ALZAD ALLIBI FOR CATERING SERVICES | Estates Management Services |
FCO | FCO | 30/10/2019 | 10461984 | 30,221.92 | ULADZIMIR LABKOVICH | Programme Spend (Oracle Projects Control Account) |
FCO | FCO | 30/10/2019 | 10462414 | 29,551.46 | CABINET OFFICE | Programme Spend (Oracle Projects Control Account) |
FCO | FCO | 30/10/2019 | 10462463 | 27,877.32 | CARBON TRUST ADVISORY LTD | Programme Spend (Oracle Projects Control Account) |
FCO | FCO | 30/10/2019 | 10461968 | 27,352.07 | MEMO | Programme Spend (Oracle Projects Control Account) |
FCO | FCO | 30/10/2019 | 10462269 | 27,226.89 | ROYAL UNITED SERVICES INSTITUTE FOR DEFENCE AND SECURITY STUDIES | Programme Spend (Oracle Projects Control Account) |
FCO | FCO | 30/10/2019 | 10462477 | 26,485.64 | DMS AFRICA | Property Maintenance Overseas Residential |
FCO | FCO | 30/10/2019 | 10462104 | 25,856.38 | DEMOCRACY RESOURCE CENTER NEPAL | Programme Spend (Oracle Projects Control Account) |
FCO | FCO | 30/10/2019 | 10462360 | 25,625.07 | ITAD LTD | Programme Spend (Oracle Projects Control Account) |
FCO | FCO | 30/10/2019 | 10462327 | -58,821.04 | BAE SYSTEMS APPLIED INTELLIGENCE LIMITED | IT Management and Change |
FCO | FCO | 30/10/2019 | 10462307 | -148,923.00 | CABINET OFFICE | Specialist Contractors |
FCO | FCO | 30/10/2019 | 10462446 | -152,492.01 | TRESOR PUBLIC | Other Debtors |
FCO | FCO | 31/10/2019 | 10464699 | 602,046.61 | THE ROYAL BANK OF SCOTLAND | Multiple Accounts |
FCO | FCO | 31/10/2019 | 10464684 | 382,901.55 | G4S RISK MANAGEMENT LIMITED | Programme Spend (Oracle Projects Control Account) |
FCO | FCO | 31/10/2019 | 10464552 | 208,000.00 | BRAVOSOLUTION UK LTD | Non-Capital Expenditure Re: IT Projects (Oracle Projects Control Account) |
FCO | FCO | 31/10/2019 | 10464525 | 200,000.00 | FCO SERVICES | Assets Under Construction (Oracle PA Control Account) |
FCO | FCO | 31/10/2019 | 10464698 | 198,855.12 | INCOSTRAT | Programme Spend (Oracle Projects Control Account) |
FCO | FCO | 31/10/2019 | 10464475 | 171,918.00 | FCO SERVICES | Assets Under Construction (Oracle PA Control Account) |
FCO | FCO | 31/10/2019 | 10464387 | 170,825.77 | POLICY AND LEGAL ADVOCACY CENTRE | Programme Spend (Oracle Projects Control Account) |
FCO | FCO | 31/10/2019 | 10464381 | 115,970.00 | UNDP CONTRIBUTIONS | Programme Spend (Oracle Projects Control Account) |
FCO | FCO | 31/10/2019 | 10464547 | 93,216.00 | IOM INTERNATIONAL ORG FOR MIGRATION | Programme Spend (Oracle Projects Control Account) |
FCO | FCO | 31/10/2019 | 10464339 | 91,004.57 | ADVANCED SUPPLY INC | Programme Spend (Oracle Projects Control Account) |
FCO | FCO | 31/10/2019 | 10464282 | 84,519.00 | WESTMINSTER FOUNDATION FOR DEMOCRACY | Programme Spend (Oracle Projects Control Account) |
FCO | FCO | 31/10/2019 | 10464372 | 74,174.02 | COMPUTACENTER UK LTD | Assets Under Construction (Oracle PA Control Account) |
FCO | FCO | 31/10/2019 | 10464348 | 72,729.97 | ADVANCED SUPPLY INC | Programme Spend (Oracle Projects Control Account) |
FCO | FCO | 31/10/2019 | 10464335 | 69,258.40 | GROUNDTRUTH CONSULTING LTD | Training |
FCO | FCO | 31/10/2019 | 10464646 | 65,502.47 | COMPUTACENTER UK LTD | IT Support |
FCO | FCO | 31/10/2019 | 10464560 | 60,000.00 | FRANCO BRITISH COUNCIL | Programme Spend (Oracle Projects Control Account) |
FCO | FCO | 31/10/2019 | 10464305 | 49,386.67 | MAYORS OFFICE FOR POLICING AND CRIME MOPC | Programme Spend (Oracle Projects Control Account) |
FCO | FCO | 31/10/2019 | 10464390 | 44,948.18 | THE BRITISH COUNCIL | Recharge Suspense Account (Oracle PA Control Account) |
FCO | FCO | 31/10/2019 | 10464578 | 40,000.00 | KINGS COLLEGE LONDON | Training Courses |
FCO | FCO | 31/10/2019 | 10464517 | 36,747.35 | FCO SERVICES | Security: Works Non-Residential |
FCO | FCO | 31/10/2019 | 10464542 | 36,400.00 | CABINET OFFICE | Specialist Contractors |
FCO | FCO | 31/10/2019 | 10464311 | 35,949.60 | PALLADIUM | Recharge Suspense Account (Oracle PA Control Account) |
FCO | FCO | 31/10/2019 | 10464546 | 32,700.00 | CABINET OFFICE | Specialist Contractors |
FCO | FCO | 31/10/2019 | 10464689 | 31,250.00 | TODD RESEARCH LTD | Other Machinery and Equipment |
FCO | FCO | 31/10/2019 | 10464123 | 30,297.60 | SAUDI CONSOLIDATED ELECTRIC CO | Electricity Non-Residential |
FCO | FCO | 31/10/2019 | 10464273 | 29,761.00 | THE ASIA FOUNDATION | Programme Spend (Oracle Projects Control Account) |
FCO | FCO | 31/10/2019 | 10464408 | 28,500.00 | DFID DEPT INTERNATIONAL DEVELOPMENT | Programme Spend (Oracle Projects Control Account) |
FCO | FCO | 31/10/2019 | 10464702 | 28,500.00 | DFID DEPT INTERNATIONAL DEVELOPMENT | Programme Spend (Oracle Projects Control Account) |
FCO | FCO | 31/10/2019 | 10464174 | 25,856.38 | DEMOCRACY RESOURCE CENTER NEPAL | Programme Spend (Oracle Projects Control Account) |