Transparency data
FCO's spending over £25,000 for November 2019
Updated 21 January 2020
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| Department | Entity | Posted Date | Internal Voucher Number | Invoice Line Amount Net GBP | Supplier Name | Account Code |
|---|---|---|---|---|---|---|
| FCO | FCO | 18/11/2019 | 10496680 | 402,857,064.10 | HOME OFFICE | UKBA Visa Income Creditor Control |
| FCO | FCO | 08/11/2019 | 10480513 | 158,703,896.15 | IZIIS | Rental Payments - non residential |
| FCO | FCO | 18/11/2019 | 10496724 | 27,000,000.00 | UNITED NATIONS | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 04/11/2019 | 10468087 | 17,000,000.00 | THE ASSOCIATION OF COMMONWEALTH UNIVERSITIES | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 14/11/2019 | 10491155 | 16,700,000.00 | THE BRITISH COUNCIL | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 20/11/2019 | 10500700 | 16,153,678.81 | UNITED NATIONS | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 18/11/2019 | 10496728 | 13,950,000.00 | SHAPE ANATF | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 20/11/2019 | 10501077 | 7,498,919.00 | BBC BRITISH BROADCASTING CORPORATION | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 01/11/2019 | 10466014 | 5,684,404.27 | ROONEY NIMMO PC | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 20/11/2019 | 10500715 | 4,635,459.56 | UNITED NATIONS | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 11/11/2019 | 10482885 | 4,316,644.37 | HMRC HM REVENUE AND CUSTOMS | Multiple Accounts |
| FCO | FCO | 05/11/2019 | 10470592 | 4,089,227.72 | UNITED NATIONS | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 27/11/2019 | 10512744 | 3,700,000.00 | UNDP MULTI PARTNER TRUST FUND OFFICE | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 01/11/2019 | 10507924 | 3,100,362.54 | THE ROYAL BANK OF SCOTLAND | Corporate Credit Card Clearing Account |
| FCO | FCO | 20/11/2019 | 10500563 | 2,898,000.16 | UNOPS | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 14/11/2019 | 10491127 | 2,760,000.00 | ISS FACILITY SERVICES LTD FCO OP - POE | FMCU POE Trust Account Debtor |
| FCO | FCO | 01/11/2019 | 10512736 | 2,669,125.57 | THE ROYAL BANK OF SCOTLAND | GPC Clearing Account |
| FCO | FCO | 28/11/2019 | 10514776 | 2,531,921.37 | EDGHILL ASSOCIATES C BEAN KELECTRIC JV LTD | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 21/11/2019 | 10502855 | 2,500,000.00 | UNITED NATIONS | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 07/11/2019 | 10477565 | 2,125,857.29 | ORACLE CORPORATION (UK) LTD | Licences |
| FCO | FCO | 21/11/2019 | 10502532 | 2,020,000.00 | UNITED NATIONS | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 11/11/2019 | 10482880 | 1,514,984.34 | CABINET OFFICE | Multiple Accounts |
| FCO | FCO | 07/11/2019 | 10477098 | 1,500,000.00 | UNITED NATIONS | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 19/11/2019 | 10498574 | 1,431,116.34 | EUROPEAN BANK FOR RECONSTRUCTION AND DEVELOPMENT | Protocol - General VAT Refunds to Other Organisations |
| FCO | FCO | 19/11/2019 | 10498592 | 1,405,005.69 | G4S RISK MANAGEMENT LTD | UK Guarding Contracts Overseas |
| FCO | FCO | 19/11/2019 | 10498572 | 1,397,138.22 | EUROPEAN BANK FOR RECONSTRUCTION AND DEVELOPMENT | Protocol - General VAT Refunds to Other Organisations |
| FCO | FCO | 27/11/2019 | 10512227 | 1,300,000.00 | Commonwealth of Learning | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 01/11/2019 | 10514729 | 1,293,694.24 | THE ROYAL BANK OF SCOTLAND | Travel Package Advance Overseas Posting (Credit Card Payments Only) |
| FCO | FCO | 21/11/2019 | 10502528 | 1,185,297.88 | FCO SERVICES | Residential Property Services |
| FCO | FCO | 07/11/2019 | 10476690 | 1,093,899.92 | GW CONSULTING UK LTD | UK Mobile Guarding Contract overseas |
| FCO | FCO | 25/11/2019 | 10507887 | 1,093,156.00 | DAI EUROPE LIMITED | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 05/11/2019 | 10470585 | 1,082,417.06 | UNITED NATIONS | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 28/11/2019 | 10513980 | 1,021,377.15 | BRUMMERIA PROPERTIES LTD | Rental Payments - residential |
| FCO | FCO | 20/11/2019 | 10500645 | 960,569.62 | ATALIAN SERVEST | Misc Security Payments |
| FCO | FCO | 14/11/2019 | 10490548 | 900,000.00 | UNDP MULTIPARTNER TRUST FUND | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 15/11/2019 | 10493001 | 838,248.02 | IDENTITY INTEGRATED EVENTS PARTNER | Inward visits to the UK and UK Conferences |
| FCO | FCO | 27/11/2019 | 10512199 | 800,000.00 | INTERNATIONAL FINANCE CORPORATION | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 22/11/2019 | 10504633 | 795,732.00 | OECD | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 21/11/2019 | 10502527 | 775,824.88 | FCO SERVICES | Residential Property Services |
| FCO | FCO | 29/11/2019 | 10516270 | 734,336.17 | ERNST AND YOUNG LLP | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 28/11/2019 | 10514296 | 730,524.62 | COMPUTACENTER UK LTD | IT Management and Change |
| FCO | FCO | 13/11/2019 | 10488654 | 683,965.52 | TBR GLOBAL CHAUFFEURING | Vehicle Hire |
| FCO | FCO | 28/11/2019 | 10514552 | 673,200.00 | CABINET OFFICE | IT Support |
| FCO | FCO | 15/11/2019 | 10492764 | 625,619.45 | GROH UND RANDEL STEUERBERATER | Le Staff Pay |
| FCO | FCO | 04/11/2019 | 10468371 | 605,000.00 | FCO SERVICES | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 19/11/2019 | 10498344 | 603,293.00 | G4S RISK MANAGEMENT LTD | UK Guarding Contracts Overseas |
| FCO | FCO | 11/11/2019 | 10484067 | 600,000.00 | ORGANIZATION OF AMERICAN STATES | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 21/11/2019 | 10502391 | 600,000.00 | THE WORLD BANK | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 28/11/2019 | 10514364 | 575,760.00 | USAID | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 14/11/2019 | 10490465 | 566,655.05 | RISK ADVISORY GROUP PLC | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 11/11/2019 | 10483950 | 554,428.03 | OROSTREAM INTERNATIONAL CONTRACTS LTD | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 27/11/2019 | 10512173 | 505,000.00 | IOM INTERNATIONAL ORG FOR MIGRATION | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 29/11/2019 | 10516738 | 500,000.00 | COMMONWEALTH SECRETARIAT | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 25/11/2019 | 10507827 | 491,778.47 | GILBERT ASH LIMITED | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 27/11/2019 | 10512532 | 491,778.47 | GILBERT ASH LIMITED | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 04/11/2019 | 10468413 | 485,533.98 | FCO SERVICES | Construction Project more than £10k |
| FCO | FCO | 15/11/2019 | 10492680 | 481,067.00 | OECD | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 18/11/2019 | 10496579 | 470,289.42 | BORDEN LADNER GERVAIS | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 13/11/2019 | 10488929 | 466,045.00 | UNITED NATIONS | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 26/11/2019 | 10510167 | 452,828.00 | IOM INTERNATIONAL ORG FOR MIGRATION | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 25/11/2019 | 10507851 | 450,585.65 | WOMENS INTERNATIONAL LEAGUE FOR PEACE AND FREEDOM | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 20/11/2019 | 10500762 | 450,000.00 | THE WORLD BANK | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 25/11/2019 | 10507941 | 450,000.00 | INTERNATIONAL CIVIL SOCIETY ACTION NETWORK | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 27/11/2019 | 10512494 | 439,636.00 | WESTMINSTER CITY COUNCIL | Rates Taxes Non-Residential |
| FCO | FCO | 04/11/2019 | 10468776 | 406,574.00 | BBC MEDIA ACTION | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 13/11/2019 | 10488972 | 400,000.00 | INTERNATIONAL ATOMIC ENERGY AUTHORITY | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 21/11/2019 | 10502492 | 400,000.00 | THE WORLD BANK | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 21/11/2019 | 10502620 | 398,538.23 | EUROPEAN CENTRE FOR MEDIUM RANGE WEATHER FORECASTS | Protocol - General VAT Refunds to Other Organisations |
| FCO | FCO | 29/11/2019 | 10516315 | 385,391.49 | HYDROGRAPHIC OFFICE | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 20/11/2019 | 10500242 | 382,000.00 | PACIFIC COMMUNITY | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 12/11/2019 | 10486524 | 380,010.75 | FCO SERVICES | Postal Services |
| FCO | FCO | 18/11/2019 | 10496578 | 377,506.20 | BORDEN LADNER GERVAIS | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 06/11/2019 | 10474060 | 374,603.65 | EUROPEAN ENDOWMENT FOR DEMOCRACY | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 18/11/2019 | 10496585 | 370,989.27 | ADAM SMITH INTERNATIONAL | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 27/11/2019 | 10512189 | 358,008.91 | OROSTREAM INTERNATIONAL CONTRACTS LTD | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 14/11/2019 | 10490496 | 352,887.00 | HOME OFFICE | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 20/11/2019 | 10500752 | 350,000.00 | THE WORLD BANK | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 04/11/2019 | 10468085 | 344,486.83 | THE ASSOCIATION OF COMMONWEALTH UNIVERSITIES | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 29/11/2019 | 10516176 | 344,420.00 | DEUTSCHE GESELLSCHAFT FÜR INTERNATIONALE ZUSAMMENARBEIT GMBH | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 28/11/2019 | 10514283 | 339,559.95 | COFFEY INTERNATIONAL DEVELOPMENT | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 29/11/2019 | 10516637 | 338,277.52 | THE ROYAL BANK OF SCOTLAND | Accommodation |
| FCO | FCO | 12/11/2019 | 10486998 | 334,724.57 | OPERADORA ATXK | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 26/11/2019 | 10510209 | 330,000.00 | CONTROLLED BUILDING MEASURES LIMITED | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 04/11/2019 | 10468306 | 322,344.02 | FCO SERVICES | Residential Property Services |
| FCO | FCO | 25/11/2019 | 10507843 | 320,000.00 | FCO SERVICES | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 29/11/2019 | 10516430 | 319,578.07 | SAFELANE GLOBAL LIMITED | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 13/11/2019 | 10488491 | 315,822.33 | BORDEN LADNER GERVAIS | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 19/11/2019 | 10498528 | 314,899.93 | SIREN ASSOCIATES LTD | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 20/11/2019 | 10500873 | 313,286.07 | BENNETT CONSTRUCTION COMPANY LTD | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 04/11/2019 | 10468772 | 311,390.00 | WESTMINSTER FOUNDATION FOR DEMOCRACY | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 14/11/2019 | 10490621 | 311,147.00 | FCO SERVICES | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 18/11/2019 | 10496576 | 306,369.48 | BORDEN LADNER GERVAIS | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 06/11/2019 | 10474395 | 304,786.27 | THE KALEIDOSCOPE DIVERSITY TRUST | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 29/11/2019 | 10516079 | 300,000.00 | UNDP MULTIPARTNER TRUST FUND | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 13/11/2019 | 10488895 | 296,881.29 | INTEGRITY RESEARCH AND CONSULTANCY LTD | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 12/11/2019 | 10486511 | 295,541.49 | FCO SERVICES | Energy Saving Measures |
| FCO | FCO | 13/11/2019 | 10488709 | 282,372.97 | ISS FACILITY SERVICES LTD FCO OP | Construction Project more than £10k |
| FCO | FCO | 19/11/2019 | 10498844 | 279,750.00 | UNITED NATIONS | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 28/11/2019 | 10514615 | 276,642.00 | UNESCO | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 26/11/2019 | 10509744 | 271,240.42 | WOMENS INTERNATIONAL LEAGUE FOR PEACE AND FREEDOM | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 21/11/2019 | 10502752 | 266,436.94 | EUROPEAN CENTRE FOR MEDIUM RANGE WEATHER FORECASTS | Protocol - General VAT Refunds to Other Organisations |
| FCO | FCO | 21/11/2019 | 10502178 | 261,946.10 | BAE SYSTEMS APPLIED INTELLIGENCE LIMITED | IT Management and Change |
| FCO | FCO | 18/11/2019 | 10496302 | 261,230.12 | ISS FACILITY SERVICES LTD FCO OP - POE | Rental Payments - residential |
| FCO | FCO | 27/11/2019 | 10511972 | 260,779.11 | THE ASIA FOUNDATION | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 27/11/2019 | 10512796 | 259,097.85 | 885 SECOND AVENUE LESSEE LLC | Rental Payments - non residential |
| FCO | FCO | 18/11/2019 | 10496546 | 257,976.37 | SECUREX AGENCIES LTD | Staff and Other Advances AP Control (Oracle Ap Control Account) |
| FCO | FCO | 19/11/2019 | 10498425 | 255,465.12 | EDF ENERGY | Electricity Non-Residential |
| FCO | FCO | 25/11/2019 | 10507355 | 252,890.10 | 845 THIRD LP | Rental Payments - non residential |
| FCO | FCO | 21/11/2019 | 10502592 | 251,899.73 | FCO SERVICES | Air Freight Dip Bags - Freight & Clearance Charges |
| FCO | FCO | 15/11/2019 | 10493351 | 250,000.00 | UNITED NATIONS | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 21/11/2019 | 10502402 | 250,000.00 | NORWEGIAN REFUGEE COUNCIL | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 21/11/2019 | 10502451 | 241,767.00 | INTERNATIONAL ALERT | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 04/11/2019 | 10468266 | 241,518.96 | EDF ENERGY | Electricity Non-Residential |
| FCO | FCO | 21/11/2019 | 10502537 | 241,021.16 | COFFEY INTERNATIONAL DEVELOPMENT | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 25/11/2019 | 10507809 | 238,705.20 | FCO SERVICES | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 21/11/2019 | 10502422 | 237,742.40 | BAE SYSTEMS APPLIED INTELLIGENCE LIMITED | IT Management and Change |
| FCO | FCO | 14/11/2019 | 10490443 | 237,668.00 | CHARITIES AID FOUNDATION CAF RUSSIA | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 13/11/2019 | 10488329 | 235,823.48 | GOVERNMENT OF THE REPUBLIC NIGER | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 01/11/2019 | 10466367 | 233,497.12 | PICKFORDS MOVE MANAGEMENT LTD | Heavy Baggage |
| FCO | FCO | 19/11/2019 | 10498483 | 232,943.95 | SIREN ASSOCIATES LTD | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 05/11/2019 | 10470943 | 231,997.51 | PRICEWATERHOUSECOOPERS LLP | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 13/11/2019 | 10488548 | 231,552.00 | THE BRITISH COUNCIL | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 21/11/2019 | 10502604 | 231,503.42 | EUROPEAN CENTRE FOR MEDIUM RANGE WEATHER FORECASTS | Protocol - General VAT Refunds to Other Organisations |
| FCO | FCO | 29/11/2019 | 10516509 | 230,045.70 | ELMI OLINDO CONTRACTORS PLC | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 29/11/2019 | 10516614 | 228,248.74 | CROWN ESTATE COMMIS CASH A C | Rental Payments - residential |
| FCO | FCO | 18/11/2019 | 10496694 | 227,658.73 | HOME OFFICE | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 18/11/2019 | 10496632 | 225,165.72 | FCO SERVICES | IT Support |
| FCO | FCO | 18/11/2019 | 10496618 | 225,000.00 | FCO SERVICES | IT Support |
| FCO | FCO | 11/11/2019 | 10483105 | 222,429.14 | URSSAF | Overseas Tax And Social Security |
| FCO | FCO | 22/11/2019 | 10504282 | 221,292.40 | COFFEY INTERNATIONAL DEVELOPMENT | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 28/11/2019 | 10514277 | 216,348.00 | IOM INTERNATIONAL ORG FOR MIGRATION | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 27/11/2019 | 10512274 | 215,036.30 | INTERSERVE FM LTD | Contract Fees |
| FCO | FCO | 04/11/2019 | 10467687 | 213,573.29 | ALMUTAKHASSISA MEDICAL INSURANCE CO | LS Staff Medical Costs |
| FCO | FCO | 22/11/2019 | 10504275 | 210,066.38 | COFFEY INTERNATIONAL DEVELOPMENT | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 14/11/2019 | 10490453 | 205,762.81 | OVE ARUP & PARTNERS LTD | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 29/11/2019 | 10516504 | 205,357.76 | ELMI OLINDO CONTRACTORS PLC | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 20/11/2019 | 10500758 | 203,846.00 | THE WORLD BANK | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 15/11/2019 | 10493124 | 200,531.97 | OVERSEAS SUPPLY SERVICES LTD | Estates Management Services |
| FCO | FCO | 05/11/2019 | 10470607 | 200,000.00 | THE BRITISH COUNCIL | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 13/11/2019 | 10488978 | 200,000.00 | UNITED NATIONS | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 15/11/2019 | 10493352 | 200,000.00 | UNITED NATIONS | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 20/11/2019 | 10500880 | 197,690.86 | AXIOM INTERNATIONAL LTD | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 18/11/2019 | 10496628 | 196,248.00 | FCO SERVICES | End User Software and Hardware |
| FCO | FCO | 01/11/2019 | 10465996 | 193,651.00 | THE BRITISH COUNCIL | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 15/11/2019 | 10492983 | 192,579.53 | SOLIDERE | Unscheduled repairs to building infrastructure |
| FCO | FCO | 04/11/2019 | 10467968 | 192,513.95 | THE BRITISH COUNCIL | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 14/11/2019 | 10490430 | 190,737.99 | OROSTREAM INTERNATIONAL CONTRACTS LTD | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 27/11/2019 | 10512127 | 187,235.82 | CAPGEMINI UK PLC | IT Support |
| FCO | FCO | 04/11/2019 | 10468429 | 181,100.73 | FCO SERVICES | Construction Project more than £10k |
| FCO | FCO | 18/11/2019 | 10496534 | 180,984.00 | DEFENCE BUSINESS SERVICES FINANCE | Misc Security Payments |
| FCO | FCO | 15/11/2019 | 10493193 | 179,337.84 | PROFESSIONAL LANGUAGE SOLUTIONS | Language Tuition: Essential |
| FCO | FCO | 06/11/2019 | 10474034 | 179,194.90 | GW CONSULTING UK LTD | UK Guarding Contracts Overseas |
| FCO | FCO | 20/11/2019 | 10500815 | 177,950.80 | DEFENCE BUSINESS SERVICES FINANCE | Mod Guarding Services Residential |
| FCO | FCO | 15/11/2019 | 10493208 | 177,622.48 | BREAKTHROUGH MEDIA NETWORK LTD | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 04/11/2019 | 10468126 | 176,283.66 | COMPUTACENTER UK LTD | IT Management and Change |
| FCO | FCO | 04/11/2019 | 10468391 | 176,028.61 | FCO SERVICES | Construction Project more than £10k |
| FCO | FCO | 18/11/2019 | 10496311 | 175,749.09 | ISS FACILITY SERVICES LTD FCO OP - POE | Multiple Accounts |
| FCO | FCO | 06/11/2019 | 10474403 | 175,215.97 | CABINET OFFICE | Recharge Suspense Account (Oracle PA Control Account) |
| FCO | FCO | 27/11/2019 | 10512272 | 174,937.78 | INTERSERVE FM LTD | Residential Property Services |
| FCO | FCO | 19/11/2019 | 10498303 | 174,066.59 | PRICEWATERHOUSECOOPERS LLP | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 21/11/2019 | 10502163 | 173,608.47 | BAE SYSTEMS APPLIED INTELLIGENCE LIMITED | IT Management and Change |
| FCO | FCO | 27/11/2019 | 10512388 | 170,722.19 | HM TREASURY | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 14/11/2019 | 10490464 | 169,853.14 | GW CONSULTING UK LTD | UK Guarding Contracts Overseas |
| FCO | FCO | 18/11/2019 | 10496394 | 167,769.50 | CIVIL AVIATION AUTHORITY | Recharge Suspense Account (Oracle PA Control Account) |
| FCO | FCO | 29/11/2019 | 10516309 | 165,927.25 | ATLANTIC COUNCIL DIGITAL FORENSIC RESEARCH LAB | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 04/11/2019 | 10468125 | 165,883.64 | INTERNATIONAL ALERT | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 04/11/2019 | 10467826 | 165,196.85 | DEUTSCHE GESELLSCHAFT FÜR INTERNATIONALE ZUSAMMENARBEIT GMBH | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 12/11/2019 | 10485957 | 164,276.49 | CARE INTERNATIONAL UK | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 04/11/2019 | 10468288 | 163,625.00 | FCO SERVICES | Estates Management Services |
| FCO | FCO | 18/11/2019 | 10496655 | 159,936.48 | FCO SERVICES | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 14/11/2019 | 10490396 | 159,864.00 | SYNERGY FOR JUSTICE LTD | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 19/11/2019 | 10498194 | 156,514.65 | HABIBULLAH PADSHAHKHAN | UK Guarding Contracts Overseas |
| FCO | FCO | 04/11/2019 | 10468302 | 155,538.00 | FCO SERVICES | Estates Management Services |
| FCO | FCO | 01/11/2019 | 10466602 | 154,468.29 | TORRE ESPACIO CASTELLANA SAU | Rental Payments - non residential |
| FCO | FCO | 26/11/2019 | 10509727 | 154,000.09 | COMET-ME LTD (CC) | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 05/11/2019 | 10470591 | 152,098.61 | OVERSEAS SUPPLY SERVICES LTD | Estates Management Services |
| FCO | FCO | 26/11/2019 | 10510255 | 151,667.24 | HOTELLINE FOR TOURISTIC INVESTMENT LTD | Rental Payments - residential |
| FCO | FCO | 19/11/2019 | 10498419 | 149,513.93 | MERCY CORPS | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 13/11/2019 | 10488571 | 149,100.48 | JOHN SMITH MEMORIAL TRUST | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 07/11/2019 | 10476696 | 147,997.72 | GW CONSULTING UK LTD | UK Mobile Guarding Contract overseas |
| FCO | FCO | 14/11/2019 | 10490434 | 146,198.00 | THE BRITISH COUNCIL | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 19/11/2019 | 10498210 | 146,119.96 | EQUALITY FOR PEACE AND DEMOCRACY | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 11/11/2019 | 10483048 | 145,765.00 | ICO EAST EUROPE FOUNDATION | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 18/11/2019 | 10496241 | 145,437.57 | INTERSERVE FM LTD | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 01/11/2019 | 10466358 | 145,301.30 | PICKFORDS MOVE MANAGEMENT LTD | Heavy Baggage |
| FCO | FCO | 14/11/2019 | 10490278 | 144,776.80 | ERNST YOUNG ADVISORY SERVICES LIMITED | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 18/11/2019 | 10496305 | 144,645.43 | ISS FACILITY SERVICES LTD FCO OP - POE | Rental Payments - residential |
| FCO | FCO | 21/11/2019 | 10502457 | 141,821.98 | PRICEWATERHOUSECOOPERS LLP | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 25/11/2019 | 10507848 | 141,717.09 | OVERSEAS SUPPLY SERVICES LTD | Estates Management Services |
| FCO | FCO | 14/11/2019 | 10490010 | 141,529.54 | CLICKSUPER | Le Staff Pay |
| FCO | FCO | 27/11/2019 | 10512594 | 140,261.00 | MILTON KEYNES COUNCIL | Rates Taxes Non-Residential |
| FCO | FCO | 22/11/2019 | 10504247 | 140,000.00 | FCO SERVICES | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 28/11/2019 | 10514480 | 138,673.28 | PRICEWATERHOUSECOOPERS LLP | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 27/11/2019 | 10512505 | 138,358.80 | FCO SERVICES | IT Hosting |
| FCO | FCO | 29/11/2019 | 10516319 | 137,052.17 | HYDROGRAPHIC OFFICE | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 18/11/2019 | 10496638 | 136,702.44 | FCO SERVICES | IT Management and Change |
| FCO | FCO | 04/11/2019 | 10468393 | 136,473.57 | FCO SERVICES | Construction Project more than £10k |
| FCO | FCO | 27/11/2019 | 10512283 | 136,276.36 | INTERSERVE FM LTD | Residential Property Services |
| FCO | FCO | 18/11/2019 | 10496297 | 135,193.40 | ISS FACILITY SERVICES LTD FCO OP - POE | Multiple Accounts |
| FCO | FCO | 18/11/2019 | 10496734 | 134,852.58 | G4S RISK MANAGEMENT LTD | Security: Works Non-Residential |
| FCO | FCO | 05/11/2019 | 10470572 | 133,626.30 | ARMED FORCES DIVISION | Recharge Suspense Account (Oracle PA Control Account) |
| FCO | FCO | 06/11/2019 | 10474384 | 132,903.66 | AUGMENTAS GROUP LTD | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 04/11/2019 | 10468137 | 132,030.00 | UNITED NATIONS | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 11/11/2019 | 10483947 | 131,906.65 | ATKINS LTD | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 04/11/2019 | 10468078 | 131,458.00 | UNICEF GLOBAL SHARED SERVICE CENTRE | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 01/11/2019 | 10466070 | 131,451.00 | WILTON PARK EXECUTIVE AGENCY | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 07/11/2019 | 10476275 | 129,517.00 | INSTITUTE FOR WAR AND PEACE REPORTING IWPR | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 05/11/2019 | 10512736 | 128,972.34 | THE ROYAL BANK OF SCOTLAND | GPC Clearing Account |
| FCO | FCO | 01/11/2019 | 10464094 | 127,548.08 | AXA MANSARD | LS Staff Medical Costs |
| FCO | FCO | 25/11/2019 | 10507432 | 127,490.00 | INNOVATION AND INSIGHT FZE | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 01/11/2019 | 10465997 | 124,592.75 | SECURITY SERVICES GROUP | Misc Security Payments |
| FCO | FCO | 13/11/2019 | 10488728 | 123,358.00 | INTERNATIONAL BAR ASSOCIATION | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 18/11/2019 | 10496502 | 122,511.99 | IDENTITY INTEGRATED EVENTS PARTNER | Inward visits to the UK and UK Conferences |
| FCO | FCO | 15/11/2019 | 10493281 | 121,850.17 | COMMISSION FOR JUSTICE AND ACCOUNTABILITY | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 01/11/2019 | 10466428 | 121,126.84 | FCO SERVICES | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 27/11/2019 | 10512268 | 120,675.59 | INTERSERVE FM LTD | Contract Fees |
| FCO | FCO | 01/11/2019 | 10466412 | 120,493.37 | FCO SERVICES | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 06/11/2019 | 10512736 | 119,642.49 | THE ROYAL BANK OF SCOTLAND | GPC Clearing Account |
| FCO | FCO | 19/11/2019 | 10498635 | 119,471.00 | OECD | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 05/11/2019 | 10471026 | 119,359.11 | Pace Construction | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 19/11/2019 | 10498416 | 119,058.92 | KOIZA INTERNATIONAL LTD | Purchase of Furniture, Fittings and Domestic Appliances |
| FCO | FCO | 18/11/2019 | 10496309 | 118,672.46 | ISS FACILITY SERVICES LTD FCO OP - POE | Rental Payments - residential |
| FCO | FCO | 27/11/2019 | 10512489 | 118,484.07 | ADAM SMITH INTERNATIONAL | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 13/11/2019 | 10489049 | 118,163.61 | Proctor's Construction | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 14/11/2019 | 10490425 | 118,059.04 | HYDROGRAPHIC OFFICE | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 04/11/2019 | 10512736 | 117,593.59 | THE ROYAL BANK OF SCOTLAND | GPC Clearing Account |
| FCO | FCO | 19/11/2019 | 10498285 | 117,510.93 | TRANSAMERICA | Local Staff Pension Contributions |
| FCO | FCO | 07/11/2019 | 10477106 | 117,396.37 | SOLIDARITY FUND POLAND | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 25/11/2019 | 10506954 | 117,066.75 | AIR EXPERT INDIA | Other Machinery and Equipment |
| FCO | FCO | 29/11/2019 | 10516494 | 116,813.07 | TECHNOLOGY STRATEGY BOARD | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 22/11/2019 | 10504470 | 116,734.00 | OVE ARUP & PARTNERS LTD | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 06/11/2019 | 10473487 | 116,641.51 | SUSTAINABLE CRIMINAL JUSTICE SOLUTIONS | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 29/11/2019 | 10516275 | 116,461.00 | DFID DEPT INTERNATIONAL DEVELOPMENT | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 22/11/2019 | 10504259 | 114,710.16 | PRICEWATERHOUSECOOPERS LLP | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 20/11/2019 | 10500818 | 114,610.07 | AXIOM INTERNATIONAL LTD | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 05/11/2019 | 10470630 | 113,953.97 | MINIMAL RISK CONSULTANCY LTD | UK Guarding Contracts Overseas |
| FCO | FCO | 12/11/2019 | 10486592 | 113,065.87 | MITEL NETWORKS LTD | IT Networking |
| FCO | FCO | 19/11/2019 | 10498440 | 112,720.92 | ARK GROUP DMCC | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 04/11/2019 | 10468542 | 112,496.82 | HEALIX INTERNATIONAL LTD | FCO Healthcare Scheme |
| FCO | FCO | 28/11/2019 | 10513982 | 112,373.26 | BRUMMERIA PROPERTIES LTD | Rental Payments - residential |
| FCO | FCO | 28/11/2019 | 10514445 | 111,872.00 | INNOVATION AND INSIGHT FZE | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 01/11/2019 | 10465917 | 111,558.00 | UNHCR | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 15/11/2019 | 10493076 | 111,184.37 | JOHN SMITH MEMORIAL TRUST | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 08/11/2019 | 10480383 | 110,380.00 | AGILE BYTE LIMITED | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 13/11/2019 | 10488460 | 109,999.37 | PEARL PLAZA REAL ESTATE MANAGEMENT LLC | Rental Payments - non residential |
| FCO | FCO | 08/11/2019 | 10480433 | 109,459.55 | BAE SYSTEMS APPLIED INTELLIGENCE LIMITED | Information Systems Maintenance DO NOT USE |
| FCO | FCO | 18/11/2019 | 10496226 | 109,428.22 | INTERSERVE FM LTD | Construction Project more than £10k |
| FCO | FCO | 27/11/2019 | 10512472 | 109,115.31 | WYG GROUP | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 21/11/2019 | 10502572 | 108,983.52 | KPMG FIDUCIAIRE | Rental Payments - residential |
| FCO | FCO | 25/11/2019 | 10507156 | 108,300.00 | GEMINI MARINE | Recharge Suspense Account (Oracle PA Control Account) |
| FCO | FCO | 07/11/2019 | 10512736 | 108,043.26 | THE ROYAL BANK OF SCOTLAND | GPC Clearing Account |
| FCO | FCO | 06/11/2019 | 10474336 | 107,082.00 | LINKLATERS LLP | Training |
| FCO | FCO | 18/11/2019 | 10496696 | 106,299.24 | TFP FARRELLS LTD | Estates Management Services |
| FCO | FCO | 28/11/2019 | 10514266 | 106,296.23 | COMET-ME LTD (CC) | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 21/11/2019 | 10502575 | 106,223.75 | FCO SERVICES | Air Freight Dip Bags - Freight & Clearance Charges |
| FCO | FCO | 28/11/2019 | 10514727 | 105,323.97 | THE ROYAL BANK OF SCOTLAND | Children's Concessionary Journeys |
| FCO | FCO | 22/11/2019 | 10504698 | 103,500.00 | HYVE EVENTS SOUTH AFRICA HOLDCO | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 05/11/2019 | 10470887 | 103,313.62 | TORCHLIGHT SOLUTIONS LTD | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 14/11/2019 | 10490886 | 103,188.87 | HEATHROW TRAVEL CARE | Specialist Contractors |
| FCO | FCO | 20/11/2019 | 10500408 | 102,598.13 | THE HALO TRUST | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 22/11/2019 | 10504689 | 102,213.78 | MEPITS SOLUTIONS | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 18/11/2019 | 10496299 | 101,877.45 | ISS FACILITY SERVICES LTD FCO OP - POE | Multiple Accounts |
| FCO | FCO | 07/11/2019 | 10477134 | 101,798.12 | ATLANTIC COUNCIL DIGITAL FORENSIC RESEARCH LAB | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 15/11/2019 | 10493194 | 101,269.21 | BAE SYSTEMS APPLIED INTELLIGENCE LIMITED | IT Management and Change |
| FCO | FCO | 12/11/2019 | 10486719 | 100,910.00 | CARNEGIE ENDOWNMENT FOR INTERNATIONAL PEACE | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 25/11/2019 | 10507270 | 100,877.58 | INTERSERVE FM LTD | Construction Project more than £10k |
| FCO | FCO | 20/11/2019 | 10501064 | 100,464.69 | UNIVERSITY OF OXFORD | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 20/11/2019 | 10500400 | 100,065.00 | THE HALO TRUST | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 08/11/2019 | 10480268 | 100,000.00 | UNITED NATIONS | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 20/11/2019 | 10501062 | 100,000.00 | UNITED NATIONS | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 12/11/2019 | 10485862 | 99,958.70 | TRELLIDOR GHANA LIMITED | Security: Works Residential |
| FCO | FCO | 15/11/2019 | 10493067 | 98,163.35 | CARE INTERNATIONAL UK | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 01/11/2019 | 10466349 | 97,983.91 | UNITED NATIONS HABITAT AND HUMAN SETTLEMENTS FOUNDATION | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 07/11/2019 | 10477215 | 97,691.00 | BEIS DEPARTMENT FOR BUSINESS ENERGY AND INDUSTRIAL STRATEGY | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 06/11/2019 | 10474409 | 97,676.53 | CABINET OFFICE | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 01/11/2019 | 10466486 | 97,659.93 | PICKFORDS MOVE MANAGEMENT LTD | Heavy Baggage |
| FCO | FCO | 12/11/2019 | 10486605 | 97,445.00 | NORTH HIGHLAND UK LTD | Specialist Contractors |
| FCO | FCO | 28/11/2019 | 10514595 | 97,378.21 | WESTMINSTER FOUNDATION FOR DEMOCRACY | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 11/11/2019 | 10484116 | 96,218.00 | COFFEY INTERNATIONAL DEVELOPMENT | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 13/11/2019 | 10488635 | 95,499.18 | TBR GLOBAL CHAUFFEURING | Vehicle Hire |
| FCO | FCO | 22/11/2019 | 10504289 | 95,476.74 | ADAM SMITH INTERNATIONAL | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 12/11/2019 | 10486436 | 95,057.03 | IRISH LIFE | Le Staff Pay |
| FCO | FCO | 12/11/2019 | 10486994 | 95,000.00 | DSFA DIPLOMATIC SERVICE FAMILIES ASSOCIATION | DSFA |
| FCO | FCO | 18/11/2019 | 10496474 | 94,929.15 | INSTITUTE FOR WAR AND PEACE REPORTING IWPR | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 12/11/2019 | 10486710 | 94,752.00 | CARNEGIE ENDOWNMENT FOR INTERNATIONAL PEACE | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 21/11/2019 | 10502609 | 94,691.71 | ADP | Le Staff Pay |
| FCO | FCO | 19/11/2019 | 10498334 | 94,060.00 | UNOPS | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 20/11/2019 | 10500813 | 93,583.41 | FCO SERVICES | Residential Property Services |
| FCO | FCO | 14/11/2019 | 10490507 | 93,097.00 | HOME OFFICE | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 07/11/2019 | 10477111 | 92,285.00 | ADAM SMITH INTERNATIONAL | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 21/11/2019 | 10502600 | 92,076.21 | FCO SERVICES | Telephone line and equipment rental charges |
| FCO | FCO | 27/11/2019 | 10512159 | 91,959.62 | COMMONWEALTH SECRETARIAT | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 27/11/2019 | 10512642 | 91,841.64 | CONSEJO NORUEGO PARA REFUGIADOS | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 20/11/2019 | 10500413 | 91,700.00 | PEACEFUL CHANGE INITIATIVE | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 28/11/2019 | 10514614 | 91,320.81 | CENTER FOR ADVANCED DEFENSE STUDIES | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 20/11/2019 | 10501070 | 91,207.60 | AXIOM INTERNATIONAL LTD | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 12/11/2019 | 10486553 | 91,000.00 | THE BRITISH RUSSIAN CENTRE AND THE BRITISH EAST WEST CENTER | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 06/11/2019 | 10474571 | 90,833.90 | CABINET OFFICE | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 22/11/2019 | 10504295 | 90,438.39 | STADIUM MANAGEMENT LTD | Vehicle Hire |
| FCO | FCO | 13/11/2019 | 10488501 | 90,345.79 | CPS CROWN PROSECUTION SERVICE HQ | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 11/11/2019 | 10482897 | 90,264.00 | UNITED NATIONS | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 20/11/2019 | 10500641 | 90,185.65 | ATALIAN SERVEST | Misc Security Payments |
| FCO | FCO | 21/11/2019 | 10502271 | 88,669.92 | BAE SYSTEMS APPLIED INTELLIGENCE LIMITED | IT Management and Change |
| FCO | FCO | 01/11/2019 | 10466335 | 88,143.80 | DLA PIPER UK LLP | Specialist Contractors |
| FCO | FCO | 28/11/2019 | 10514354 | 87,581.88 | IMPULSE ENGINEERING LTD | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 22/11/2019 | 10504162 | 87,546.47 | COFFEY INTERNATIONAL DEVELOPMENT | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 01/11/2019 | 10410076 | 87,063.00 | FCO SERVICES | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 29/11/2019 | 10516461 | 86,536.03 | BAE SYSTEMS APPLIED INTELLIGENCE LIMITED | IT Management and Change |
| FCO | FCO | 05/11/2019 | 10470627 | 86,514.20 | AXIOM INTERNATIONAL LTD | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 15/11/2019 | 10493204 | 86,385.00 | BREAKTHROUGH MEDIA NETWORK LTD | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 18/11/2019 | 10495762 | 85,495.96 | Bankers Assurance SAL | LS Staff Medical Costs |
| FCO | FCO | 18/11/2019 | 10496648 | 85,425.18 | FCO SERVICES | Air Freight Dip Bags - Freight & Clearance Charges |
| FCO | FCO | 20/11/2019 | 10500690 | 85,396.98 | UNITED NATIONS | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 06/11/2019 | 10473378 | 85,266.26 | CLEVELAND RICHARDS | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 22/11/2019 | 10504235 | 85,038.21 | FCO SERVICES | IT Hosting |
| FCO | FCO | 19/11/2019 | 10498449 | 85,000.00 | EGYPTIAN CENTER FOR ECONOMIC STUDIES | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 26/11/2019 | 10510273 | 85,000.00 | 23RED LIMITED | Marketing and Communications Consultancy |
| FCO | FCO | 18/11/2019 | 10496247 | 84,251.07 | INTERSERVE FM LTD | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 18/11/2019 | 10496503 | 84,229.03 | ALBANY ASSOCIATES | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 04/11/2019 | 10468263 | 83,976.65 | CONCILIATION RESOURCES | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 05/11/2019 | 10470495 | 83,868.78 | TRANSAMERICA | Local Staff Pension Contributions |
| FCO | FCO | 08/11/2019 | 10478568 | 82,500.00 | UN WOMEN | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 27/11/2019 | 10512559 | 82,500.00 | THE GROVE HOTEL | Inward visits to the UK and UK Conferences |
| FCO | FCO | 14/11/2019 | 10490381 | 82,481.00 | INFRASTRUCTURE AND PROJECTS AUTHORITY | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 04/11/2019 | 10468261 | 82,289.70 | CONCILIATION RESOURCES | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 15/11/2019 | 10492785 | 82,173.78 | GLOBAL PARTNERS GOVERNANCE PRACTICE LTD | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 29/11/2019 | 10516404 | 81,994.29 | CABINET OFFICE | Early Retirement Costs (Pre VES) |
| FCO | FCO | 12/11/2019 | 10486583 | 81,760.00 | NORTH HIGHLAND UK LTD | Specialist Contractors |
| FCO | FCO | 28/11/2019 | 10514443 | 81,580.00 | BELLS POWER SERVICES LTD | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 11/11/2019 | 10482887 | 80,660.24 | TORCHLIGHT SOLUTIONS LTD | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 20/11/2019 | 10500776 | 80,535.24 | TRANSPARENCIA VENEZUELA AC | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 11/11/2019 | 10482873 | 80,423.14 | Optima Defence and Security Group Ltd | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 18/11/2019 | 10496306 | 80,122.08 | ISS FACILITY SERVICES LTD FCO OP - POE | Rental Payments - residential |
| FCO | FCO | 01/11/2019 | 10466126 | 79,870.44 | CHINA-BRITAIN BUSINESS COUNCIL | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 27/11/2019 | 10512270 | 79,564.78 | INTERSERVE FM LTD | Contract Fees |
| FCO | FCO | 06/11/2019 | 10473177 | 78,624.24 | MOHAMMAD AZIM | Recharge Suspense Account (Oracle PA Control Account) |
| FCO | FCO | 25/11/2019 | 10507147 | 78,568.00 | ACTIONAID MYANMAR | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 18/11/2019 | 10496514 | 78,468.00 | NATIONAL DEMOCRATIC INSTITUTE | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 18/11/2019 | 10496653 | 78,375.00 | FCO SERVICES | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 22/11/2019 | 10504334 | 77,301.58 | MOLAVE TRADING INC | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 19/11/2019 | 10498766 | 76,613.23 | AECOM | Estates Management Services |
| FCO | FCO | 18/11/2019 | 10496627 | 76,500.00 | FCO SERVICES | IT Support |
| FCO | FCO | 01/11/2019 | 10453616 | 76,046.72 | FCO SERVICES | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 05/11/2019 | 10470503 | 75,134.18 | CREATIVE OFFICE PAVILION | Construction Project more than £10k |
| FCO | FCO | 01/11/2019 | 10464378 | 75,000.00 | FCO SERVICES | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 12/11/2019 | 10486594 | 74,938.94 | MITEL NETWORKS LTD | IT Networking |
| FCO | FCO | 27/11/2019 | 10512226 | 74,174.02 | COMPUTACENTER UK LTD | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 18/11/2019 | 10495852 | 74,095.00 | SECRETARY GENERAL OF THE OSCE | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 28/11/2019 | 10514316 | 73,600.00 | COMPUTACENTER UK LTD | IT Support |
| FCO | FCO | 06/11/2019 | 10474572 | 72,824.33 | CABINET OFFICE | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 04/11/2019 | 10467702 | 72,399.35 | DELEGATION OF THE EUROPEAN UNION TO SOUTH SUDAN EEAS | Rental Payments - residential |
| FCO | FCO | 14/11/2019 | 10490354 | 72,337.96 | THE BRITISH COUNCIL | British Council Funding Transfer |
| FCO | FCO | 11/11/2019 | 10484118 | 72,098.64 | COFFEY INTERNATIONAL DEVELOPMENT | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 26/11/2019 | 10510284 | 71,461.87 | AXA WINTERTHUR PENSION COLUMNA | Local Staff Pension Contributions |
| FCO | FCO | 27/11/2019 | 10512361 | 71,213.00 | LAPIS MIDDLE EAST AND AFRICA FZ LLC | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 01/11/2019 | 10464503 | 70,809.00 | FCO SERVICES | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 25/11/2019 | 10506730 | 70,608.34 | CRIMINAL JUSTICE TASK FORCE - CJTF | Recharge Suspense Account (Oracle PA Control Account) |
| FCO | FCO | 07/11/2019 | 10477287 | 70,583.62 | MONARC CONSTRUCTION INC | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 04/11/2019 | 10468647 | 70,532.00 | GOVERNMENT OF BRITISH ANTARCTIC TERRITORY | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 12/11/2019 | 10486691 | 70,111.13 | AECOM | Recharge Suspense Account (Oracle PA Control Account) |
| FCO | FCO | 01/11/2019 | 10410061 | 70,005.00 | FCO SERVICES | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 18/11/2019 | 10496650 | 69,665.00 | FCO SERVICES | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 01/11/2019 | 10466473 | 69,463.51 | PICKFORDS MOVE MANAGEMENT LTD | Heavy Baggage |
| FCO | FCO | 26/11/2019 | 10509938 | 69,289.48 | THE ROYAL BANK OF SCOTLAND | Inward visits to the UK and UK Conferences |
| FCO | FCO | 27/11/2019 | 10512096 | 69,155.00 | BBC MEDIA ACTION | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 04/11/2019 | 10468781 | 68,833.80 | MRI SOFTWARE LTD | IT Management and Change |
| FCO | FCO | 14/11/2019 | 10490470 | 68,619.16 | AXIOM INTERNATIONAL LTD | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 28/11/2019 | 10514376 | 68,432.00 | CABINET OFFICE | Multiple Accounts |
| FCO | FCO | 29/11/2019 | 10516299 | 68,301.28 | CABINET OFFICE | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 12/11/2019 | 10486503 | 68,246.00 | FCO SERVICES | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 27/11/2019 | 10512273 | 67,984.79 | INTERSERVE FM LTD | Contract Fees |
| FCO | FCO | 27/11/2019 | 10512286 | 67,908.00 | INTERSERVE FM LTD | Residential Property Services |
| FCO | FCO | 12/11/2019 | 10486411 | 67,845.91 | IRISH LIFE | Local Staff Pension Contributions |
| FCO | FCO | 18/11/2019 | 10496659 | 67,775.49 | FCO SERVICES | Telephone line and equipment rental charges |
| FCO | FCO | 04/11/2019 | 10467705 | 67,482.71 | DELEGATION OF THE EUROPEAN UNION TO SOUTH SUDAN EEAS | Rental Payments - residential |
| FCO | FCO | 29/11/2019 | 10516282 | 67,450.21 | BMATT | Recharge Suspense Account (Oracle PA Control Account) |
| FCO | FCO | 12/11/2019 | 10486460 | 67,421.78 | HUMANIS | Overseas Tax And Social Security |
| FCO | FCO | 27/11/2019 | 10512277 | 66,904.59 | INTERSERVE FM LTD | Residential Property Services |
| FCO | FCO | 27/11/2019 | 10512205 | 66,500.00 | STADIUM MANAGEMENT LTD | Inward visits to the UK and UK Conferences |
| FCO | FCO | 29/11/2019 | 10516438 | 66,378.57 | INTERNATIONAL WORKPLACE SOLUTIONS LTD | Construction Project more than £10k |
| FCO | FCO | 15/11/2019 | 10493108 | 66,149.07 | BAE SYSTEMS APPLIED INTELLIGENCE LIMITED | IT Management and Change |
| FCO | FCO | 22/11/2019 | 10504400 | 66,102.62 | UNICEF GLOBAL SHARED SERVICE CENTRE | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 21/11/2019 | 10502270 | 65,970.89 | EDENRED | Consolidated Volunteer Contribution |
| FCO | FCO | 28/11/2019 | 10514314 | 65,769.47 | COMPUTACENTER UK LTD | IT Support |
| FCO | FCO | 22/11/2019 | 10504288 | 64,917.88 | CROWN AGENTS BANK | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 21/11/2019 | 10502274 | 64,903.41 | BAE SYSTEMS APPLIED INTELLIGENCE LIMITED | IT Management and Change |
| FCO | FCO | 21/11/2019 | 10502166 | 64,700.00 | ISSURED LIMITED | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 08/11/2019 | 10480437 | 64,562.82 | BAE SYSTEMS APPLIED INTELLIGENCE LIMITED | Information Systems Maintenance DO NOT USE |
| FCO | FCO | 25/11/2019 | 10507846 | 63,888.52 | FCO SERVICES | Multiple Accounts |
| FCO | FCO | 15/11/2019 | 10493198 | 63,784.48 | AECOM | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 21/11/2019 | 10502633 | 63,754.00 | GRADUATE INSTITUTE OF INTERNATIONAL STUDIES | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 18/11/2019 | 10496312 | 63,038.30 | ISS FACILITY SERVICES LTD FCO OP - POE | Rental Payments - non residential |
| FCO | FCO | 21/11/2019 | 10502424 | 62,907.89 | INSTITUTO DE GESTAO FINANCEIRA DA SEGURANCA SOCIAL | Le Staff Pay |
| FCO | FCO | 06/11/2019 | 10474427 | 62,728.39 | ADP | Le Staff Pay |
| FCO | FCO | 13/11/2019 | 10488863 | 62,323.50 | LAW ENFORCEMENT INTERNATIONAL LTD | Misc Security Payments |
| FCO | FCO | 29/11/2019 | 10516653 | 61,887.78 | FCO SERVICES | IT Support |
| FCO | FCO | 14/11/2019 | 10490462 | 61,820.43 | AXIOM INTERNATIONAL LTD | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 04/11/2019 | 10467965 | 61,466.80 | THE BRITISH COUNCIL | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 04/11/2019 | 10468710 | 61,200.87 | BRITISH TELECOM PLC | Telephone line and equipment rental charges |
| FCO | FCO | 21/11/2019 | 10502590 | 60,701.91 | FCO SERVICES | Air Freight Dip Bags - Freight & Clearance Charges |
| FCO | FCO | 20/11/2019 | 10500670 | 60,000.00 | UNITED NATIONS | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 21/11/2019 | 10502116 | 59,532.49 | SEARCH FOR COMMON GROUND | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 21/11/2019 | 10502596 | 59,354.00 | FCO SERVICES | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 13/11/2019 | 10488938 | 59,256.05 | MAYORS OFFICE FOR POLICING AND CRIME MOPC | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 29/11/2019 | 10516491 | 58,879.11 | COMPUTACENTER UK LTD | IT Support |
| FCO | FCO | 04/11/2019 | 10468193 | 58,785.52 | ARTEOS GP LIMITED AND CO KG | Multiple Accounts |
| FCO | FCO | 27/11/2019 | 10512210 | 58,570.00 | SCHOOL OF CIVIC EDUCATION FOUNDATION | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 19/11/2019 | 10498522 | 58,463.93 | ITAD LTD | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 06/11/2019 | 10473748 | 57,807.16 | KOIZA INTERNATIONAL LTD | Purchase of Furniture, Fittings and Domestic Appliances |
| FCO | FCO | 14/11/2019 | 10490426 | 57,632.00 | BELLS POWER SERVICES LTD | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 15/11/2019 | 10493171 | 57,371.75 | FCO SERVICES | IT/IS Consultancy |
| FCO | FCO | 08/11/2019 | 10480427 | 57,197.64 | BAE SYSTEMS APPLIED INTELLIGENCE LIMITED | IT Management and Change |
| FCO | FCO | 25/11/2019 | 10507276 | 57,170.65 | INTERSERVE FM LTD | Construction Project more than £10k |
| FCO | FCO | 25/11/2019 | 10507364 | 57,150.00 | SLEDGE LIMITED | Information Service Film and TV |
| FCO | FCO | 27/11/2019 | 10512279 | 57,110.15 | INTERSERVE FM LTD | Residential Property Services |
| FCO | FCO | 21/11/2019 | 10502454 | 56,995.45 | KPMG FIDUCIAIRE | Rental Payments - residential |
| FCO | FCO | 27/11/2019 | 10512531 | 56,959.65 | FCO SERVICES | IT Support |
| FCO | FCO | 21/11/2019 | 10502266 | 56,739.47 | BAE SYSTEMS APPLIED INTELLIGENCE LIMITED | IT Management and Change |
| FCO | FCO | 13/11/2019 | 10488569 | 56,550.00 | CAUTION YOUR BLAST LTD | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 14/11/2019 | 10490875 | 56,550.00 | CAUTION YOUR BLAST LTD | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 22/11/2019 | 10504264 | 56,289.33 | ADMINISTRADORA TLC 2012 C A | Rental Payments - non residential |
| FCO | FCO | 08/11/2019 | 10480046 | 55,883.91 | RESTORE PLC | Specialist Contractors |
| FCO | FCO | 13/11/2019 | 10488328 | 55,847.48 | INSTITUT FOR SECURITY STUDIES | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 25/11/2019 | 10506770 | 55,473.55 | ABDUL HALIM | Recharge Suspense Account (Oracle PA Control Account) |
| FCO | FCO | 29/11/2019 | 10516565 | 55,466.48 | JAT CONSTROI | Rental Payments - non residential |
| FCO | FCO | 18/11/2019 | 10496385 | 55,387.00 | INSTITUTE OF PUBLIC POLICY NGO | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 27/11/2019 | 10512167 | 55,266.74 | MERCY CORPS | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 27/11/2019 | 10512154 | 55,249.15 | INTEGRITY RESEARCH AND CONSULTANCY LTD | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 04/11/2019 | 10467665 | 54,861.33 | ACCL INTERNATIONAL KABUL | Fuel Oil Residential |
| FCO | FCO | 15/11/2019 | 10492547 | 54,613.59 | G4S SECURITY SERVICES KENYA LTD | Local Guards |
| FCO | FCO | 15/11/2019 | 10492550 | 54,613.59 | G4S SECURITY SERVICES KENYA LTD | Local Guards |
| FCO | FCO | 19/11/2019 | 10498237 | 54,585.65 | PILGRIMS AFRICA LTD | Local Guards |
| FCO | FCO | 27/11/2019 | 10512269 | 54,364.75 | INTERSERVE FM LTD | Contract Fees |
| FCO | FCO | 06/11/2019 | 10474319 | 54,195.00 | RAMBOLL UK LTD | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 18/11/2019 | 10496064 | 54,184.09 | BAE SYSTEMS APPLIED INTELLIGENCE LIMITED | IT/IS Consultancy |
| FCO | FCO | 01/11/2019 | 10466351 | 54,137.58 | PICKFORDS MOVE MANAGEMENT LTD | Heavy Baggage |
| FCO | FCO | 08/11/2019 | 10479382 | 54,001.11 | PRICEWATERHOUSECOOPERS LLP | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 11/11/2019 | 10484010 | 53,964.02 | BAE SYSTEMS APPLIED INTELLIGENCE LIMITED | IT Management and Change |
| FCO | FCO | 22/11/2019 | 10504793 | 53,680.59 | POLITICOPRO | General Information Services (inc newspapers and magazines) |
| FCO | FCO | 14/11/2019 | 10490226 | 53,289.00 | CAUCASUS INSTITUTE FOUNDATION | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 21/11/2019 | 10502443 | 53,233.09 | KPMG FIDUCIAIRE | Rental Payments - residential |
| FCO | FCO | 22/11/2019 | 10504691 | 53,086.80 | AETNA | LS Staff Medical Costs |
| FCO | FCO | 26/11/2019 | 10510115 | 52,809.21 | SCHOOL | Schooling for Children at Post |
| FCO | FCO | 14/11/2019 | 10490424 | 52,807.00 | BELLS POWER SERVICES LTD | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 18/11/2019 | 10496645 | 52,679.25 | FCO SERVICES | Air Freight Dip Bags - Freight & Clearance Charges |
| FCO | FCO | 28/11/2019 | 10514305 | 52,630.16 | COMPUTACENTER UK LTD | IT Management and Change |
| FCO | FCO | 13/11/2019 | 10488892 | 52,562.33 | COFFEY INTERNATIONAL DEVELOPMENT | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 04/11/2019 | 10468119 | 52,384.50 | GLOBALSOURCE SUPPLIES | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 22/11/2019 | 10504273 | 52,171.14 | INTERNATIONAL CENTRE FOR MIGRATION POLICY DEVELOPMENT | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 19/11/2019 | 10498321 | 52,035.00 | UNDP CONTRIBUTIONS | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 11/11/2019 | 10482715 | 51,908.94 | AL MOSTAQBAL COMPANY | Property Maintenance Overseas Non Residential |
| FCO | FCO | 07/11/2019 | 10477169 | 51,867.69 | RANGER PROTECTION AND SECURITY COMPANY LTD | Local Guards |
| FCO | FCO | 12/11/2019 | 10486923 | 51,805.78 | AECOM | Estates Management Services |
| FCO | FCO | 01/11/2019 | 10466125 | 51,756.64 | INTERNATIONAL GOVERNANCE AND RISK LIMITED GOVRISK | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 27/11/2019 | 10512280 | 51,534.37 | INTERSERVE FM LTD | Contract Fees |
| FCO | FCO | 04/11/2019 | 10467717 | 51,533.41 | SECHENOV FIRST MOSCOW STATE MEDICAL UNIVERSITY | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 18/11/2019 | 10496072 | 51,527.34 | INTERSERVE FM LTD | Contract Fees |
| FCO | FCO | 01/11/2019 | 10466492 | 51,483.22 | PICKFORDS MOVE MANAGEMENT LTD | Heavy Baggage |
| FCO | FCO | 21/11/2019 | 10502622 | 51,167.16 | INTERNATIONAL COFFEE ORGANIZATION | Protocol - General VAT Refunds to Other Organisations |
| FCO | FCO | 18/11/2019 | 10496723 | 51,066.04 | KOIZA INTERNATIONAL LTD | Purchase of Furniture, Fittings and Domestic Appliances |
| FCO | FCO | 15/11/2019 | 10492649 | 50,915.72 | WALSONS SERVICES PVT LTD | Local Guards |
| FCO | FCO | 13/11/2019 | 10488868 | 50,762.50 | FRAZER NASH CONSULTANCY | Specialist Contractors |
| FCO | FCO | 15/11/2019 | 10493104 | 50,476.01 | WESTMINSTER FOUNDATION FOR DEMOCRACY | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 15/11/2019 | 10493102 | 50,393.91 | G4S RISK MANAGEMENT LTD | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 20/11/2019 | 10500410 | 50,358.55 | INTER MEDIATE | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 05/11/2019 | 10471027 | 50,000.00 | NATIONAL CRIME AGENCY KINGSTON | Recharge Suspense Account (Oracle PA Control Account) |
| FCO | FCO | 20/11/2019 | 10500746 | 50,000.00 | FCO SERVICES | Estates Management Services |
| FCO | FCO | 19/11/2019 | 10498351 | 49,872.12 | TAWFEEQ AHMAD MOHAMMAD ALRASHEED | Rental Payments - residential |
| FCO | FCO | 20/11/2019 | 10500934 | 49,649.62 | TORCHLIGHT SOLUTIONS LTD | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 06/11/2019 | 10473384 | 49,508.45 | SUNRISE CONSTRUCTION | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 27/11/2019 | 10512219 | 49,456.00 | INNOVATION AND INSIGHT FZE | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 20/11/2019 | 10501145 | 49,405.99 | RAMBOLL UK LTD | Estates Management Services |
| FCO | FCO | 21/11/2019 | 10502547 | 49,386.67 | METROPOLITAN POLICE AUTHORITY | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 26/11/2019 | 10510098 | 48,947.25 | IFC | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 12/11/2019 | 10486563 | 48,714.72 | PRICEWATERHOUSECOOPERS LLP | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 20/11/2019 | 10500948 | 48,638.25 | ENECO BELGIUM NV | Gas Non-Residential |
| FCO | FCO | 27/11/2019 | 10512778 | 48,515.59 | ADAPT IT SA | Recharge Suspense Account (Oracle PA Control Account) |
| FCO | FCO | 21/11/2019 | 10502582 | 48,452.30 | FCO SERVICES | Unaccompanied Air Freight |
| FCO | FCO | 18/11/2019 | 10496640 | 48,300.75 | FCO SERVICES | Freight & Customs Clearance Charges |
| FCO | FCO | 08/11/2019 | 10480400 | 48,230.24 | HARQUEBUS | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 04/11/2019 | 10468382 | 47,995.51 | FCO SERVICES | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 28/11/2019 | 10514334 | 47,970.00 | UNITED NATIONS | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 04/11/2019 | 10468395 | 47,868.83 | FCO SERVICES | Construction Project more than £10k |
| FCO | FCO | 06/11/2019 | 10473738 | 47,761.56 | DLA PIPER UK LLP | Legal Consultancy |
| FCO | FCO | 21/11/2019 | 10502477 | 47,581.48 | JONES LANG LASALLE | Rental Payments - non residential |
| FCO | FCO | 05/11/2019 | 10470971 | 47,430.14 | BURGES SALMON LLP | Construction Project more than £10k |
| FCO | FCO | 06/11/2019 | 10474364 | 47,353.13 | CROWN AGENTS | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 14/11/2019 | 10491270 | 47,210.95 | CHATHAM HOUSE | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 07/11/2019 | 10477216 | 46,895.00 | BEIS DEPARTMENT FOR BUSINESS ENERGY AND INDUSTRIAL STRATEGY | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 18/11/2019 | 10496693 | 46,887.98 | ICTS ITALIA SRL | Local Guards |
| FCO | FCO | 15/11/2019 | 10493111 | 46,750.00 | SPACE 2 LTD | Inward visits to the UK and UK Conferences |
| FCO | FCO | 13/11/2019 | 10488685 | 46,623.00 | ISS FACILITY SERVICES LTD FCO OP | FM Interserve BES Maintenance |
| FCO | FCO | 14/11/2019 | 10490480 | 46,616.42 | ACCOMMODATION PROVIDER | Rental Payments - residential |
| FCO | FCO | 20/11/2019 | 10500639 | 46,593.12 | BITSWORKS ENTERPRISE | Recharge Suspense Account (Oracle PA Control Account) |
| FCO | FCO | 01/11/2019 | 10466347 | 46,392.47 | NATIONAL YOUTH COUNCIL OF MACEDONIA | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 25/11/2019 | 10506684 | 46,375.63 | DATACOM EMPLOYER SERVICES | Le Staff Pay |
| FCO | FCO | 25/11/2019 | 10507863 | 46,350.32 | US CIVILIAN RESEARCH AND DEVELOPMENT FOUNDATION | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 15/11/2019 | 10492296 | 46,303.33 | NATIONAL REVENUE AUTHORITY | Multiple Accounts |
| FCO | FCO | 19/11/2019 | 10497902 | 46,108.06 | SHANGHAI FOREIGN AGENCY SERVICE COMPANY | Le Staff Pay |
| FCO | FCO | 13/11/2019 | 10488684 | 45,819.31 | ISS FACILITY SERVICES LTD FCO OP | Multiple Accounts |
| FCO | FCO | 22/11/2019 | 10504277 | 45,817.04 | INTERNATIONAL CENTRE FOR MIGRATION POLICY DEVELOPMENT | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 07/11/2019 | 10477220 | 45,806.93 | HEALIX INTERNATIONAL LTD | Hospital/Specialist Treatment |
| FCO | FCO | 12/11/2019 | 10486681 | 45,793.94 | WYG GROUP | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 27/11/2019 | 10511604 | 45,768.29 | GLICO PROPERTIES LIMITED | Rental Payments - residential |
| FCO | FCO | 05/11/2019 | 10470605 | 45,718.11 | SENSETECH SYSTEMS | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 13/11/2019 | 10489069 | 45,592.00 | KVINNA TIL KVINNA | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 13/11/2019 | 10488691 | 45,419.70 | ISS FACILITY SERVICES LTD FCO OP | Manned Guarding Services |
| FCO | FCO | 11/11/2019 | 10482952 | 45,159.66 | DIPLOMAT FREIGHT SERVICES LTD(DFS) | Multiple Accounts |
| FCO | FCO | 18/11/2019 | 10496285 | 45,076.56 | INTERSERVE FM LTD | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 21/11/2019 | 10502042 | 44,942.38 | DIPLOMATIC SERVICE BUREAU | Multiple Accounts |
| FCO | FCO | 13/11/2019 | 10488708 | 44,792.29 | ISS FACILITY SERVICES LTD FCO OP | Manned Guarding Services |
| FCO | FCO | 28/11/2019 | 10514621 | 44,590.39 | IIJ INT INST JUSTICE RULE OF LAW | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 12/11/2019 | 10486423 | 44,574.24 | SECURITAS SAC | Local Guards |
| FCO | FCO | 12/11/2019 | 10486554 | 44,524.95 | PRICEWATERHOUSECOOPERS LLP | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 20/11/2019 | 10500820 | 44,500.00 | INTERNATIONAL MARITIME ORGANIZATION | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 15/11/2019 | 10493110 | 44,285.60 | AFGHAN KNOWLEDGE SOLUTION | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 08/11/2019 | 10480240 | 44,241.47 | BRIGHT HORIZONS FAMILY SOLUTION LTD | FCO KCS Nursery |
| FCO | FCO | 08/11/2019 | 10480394 | 44,208.90 | DX NETWORK SERVICES | Postal Services |
| FCO | FCO | 29/11/2019 | 10516416 | 44,013.65 | SAFELANE GLOBAL LIMITED | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 21/11/2019 | 10502555 | 43,766.60 | GLOBAL PARTNERS GOVERNANCE PRACTICE LTD | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 06/11/2019 | 10472798 | 43,630.02 | G4S SECURITY SERVICES SA | Local Guards |
| FCO | FCO | 06/11/2019 | 10472799 | 43,630.02 | G4S SECURITY SERVICES SA | Local Guards |
| FCO | FCO | 01/11/2019 | 10466410 | 43,549.00 | FCO SERVICES | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 28/11/2019 | 10514370 | 43,547.90 | IIZUKA | IT Hosting |
| FCO | FCO | 12/11/2019 | 10486672 | 43,541.69 | WYG GROUP | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 29/11/2019 | 10516287 | 43,520.00 | WYG GROUP | Construction Project more than £10k |
| FCO | FCO | 18/11/2019 | 10495646 | 43,340.52 | SOUTH REVENUE SERVICE | Le Staff Pay |
| FCO | FCO | 18/11/2019 | 10496289 | 43,322.49 | INTERSERVE FM LTD | Multiple Accounts |
| FCO | FCO | 12/11/2019 | 10485751 | 43,315.07 | HOTEL OCEANA RESORT | Recharge Suspense Account (Oracle PA Control Account) |
| FCO | FCO | 25/11/2019 | 10507274 | 43,171.84 | INTERSERVE FM LTD | Construction Project more than £10k |
| FCO | FCO | 18/11/2019 | 10496280 | 43,148.20 | INTERSERVE FM LTD | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 21/11/2019 | 10502335 | 43,139.19 | CABINET OFFICE | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 08/11/2019 | 10479883 | 43,127.07 | AETNA | LS Staff Medical Costs |
| FCO | FCO | 25/11/2019 | 10507287 | 43,113.88 | INTERSERVE FM LTD | Construction Project more than £10k |
| FCO | FCO | 18/11/2019 | 10496284 | 43,076.61 | INTERSERVE FM LTD | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 27/11/2019 | 10512604 | 43,000.00 | WILTON PARK EXECUTIVE AGENCY | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 14/11/2019 | 10490043 | 42,909.87 | HARIS ENTERPRISES PVT LTD | Local Guards |
| FCO | FCO | 18/11/2019 | 10496132 | 42,868.34 | INTERSERVE FM LTD | Contract Fees |
| FCO | FCO | 12/11/2019 | 10486557 | 42,849.27 | PRICEWATERHOUSECOOPERS LLP | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 18/11/2019 | 10496304 | 42,814.46 | ISS FACILITY SERVICES LTD FCO OP - POE | Rental Payments - residential |
| FCO | FCO | 01/11/2019 | 10453483 | 42,677.00 | FCO SERVICES | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 05/11/2019 | 10470573 | 42,343.59 | UNITED NATIONS | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 20/11/2019 | 10500098 | 42,283.84 | PILGRIMS AFRICA LTD | Local Guards |
| FCO | FCO | 07/11/2019 | 10476820 | 42,140.16 | SEARCH FOR COMMON GROUND | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 22/11/2019 | 10504441 | 42,093.00 | RAMBOLL UK LTD | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 18/11/2019 | 10496301 | 42,069.43 | ISS FACILITY SERVICES LTD FCO OP - POE | Multiple Accounts |
| FCO | FCO | 15/11/2019 | 10493350 | 42,009.76 | AETNA | LS Staff Medical Costs |
| FCO | FCO | 19/11/2019 | 10498986 | 41,962.80 | O2 (UK) LIMITED | Telephone Call Charges |
| FCO | FCO | 20/11/2019 | 10499906 | 41,938.33 | GUANGDONG SERVICE OFFICE FOR FOREIGN ESTABLISHMENTS | Le Staff Pay |
| FCO | FCO | 26/11/2019 | 10509610 | 41,858.11 | ABIOT ASSOCIATES LTD | Fuel Oil Non-Residential |
| FCO | FCO | 29/11/2019 | 10516651 | 41,854.81 | THE KALEIDOSCOPE DIVERSITY TRUST | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 21/11/2019 | 10502171 | 41,778.81 | INTEGRITY WATCH AFGHANISTAN ORGANIZATION | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 27/11/2019 | 10512602 | 41,658.00 | WESTMINSTER CITY COUNCIL | Rates Taxes Non-Residential |
| FCO | FCO | 22/11/2019 | 10504348 | 41,623.40 | DANISH DEMINING GROUP | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 29/11/2019 | 10516695 | 41,246.55 | FCO SERVICES | IT Support |
| FCO | FCO | 29/11/2019 | 10516427 | 41,206.00 | BAE SYSTEMS APPLIED INTELLIGENCE LIMITED | IT Management and Change |
| FCO | FCO | 05/11/2019 | 10471118 | 41,135.18 | KOIZA INTERNATIONAL LTD | Purchase of Furniture, Fittings and Domestic Appliances |
| FCO | FCO | 21/11/2019 | 10502411 | 40,950.00 | ACCIPIO | Pilot Assessment Centre |
| FCO | FCO | 20/11/2019 | 10500761 | 40,872.40 | FCO SERVICES | Unscheduled repairs to building infrastructure |
| FCO | FCO | 21/11/2019 | 10501935 | 40,857.23 | BHC INDIA STAFF PROVIDENT FUND | Multiple Accounts |
| FCO | FCO | 15/11/2019 | 10493099 | 40,800.98 | WESTMINSTER FOUNDATION FOR DEMOCRACY | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 25/11/2019 | 10507584 | 40,643.02 | O2 (UK) LIMITED | Telephone Call Charges |
| FCO | FCO | 19/11/2019 | 10498638 | 40,626.80 | COMPUTACENTER UK LTD | Licences |
| FCO | FCO | 29/11/2019 | 10516320 | 40,577.16 | COLLEGE OF POLICING | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 28/11/2019 | 10514186 | 40,192.08 | EMIRATES FOUNDATION | Rental Payments - residential |
| FCO | FCO | 05/11/2019 | 10470187 | 40,174.71 | PAGE GROUP ISRAEL LIMITED | Local Guards |
| FCO | FCO | 19/11/2019 | 10498327 | 40,138.00 | PEACEFUL CHANGE INITIATIVE | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 04/11/2019 | 10468374 | 40,000.00 | FCO SERVICES | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 12/11/2019 | 10486060 | 39,980.54 | ALDAR PROPERTIES PJSC | Recharge Suspense Account (Oracle PA Control Account) |
| FCO | FCO | 12/11/2019 | 10486063 | 39,980.54 | ALDAR PROPERTIES PJSC | Recharge Suspense Account (Oracle PA Control Account) |
| FCO | FCO | 28/11/2019 | 10514472 | 39,688.33 | BAE SYSTEMS APPLIED INTELLIGENCE LIMITED | IT Management and Change |
| FCO | FCO | 13/11/2019 | 10488489 | 39,566.14 | FREE FIELDS FOUNDATION | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 08/11/2019 | 10480379 | 39,498.02 | LIONS HEAD GLOBAL PARTNERS18 LTD | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 18/11/2019 | 10496698 | 39,493.75 | BBC MEDIA ACTION | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 19/11/2019 | 10498539 | 39,413.03 | CHINA LABOUR BULLETIN OB FAIR CHINA DEVELOPMENT LIMITED | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 25/11/2019 | 10507239 | 39,310.08 | NEW ERA OIL AND GAS | Fuel Oil Residential |
| FCO | FCO | 04/11/2019 | 10468131 | 39,200.00 | THE BRITISH RUSSIAN CENTRE AND THE BRITISH EAST WEST CENTER | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 15/11/2019 | 10492899 | 39,187.35 | IMC WORLDWIDE LTD | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 01/11/2019 | 10459976 | 39,066.74 | ACCOMMODATION PROVIDER | Rental Payments - residential |
| FCO | FCO | 27/11/2019 | 10512513 | 39,015.00 | FCO SERVICES | IT Hosting |
| FCO | FCO | 13/11/2019 | 10488553 | 38,811.60 | INSTITUTE OF LINGUISTS EDUCATIONAL TRUST | Language Exams (excl Hays) |
| FCO | FCO | 01/11/2019 | 10466365 | 38,701.63 | PICKFORDS MOVE MANAGEMENT LTD | Heavy Baggage |
| FCO | FCO | 13/11/2019 | 10488953 | 38,262.76 | THE BRITISH COUNCIL | Recharge Suspense Account (Oracle PA Control Account) |
| FCO | FCO | 06/11/2019 | 10474582 | 37,817.00 | INNOVATE IT LTD | IT/IS Consultancy |
| FCO | FCO | 20/11/2019 | 10500443 | 37,575.00 | IDENTITY E2E LTD | Specialist Contractors |
| FCO | FCO | 22/11/2019 | 10504415 | 37,298.00 | IOM INTERNATIONAL ORG FOR MIGRATION | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 01/11/2019 | 10466122 | 37,202.00 | SCOTTISH POLICE SERVICES AUTHORITY | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 06/11/2019 | 10474523 | 37,158.83 | MICROSOFT LIMITED | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 13/11/2019 | 10488494 | 37,135.00 | UNDP CONTRIBUTIONS | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 06/11/2019 | 10474420 | 37,050.00 | PA CONSULTING GROUP | Specialist Contractors |
| FCO | FCO | 29/11/2019 | 10516294 | 37,021.68 | PALLADIUM | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 11/11/2019 | 10483953 | 36,972.36 | KOIZA INTERNATIONAL LTD | Purchase of Furniture, Fittings and Domestic Appliances |
| FCO | FCO | 27/11/2019 | 10512512 | 36,968.54 | TRESOR PUBLIC | Overseas Tax And Social Security |
| FCO | FCO | 15/11/2019 | 10493523 | 36,931.95 | IZIIS | Rental Payments - non residential |
| FCO | FCO | 27/11/2019 | 10512664 | 36,671.59 | G4S SECURITY SERVICE DRC SPRL | Local Guards |
| FCO | FCO | 05/11/2019 | 10471017 | 36,469.20 | ALPHA MARKETING UK LTD | Purchase of Furniture, Fittings and Domestic Appliances |
| FCO | FCO | 19/11/2019 | 10498558 | 36,453.47 | NORTH EAST ATLANTIC FISHERIES COMMN | Protocol - General VAT Refunds to Other Organisations |
| FCO | FCO | 27/11/2019 | 10512285 | 36,398.99 | INTERSERVE FM LTD | Residential Property Services |
| FCO | FCO | 04/11/2019 | 10468284 | 36,345.13 | FCO SERVICES | Residential Property Services |
| FCO | FCO | 04/11/2019 | 10467789 | 36,304.60 | ACCOMMODATION PROVIDER | Rental Payments - residential |
| FCO | FCO | 14/11/2019 | 10490227 | 36,304.00 | THE EURASIA PARTNERSHIP FOUNDATION | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 15/11/2019 | 10492999 | 36,250.00 | GLOBAL CENTER COOP SEC | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 11/11/2019 | 10484179 | 36,225.00 | PA CONSULTING GROUP | Specialist Contractors |
| FCO | FCO | 13/11/2019 | 10488844 | 36,011.72 | NYG LIMOUSINE | Recharge Suspense Account (Oracle PA Control Account) |
| FCO | FCO | 14/11/2019 | 10491225 | 36,005.98 | PALLADIUM | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 14/11/2019 | 10490536 | 35,900.00 | IIZUKA | IT Management and Change |
| FCO | FCO | 18/11/2019 | 10496501 | 35,887.51 | ALBANY ASSOCIATES | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 13/11/2019 | 10489064 | 35,785.10 | UNFPA EL SALVADOR | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 06/11/2019 | 10474221 | 35,524.21 | EDF ENERGY | Electricity Non-Residential |
| FCO | FCO | 05/11/2019 | 10470606 | 35,422.07 | BRICKELL BAY TOWER LTD | Rental Payments - non residential |
| FCO | FCO | 07/11/2019 | 10477398 | 35,394.63 | CAPITA GROUP PLC | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 22/11/2019 | 10504800 | 35,199.21 | BELASTINGDIENST CENTRALE ADMINISTRATIE TE APELDOORN | Le Staff Pay |
| FCO | FCO | 28/11/2019 | 10514678 | 35,142.32 | ONE SANSOME PROPERTY LLC | Rental Payments - non residential |
| FCO | FCO | 14/11/2019 | 10490438 | 35,000.00 | RIDGE AND PARTNERS LLP | Repairs And Refurbishment: Works Residential |
| FCO | FCO | 22/11/2019 | 10504242 | 35,000.00 | FCO SERVICES | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 25/11/2019 | 10507437 | 34,962.32 | ACCOMMODATION PROVIDER | Rental Payments - residential |
| FCO | FCO | 04/11/2019 | 10468398 | 34,905.88 | EDF ENERGY | Electricity Non-Residential |
| FCO | FCO | 28/11/2019 | 10514416 | 34,825.86 | MOD MINISTRY OF DEFENCE | Publications |
| FCO | FCO | 01/11/2019 | 10466205 | 34,794.76 | COMPUTACENTER UK LTD | Licences |
| FCO | FCO | 01/11/2019 | 10466475 | 34,702.70 | PICKFORDS MOVE MANAGEMENT LTD | Heavy Baggage |
| FCO | FCO | 04/11/2019 | 10468580 | 34,631.78 | ATKINS LTD | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 01/11/2019 | 10466472 | 34,504.38 | PICKFORDS MOVE MANAGEMENT LTD | Heavy Baggage |
| FCO | FCO | 06/11/2019 | 10474568 | 34,483.91 | CABINET OFFICE | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 21/11/2019 | 10502525 | 34,470.90 | FCO SERVICES | IT Hosting |
| FCO | FCO | 29/11/2019 | 10516284 | 34,425.87 | LIONS HEAD GLOBAL PARTNERS18 LTD | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 11/11/2019 | 10484114 | 34,294.67 | COFFEY INTERNATIONAL DEVELOPMENT | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 02/11/2019 | 10507924 | 34,288.53 | THE ROYAL BANK OF SCOTLAND | Corporate Credit Card Clearing Account |
| FCO | FCO | 20/11/2019 | 10499914 | 34,280.14 | CONTRIBUTORY PROVIDENT FUND | Recharge Suspense Account (Oracle PA Control Account) |
| FCO | FCO | 27/11/2019 | 10512349 | 34,253.69 | CFAO MOTORS TCHAD | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 01/11/2019 | 10466506 | 34,030.17 | PICKFORDS MOVE MANAGEMENT LTD | Heavy Baggage |
| FCO | FCO | 20/11/2019 | 10500872 | 33,988.88 | BENNETT CONSTRUCTION COMPANY LTD | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 04/11/2019 | 10467823 | 33,861.93 | G4S SECURE SOLUTIONS INT JORDAN | Local Guards |
| FCO | FCO | 25/11/2019 | 10507181 | 33,692.80 | ACCOMMODATION PROVIDER | Rental Payments - residential |
| FCO | FCO | 11/11/2019 | 10482815 | 33,660.62 | DELEK MOTORS LTD | Recharge Suspense Account (Oracle PA Control Account) |
| FCO | FCO | 18/11/2019 | 10496310 | 33,611.09 | ISS FACILITY SERVICES LTD FCO OP - POE | Rental Payments - residential |
| FCO | FCO | 26/11/2019 | 10509715 | 33,579.36 | CENTER FOR SOCIAL INTEGRITY | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 21/11/2019 | 10502594 | 33,564.80 | FCO SERVICES | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 18/11/2019 | 10496253 | 33,433.82 | INTERSERVE FM LTD | Construction Project more than £10k |
| FCO | FCO | 25/11/2019 | 10507828 | 33,128.00 | FCO SERVICES | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 09/11/2019 | 10481487 | 33,104.34 | O2 (UK) LIMITED | Telephone Call Charges |
| FCO | FCO | 22/11/2019 | 10504340 | 33,043.28 | ROSE | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 06/11/2019 | 10474205 | 32,877.53 | WEST MIDLANDS POLICE AUTHORITY | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 18/11/2019 | 10496527 | 32,862.42 | SONDER USA INC | Temporary Duty Overseas - Staff and Travel Costs |
| FCO | FCO | 21/11/2019 | 10502520 | 32,788.27 | ETIHAD TOWERS FOR REAL ESTATE | Rental Payments - residential |
| FCO | FCO | 06/11/2019 | 10474342 | 32,583.21 | CAPGEMINI UK PLC | IT Management and Change |
| FCO | FCO | 26/11/2019 | 10510291 | 32,559.86 | US CIVILIAN RESEARCH AND DEVELOPMENT FOUNDATION | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 26/11/2019 | 10510374 | 32,544.59 | ITAD LTD | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 07/11/2019 | 10477408 | 32,511.00 | THE BRITISH COUNCIL | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 13/11/2019 | 10488702 | 32,459.46 | ISS FACILITY SERVICES LTD FCO OP | FM Interserve BES Maintenance |
| FCO | FCO | 18/11/2019 | 10496314 | 32,317.51 | ISS FACILITY SERVICES LTD FCO OP - POE | Rental Payments - residential |
| FCO | FCO | 19/11/2019 | 10498386 | 32,295.97 | ACCOUNTING SOLUTIONS | Local Staff Pension Contributions |
| FCO | FCO | 18/11/2019 | 10496635 | 32,226.75 | FCO SERVICES | Freight & Customs Clearance Charges |
| FCO | FCO | 21/11/2019 | 10502522 | 32,164.71 | MINISTERIO DAS FINANCAS AT | Le Staff Pay |
| FCO | FCO | 15/11/2019 | 10492763 | 32,025.00 | TORCHLIGHT SOLUTIONS LTD | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 22/11/2019 | 10504379 | 31,994.47 | SEGURIDAD SOCIAL | Multiple Accounts |
| FCO | FCO | 25/11/2019 | 10507764 | 31,949.64 | PALLADIUM | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 15/11/2019 | 10493032 | 31,919.91 | GOVERNMENT COMMUNICATIONS BUREAU ADMIN A/C 6253 | Customer Refund Account |
| FCO | FCO | 07/11/2019 | 10477234 | 31,816.80 | ALZAD ALLIBI FOR CATERING SERVICES | Estates Management Services |
| FCO | FCO | 27/11/2019 | 10512181 | 31,732.31 | WIENER GEBIETSKRANKENKASSE | Local Staff Pension Contributions |
| FCO | FCO | 05/11/2019 | 10470201 | 31,730.59 | ACCOMMODATION PROVIDER | Rental Payments - residential |
| FCO | FCO | 18/11/2019 | 10496296 | 31,703.39 | ISS FACILITY SERVICES LTD FCO OP - POE | Multiple Accounts |
| FCO | FCO | 18/11/2019 | 10496593 | 31,661.13 | ADAM SMITH INTERNATIONAL | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 12/11/2019 | 10486403 | 31,635.85 | HOTEL MIGUEL ANGEL S A | Recharge Suspense Account (Oracle PA Control Account) |
| FCO | FCO | 22/11/2019 | 10504830 | 31,635.85 | HOTEL MIGUEL ANGEL S A | Recharge Suspense Account (Oracle PA Control Account) |
| FCO | FCO | 26/11/2019 | 10510012 | 31,557.57 | THE ROYAL BANK OF SCOTLAND | UK - Air Travel |
| FCO | FCO | 29/11/2019 | 10516563 | 31,361.40 | BAE SYSTEMS APPLIED INTELLIGENCE LIMITED | IT Management and Change |
| FCO | FCO | 29/11/2019 | 10516291 | 31,250.00 | TODD RESEARCH LTD | Other Machinery and Equipment |
| FCO | FCO | 26/11/2019 | 10510237 | 31,183.35 | SSK | Multiple Accounts |
| FCO | FCO | 21/11/2019 | 10502517 | 31,095.97 | ETIHAD TOWERS FOR REAL ESTATE | Rental Payments - residential |
| FCO | FCO | 18/11/2019 | 10495944 | 31,075.20 | SAUDI REAL ESTATE COMPANY | Recharge Suspense Account (Oracle PA Control Account) |
| FCO | FCO | 18/11/2019 | 10495948 | 31,075.20 | SAUDI REAL ESTATE COMPANY | Rental Payments - residential |
| FCO | FCO | 28/11/2019 | 10514648 | 31,040.00 | STONEWALL EQUALITY LTD | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 21/11/2019 | 10502585 | 30,865.28 | FCO SERVICES | Air Freight Dip Bags - Freight & Clearance Charges |
| FCO | FCO | 11/11/2019 | 10482877 | 30,815.84 | MAZARS CINOTTI ACCOUNTING DOO | Le Staff Pay |
| FCO | FCO | 07/11/2019 | 10476392 | 30,766.84 | Q PARK LIMITED | Rental Payments - residential |
| FCO | FCO | 07/11/2019 | 10476400 | 30,766.84 | Q PARK LIMITED | Rental Payments - residential |
| FCO | FCO | 01/11/2019 | 10466103 | 30,747.60 | UNDP CONTRIBUTIONS | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 21/11/2019 | 10502523 | 30,672.90 | ETIHAD TOWERS FOR REAL ESTATE | Rental Payments - residential |
| FCO | FCO | 27/11/2019 | 10512315 | 30,643.03 | G4S SECURITY SERVICES | Local Guards |
| FCO | FCO | 06/11/2019 | 10474346 | 30,565.70 | CAPGEMINI UK PLC | Specialist Contractors |
| FCO | FCO | 18/11/2019 | 10496295 | 30,516.26 | ISS FACILITY SERVICES LTD FCO OP - POE | Rental Payments - non residential |
| FCO | FCO | 22/11/2019 | 10504053 | 30,507.25 | ACCOMMODATION PROVIDER | Rental Payments - residential |
| FCO | FCO | 04/11/2019 | 10468756 | 30,252.00 | SCHOOL | Schooling for Children at Post |
| FCO | FCO | 08/11/2019 | 10479996 | 30,225.20 | AETNA | LS Staff Medical Costs |
| FCO | FCO | 27/11/2019 | 10512148 | 30,199.93 | AFIP | Local Staff Pension Contributions |
| FCO | FCO | 13/11/2019 | 10488318 | 30,184.43 | THE CENTER FOR ENERGY EFFICIENCY XXI | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 25/11/2019 | 10507293 | 30,157.95 | INTERSERVE FM LTD | FM Interserve BES Maintenance |
| FCO | FCO | 27/11/2019 | 10512652 | 30,156.17 | AFRICAN CENTER FOR JUSTICE AND PEACE STUDIES | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 05/11/2019 | 10470947 | 30,000.00 | UNDP CONTRIBUTIONS | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 06/11/2019 | 10474314 | 30,000.00 | NI CO OPERATION OVERSEAS NI CO LTD | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 12/11/2019 | 10486535 | 30,000.00 | FCO SERVICES | Residential Property Services |
| FCO | FCO | 20/11/2019 | 10500936 | 30,000.00 | WILTON PARK EXECUTIVE AGENCY | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 19/11/2019 | 10498607 | 29,980.20 | TORCHLIGHT SOLUTIONS LTD | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 26/11/2019 | 10510228 | 29,894.20 | AECOM | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 27/11/2019 | 10512610 | 29,870.58 | GOVERNMENT LEGAL DEPARTMENT | Legal Consultancy |
| FCO | FCO | 28/11/2019 | 10514239 | 29,685.95 | MTN CAMEROON LTD | Telephone Call Charges |
| FCO | FCO | 15/11/2019 | 10493086 | 29,674.56 | JORDAN MODERN OIL AND FUEL SERVICES | Fuel Oil Residential |
| FCO | FCO | 27/11/2019 | 10511898 | 29,615.21 | ETIHAD TOWERS FOR REAL ESTATE | Rental Payments - residential |
| FCO | FCO | 22/11/2019 | 10504409 | 29,578.12 | UNITED NATIONS CHILDRENS FUND | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 13/11/2019 | 10488842 | 29,542.50 | ECORYS UK LTD | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 22/11/2019 | 10504231 | 29,520.39 | IESCO | Electricity Residential |
| FCO | FCO | 22/11/2019 | 10504776 | 29,510.79 | MODERN CAR | Vehicles Miscellaneous |
| FCO | FCO | 28/11/2019 | 10514326 | 29,507.59 | MASTA LTD | Medical Supplies |
| FCO | FCO | 28/11/2019 | 10514551 | 29,499.43 | ENSA SEGUROS DE ANGOLA | LS Staff Medical Costs |
| FCO | FCO | 25/11/2019 | 10507910 | 29,381.89 | FCO SERVICES | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 29/11/2019 | 10516296 | 29,349.46 | CABINET OFFICE | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 07/11/2019 | 10477199 | 29,348.00 | INSTITUT FRANCAIS | Language Tuition: Essential |
| FCO | FCO | 26/11/2019 | 10510277 | 29,277.74 | CAISSE CANTONALE GENEVOISE COMPEN | Local Staff Pension Contributions |
| FCO | FCO | 14/11/2019 | 10490219 | 29,260.00 | FASHION AND DESIGN CHAMBER NGO | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 01/11/2019 | 10466422 | 29,114.44 | FCO SERVICES | IT Management and Change |
| FCO | FCO | 11/11/2019 | 10482619 | 29,056.83 | LTD ALMA | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 22/11/2019 | 10504472 | 29,040.00 | DEFENCE BUSINESS SERVICES FINANCE | Vehicle Hire |
| FCO | FCO | 21/11/2019 | 10502344 | 29,003.32 | BAE SYSTEMS APPLIED INTELLIGENCE LIMITED | IT Management and Change |
| FCO | FCO | 22/11/2019 | 10503835 | 28,844.96 | SOCIAL INSURANCE ORGANISATION | Local Staff Pension Contributions |
| FCO | FCO | 14/11/2019 | 10491062 | 28,822.00 | BELLS POWER SERVICES LTD | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 04/11/2019 | 10468307 | 28,637.14 | FCO SERVICES | Residential Property Services |
| FCO | FCO | 18/11/2019 | 10496250 | 28,623.82 | INTERSERVE FM LTD | Multiple Accounts |
| FCO | FCO | 05/11/2019 | 10470545 | 28,622.26 | GREEN FUELS | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 27/11/2019 | 10511900 | 28,557.52 | ETIHAD TOWERS FOR REAL ESTATE | Rental Payments - residential |
| FCO | FCO | 27/11/2019 | 10512573 | 28,473.92 | THE ROYAL BANK OF SCOTLAND | Catering Services |
| FCO | FCO | 12/11/2019 | 10486595 | 28,468.19 | MITEL NETWORKS LTD | IT Networking |
| FCO | FCO | 15/11/2019 | 10493190 | 28,465.52 | PROFESSIONAL LANGUAGE SOLUTIONS | Language Tuition: Essential |
| FCO | FCO | 20/11/2019 | 10500463 | 28,346.95 | SPECIALIST COMPUTER CENTRES PLC | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 25/11/2019 | 10506722 | 28,304.98 | NORTEL SECURITY ZAO OP | Local Guards |
| FCO | FCO | 20/11/2019 | 10500621 | 28,268.22 | KPMG LLP | Estates Management Services |
| FCO | FCO | 18/11/2019 | 10495955 | 28,190.42 | HOME OFFICE | UK Based Staff Pay (Oracle PAY Control Account) |
| FCO | FCO | 01/11/2019 | 10466357 | 28,143.64 | PICKFORDS MOVE MANAGEMENT LTD | Heavy Baggage |
| FCO | FCO | 21/11/2019 | 10502398 | 28,043.77 | GISHA - Legal Centre For Freedom of Movement | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 15/11/2019 | 10493290 | 28,000.00 | UNITED NATIONS | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 28/11/2019 | 10514760 | 27,990.49 | THE ROYAL BANK OF SCOTLAND | Rail Travel |
| FCO | FCO | 05/11/2019 | 10470348 | 27,982.66 | AUSTRALIAN EMBASSY JAKARTA | Rental Payments - non residential |
| FCO | FCO | 12/11/2019 | 10485747 | 27,969.86 | EAST AFRICAN DEVELOPMENT BANK | Rental Payments - residential |
| FCO | FCO | 05/11/2019 | 10470294 | 27,969.85 | ANDREW GOLDMAN AND LISETTE REISS | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 11/11/2019 | 10482861 | 27,845.64 | HEALTH EDUCATION ENGLAND | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 13/11/2019 | 10488902 | 27,820.00 | BARTON ENGINEERING AND EXPORT | Construction Project more than £10k |
| FCO | FCO | 12/11/2019 | 10486273 | 27,811.96 | PUBLIC ADMINISTRATION INTERNATIONAL | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 19/11/2019 | 10498104 | 27,787.46 | UNMCK | Recharge Suspense Account (Oracle PA Control Account) |
| FCO | FCO | 13/11/2019 | 10488675 | 27,776.05 | ISS FACILITY SERVICES LTD FCO OP | FM Interserve BES Maintenance |
| FCO | FCO | 08/11/2019 | 10480325 | 27,687.31 | SECURITAS SAC | Local Guards |
| FCO | FCO | 18/11/2019 | 10495998 | 27,667.39 | ACCOUNTING SOLUTIONS | Local Staff Pension Contributions |
| FCO | FCO | 05/11/2019 | 10470755 | 27,663.97 | AVARN SECURITY OY | Local Guards |
| FCO | FCO | 01/11/2019 | 10465899 | 27,646.77 | GRAND MOTORS DOO | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 13/11/2019 | 10488643 | 27,595.00 | MACE INTERNATIONAL UK LIMITED | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 25/11/2019 | 10507273 | 27,576.31 | INTERSERVE FM LTD | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 07/11/2019 | 10477569 | 27,498.10 | ORACLE CORPORATION (UK) LTD | Licences |
| FCO | FCO | 26/11/2019 | 10509757 | 27,474.64 | TORCHLIGHTGROUP LIMITED | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 08/11/2019 | 10479571 | 27,452.41 | UMOJA HOUSE JMC | Property Maintenance Overseas Non Residential |
| FCO | FCO | 12/11/2019 | 10486522 | 27,450.43 | IMSS | Local Staff Pension Contributions |
| FCO | FCO | 25/11/2019 | 10507847 | 27,403.35 | KPMG FIDUCIAIRE | Rental Payments - residential |
| FCO | FCO | 22/11/2019 | 10504395 | 27,360.85 | BEYOND BORDERS CONSULTING | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 25/11/2019 | 10507838 | 27,310.00 | FCO SERVICES | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 20/11/2019 | 10500887 | 27,278.00 | KPMG LLP | Training |
| FCO | FCO | 06/11/2019 | 10474196 | 27,229.58 | AECOM | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 18/11/2019 | 10496265 | 27,199.87 | INTERSERVE FM LTD | FM Interserve Works |
| FCO | FCO | 05/11/2019 | 10470474 | 27,192.91 | BUR CASHBOX TOP UP | Inter Account Transfer (Cash in Transit) |
| FCO | FCO | 22/11/2019 | 10504660 | 27,122.60 | MACE INTERNATIONAL UK LIMITED | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 20/11/2019 | 10501068 | 27,102.19 | BAE SYSTEMS APPLIED INTELLIGENCE LIMITED | IT Management and Change |
| FCO | FCO | 29/11/2019 | 10516301 | 27,070.61 | GLOBAL PARTNERS GOVERNANCE PRACTICE LTD | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 18/11/2019 | 10496267 | 27,010.39 | INTERSERVE FM LTD | Construction Project more than £10k |
| FCO | FCO | 04/11/2019 | 10468643 | 26,994.45 | BAE SYSTEMS APPLIED INTELLIGENCE LIMITED | IT/IS Consultancy |
| FCO | FCO | 18/11/2019 | 10496237 | 26,962.31 | INTERSERVE FM LTD | Construction Project more than £10k |
| FCO | FCO | 15/11/2019 | 10493227 | 26,801.79 | THE BRITISH COUNCIL | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 15/11/2019 | 10493188 | 26,775.95 | PROFESSIONAL LANGUAGE SOLUTIONS | Language Tuition: Course materials |
| FCO | FCO | 28/11/2019 | 10514721 | 26,742.44 | CASA DO LAGO PARTICIPAÇÕES LTDA | Rental Payments - residential |
| FCO | FCO | 13/11/2019 | 10488688 | 26,723.68 | ISS FACILITY SERVICES LTD FCO OP | FM Interserve BES Maintenance |
| FCO | FCO | 25/11/2019 | 10506731 | 26,676.67 | G4S SECURITY SERVICES UGANDA LTD | Local Guards |
| FCO | FCO | 25/11/2019 | 10507503 | 26,599.89 | MONARC CONSTRUCTION INC | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 05/11/2019 | 10471039 | 26,595.00 | BABCOCK VEHICLE ENGINEERING LTD | Vehicle Maintenance |
| FCO | FCO | 28/11/2019 | 10514649 | 26,547.37 | DMS AFRICA | Property Maintenance Overseas Residential |
| FCO | FCO | 18/11/2019 | 10495639 | 26,506.29 | ALEXANDER FORBES LIFE | Le Staff Pay |
| FCO | FCO | 14/11/2019 | 10490364 | 26,463.52 | BRITISH AMERICAN SECURITY INFORMATION COUNCIL | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 04/11/2019 | 10468651 | 26,427.00 | BELLS POWER SERVICES LTD | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 28/11/2019 | 10514558 | 26,356.18 | THE ROYAL BANK OF SCOTLAND | Multiple Accounts |
| FCO | FCO | 01/11/2019 | 10442502 | 26,314.77 | CORD GLOBAL | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 14/11/2019 | 10490223 | 26,245.00 | EVN NEWS FOUNDATION | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 18/11/2019 | 10496207 | 26,243.21 | INTERSERVE FM LTD | Construction Project more than £10k |
| FCO | FCO | 12/11/2019 | 10485744 | 26,105.19 | EAST AFRICAN DEVELOPMENT BANK | Rental Payments - residential |
| FCO | FCO | 06/11/2019 | 10474397 | 26,086.80 | CABINET OFFICE | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 27/11/2019 | 10512109 | 26,061.74 | PALLADIUM | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 01/11/2019 | 10459980 | 26,044.49 | ACCOMMODATION PROVIDER | Rental Payments - residential |
| FCO | FCO | 08/11/2019 | 10479202 | 25,993.18 | ACCOMMODATION PROVIDER | Rental Payments - non residential |
| FCO | FCO | 08/11/2019 | 10479380 | 25,924.65 | PORSCHE ALBANIA SHPK | Recharge Suspense Account (Oracle PA Control Account) |
| FCO | FCO | 18/11/2019 | 10496598 | 25,838.00 | KAINOS SOFTWARE LTD | IT Management and Change |
| FCO | FCO | 28/11/2019 | 10514567 | 25,809.51 | THE BRITISH COUNCIL | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 13/11/2019 | 10488894 | 25,806.88 | BAE SYSTEMS APPLIED INTELLIGENCE LIMITED | IT Management and Change |
| FCO | FCO | 01/11/2019 | 10466396 | 25,759.92 | SKODA AUTO | Recharge Suspense Account (Oracle PA Control Account) |
| FCO | FCO | 18/11/2019 | 10496278 | 25,657.19 | INTERSERVE FM LTD | FM Interserve Works |
| FCO | FCO | 29/11/2019 | 10516399 | 25,563.24 | SAFELANE GLOBAL LIMITED | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 20/11/2019 | 10500067 | 25,512.82 | CONTRIBUTORY PROVIDENT FUND | Le Staff Pay |
| FCO | FCO | 14/11/2019 | 10490403 | 25,467.00 | BELLS POWER SERVICES LTD | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 08/11/2019 | 10479953 | 25,448.14 | AETNA | LS Staff Medical Costs |
| FCO | FCO | 28/11/2019 | 10514543 | 25,270.00 | ECORYS UK LTD | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 01/11/2019 | 10464174 | -25,856.38 | DEMOCRACY RESOURCE CENTER NEPAL | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 28/11/2019 | 10489064 | -35,785.10 | UNFPA EL SALVADOR | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 01/11/2019 | 10464348 | -36,364.98 | ADVANCED SUPPLY INC | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 18/11/2019 | 10496401 | -37,035.78 | ISS FACILITY SERVICES LTD FCO OP - POE | Rent Deposit Expense |
| FCO | FCO | 13/11/2019 | 10488561 | -37,050.00 | PA CONSULTING GROUP | Specialist Contractors |
| FCO | FCO | 28/11/2019 | 10514555 | -39,642.02 | BEB OTHER DEBTORS | Gas Non-Residential |
| FCO | FCO | 18/11/2019 | 10496751 | -43,547.90 | IIZUKA | IT Hosting |
| FCO | FCO | 15/11/2019 | 10493154 | -44,071.90 | VEHO OY AB | Proceeds from the Sale of Capitalised Vehicles |
| FCO | FCO | 01/11/2019 | 10464339 | -45,502.28 | ADVANCED SUPPLY INC | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 01/11/2019 | 10407674 | -47,210.95 | CHATHAM HOUSE | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 21/11/2019 | 10502366 | -49,386.67 | MAYORS OFFICE FOR POLICING AND CRIME MOPC | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 25/11/2019 | 10506690 | -49,859.88 | G4S SECURITY SERVICES SA | Local Guards |
| FCO | FCO | 18/11/2019 | 10496666 | -52,911.00 | KPMG LLP | Training |
| FCO | FCO | 28/11/2019 | 10514349 | -57,150.00 | SLEDGE LIMITED | Information Service Film and TV |
| FCO | FCO | 27/11/2019 | 10511962 | -66,602.75 | SNF OTHER DEBTORS | Fuel Oil Non-Residential |
| FCO | FCO | 07/11/2019 | 10477123 | -79,320.66 | LONDON AMBULANCE SERVICE | Misc Expenditure (only to be used if no other suitable account) |
| FCO | FCO | 25/11/2019 | 10507381 | -143,928.30 | INTERSERVE FM LTD | Contract Fees |
| FCO | FCO | 01/11/2019 | 6570491 | -187,180.95 | DEFENCE BUSINESS SERVICES FINANCE | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 27/11/2019 | 10512517 | -491,778.47 | GILBERT ASH LIMITED | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 15/11/2019 | 10480513 | -158,703,896.15 | IZIIS | Rental Payments - non residential |