Transparency data
FCO's spending over £25,000 for May 2020
Updated 20 July 2020
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| Department | Entity | Posted Date | Internal Voucher Number | Invoice Line Amount GBP | Supplier Name | Account Code |
|---|---|---|---|---|---|---|
| FCO | FCO | 12/05/2020 | 10769922 | 8,137,091.52 | HMRC HM REVENUE AND CUSTOMS | Multiple Accounts |
| FCO | FCO | 27/05/2020 | 10782442 | 8,000,000.00 | THE BRITISH COUNCIL | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 12/05/2020 | 10769907 | 7,642,458.94 | CABINET OFFICE | Multiple Accounts |
| FCO | FCO | 19/05/2020 | 10776117 | 7,111,935.00 | BBC BRITISH BROADCASTING CORPORATION | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 20/05/2020 | 10777671 | 3,190,000.00 | ISS FACILITY SERVICES LTD FCO OP - POE | FMCU POE Trust Account Debtor |
| FCO | FCO | 13/05/2020 | 10771322 | 2,500,000.00 | UNITED NATIONS | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 20/05/2020 | 10777738 | 1,599,065.69 | UNITED NATIONS | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 01/05/2020 | 10779094 | 1,370,539.22 | THE ROYAL BANK OF SCOTLAND | GPC Clearing Account |
| FCO | FCO | 28/05/2020 | 10783451 | 1,349,316.46 | ISS FACILITY SERVICES LTD FCO OP - POE | Multiple Accounts |
| FCO | FCO | 12/05/2020 | 10769929 | 1,244,056.85 | ISS FACILITY SERVICES LTD FCO OP - POE | Multiple Accounts |
| FCO | FCO | 19/05/2020 | 10776113 | 1,204,663.43 | G4S RISK MANAGEMENT LTD | UK Guarding Contracts Overseas |
| FCO | FCO | 11/05/2020 | 10768368 | 1,051,723.08 | GW CONSULTING UK LTD | UK Mobile Guarding Contract overseas |
| FCO | FCO | 04/05/2020 | 10762165 | 1,000,000.00 | THE ASSOCIATION OF COMMONWEALTH UNIVERSITIES | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 22/05/2020 | 10779682 | 851,997.82 | MOTT MACDONALD LTD | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 05/05/2020 | 10763393 | 836,834.55 | ERNST AND YOUNG LLP | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 11/05/2020 | 10768072 | 786,678.28 | MOTT MACDONALD LTD | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 21/05/2020 | 10778673 | 768,220.88 | HM COURTS & TRIBUNALS SERVICE | Receipts On Behalf Of Other Organisations |
| FCO | FCO | 28/05/2020 | 10783830 | 741,457.09 | COMPUTACENTER UK LTD | IT Management and Change |
| FCO | FCO | 04/05/2020 | 10762253 | 732,231.17 | FCO SERVICES | Construction Project more than £10k |
| FCO | FCO | 04/05/2020 | 10762552 | 672,109.03 | UNITED NATIONS | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 15/05/2020 | 10773507 | 667,938.69 | GROH UND RANDEL STEUERBERATER | Multiple Accounts |
| FCO | FCO | 05/05/2020 | 10763481 | 619,661.36 | RISK ADVISORY GROUP PLC | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 19/05/2020 | 10776052 | 604,544.12 | G4S RISK MANAGEMENT LTD | UK Guarding Contracts Overseas |
| FCO | FCO | 05/05/2020 | 10763463 | 586,496.00 | DAI EUROPE LIMITED | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 18/05/2020 | 10775116 | 578,933.83 | UNOPS | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 01/05/2020 | 10774077 | 575,554.07 | THE ROYAL BANK OF SCOTLAND | Corporate Credit Card Clearing Account |
| FCO | FCO | 12/05/2020 | 10769988 | 569,536.18 | ARTEOS GP LIMITED AND CO KG | Multiple Accounts |
| FCO | FCO | 04/05/2020 | 10762224 | 563,029.85 | FCO SERVICES | Residential Property Services |
| FCO | FCO | 21/05/2020 | 10778651 | 561,256.73 | UNITED NATIONS HABITAT AND HUMAN SETTLEMENTS FOUNDATION | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 07/05/2020 | 10765804 | 553,074.00 | SAFELANE GLOBAL LIMITED | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 06/05/2020 | 10764775 | 551,944.20 | ACCOMMODATION PROVIDER | Rental Payments - non residential |
| FCO | FCO | 07/05/2020 | 10765825 | 521,729.75 | ZINC NETWORK LIMITED | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 05/05/2020 | 10763469 | 512,932.17 | EUROPEAN ENDOWMENT FOR DEMOCRACY | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 22/05/2020 | 10780142 | 504,052.45 | THE HALO TRUST | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 19/05/2020 | 10775975 | 502,494.95 | DIPLOMATIC SERVICE BUREAU | Multiple Accounts |
| FCO | FCO | 29/05/2020 | 10784662 | 496,586.00 | UNICEF GLOBAL SHARED SERVICE CENTRE | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 15/05/2020 | 10773460 | 493,525.00 | OECD | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 11/05/2020 | 10768211 | 485,929.08 | ACCOMMODATION PROVIDER | Rental Payments - residential |
| FCO | FCO | 25/05/2020 | 10781005 | 482,431.45 | GOVERNMENT OF RIVERS STATE NIGERIA | Recharge Suspense Account (Oracle PA Control Account) |
| FCO | FCO | 22/05/2020 | 10779660 | 482,044.25 | CABINET OFFICE | Multiple Accounts |
| FCO | FCO | 29/05/2020 | 10784329 | 477,536.30 | INCOSTRAT | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 07/05/2020 | 10765916 | 473,622.00 | THE BRITISH COUNCIL | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 11/05/2020 | 10768087 | 460,002.00 | UNITED NATIONS | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 29/05/2020 | 10784465 | 446,798.00 | G4S RISK MANAGEMENT LIMITED | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 28/05/2020 | 10783798 | 439,812.75 | FCO SERVICES | Air Freight Dip Bags - Freight & Clearance Charges |
| FCO | FCO | 22/05/2020 | 10780046 | 417,350.10 | INTERSERVE FM LTD | Multiple Accounts |
| FCO | FCO | 18/05/2020 | 10775244 | 416,416.25 | MM TELEPERFORMANCE GROUP LTD | Temporary Staff (Admin and Clerical Only) |
| FCO | FCO | 04/05/2020 | 10762549 | 416,077.83 | UNITED NATIONS | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 28/05/2020 | 10783673 | 415,327.45 | ATKINS LTD | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 29/05/2020 | 10784541 | 401,210.48 | DEPARTMENT FOR TRANSPORT | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 11/05/2020 | 10768567 | 399,563.98 | OROSTREAM INTERNATIONAL CONTRACTS LTD | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 21/05/2020 | 10778577 | 395,962.00 | SAFELANE GLOBAL LIMITED | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 28/05/2020 | 10783808 | 387,611.25 | FCO SERVICES | Postal Services |
| FCO | FCO | 01/05/2020 | 10761315 | 382,677.00 | CABINET OFFICE | Multiple Accounts |
| FCO | FCO | 12/05/2020 | 10769879 | 380,053.31 | PRICEWATERHOUSECOOPERS LLP | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 21/05/2020 | 10778496 | 378,670.00 | OECD | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 27/05/2020 | 10782364 | 376,641.25 | MM TELEPERFORMANCE GROUP LTD | Temporary Staff (Admin and Clerical Only) |
| FCO | FCO | 21/05/2020 | 10778619 | 374,064.00 | CABINET OFFICE | Multiple Accounts |
| FCO | FCO | 14/05/2020 | 10772135 | 365,873.00 | HALA SYSTEMS INC | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 15/05/2020 | 10773640 | 363,277.40 | AECOM | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 28/05/2020 | 10783362 | 361,722.35 | FCO SERVICES | Multiple Accounts |
| FCO | FCO | 15/05/2020 | 10773361 | 358,939.73 | INSIGHT DIRECT UK LTD | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 29/05/2020 | 10784590 | 353,095.79 | PRICEWATERHOUSECOOPERS LLP | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 04/05/2020 | 10762151 | 347,467.30 | THE ASSOCIATION OF COMMONWEALTH UNIVERSITIES | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 06/05/2020 | 10764421 | 344,541.00 | HOME OFFICE | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 18/05/2020 | 10775035 | 343,218.16 | SIREN ASSOCIATES LTD | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 13/05/2020 | 10770886 | 336,295.16 | COFFEY INTERNATIONAL DEVELOPMENT | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 13/05/2020 | 10770988 | 335,292.05 | ERNST AND YOUNG LLP | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 04/05/2020 | 10762223 | 322,904.95 | FCO SERVICES | Repairs And Refurbishment: Works Residential |
| FCO | FCO | 18/05/2020 | 10775001 | 321,124.02 | DAI EUROPE LIMITED | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 01/05/2020 | 10732633 | 316,634.65 | THE BRITISH COUNCIL | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 01/05/2020 | 10761355 | 312,734.64 | PRICEWATERHOUSECOOPERS LLP | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 21/05/2020 | 10778644 | 312,539.71 | INNOVATE UK | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 15/05/2020 | 10773367 | 308,872.00 | UNITED NATIONS | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 21/05/2020 | 10778490 | 299,294.00 | PRICEWATERHOUSECOOPERS LLP | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 20/05/2020 | 10777824 | 299,252.72 | ISS FACILITY SERVICES LTD FCO OP | Multiple Accounts |
| FCO | FCO | 29/05/2020 | 10784646 | 297,925.15 | DEUTSCHE GESELLSCHAFT FÜR INTERNATIONALE ZUSAMMENARBEIT GMBH | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 20/05/2020 | 10777317 | 295,635.96 | FCO SERVICES | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 22/05/2020 | 10779651 | 292,218.95 | COMPUTACENTER UK LTD | IT Management and Change |
| FCO | FCO | 07/05/2020 | 10766245 | 284,672.00 | MILTON KEYNES COUNCIL | Rates Taxes Non-Residential |
| FCO | FCO | 26/05/2020 | 10781725 | 280,482.50 | 845 THIRD LP | Multiple Accounts |
| FCO | FCO | 01/05/2020 | 10761008 | 277,313.91 | WESTMINSTER FOUNDATION FOR DEMOCRACY | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 22/05/2020 | 10779556 | 271,453.02 | 885 SECOND AVENUE LESSEE LLC | Multiple Accounts |
| FCO | FCO | 06/05/2020 | 10764678 | 264,116.48 | PALLADIUM | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 20/05/2020 | 10777378 | 263,270.79 | COMMISSION FOR JUSTICE AND ACCOUNTABILITY | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 15/05/2020 | 10773440 | 261,946.10 | BAE SYSTEMS APPLIED INTELLIGENCE LIMITED | IT Management and Change |
| FCO | FCO | 18/05/2020 | 10775508 | 257,373.89 | ACCOMMODATION PROVIDER | Rental Payments - non residential |
| FCO | FCO | 27/05/2020 | 10782279 | 256,954.86 | UNDP CONTRIBUTIONS | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 12/05/2020 | 10769680 | 256,373.69 | BBC MEDIA ACTION | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 04/05/2020 | 10762430 | 250,488.40 | THE BRITISH COUNCIL | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 14/05/2020 | 10772169 | 250,250.25 | FCO SERVICES | Construction Project more than £10k |
| FCO | FCO | 07/05/2020 | 10765515 | 249,256.25 | ZAK CASHBOX TOP-UP | Inter Account Transfer (Cash in Transit) |
| FCO | FCO | 12/05/2020 | 10770164 | 245,174.10 | ISS FACILITY SERVICES LTD FCO OP - POE | Multiple Accounts |
| FCO | FCO | 06/05/2020 | 10764423 | 243,783.00 | HOME OFFICE | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 14/05/2020 | 10772799 | 241,709.84 | SECUREX AGENCIES LTD | Staff and Other Advances AP Control (Oracle Ap Control Account) |
| FCO | FCO | 28/05/2020 | 10783452 | 238,824.48 | ISS FACILITY SERVICES LTD FCO OP - POE | Multiple Accounts |
| FCO | FCO | 15/05/2020 | 10773261 | 238,548.54 | CLICKSUPER | Multiple Accounts |
| FCO | FCO | 28/05/2020 | 10783288 | 238,422.72 | CARE INTERNATIONAL UK | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 15/05/2020 | 10773468 | 237,742.40 | BAE SYSTEMS APPLIED INTELLIGENCE LIMITED | IT Management and Change |
| FCO | FCO | 19/05/2020 | 10776142 | 236,568.42 | FCO SERVICES | Specialist Contractors |
| FCO | FCO | 26/05/2020 | 10781543 | 230,395.00 | ERNST AND YOUNG LLP | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 19/05/2020 | 10776247 | 230,124.79 | URSSAF | Multiple Accounts |
| FCO | FCO | 18/05/2020 | 10775154 | 228,115.53 | EDF ENERGY | Electricity Non-Residential |
| FCO | FCO | 04/05/2020 | 10762250 | 226,288.26 | FCO SERVICES | Construction Project more than £10k |
| FCO | FCO | 14/05/2020 | 10772161 | 222,222.30 | FCO SERVICES | Specialist Contractors |
| FCO | FCO | 26/05/2020 | 10781716 | 222,176.37 | WILLIS TOWERS WATSON SOUTHEAST INC | Multiple Accounts |
| FCO | FCO | 20/05/2020 | 10777695 | 218,892.52 | SEGURIDAD SOCIAL | Multiple Accounts |
| FCO | FCO | 20/05/2020 | 10777269 | 216,714.00 | ADBLU INTERNATIONAL LIMITED | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 28/05/2020 | 10783654 | 214,530.00 | ERNST AND YOUNG LLP | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 18/05/2020 | 10775254 | 213,216.00 | CABINET OFFICE | Temporary Staff (Admin and Clerical Only) |
| FCO | FCO | 01/05/2020 | 10761356 | 209,636.04 | THE BRITISH COUNCIL | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 12/05/2020 | 10770153 | 208,436.24 | ISS FACILITY SERVICES LTD FCO OP - POE | Multiple Accounts |
| FCO | FCO | 15/05/2020 | 10773520 | 205,699.28 | NCA NATIONAL CRIME AGENCY | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 14/05/2020 | 10772350 | 202,000.00 | COMPUTACENTER UK LTD | IT Management and Change |
| FCO | FCO | 01/05/2020 | 10761004 | 201,699.00 | SAFERWORLD | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 04/05/2020 | 10762220 | 200,365.28 | FCO SERVICES | Residential Property Services |
| FCO | FCO | 04/05/2020 | 10762213 | 198,422.50 | FCO SERVICES | Residential Property Services |
| FCO | FCO | 01/05/2020 | 10761404 | 197,516.00 | DFID DEPT INTERNATIONAL DEVELOPMENT | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 22/05/2020 | 10779667 | 197,445.24 | COMPUTACENTER UK LTD | IT Management and Change |
| FCO | FCO | 18/05/2020 | 10775025 | 197,108.28 | GW CONSULTING UK LTD | Multiple Accounts |
| FCO | FCO | 12/05/2020 | 10769828 | 196,969.00 | HEALTH EDUCATION ENGLAND | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 15/05/2020 | 10773403 | 196,146.28 | OKNYGAARD AS | Construction Project more than £10k |
| FCO | FCO | 29/05/2020 | 10784312 | 194,682.42 | CAPGEMINI UK PLC | IT Support |
| FCO | FCO | 22/05/2020 | 10779671 | 194,129.08 | OROSTREAM INTERNATIONAL CONTRACTS LTD | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 04/05/2020 | 10762145 | 189,958.25 | ATKINS LTD | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 14/05/2020 | 10772157 | 187,548.23 | FCO SERVICES | Specialist Contractors |
| FCO | FCO | 15/05/2020 | 10773522 | 187,463.91 | OVE ARUP & PARTNERS LTD | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 26/05/2020 | 10781538 | 183,139.02 | DEFENCE BUSINESS SERVICES FINANCE | Mod Guarding Services Residential |
| FCO | FCO | 28/05/2020 | 10783805 | 182,321.25 | FCO SERVICES | Air Freight Dip Bags - Freight & Clearance Charges |
| FCO | FCO | 01/05/2020 | 10761401 | 181,595.00 | THE BRITISH COUNCIL | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 06/05/2020 | 10764631 | 180,952.92 | GILBERT ASH LIMITED | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 05/05/2020 | 10763781 | 180,899.72 | ATLANTIC COUNCIL DIGITAL FORENSIC RESEARCH LAB | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 12/05/2020 | 10769534 | 180,615.94 | MERCY CORPS | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 12/05/2020 | 10769615 | 178,056.86 | THE BRITISH COUNCIL | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 12/05/2020 | 10769541 | 177,630.00 | THE HALO TRUST | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 12/05/2020 | 10769890 | 177,339.66 | TALLUN LTD | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 26/05/2020 | 10781635 | 176,644.06 | JOURNALISM DEVELOPMENT NETWORK | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 14/05/2020 | 10772165 | 176,005.44 | FCO SERVICES | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 11/05/2020 | 10767948 | 173,758.59 | EXPERTISE FRANCE | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 15/05/2020 | 10773446 | 173,729.00 | IOM INTERNATIONAL ORG FOR MIGRATION | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 15/05/2020 | 10773812 | 173,608.47 | BAE SYSTEMS APPLIED INTELLIGENCE LIMITED | IT Management and Change |
| FCO | FCO | 26/05/2020 | 10781579 | 172,817.15 | COMMONWEALTH SECRETARIAT | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 12/05/2020 | 10770156 | 171,798.81 | ISS FACILITY SERVICES LTD FCO OP - POE | Multiple Accounts |
| FCO | FCO | 22/05/2020 | 10779827 | 171,350.36 | INTERSERVE FM LTD | Construction Project more than £10k |
| FCO | FCO | 22/05/2020 | 10779828 | 171,350.36 | INTERSERVE FM LTD | Construction Project more than £10k |
| FCO | FCO | 21/05/2020 | 10778678 | 168,851.01 | UNITED NATIONS | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 19/05/2020 | 10776201 | 168,751.84 | OVERSEAS SUPPLY SERVICES LTD | Estates Management Services |
| FCO | FCO | 28/05/2020 | 10783463 | 168,423.52 | ISS FACILITY SERVICES LTD FCO OP - POE | Multiple Accounts |
| FCO | FCO | 11/05/2020 | 10768573 | 168,245.44 | MINIMAL RISK CONSULTANCY LTD | UK Guarding Contracts Overseas |
| FCO | FCO | 21/05/2020 | 10778527 | 165,196.09 | OVERSEAS SUPPLY SERVICES LTD | Estates Management Services |
| FCO | FCO | 07/05/2020 | 10765949 | 163,091.00 | ERNST AND YOUNG LLP | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 28/05/2020 | 10783802 | 159,574.50 | FCO SERVICES | Air Freight Dip Bags - Freight & Clearance Charges |
| FCO | FCO | 06/05/2020 | 10764594 | 157,798.57 | COMPUTACENTER UK LTD | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 12/05/2020 | 10769650 | 157,477.14 | CONSEJO NORUEGO PARA REFUGIADOS | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 05/05/2020 | 10763654 | 157,239.47 | TORRE ESPACIO CASTELLANA SAU | Multiple Accounts |
| FCO | FCO | 28/05/2020 | 10783746 | 154,846.08 | INTERSERVE FM LTD | Multiple Accounts |
| FCO | FCO | 11/05/2020 | 10768386 | 154,215.00 | GW CONSULTING UK LTD | UK Mobile Guarding Contract overseas |
| FCO | FCO | 07/05/2020 | 10766085 | 154,149.95 | PRICEWATERHOUSECOOPERS LLP | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 28/05/2020 | 10783799 | 153,870.75 | FCO SERVICES | Air Freight Dip Bags - Freight & Clearance Charges |
| FCO | FCO | 07/05/2020 | 10765874 | 150,944.20 | BYTES SOFTWARE SERVICES LTD | End User Software and Hardware |
| FCO | FCO | 04/05/2020 | 10762124 | 150,904.39 | FCO SERVICES | Construction Project more than £10k |
| FCO | FCO | 20/05/2020 | 10777789 | 150,117.69 | ZINC NETWORK LIMITED | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 22/05/2020 | 10780140 | 149,880.84 | AXIOM INTERNATIONAL LTD | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 22/05/2020 | 10779678 | 149,745.00 | ADAM SMITH INTERNATIONAL | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 20/05/2020 | 10777743 | 149,099.39 | BUMBAS CONSTRUCTION | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 04/05/2020 | 10762438 | 147,720.70 | THE AMERICAN UNIVERSITY IN CAIRO | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 12/05/2020 | 10769835 | 144,311.90 | SEARCH FOR COMMON GROUND | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 18/05/2020 | 10775337 | 144,205.00 | INNOVATION AND INSIGHT FZE | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 01/05/2020 | 10761231 | 144,000.00 | BRITISH AIRWAYS PLC | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 21/05/2020 | 10778979 | 143,396.84 | BENNETT CONSTRUCTION COMPANY LTD | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 05/05/2020 | 10763161 | 140,000.00 | WILTON PARK EXECUTIVE AGENCY | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 04/05/2020 | 10762209 | 138,124.92 | FCO SERVICES | Residential Property Services |
| FCO | FCO | 19/05/2020 | 10776048 | 137,175.00 | CROWN AGENTS LIMITED | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 26/05/2020 | 10781110 | 135,322.02 | ACCOMMODATION PROVIDER | Recharge Suspense Account (Oracle PA Control Account) |
| FCO | FCO | 20/05/2020 | 10777723 | 135,173.00 | INNOVATION AND INSIGHT FZE | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 11/05/2020 | 10768262 | 134,485.21 | COFFEY INTERNATIONAL DEVELOPMENT | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 22/05/2020 | 10779841 | 133,855.05 | INTERSERVE FM LTD | Construction Project more than £10k |
| FCO | FCO | 28/05/2020 | 10783737 | 131,190.28 | INTERSERVE FM LTD | Multiple Accounts |
| FCO | FCO | 22/05/2020 | 10779957 | 130,778.85 | INTERSERVE FM LTD | Multiple Accounts |
| FCO | FCO | 28/05/2020 | 10783360 | 130,688.00 | NSCE INTERNATIONAL LTD | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 19/05/2020 | 10776466 | 128,839.33 | MEPITS SOLUTIONS | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 04/05/2020 | 10762226 | 128,273.99 | FCO SERVICES | Residential Property Services |
| FCO | FCO | 11/05/2020 | 10768547 | 128,148.74 | ZINC NETWORK | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 11/05/2020 | 10768221 | 127,361.90 | ACCOMMODATION PROVIDER | Recharge Suspense Account (Oracle PA Control Account) |
| FCO | FCO | 12/05/2020 | 10770159 | 127,232.50 | ISS FACILITY SERVICES LTD FCO OP - POE | Multiple Accounts |
| FCO | FCO | 21/05/2020 | 10778510 | 125,563.00 | CARNEGIE ENDOWNMENT FOR INTERNATIONAL PEACE | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 26/05/2020 | 10781659 | 125,294.69 | G4S RISK MANAGEMENT LTD | UK Guarding Contracts Overseas |
| FCO | FCO | 22/05/2020 | 10779726 | 125,208.00 | INLAND REVENUE | Post National Insurance Contributions |
| FCO | FCO | 07/05/2020 | 10765875 | 125,000.00 | WILTON PARK EXECUTIVE AGENCY | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 05/05/2020 | 10763159 | 124,467.32 | HOTELLINE FOR TOURISTIC INVESTMENT LTD | Multiple Accounts |
| FCO | FCO | 12/05/2020 | 10769617 | 124,326.90 | THE BRITISH COUNCIL | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 26/05/2020 | 10781512 | 123,610.27 | CABINET OFFICE | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 18/05/2020 | 10774961 | 123,020.02 | ACCOMMODATION PROVIDER | Recharge Suspense Account (Oracle PA Control Account) |
| FCO | FCO | 28/05/2020 | 10783483 | 122,989.12 | ISS FACILITY SERVICES LTD FCO OP - POE | Multiple Accounts |
| FCO | FCO | 20/05/2020 | 10777708 | 122,882.86 | ISS FACILITY SERVICES LTD FCO OP | Multiple Accounts |
| FCO | FCO | 14/05/2020 | 10772299 | 122,339.00 | NATIONAL DEMOCRATIC INSTITUTE | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 20/05/2020 | 10777241 | 122,090.00 | Bankers Assurance SAL | Multiple Accounts |
| FCO | FCO | 14/05/2020 | 10772279 | 121,095.24 | ALBANY ASSOCIATES | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 20/05/2020 | 10777040 | 121,081.99 | SHANGHAI FOREIGN AGENCY SERVICE COMPANY | Multiple Accounts |
| FCO | FCO | 13/05/2020 | 10770948 | 120,411.12 | FCO SERVICES | Multiple Accounts |
| FCO | FCO | 13/05/2020 | 10770878 | 120,194.72 | KBR | Multiple Accounts |
| FCO | FCO | 18/05/2020 | 10774912 | 120,194.72 | KBR | Multiple Accounts |
| FCO | FCO | 25/05/2020 | 10780917 | 119,318.97 | EQUALITY FOR PEACE AND DEMOCRACY | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 21/05/2020 | 10778977 | 119,230.13 | BENNETT CONSTRUCTION COMPANY LTD | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 20/05/2020 | 10777835 | 118,370.80 | ISS FACILITY SERVICES LTD FCO OP | Multiple Accounts |
| FCO | FCO | 21/05/2020 | 10778603 | 118,120.00 | PEACEFUL CHANGE INITIATIVE | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 12/05/2020 | 10769909 | 117,959.54 | ISS FACILITY SERVICES LTD FCO OP - POE | Multiple Accounts |
| FCO | FCO | 19/05/2020 | 10776298 | 117,689.79 | KPMG FIDUCIAIRE | Multiple Accounts |
| FCO | FCO | 28/05/2020 | 10783807 | 117,392.25 | FCO SERVICES | Despatch Charges |
| FCO | FCO | 14/05/2020 | 10772757 | 116,972.10 | MERITAIN HEALTH | Multiple Accounts |
| FCO | FCO | 07/05/2020 | 10766575 | 115,653.96 | ADP | Multiple Accounts |
| FCO | FCO | 27/05/2020 | 10782277 | 115,362.80 | FCO SERVICES | Multiple Accounts |
| FCO | FCO | 06/05/2020 | 10764827 | 115,113.00 | INFRASTRUCTURE AND PROJECTS AUTHORITY | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 21/05/2020 | 10779017 | 114,979.50 | THE BRITISH COUNCIL | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 19/05/2020 | 10776196 | 114,756.94 | ADAM SMITH INTERNATIONAL | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 11/05/2020 | 10768545 | 114,583.43 | ZINC NETWORK | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 21/05/2020 | 10778866 | 114,582.07 | BELASTINGDIENST CENTRALE ADMINISTRATIE TE APELDOORN | Multiple Accounts |
| FCO | FCO | 05/05/2020 | 10763287 | 113,982.00 | CAMBRIDGE INFORMATION LIMITED | Online Content |
| FCO | FCO | 20/05/2020 | 10777759 | 113,704.73 | Pace Construction | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 22/05/2020 | 10779810 | 113,601.96 | INTERSERVE FM LTD | Construction Project more than £10k |
| FCO | FCO | 22/05/2020 | 10779863 | 113,512.59 | INTERSERVE FM LTD | Multiple Accounts |
| FCO | FCO | 07/05/2020 | 10765922 | 113,342.00 | MERCY CORPS | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 19/05/2020 | 10776241 | 112,642.12 | ADAM SMITH INTERNATIONAL | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 04/05/2020 | 10762477 | 111,143.62 | ERNST AND YOUNG LLP | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 26/05/2020 | 10781214 | 110,340.13 | ADP | Multiple Accounts |
| FCO | FCO | 06/05/2020 | 10779094 | 109,803.59 | THE ROYAL BANK OF SCOTLAND | GPC Clearing Account |
| FCO | FCO | 01/05/2020 | 10761486 | 109,500.00 | DSFA DIPLOMATIC SERVICE FAMILIES ASSOCIATION | DSFA |
| FCO | FCO | 04/05/2020 | 10762191 | 109,285.99 | FCO SERVICES | Multiple Accounts |
| FCO | FCO | 13/05/2020 | 10770969 | 109,241.78 | GRUNLEY CONSTRUCTION CO INC | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 28/05/2020 | 10783353 | 108,209.85 | FCO SERVICES | Construction Project more than £10k |
| FCO | FCO | 26/05/2020 | 10781720 | 107,773.00 | INNOVATION AND INSIGHT FZE | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 04/05/2020 | 10762368 | 106,063.00 | ERNST AND YOUNG LLP | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 04/05/2020 | 10762363 | 105,345.00 | ERNST AND YOUNG LLP | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 04/05/2020 | 10762113 | 105,231.33 | FCO SERVICES | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 04/05/2020 | 10762103 | 105,047.98 | MOTT MACDONALD LTD | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 11/05/2020 | 10768583 | 104,961.00 | PRICEWATERHOUSECOOPERS LLP | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 11/05/2020 | 10768451 | 104,515.25 | AXIOM INTERNATIONAL LTD | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 05/05/2020 | 10763250 | 103,808.16 | TRANSAMERICA | Multiple Accounts |
| FCO | FCO | 19/05/2020 | 10776064 | 102,820.32 | CROWN AGENTS BANK | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 07/05/2020 | 10765815 | 102,656.86 | OROSTREAM INTERNATIONAL CONTRACTS LTD | Purchase of Furniture, Fittings and Domestic Appliances |
| FCO | FCO | 04/05/2020 | 10762106 | 100,875.65 | FCO SERVICES | Travel Package |
| FCO | FCO | 27/05/2020 | 10782262 | 100,324.40 | COFFEY INTERNATIONAL DEVELOPMENT | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 18/05/2020 | 10775026 | 100,289.21 | WESTMINSTER FOUNDATION FOR DEMOCRACY | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 22/05/2020 | 10780151 | 100,202.18 | DYIAR ALGHANIM COMPANY | Electricity Non-Residential |
| FCO | FCO | 28/05/2020 | 10783273 | 99,969.36 | INTEGRITY RESEARCH AND CONSULTANCY LTD | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 29/05/2020 | 10784336 | 98,625.90 | CONCILIATION RESOURCES | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 11/05/2020 | 10768579 | 98,096.88 | PRICEWATERHOUSECOOPERS LLP | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 28/05/2020 | 10783454 | 97,844.34 | ISS FACILITY SERVICES LTD FCO OP - POE | Multiple Accounts |
| FCO | FCO | 26/05/2020 | 10781507 | 97,260.00 | NORTH HIGHLAND UK LTD | Specialist Contractors |
| FCO | FCO | 29/05/2020 | 10784381 | 96,767.11 | CATHOLIC RELIEF SERVICES | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 12/05/2020 | 10770162 | 95,960.41 | ISS FACILITY SERVICES LTD FCO OP - POE | Multiple Accounts |
| FCO | FCO | 26/05/2020 | 10781573 | 95,494.13 | ARK GROUP DMCC | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 28/05/2020 | 10783357 | 95,461.00 | FCO SERVICES | Residential Property Services |
| FCO | FCO | 04/05/2020 | 10762202 | 95,000.00 | FCO SERVICES | Construction Project more than £10k |
| FCO | FCO | 26/05/2020 | 10781123 | 94,999.31 | ALMUTAKHASSISA MEDICAL INSURANCE CO | LS Staff Medical Costs |
| FCO | FCO | 20/05/2020 | 10777851 | 94,558.92 | ISS FACILITY SERVICES LTD FCO OP | Multiple Accounts |
| FCO | FCO | 29/05/2020 | 10784311 | 94,462.02 | THE HALO TRUST | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 26/05/2020 | 10781530 | 94,415.30 | MERCY CORPS | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 04/05/2020 | 10762261 | 94,103.76 | FCO SERVICES | Construction Project more than £10k |
| FCO | FCO | 21/05/2020 | 10778923 | 93,436.60 | AETNA | Multiple Accounts |
| FCO | FCO | 20/05/2020 | 10777739 | 93,199.38 | ISS FACILITY SERVICES LTD FCO OP | Multiple Accounts |
| FCO | FCO | 06/05/2020 | 10764818 | 93,159.32 | MOTT MACDONALD LTD | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 07/05/2020 | 10765797 | 92,082.15 | BUPA INTERNATIONAL | Multiple Accounts |
| FCO | FCO | 08/05/2020 | 10767123 | 91,963.50 | DIPLOMAT FREIGHT SERVICES LTD(DFS) | Multiple Accounts |
| FCO | FCO | 28/05/2020 | 10783370 | 91,617.73 | FCO SERVICES | Multiple Accounts |
| FCO | FCO | 12/05/2020 | 10769618 | 91,300.66 | THE BRITISH COUNCIL | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 28/05/2020 | 10783801 | 91,098.00 | FCO SERVICES | Air Freight Dip Bags - Freight & Clearance Charges |
| FCO | FCO | 26/05/2020 | 10781111 | 90,214.68 | ACCOMMODATION PROVIDER | Rental Payments - residential |
| FCO | FCO | 01/05/2020 | 10761311 | 89,585.84 | COMMONWEALTH SECRETARIAT | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 15/05/2020 | 10773475 | 88,669.92 | BAE SYSTEMS APPLIED INTELLIGENCE LIMITED | IT Management and Change |
| FCO | FCO | 15/05/2020 | 10773698 | 88,357.08 | LEGAL AND GENERAL ASSURANCE SOCIETY LTD | Additional Volunteer Contribution |
| FCO | FCO | 19/05/2020 | 10776121 | 88,285.55 | TRANSAMERICA | Multiple Accounts |
| FCO | FCO | 28/05/2020 | 10783292 | 88,145.00 | HOME OFFICE | Consular Crisis Expenditure |
| FCO | FCO | 12/05/2020 | 10770218 | 87,826.87 | ISS FACILITY SERVICES LTD FCO OP - POE | Multiple Accounts |
| FCO | FCO | 21/05/2020 | 10778315 | 87,411.02 | BHC INDIA STAFF PROVIDENT FUND | Multiple Accounts |
| FCO | FCO | 28/05/2020 | 10783350 | 85,799.25 | FCO SERVICES | Freight & Customs Clearance Charges |
| FCO | FCO | 29/05/2020 | 10784657 | 85,790.87 | CLEVELAND RICHARDS | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 11/05/2020 | 10768359 | 85,671.30 | MONARC CONSTRUCTION INC | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 26/05/2020 | 10781508 | 85,230.00 | NORTH HIGHLAND UK LTD | Specialist Contractors |
| FCO | FCO | 14/05/2020 | 10772325 | 84,155.03 | INTERNATIONAL ALERT | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 28/05/2020 | 10783817 | 83,616.00 | FCO SERVICES | Postal Services |
| FCO | FCO | 22/05/2020 | 10779800 | 81,593.16 | INTERSERVE FM LTD | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 11/05/2020 | 10768493 | 81,434.99 | MAZARS CINOTTI ACCOUNTING DOO | Multiple Accounts |
| FCO | FCO | 05/05/2020 | 10763171 | 81,325.00 | INTERNATIONAL ADVISORY SERVICES | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 07/05/2020 | 10765814 | 81,209.54 | PRICEWATERHOUSECOOPERS LLP | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 26/05/2020 | 10781622 | 80,893.27 | WYG GROUP | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 22/05/2020 | 10779994 | 80,570.53 | INTERSERVE FM LTD | Multiple Accounts |
| FCO | FCO | 04/05/2020 | 10762481 | 80,464.23 | ERNST AND YOUNG LLP | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 22/05/2020 | 10779786 | 80,426.18 | INTERSERVE FM LTD | Construction Project more than £10k |
| FCO | FCO | 12/05/2020 | 10769422 | 80,019.69 | INSURE DIRECT BROKERS | Multiple Accounts |
| FCO | FCO | 26/05/2020 | 10781692 | 79,969.45 | WGKK WINNER GEBIETSKRA NKENKASSE | Multiple Accounts |
| FCO | FCO | 29/05/2020 | 10784617 | 79,942.70 | ONE SANSOME PROPERTY LLC | Multiple Accounts |
| FCO | FCO | 12/05/2020 | 10769934 | 79,704.00 | BLUEAIR AB | Other Machinery and Equipment |
| FCO | FCO | 29/05/2020 | 10784307 | 78,770.87 | ITAD LTD | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 20/05/2020 | 10777034 | 78,557.94 | GUANGDONG SERVICE OFFICE FOR FOREIGN ESTABLISHMENTS | Multiple Accounts |
| FCO | FCO | 07/05/2020 | 10765675 | 78,475.95 | FREE FIELDS FOUNDATION | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 01/05/2020 | 10761514 | 78,235.31 | ASR LEVENSVERZEKERING NV | Multiple Accounts |
| FCO | FCO | 26/05/2020 | 10781518 | 77,232.38 | CABINET OFFICE | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 19/05/2020 | 10776053 | 76,865.42 | NLA MEDIA ACCESS LIMITED | Copyright |
| FCO | FCO | 22/05/2020 | 10779526 | 76,593.60 | SYNERGY FOR JUSTICE LTD | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 01/05/2020 | 10760979 | 76,466.00 | FCO SERVICES | IT Support |
| FCO | FCO | 12/05/2020 | 10769611 | 76,410.66 | GENEVA CENTRE FOR THE DEMOCRATIC CONTROL OF ARMED FORCES - DCAF | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 06/05/2020 | 10764603 | 76,086.04 | FCO SERVICES | Multiple Accounts |
| FCO | FCO | 28/05/2020 | 10783351 | 75,877.27 | GILBERT ASH LIMITED | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 04/05/2020 | 10761940 | 75,568.73 | DATACOM EMPLOYER SERVICES | Multiple Accounts |
| FCO | FCO | 28/05/2020 | 10783486 | 75,414.03 | ISS FACILITY SERVICES LTD FCO OP - POE | Multiple Accounts |
| FCO | FCO | 28/05/2020 | 10783173 | 74,913.15 | CHALKSTONE MOSAIC K LIMITED | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 29/05/2020 | 10784395 | 74,704.00 | COMPUTACENTER UK LTD | IT Support |
| FCO | FCO | 05/05/2020 | 10763495 | 73,813.61 | DAI EUROPE LIMITED | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 22/05/2020 | 10779821 | 73,695.39 | INTERSERVE FM LTD | Construction Project more than £10k |
| FCO | FCO | 22/05/2020 | 10779569 | 73,637.14 | DAI EUROPE LIMITED | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 22/05/2020 | 10779823 | 73,597.18 | INTERSERVE FM LTD | Construction Project more than £10k |
| FCO | FCO | 20/05/2020 | 10777753 | 73,026.39 | CLEVELAND RICHARDS | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 04/05/2020 | 10762532 | 72,901.39 | THE ASIA FOUNDATION | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 22/05/2020 | 10779825 | 72,536.53 | INTERSERVE FM LTD | Construction Project more than £10k |
| FCO | FCO | 22/05/2020 | 10779826 | 72,536.53 | INTERSERVE FM LTD | Construction Project more than £10k |
| FCO | FCO | 28/05/2020 | 10783669 | 72,478.46 | GOWLING WLG UK LLP | Specialist Contractors |
| FCO | FCO | 27/05/2020 | 10782369 | 72,354.00 | GLOBAL DISINFORMATION INDEX | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 20/05/2020 | 10777803 | 72,241.43 | ISS FACILITY SERVICES LTD FCO OP | Multiple Accounts |
| FCO | FCO | 14/05/2020 | 10772291 | 71,634.74 | STRATEGIS INSURANCE TANZANIA | LS Medical Professional Staff Salaries |
| FCO | FCO | 19/05/2020 | 10776293 | 71,533.08 | KPMG FIDUCIAIRE | Multiple Accounts |
| FCO | FCO | 27/05/2020 | 10782661 | 71,073.92 | MEPITS SOLUTIONS | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 21/05/2020 | 10778498 | 70,799.52 | WYG GROUP | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 19/05/2020 | 10776219 | 70,733.44 | HUMANIS | Multiple Accounts |
| FCO | FCO | 01/05/2020 | 10760982 | 70,000.00 | FCO SERVICES | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 11/05/2020 | 10768555 | 70,000.00 | MARCH | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 19/05/2020 | 10776671 | 70,000.00 | ICO EAST EUROPE FOUNDATION | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 28/05/2020 | 10783488 | 69,465.38 | ISS FACILITY SERVICES LTD FCO OP - POE | Multiple Accounts |
| FCO | FCO | 07/05/2020 | 10766273 | 68,975.00 | DFID DEPT INTERNATIONAL DEVELOPMENT | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 22/05/2020 | 10779811 | 68,268.04 | INTERSERVE FM LTD | Construction Project more than £10k |
| FCO | FCO | 21/05/2020 | 10778837 | 66,964.83 | SCHOOL | Schooling for Children at Post |
| FCO | FCO | 27/05/2020 | 10782264 | 66,873.00 | BBC MEDIA ACTION | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 29/05/2020 | 10784415 | 66,756.01 | COMPUTACENTER UK LTD | IT Support |
| FCO | FCO | 22/05/2020 | 10779814 | 65,924.10 | INTERSERVE FM LTD | Construction Project more than £10k |
| FCO | FCO | 22/05/2020 | 10779528 | 65,921.50 | BAE SYSTEMS APPLIED INTELLIGENCE LIMITED | IT Management and Change |
| FCO | FCO | 04/05/2020 | 10762534 | 65,425.95 | THE ASIA FOUNDATION | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 04/05/2020 | 10762162 | 65,000.00 | CAUTION YOUR BLAST LTD | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 15/05/2020 | 10773478 | 64,903.41 | BAE SYSTEMS APPLIED INTELLIGENCE LIMITED | IT Management and Change |
| FCO | FCO | 20/05/2020 | 10777115 | 64,699.78 | KOLA SCIENCE CENTER | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 19/05/2020 | 10776190 | 64,667.32 | SSK | Multiple Accounts |
| FCO | FCO | 19/05/2020 | 10776075 | 64,506.00 | THE BRITISH COUNCIL | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 20/05/2020 | 10777780 | 64,487.84 | ISS FACILITY SERVICES LTD FCO OP | Multiple Accounts |
| FCO | FCO | 28/05/2020 | 10783202 | 64,014.36 | DATACOM EMPLOYER SERVICES | Multiple Accounts |
| FCO | FCO | 08/05/2020 | 10767069 | 63,865.66 | MADAD NGO | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 07/05/2020 | 10765822 | 62,780.39 | ERNST AND YOUNG LLP | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 07/05/2020 | 10765817 | 61,965.28 | PRICEWATERHOUSECOOPERS LLP | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 22/05/2020 | 10780199 | 61,685.20 | PACIFIC COMMUNITY | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 22/05/2020 | 10779885 | 61,309.35 | INTERSERVE FM LTD | Multiple Accounts |
| FCO | FCO | 06/05/2020 | 10764737 | 61,069.44 | CABINET OFFICE | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 12/05/2020 | 10770160 | 60,862.07 | ISS FACILITY SERVICES LTD FCO OP - POE | Multiple Accounts |
| FCO | FCO | 21/05/2020 | 10778482 | 60,117.91 | FCO SERVICES | Construction Project more than £10k |
| FCO | FCO | 20/05/2020 | 10777183 | 60,041.17 | WALSONS SERVICES PVT LTD | Local Guards |
| FCO | FCO | 18/05/2020 | 10775227 | 60,016.94 | CREATIVE OFFICE PAVILION | Construction Project more than £10k |
| FCO | FCO | 04/05/2020 | 10779094 | 59,463.26 | THE ROYAL BANK OF SCOTLAND | GPC Clearing Account |
| FCO | FCO | 28/05/2020 | 10783482 | 59,025.77 | ISS FACILITY SERVICES LTD FCO OP - POE | Multiple Accounts |
| FCO | FCO | 11/05/2020 | 10768355 | 58,968.63 | MONARC CONSTRUCTION INC | Construction Project more than £10k |
| FCO | FCO | 04/05/2020 | 10762142 | 58,775.78 | FCO SERVICES | Construction Project more than £10k |
| FCO | FCO | 06/05/2020 | 10764696 | 58,636.15 | WILTON PARK EXECUTIVE AGENCY | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 22/05/2020 | 10779822 | 58,628.49 | INTERSERVE FM LTD | Construction Project more than £10k |
| FCO | FCO | 01/05/2020 | 10761295 | 58,580.00 | ATKINS LTD | Estates Management Services |
| FCO | FCO | 19/05/2020 | 10776049 | 58,394.01 | H L EDUCATION FOR PEACE | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 26/05/2020 | 10781553 | 58,200.00 | NORTH HIGHLAND UK LTD | IT/IS Consultancy |
| FCO | FCO | 20/05/2020 | 10777198 | 58,179.67 | EDENRED | Multiple Accounts |
| FCO | FCO | 18/05/2020 | 10775047 | 57,877.06 | ACCOMMODATION PROVIDER | Multiple Accounts |
| FCO | FCO | 19/05/2020 | 10776327 | 57,795.65 | KPMG FIDUCIAIRE | Rental Payments - residential |
| FCO | FCO | 25/05/2020 | 10780979 | 57,233.35 | JARDINE LLOYD THOMPSON LIMITED | Multiple Accounts |
| FCO | FCO | 26/05/2020 | 10781517 | 56,821.55 | CABINET OFFICE | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 15/05/2020 | 10773463 | 56,739.47 | BAE SYSTEMS APPLIED INTELLIGENCE LIMITED | IT Management and Change |
| FCO | FCO | 12/05/2020 | 10769557 | 56,245.41 | G4S SECURITY SERVICES KENYA LTD | Multiple Accounts |
| FCO | FCO | 12/05/2020 | 10769556 | 56,012.04 | NATIONAL INSTITUTE OF LEGAL AID CHINA UNIVERSITY OF POLITICAL SCIENCE AND LAW | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 19/05/2020 | 10775954 | 56,005.12 | SOUTH REVENUE SERVICE | Multiple Accounts |
| FCO | FCO | 12/05/2020 | 10769598 | 55,883.91 | RESTORE PLC | Specialist Contractors |
| FCO | FCO | 06/05/2020 | 10764559 | 55,772.92 | ERNST AND YOUNG LLP | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 20/05/2020 | 10777843 | 55,763.40 | ACCOUNTING SOLUTIONS | Multiple Accounts |
| FCO | FCO | 06/05/2020 | 10764612 | 55,491.79 | SAYARA INTERNATIONAL | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 04/05/2020 | 10762482 | 54,885.18 | ERNST AND YOUNG LLP | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 29/05/2020 | 10784424 | 54,782.96 | PICKFORDS MOVE MANAGEMENT LTD | Heavy Baggage |
| FCO | FCO | 11/05/2020 | 10768468 | 54,632.79 | ERNST AND YOUNG LLP | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 22/05/2020 | 10779787 | 54,566.52 | INTERSERVE FM LTD | Construction Project more than £10k |
| FCO | FCO | 13/05/2020 | 10770940 | 53,976.00 | DANCHURCHAID | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 22/05/2020 | 10779790 | 53,883.46 | INTERSERVE FM LTD | FM Interserve Works |
| FCO | FCO | 07/05/2020 | 10765768 | 53,879.01 | AXIOM INTERNATIONAL LTD | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 28/05/2020 | 10783804 | 53,733.00 | FCO SERVICES | Air Freight Dip Bags - Freight & Clearance Charges |
| FCO | FCO | 04/05/2020 | 10762118 | 53,532.79 | Optima Defence and Security Group Ltd | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 14/05/2020 | 10772292 | 53,469.46 | SIREN ASSOCIATES LTD | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 01/05/2020 | 10761098 | 52,770.00 | NORWEGIAN REFUGEE COUNCIL | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 28/05/2020 | 10783832 | 52,630.16 | COMPUTACENTER UK LTD | IT Management and Change |
| FCO | FCO | 26/05/2020 | 10781559 | 52,492.22 | AXIOM INTERNATIONAL LTD | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 19/05/2020 | 10776092 | 52,372.00 | PEACEFUL CHANGE INITIATIVE | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 01/05/2020 | 10761354 | 52,314.00 | EQUALITY AND HUMAN RIGHTS COMMISSION | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 27/05/2020 | 10782753 | 52,202.27 | RANGER PROTECTION AND SECURITY COMPANY LTD | Local Guards |
| FCO | FCO | 26/05/2020 | 10781177 | 52,108.00 | SISTEMA INTEGRADO MULTIPLE DE PAGOS | Multiple Accounts |
| FCO | FCO | 22/05/2020 | 10780042 | 52,091.32 | INTERSERVE FM LTD | FM Interserve Works |
| FCO | FCO | 26/05/2020 | 10781749 | 51,674.00 | JONES LANG LASALLE | Multiple Accounts |
| FCO | FCO | 01/05/2020 | 10761412 | 51,571.12 | WYG GROUP | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 19/05/2020 | 10776212 | 51,500.00 | MANNING GOTTLIEB OMD | Marketing and Communications Consultancy |
| FCO | FCO | 19/05/2020 | 10776205 | 51,494.48 | SSK | Multiple Accounts |
| FCO | FCO | 19/05/2020 | 10776251 | 51,448.63 | GOVERNMENT LEGAL DEPARTMENT | Legal Consultancy |
| FCO | FCO | 19/05/2020 | 10776181 | 50,700.00 | ASHLEY EDISON INTERNATIONAL LIMITED | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 13/05/2020 | 10770894 | 50,687.51 | DANISH DEMINING GROUP | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 05/05/2020 | 10763764 | 50,665.00 | AUGMENTAS GROUP LTD | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 27/05/2020 | 10782488 | 50,331.45 | 50 UNITED NATIONS PLAZA CONDOMINIUM | Multiple Accounts |
| FCO | FCO | 29/05/2020 | 10784251 | 50,000.00 | ZANE - ZIMBABWE A NATIONAL EMERGENCY | Consular Special Projects Fund |
| FCO | FCO | 11/05/2020 | 10768557 | 49,996.33 | ERNST AND YOUNG LLP | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 12/05/2020 | 10769685 | 49,813.64 | BBC MEDIA ACTION | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 07/05/2020 | 10779094 | 49,813.63 | THE ROYAL BANK OF SCOTLAND | GPC Clearing Account |
| FCO | FCO | 20/05/2020 | 10777863 | 49,287.06 | CONTRIBUTORY PROVIDENT FUND | Multiple Accounts |
| FCO | FCO | 22/05/2020 | 10780011 | 48,745.39 | INTERSERVE FM LTD | Construction Project more than £10k |
| FCO | FCO | 06/05/2020 | 10764569 | 48,230.24 | HARQUEBUS | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 20/05/2020 | 10777850 | 48,216.75 | ISS FACILITY SERVICES LTD FCO OP | Multiple Accounts |
| FCO | FCO | 12/05/2020 | 10769496 | 48,161.12 | THE GALLERIA INVESTMENTS LLC | Rental Payments - residential |
| FCO | FCO | 04/05/2020 | 10762263 | 48,142.52 | FCO SERVICES | Construction Project more than £10k |
| FCO | FCO | 04/05/2020 | 10761920 | 48,083.23 | KTC INDIA PVT LTD | Misc Expenditure (only to be used if no other suitable account) |
| FCO | FCO | 22/05/2020 | 10779842 | 48,062.73 | INTERSERVE FM LTD | FM Interserve Works |
| FCO | FCO | 12/05/2020 | 10769493 | 48,055.71 | UTEXAFRICA | Multiple Accounts |
| FCO | FCO | 11/05/2020 | 10768318 | 47,872.40 | HEALIX INTERNATIONAL LTD | Hospital/Specialist Treatment |
| FCO | FCO | 15/05/2020 | 10773819 | 47,422.82 | SECURITAS SAC | Local Guards |
| FCO | FCO | 20/05/2020 | 10777839 | 46,766.12 | ISS FACILITY SERVICES LTD FCO OP | Multiple Accounts |
| FCO | FCO | 22/05/2020 | 10779673 | 46,561.88 | AXIOM INTERNATIONAL LTD | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 05/05/2020 | 10763462 | 46,421.07 | ERNST AND YOUNG LLP | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 20/05/2020 | 10777686 | 46,302.06 | ISS FACILITY SERVICES LTD FCO OP | Multiple Accounts |
| FCO | FCO | 06/05/2020 | 10764676 | 46,204.16 | PALLADIUM | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 12/05/2020 | 10769810 | 46,177.20 | BAE SYSTEMS APPLIED INTELLIGENCE LIMITED | IT Management and Change |
| FCO | FCO | 28/05/2020 | 10783352 | 46,110.75 | FCO SERVICES | Freight & Customs Clearance Charges |
| FCO | FCO | 13/05/2020 | 10770863 | 45,971.98 | THE GALLERIA INVESTMENTS LLC | Rental Payments - residential |
| FCO | FCO | 26/05/2020 | 10781511 | 45,939.00 | CABINET OFFICE | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 28/05/2020 | 10783468 | 45,611.15 | ISS FACILITY SERVICES LTD FCO OP - POE | Multiple Accounts |
| FCO | FCO | 26/05/2020 | 10781255 | 45,590.50 | SOCIAL SECURITY CONTRIBTN AUTHORITY | Multiple Accounts |
| FCO | FCO | 05/05/2020 | 10779094 | 45,354.52 | THE ROYAL BANK OF SCOTLAND | GPC Clearing Account |
| FCO | FCO | 06/05/2020 | 10764989 | 44,778.10 | ICTS ITALIA SRL | Local Guards |
| FCO | FCO | 28/05/2020 | 10783335 | 44,646.50 | CABINET OFFICE | Specialist Contractors |
| FCO | FCO | 01/05/2020 | 10760983 | 44,390.00 | FCO SERVICES | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 08/05/2020 | 10767014 | 44,239.50 | HARIS ENTERPRISES PVT LTD | Local Guards |
| FCO | FCO | 12/05/2020 | 10769826 | 43,972.55 | WYG GROUP | Unscheduled repairs to building infrastructure |
| FCO | FCO | 20/05/2020 | 10777778 | 43,780.70 | PROFESSIONAL LANGUAGE SOLUTIONS | Language Tuition: Essential |
| FCO | FCO | 29/05/2020 | 10784340 | 43,630.63 | IIZUKA | IT Hosting |
| FCO | FCO | 19/05/2020 | 10776158 | 43,442.03 | A T & T MOBILITY | Multiple Accounts |
| FCO | FCO | 01/05/2020 | 10778013 | 43,365.39 | THE ROYAL BANK OF SCOTLAND | Travel Package Advance Overseas Posting (Credit Card Payments Only) |
| FCO | FCO | 28/05/2020 | 10783339 | 43,365.00 | CABINET OFFICE | Specialist Contractors |
| FCO | FCO | 08/05/2020 | 10767091 | 43,326.03 | JCLEC FOUNDATION | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 20/05/2020 | 10777179 | 43,268.05 | KTC INDIA PVT LTD | Misc Expenditure (only to be used if no other suitable account) |
| FCO | FCO | 28/05/2020 | 10783440 | 43,262.02 | ISS FACILITY SERVICES LTD FCO OP - POE | Multiple Accounts |
| FCO | FCO | 19/05/2020 | 10776258 | 42,857.16 | WYG GROUP | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 06/05/2020 | 10764815 | 42,825.00 | INFRASTRUCTURE AND PROJECTS AUTHORITY | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 22/05/2020 | 10779794 | 42,781.45 | INTERSERVE FM LTD | Construction Project more than £10k |
| FCO | FCO | 28/05/2020 | 10783631 | 42,751.24 | TORCHLIGHT SOLUTIONS LTD | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 15/05/2020 | 10773494 | 42,666.51 | FCO SERVICES | Unscheduled repairs to building infrastructure |
| FCO | FCO | 22/05/2020 | 10779610 | 42,097.00 | FCO SERVICES | Construction Project more than £10k |
| FCO | FCO | 21/05/2020 | 10778925 | 41,980.73 | JACKSON LEWIS | Multiple Accounts |
| FCO | FCO | 04/05/2020 | 10762326 | 41,875.29 | VODAFONE LTD CABLE AND WIRELESS UK | Telephone Call Charges |
| FCO | FCO | 13/05/2020 | 10770999 | 41,796.00 | BAE SYSTEMS APPLIED INTELLIGENCE LIMITED | IT Management and Change |
| FCO | FCO | 18/05/2020 | 10775065 | 40,932.93 | SAHAN FOUNDATION LTD | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 22/05/2020 | 10780007 | 40,890.33 | INTERSERVE FM LTD | FM Interserve Works |
| FCO | FCO | 22/05/2020 | 10779922 | 40,861.11 | INTERSERVE FM LTD | Multiple Accounts |
| FCO | FCO | 04/05/2020 | 10762006 | 40,824.76 | PAGE GROUP ISRAEL LIMITED | Local Guards |
| FCO | FCO | 27/05/2020 | 10782654 | 40,524.24 | ANGUILLA AIR SERVICES LTD | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 19/05/2020 | 10776023 | 40,462.04 | CENTRAL PROVIDENT FUND BOARD | Multiple Accounts |
| FCO | FCO | 27/05/2020 | 10782260 | 40,323.00 | UNDP CONTRIBUTIONS | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 04/05/2020 | 10762030 | 40,202.62 | ISRAEL MOD | Recharge Suspense Account (Oracle PA Control Account) |
| FCO | FCO | 04/05/2020 | 10762205 | 40,178.57 | FCO SERVICES | Residential Property Services |
| FCO | FCO | 28/05/2020 | 10783274 | 40,144.00 | INSTITUTE OF PUBLIC POLICY NGO | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 12/05/2020 | 10769811 | 39,965.14 | BAE SYSTEMS APPLIED INTELLIGENCE LIMITED | IT Management and Change |
| FCO | FCO | 22/05/2020 | 10779507 | 39,775.67 | CAISSE CANTONALE GENEVOISE COMPEN | Multiple Accounts |
| FCO | FCO | 20/05/2020 | 10777828 | 39,657.83 | ISS FACILITY SERVICES LTD FCO OP | Multiple Accounts |
| FCO | FCO | 14/05/2020 | 10772261 | 39,542.33 | GILBERT ASH LIMITED | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 26/05/2020 | 10781184 | 39,482.79 | G4S SECURITY SERVICES UGANDA LTD | Local Guards |
| FCO | FCO | 01/05/2020 | 10761209 | 39,480.28 | TRANSPARENCIA VENEZUELA AC | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 04/05/2020 | 10762222 | 39,141.67 | FCO SERVICES | Repairs And Refurbishment: Works Residential |
| FCO | FCO | 28/05/2020 | 10783278 | 39,018.00 | SUSTAINABLE CRIMINAL JUSTICE SOLUTIONS | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 29/05/2020 | 10784266 | 38,898.20 | THE SHAIKH GROUP | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 01/05/2020 | 10761505 | 38,887.40 | JCLEC FOUNDATION | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 20/05/2020 | 10777805 | 38,860.02 | CONTRIBUTORY PROVIDENT FUND | Recharge Suspense Account (Oracle PA Control Account) |
| FCO | FCO | 05/05/2020 | 10763564 | 38,852.34 | COMPUTACENTER UK LTD | IT/IS Consultancy |
| FCO | FCO | 28/05/2020 | 10783346 | 38,675.00 | CABINET OFFICE | Specialist Contractors |
| FCO | FCO | 11/05/2020 | 10768023 | 38,668.80 | ACCOMMODATION PROVIDER | Rental Payments - residential |
| FCO | FCO | 28/05/2020 | 10783496 | 38,159.44 | ISS FACILITY SERVICES LTD FCO OP - POE | Multiple Accounts |
| FCO | FCO | 19/05/2020 | 10776112 | 38,004.72 | INSTITUTO DE GESTAO FINANCEIRA DA SEGURANCA SOCIAL | Multiple Accounts |
| FCO | FCO | 27/05/2020 | 10782354 | 37,979.00 | SAYARA INTERNATIONAL | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 12/05/2020 | 10769442 | 37,943.73 | ACCOMMODATION PROVIDER | Rental Payments - residential |
| FCO | FCO | 27/05/2020 | 10782310 | 37,688.62 | AFIP | Multiple Accounts |
| FCO | FCO | 07/05/2020 | 10766016 | 37,536.08 | COFFEY INTERNATIONAL DEVELOPMENT | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 22/05/2020 | 10780028 | 37,503.29 | INTERSERVE FM LTD | Construction Project more than £10k |
| FCO | FCO | 14/05/2020 | 10772200 | 37,500.00 | BAE SYSTEMS APPLIED INTELLIGENCE LIMITED | IT Management and Change |
| FCO | FCO | 28/05/2020 | 10783769 | 37,274.45 | RAMBOLL UK LTD | Customer Refund Account |
| FCO | FCO | 12/05/2020 | 10770220 | 37,260.16 | ISS FACILITY SERVICES LTD FCO OP - POE | Multiple Accounts |
| FCO | FCO | 13/05/2020 | 10770979 | 37,257.77 | BAE SYSTEMS APPLIED INTELLIGENCE LIMITED | IT Management and Change |
| FCO | FCO | 01/05/2020 | 10760992 | 37,228.37 | BRICKELL BAY TOWER LTD | Multiple Accounts |
| FCO | FCO | 12/05/2020 | 10770155 | 37,154.12 | ISS FACILITY SERVICES LTD FCO OP - POE | Multiple Accounts |
| FCO | FCO | 04/05/2020 | 10762227 | 37,072.98 | FCO SERVICES | Residential Property Services |
| FCO | FCO | 14/05/2020 | 10772027 | 36,996.21 | G4S SECURITY SERVICES SA | Local Guards |
| FCO | FCO | 20/05/2020 | 10777853 | 36,989.58 | ISS FACILITY SERVICES LTD FCO OP | Multiple Accounts |
| FCO | FCO | 19/05/2020 | 10775956 | 36,984.70 | DISCOVERY MEDICAL AID | Multiple Accounts |
| FCO | FCO | 21/05/2020 | 10778557 | 36,885.90 | PILGRIMS AFRICA LTD | Local Guards |
| FCO | FCO | 29/05/2020 | 10784514 | 36,805.08 | THE ROYAL BANK OF SCOTLAND | Multiple Accounts |
| FCO | FCO | 15/05/2020 | 10773763 | 36,756.81 | IMSS | Multiple Accounts |
| FCO | FCO | 14/05/2020 | 10772180 | 36,568.38 | FCO SERVICES | Unscheduled repairs to building infrastructure |
| FCO | FCO | 04/05/2020 | 10762004 | 36,407.76 | KTC INDIA PVT LTD | Misc Expenditure (only to be used if no other suitable account) |
| FCO | FCO | 04/05/2020 | 10762304 | 36,357.00 | MACE INTERNATIONAL UK LIMITED | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 19/05/2020 | 10776524 | 36,337.21 | ACCOMMODATION PROVIDER | Rental Payments - residential |
| FCO | FCO | 13/05/2020 | 10770991 | 36,302.34 | BAE SYSTEMS APPLIED INTELLIGENCE LIMITED | Specialist Contractors |
| FCO | FCO | 19/05/2020 | 10776575 | 36,182.36 | ACCOMMODATION PROVIDER | Rental Payments - residential |
| FCO | FCO | 21/05/2020 | 10778847 | 36,176.80 | SCHOOL | Schooling for Children at Post |
| FCO | FCO | 26/05/2020 | 10781575 | 36,164.00 | COMPUTACENTER UK LTD | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 28/05/2020 | 10783815 | 36,157.50 | FCO SERVICES | Vehicle Hire |
| FCO | FCO | 15/05/2020 | 10773705 | 36,050.15 | TMT CONSTRUCTION LTD | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 21/05/2020 | 10778679 | 36,021.77 | DAI EUROPE LIMITED | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 29/05/2020 | 10784439 | 35,765.28 | PICKFORDS MOVE MANAGEMENT LTD | Heavy Baggage |
| FCO | FCO | 14/05/2020 | 10772875 | 35,727.00 | O2 (UK) LIMITED | Multiple Accounts |
| FCO | FCO | 21/05/2020 | 10778799 | 35,563.55 | SECRETARY NDMC NEW DELHI | Multiple Accounts |
| FCO | FCO | 22/05/2020 | 10779784 | 35,399.71 | INTERSERVE FM LTD | FM Interserve Works |
| FCO | FCO | 04/05/2020 | 10762245 | 35,182.80 | FCO SERVICES | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 22/05/2020 | 10779785 | 35,061.45 | INTERSERVE FM LTD | FM Interserve Works |
| FCO | FCO | 28/05/2020 | 10783501 | 34,831.14 | TRESOR PUBLIC | Multiple Accounts |
| FCO | FCO | 18/05/2020 | 10775067 | 34,762.71 | OVE ARUP & PARTNERS LTD | Construction Project more than £10k |
| FCO | FCO | 04/05/2020 | 10762230 | 34,756.59 | FCO SERVICES | Residential Property Services |
| FCO | FCO | 22/05/2020 | 10780109 | 34,745.22 | FREE FIELDS FOUNDATION | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 07/05/2020 | 10766276 | 34,732.80 | MILTON KEYNES COUNCIL | Rates Taxes Non-Residential |
| FCO | FCO | 22/05/2020 | 10779852 | 34,726.31 | INTERSERVE FM LTD | Construction Project more than £10k |
| FCO | FCO | 05/05/2020 | 10763133 | 34,671.51 | AMSS | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 05/05/2020 | 10763736 | 34,586.64 | SCHOOL | Schooling for Children at Post |
| FCO | FCO | 26/05/2020 | 10781124 | 34,542.74 | IBTC PENSION MANAGERS LTD | Multiple Accounts |
| FCO | FCO | 07/05/2020 | 10765626 | 34,353.31 | SECRETARY NDMC NEW DELHI | Multiple Accounts |
| FCO | FCO | 11/05/2020 | 10768349 | 34,300.00 | CONTROLLED BUILDING MEASURES LIMITED | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 27/05/2020 | 10782267 | 34,154.33 | AXIOM INTERNATIONAL LTD | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 14/05/2020 | 10772713 | 33,978.48 | AETNA | Multiple Accounts |
| FCO | FCO | 29/05/2020 | 10784643 | 33,924.47 | SCHOOL | Schooling for Children at Post |
| FCO | FCO | 05/05/2020 | 10763544 | 33,770.20 | GOLDKEY PROPERTIES LIMITED | Rental Payments - residential |
| FCO | FCO | 05/05/2020 | 10763571 | 33,770.20 | GOLDKEY PROPERTIES LIMITED | Rental Payments - residential |
| FCO | FCO | 22/05/2020 | 10779675 | 33,552.48 | WYG GROUP | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 12/05/2020 | 10770221 | 33,466.81 | ISS FACILITY SERVICES LTD FCO OP - POE | Multiple Accounts |
| FCO | FCO | 28/05/2020 | 10783666 | 33,439.50 | CABINET OFFICE | Specialist Contractors |
| FCO | FCO | 20/05/2020 | 10777725 | 33,406.49 | ISS FACILITY SERVICES LTD FCO OP | Multiple Accounts |
| FCO | FCO | 05/05/2020 | 10763926 | 33,249.29 | KTC INDIA PVT LTD | Misc Expenditure (only to be used if no other suitable account) |
| FCO | FCO | 20/05/2020 | 10777714 | 33,210.06 | ISS FACILITY SERVICES LTD FCO OP | Multiple Accounts |
| FCO | FCO | 29/05/2020 | 10784598 | 33,000.00 | ERNST AND YOUNG LLP | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 19/05/2020 | 10776024 | 32,837.13 | ACCOMMODATION PROVIDER | Rental Payments - residential |
| FCO | FCO | 26/05/2020 | 10781765 | 32,663.83 | SCHOOL | Schooling for Children at Post |
| FCO | FCO | 06/05/2020 | 10764425 | 32,547.23 | GLOBAL AUTO MAX LTD | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 20/05/2020 | 10777181 | 32,274.92 | KTC INDIA PVT LTD | Misc Expenditure (only to be used if no other suitable account) |
| FCO | FCO | 05/05/2020 | 10763614 | 32,174.41 | KPMG ADVISORY SERVICES | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 12/05/2020 | 10769824 | 32,162.10 | HIGH COMMISSION OF CANADA | Multiple Accounts |
| FCO | FCO | 05/05/2020 | 10763454 | 32,031.25 | TODD RESEARCH LTD | Other Machinery and Equipment |
| FCO | FCO | 11/05/2020 | 10768229 | 32,000.00 | GOVERNMENT LEGAL DEPARTMENT | Legal Consultancy |
| FCO | FCO | 05/05/2020 | 10763973 | 31,844.15 | KTC INDIA PVT LTD | Misc Expenditure (only to be used if no other suitable account) |
| FCO | FCO | 18/05/2020 | 10774982 | 31,754.28 | SAUDI REAL ESTATE COMPANY | Multiple Accounts |
| FCO | FCO | 18/05/2020 | 10774987 | 31,754.28 | SAUDI REAL ESTATE COMPANY | Multiple Accounts |
| FCO | FCO | 18/05/2020 | 10774991 | 31,754.28 | SAUDI REAL ESTATE COMPANY | Multiple Accounts |
| FCO | FCO | 18/05/2020 | 10774994 | 31,754.28 | SAUDI REAL ESTATE COMPANY | Multiple Accounts |
| FCO | FCO | 06/05/2020 | 10764809 | 31,754.00 | INFRASTRUCTURE AND PROJECTS AUTHORITY | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 28/05/2020 | 10783231 | 31,701.49 | G4S SECURITY SERVICES | Local Guards |
| FCO | FCO | 13/05/2020 | 10770770 | 31,695.40 | KTC INDIA PVT LTD | Misc Expenditure (only to be used if no other suitable account) |
| FCO | FCO | 22/05/2020 | 10779712 | 31,670.37 | IZIIS | Rental Payments - non residential |
| FCO | FCO | 11/05/2020 | 10768490 | 31,640.54 | POLICY AND LEGAL ADVOCACY CENTRE | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 26/05/2020 | 10782054 | 31,614.52 | SCHOOL | Schooling for Children at Post |
| FCO | FCO | 22/05/2020 | 10779860 | 31,558.35 | INTERSERVE FM LTD | Residential Property Services |
| FCO | FCO | 12/05/2020 | 10769538 | 31,551.02 | AIRTRAFFIC | Post - Air Travel |
| FCO | FCO | 22/05/2020 | 10780030 | 31,508.84 | INTERSERVE FM LTD | Construction Project more than £10k |
| FCO | FCO | 22/05/2020 | 10779891 | 31,374.01 | INTERSERVE FM LTD | Multiple Accounts |
| FCO | FCO | 19/05/2020 | 10776030 | 31,316.00 | ABUJA ELCTRCITY DISTRIBUTION COMPNY | Multiple Accounts |
| FCO | FCO | 27/05/2020 | 10782150 | 31,273.62 | SCHOOL | Schooling for Children at Post |
| FCO | FCO | 13/05/2020 | 10770721 | 31,264.99 | MINISTRY OF FINANCE | Recharge Suspense Account (Oracle PA Control Account) |
| FCO | FCO | 13/05/2020 | 10771360 | 31,222.80 | GREATER LONDON HIRE LTD (GLH) | Taxi |
| FCO | FCO | 20/05/2020 | 10777740 | 31,191.02 | ISS FACILITY SERVICES LTD FCO OP | Multiple Accounts |
| FCO | FCO | 15/05/2020 | 10773450 | 31,083.16 | BAE SYSTEMS APPLIED INTELLIGENCE LIMITED | IT Management and Change |
| FCO | FCO | 13/05/2020 | 10770766 | 31,029.00 | KTC INDIA PVT LTD | Misc Expenditure (only to be used if no other suitable account) |
| FCO | FCO | 05/05/2020 | 10763739 | 30,986.75 | ARTIOS GLOBAL | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 04/05/2020 | 10762278 | 30,876.00 | FCO SERVICES | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 06/05/2020 | 10764544 | 30,875.61 | ACCOMMODATION PROVIDER | Rental Payments - residential |
| FCO | FCO | 05/05/2020 | 10763475 | 30,570.74 | BAE SYSTEMS APPLIED INTELLIGENCE LIMITED | IT Management and Change |
| FCO | FCO | 22/05/2020 | 10779907 | 30,498.97 | INTERSERVE FM LTD | Site Maintenance |
| FCO | FCO | 12/05/2020 | 10769839 | 30,339.52 | ABUJA ELCTRCITY DISTRIBUTION COMPNY | Multiple Accounts |
| FCO | FCO | 22/05/2020 | 10780014 | 30,298.86 | INTERSERVE FM LTD | FM Interserve Works |
| FCO | FCO | 06/05/2020 | 10764958 | 30,201.32 | GIO INSURANCE | Multiple Accounts |
| FCO | FCO | 11/05/2020 | 10768568 | 30,163.76 | AETNA | Multiple Accounts |
| FCO | FCO | 15/05/2020 | 10773660 | 30,067.66 | INTEGRITY RESEARCH AND CONSULTANCY LTD | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 19/05/2020 | 10775963 | 30,057.96 | ALEXANDER FORBES LIFE | Multiple Accounts |
| FCO | FCO | 04/05/2020 | 10762442 | 29,953.76 | ATALIAN SERVEST | Misc Security Payments |
| FCO | FCO | 27/05/2020 | 10782657 | 29,934.87 | GARFIELD RICHARDSON | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 05/05/2020 | 10763489 | 29,910.75 | GOLDKEY PROPERTIES LIMITED | Rental Payments - residential |
| FCO | FCO | 05/05/2020 | 10763504 | 29,910.75 | GOLDKEY PROPERTIES LIMITED | Rental Payments - residential |
| FCO | FCO | 05/05/2020 | 10763509 | 29,910.75 | GOLDKEY PROPERTIES LIMITED | Rental Payments - residential |
| FCO | FCO | 05/05/2020 | 10763522 | 29,910.75 | GOLDKEY PROPERTIES LIMITED | Rental Payments - residential |
| FCO | FCO | 05/05/2020 | 10763528 | 29,910.75 | GOLDKEY PROPERTIES LIMITED | Rental Payments - residential |
| FCO | FCO | 05/05/2020 | 10763539 | 29,910.75 | GOLDKEY PROPERTIES LIMITED | Rental Payments - residential |
| FCO | FCO | 05/05/2020 | 10763550 | 29,910.75 | GOLDKEY PROPERTIES LIMITED | Rental Payments - residential |
| FCO | FCO | 05/05/2020 | 10763561 | 29,910.75 | GOLDKEY PROPERTIES LIMITED | Rental Payments - residential |
| FCO | FCO | 05/05/2020 | 10763578 | 29,910.75 | GOLDKEY PROPERTIES LIMITED | Rental Payments - residential |
| FCO | FCO | 05/05/2020 | 10763586 | 29,910.75 | GOLDKEY PROPERTIES LIMITED | Rental Payments - residential |
| FCO | FCO | 04/05/2020 | 10762229 | 29,851.43 | FCO SERVICES | Residential Property Services |
| FCO | FCO | 11/05/2020 | 10768424 | 29,731.65 | MONARC CONSTRUCTION INC | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 13/05/2020 | 10770767 | 29,698.59 | KTC INDIA PVT LTD | Misc Expenditure (only to be used if no other suitable account) |
| FCO | FCO | 04/05/2020 | 10762218 | 29,616.46 | FCO SERVICES | Residential Property Services |
| FCO | FCO | 26/05/2020 | 10781514 | 29,575.83 | CABINET OFFICE | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 22/05/2020 | 10780101 | 29,558.53 | SMART TRADING GROUP LLC | Recharge Suspense Account (Oracle PA Control Account) |
| FCO | FCO | 19/05/2020 | 10776351 | 29,539.50 | KPMG FIDUCIAIRE | Rental Payments - residential |
| FCO | FCO | 12/05/2020 | 10769989 | 29,530.23 | CABINET OFFICE | Added Years and Wwpsc |
| FCO | FCO | 26/05/2020 | 10781122 | 29,498.69 | ETIHAD TOWERS FOR REAL ESTATE | Multiple Accounts |
| FCO | FCO | 28/05/2020 | 10783343 | 29,342.80 | CABINET OFFICE | Specialist Contractors |
| FCO | FCO | 28/05/2020 | 10783794 | 29,309.25 | FCO SERVICES | Vehicles Miscellaneous |
| FCO | FCO | 06/05/2020 | 10764417 | 29,303.42 | PALLADIUM | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 20/05/2020 | 10777322 | 29,210.00 | SERCO LIMITED | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 23/05/2020 | 10780569 | 29,077.37 | ICO EAST EUROPE FOUNDATION | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 28/05/2020 | 10783216 | 28,833.49 | SOCIAL SECURITY CORPORATION | Multiple Accounts |
| FCO | FCO | 15/05/2020 | 10773519 | 28,830.58 | GASSIN EMPREENDIMENTOS E PARTICIPAC | Multiple Accounts |
| FCO | FCO | 07/05/2020 | 10766334 | 28,824.84 | AETNA | Multiple Accounts |
| FCO | FCO | 28/05/2020 | 10783741 | 28,807.42 | OFFICE DEPOT | End User Software and Hardware |
| FCO | FCO | 13/05/2020 | 10770775 | 28,714.47 | KTC INDIA PVT LTD | Misc Expenditure (only to be used if no other suitable account) |
| FCO | FCO | 22/05/2020 | 10779870 | 28,459.37 | INTERSERVE FM LTD | Property Maintenance Overseas Residential |
| FCO | FCO | 21/05/2020 | 10778586 | 28,376.01 | SODRA | Multiple Accounts |
| FCO | FCO | 11/05/2020 | 10768926 | 28,286.70 | ENECO BELGIUM NV | Multiple Accounts |
| FCO | FCO | 05/05/2020 | 10763173 | 28,270.75 | CIVICA UK LIMITED | IT Support |
| FCO | FCO | 04/05/2020 | 10762228 | 28,244.07 | AVARN SECURITY OY | Local Guards |
| FCO | FCO | 28/05/2020 | 10783657 | 28,223.29 | CABINET OFFICE | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 22/05/2020 | 10779639 | 28,170.06 | TORCHLIGHT SOLUTIONS LTD | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 26/05/2020 | 10782055 | 28,097.00 | SCHOOL | Schooling for Children at Post |
| FCO | FCO | 22/05/2020 | 10779463 | 28,078.16 | SPARKLEAN SERVICES NIG LTD | Grounds Maintenance |
| FCO | FCO | 20/05/2020 | 10777177 | 28,017.14 | KTC INDIA PVT LTD | Misc Expenditure (only to be used if no other suitable account) |
| FCO | FCO | 22/05/2020 | 10779864 | 27,982.06 | INTERSERVE FM LTD | Multiple Accounts |
| FCO | FCO | 04/05/2020 | 10761994 | 27,844.59 | KTC INDIA PVT LTD | Misc Expenditure (only to be used if no other suitable account) |
| FCO | FCO | 19/05/2020 | 10776662 | 27,834.18 | SECURITAS SAC | Local Guards |
| FCO | FCO | 05/05/2020 | 10763971 | 27,702.98 | KTC INDIA PVT LTD | Misc Expenditure (only to be used if no other suitable account) |
| FCO | FCO | 18/05/2020 | 10775150 | 27,634.89 | EDF ENERGY | Electricity Non-Residential |
| FCO | FCO | 05/05/2020 | 10763947 | 27,518.53 | KTC INDIA PVT LTD | Misc Expenditure (only to be used if no other suitable account) |
| FCO | FCO | 29/05/2020 | 10784444 | 27,473.76 | DMS AFRICA | Property Maintenance Overseas Residential |
| FCO | FCO | 12/05/2020 | 10770158 | 27,444.36 | ISS FACILITY SERVICES LTD FCO OP - POE | Multiple Accounts |
| FCO | FCO | 13/05/2020 | 10771248 | 27,330.62 | CONSTELLATION NEWENERGY INC | Property Maintenance Overseas Non Residential |
| FCO | FCO | 26/05/2020 | 10782053 | 27,194.05 | SCHOOL | Schooling for Children at Post |
| FCO | FCO | 22/05/2020 | 10779851 | 27,178.88 | INTERSERVE FM LTD | Construction Project more than £10k |
| FCO | FCO | 20/05/2020 | 10777779 | 27,164.13 | Proctor's Construction | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 05/05/2020 | 10763932 | 27,155.58 | KTC INDIA PVT LTD | Misc Expenditure (only to be used if no other suitable account) |
| FCO | FCO | 20/05/2020 | 10777178 | 27,088.94 | KTC INDIA PVT LTD | Misc Expenditure (only to be used if no other suitable account) |
| FCO | FCO | 22/05/2020 | 10779598 | 27,045.00 | FCO SERVICES | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 12/05/2020 | 10769568 | 26,921.92 | RAMBOLL UK LTD | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 27/05/2020 | 10782066 | 26,913.35 | AUSTRALIAN EMBASSY JAKARTA | Rental Payments - non residential |
| FCO | FCO | 26/05/2020 | 10781624 | 26,902.66 | WYG GROUP | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 11/05/2020 | 10768460 | 26,742.00 | ERNST AND YOUNG LLP | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 28/05/2020 | 10783676 | 26,689.79 | BRITISH SCHOOL SOCIETY | Multiple Accounts |
| FCO | FCO | 25/05/2020 | 10780977 | 26,650.03 | ACCOMMODATION PROVIDER | Multiple Accounts |
| FCO | FCO | 05/05/2020 | 10763972 | 26,596.29 | KTC INDIA PVT LTD | Misc Expenditure (only to be used if no other suitable account) |
| FCO | FCO | 25/05/2020 | 10780864 | 26,469.07 | MINISTRY OF FINANCE | Multiple Accounts |
| FCO | FCO | 29/05/2020 | 10784303 | 26,432.00 | MITEL NETWORKS LTD | Telephone line and equipment rental charges |
| FCO | FCO | 22/05/2020 | 10779663 | 26,320.99 | ONE HUNDRED TOWERS | Multiple Accounts |
| FCO | FCO | 22/05/2020 | 10779757 | 26,293.09 | INTERSERVE FM LTD | Multiple Accounts |
| FCO | FCO | 29/05/2020 | 10784560 | 26,279.67 | SCHOOL | Schooling for Children at Post |
| FCO | FCO | 21/05/2020 | 10778949 | 26,247.94 | SCHOOL | Schooling for Children at Post |
| FCO | FCO | 27/05/2020 | 10782251 | 26,199.83 | G4S SECURITY SERIVICES GHANA LTD | Local Guards |
| FCO | FCO | 13/05/2020 | 10770768 | 26,169.08 | KTC INDIA PVT LTD | Misc Expenditure (only to be used if no other suitable account) |
| FCO | FCO | 21/05/2020 | 10778546 | 26,152.70 | MERCER HUMAN RESOURCE CONSULTING LTD | Local Staff Pension Contributions |
| FCO | FCO | 22/05/2020 | 10779820 | 26,138.35 | INTERSERVE FM LTD | Construction Project more than £10k |
| FCO | FCO | 13/05/2020 | 10771029 | 26,080.73 | BAE SYSTEMS APPLIED INTELLIGENCE LIMITED | IT Management and Change |
| FCO | FCO | 27/05/2020 | 10782510 | 26,072.28 | SCHOOL | Schooling for Children at Post |
| FCO | FCO | 20/05/2020 | 10777171 | 26,060.79 | KTC INDIA PVT LTD | Misc Expenditure (only to be used if no other suitable account) |
| FCO | FCO | 14/05/2020 | 10772295 | 25,942.12 | KOIZA INTERNATIONAL LTD | Purchase of Furniture, Fittings and Domestic Appliances |
| FCO | FCO | 14/05/2020 | 10772367 | 25,942.12 | KOIZA INTERNATIONAL LTD | Purchase of Furniture, Fittings and Domestic Appliances |
| FCO | FCO | 18/05/2020 | 10775097 | 25,942.12 | KOIZA INTERNATIONAL LTD | Purchase of Furniture, Fittings and Domestic Appliances |
| FCO | FCO | 18/05/2020 | 10775104 | 25,942.12 | KOIZA INTERNATIONAL LTD | Purchase of Furniture, Fittings and Domestic Appliances |
| FCO | FCO | 28/05/2020 | 10783188 | 25,906.65 | BLACK SWAN INTERNATIONAL | Multiple Accounts |
| FCO | FCO | 05/05/2020 | 10763931 | 25,844.21 | KTC INDIA PVT LTD | Misc Expenditure (only to be used if no other suitable account) |
| FCO | FCO | 20/05/2020 | 10777711 | 25,825.81 | BURGUNDY FARM COUNTRY DAY SCHOOL | Recharge Suspense Account (Oracle PA Control Account) |
| FCO | FCO | 26/05/2020 | 10782056 | 25,740.25 | SCHOOL | Schooling for Children at Post |
| FCO | FCO | 20/05/2020 | 10777193 | 25,701.63 | IESCO | Multiple Accounts |
| FCO | FCO | 12/05/2020 | 10769580 | 25,671.25 | RAMBOLL UK LTD | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 12/05/2020 | 10769581 | 25,671.25 | RAMBOLL UK LTD | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 22/05/2020 | 10779797 | 25,647.37 | INTERSERVE FM LTD | FM Interserve Works |
| FCO | FCO | 19/05/2020 | 10775973 | 25,544.35 | ACCOMMODATION PROVIDER | Recharge Suspense Account (Oracle PA Control Account) |
| FCO | FCO | 19/05/2020 | 10776527 | 25,499.80 | ACCOMMODATION PROVIDER | Multiple Accounts |
| FCO | FCO | 05/05/2020 | 10763927 | 25,451.52 | KTC INDIA PVT LTD | Misc Expenditure (only to be used if no other suitable account) |
| FCO | FCO | 04/05/2020 | 10761921 | 25,442.00 | KTC INDIA PVT LTD | Misc Expenditure (only to be used if no other suitable account) |
| FCO | FCO | 04/05/2020 | 10762434 | 25,403.13 | DAC Beachcroft LLP | Legal Consultancy |
| FCO | FCO | 12/05/2020 | 10769634 | 25,221.89 | SEBHATU AND SONS PROPERTY ADMINISTRATION AND SECURITY SERVICE PLC | Local Guards |
| FCO | FCO | 05/05/2020 | 10763730 | 25,202.93 | SAFINA TOWERS PVT LTD | Multiple Accounts |
| FCO | FCO | 27/05/2020 | 10782075 | 25,164.45 | NORTEL SECURITY ZAO OP | Local Guards |
| FCO | FCO | 21/05/2020 | 10778606 | 25,128.87 | VALSTYBINE MOKESCIU INSPEKCIJA | Multiple Accounts |
| FCO | FCO | 26/05/2020 | 10781633 | 25,125.64 | EU DISINFO LAB | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 19/05/2020 | 10776304 | 25,076.71 | KPMG FIDUCIAIRE | Multiple Accounts |
| FCO | FCO | 05/05/2020 | 10763948 | 25,025.50 | KTC INDIA PVT LTD | Misc Expenditure (only to be used if no other suitable account) |
| FCO | FCO | 11/05/2020 | 10768417 | 25,013.17 | MONARC CONSTRUCTION INC | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 19/05/2020 | 10776474 | 25,011.69 | SCHOOL | Schooling for Children at Post |
| FCO | FCO | 25/05/2020 | 10780968 | 25,003.02 | ACCOMMODATION PROVIDER | Multiple Accounts |
| FCO | FCO | 21/05/2020 | 10748068 | -25,430.15 | ETA CASHBOX TOP UP | Inter Account Transfer (Cash in Transit) |
| FCO | FCO | 13/05/2020 | 10770996 | -28,575.00 | CABINET OFFICE | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 23/05/2020 | 10780602 | -32,317.38 | JER OTHER DEBTORS | Proceeds from the Sale of Capitalised Vehicles |
| FCO | FCO | 29/05/2020 | 10784616 | -40,609.69 | ERNST AND YOUNG LLP | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 29/05/2020 | 10784619 | -40,609.69 | ERNST AND YOUNG LLP | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 05/05/2020 | 10763291 | -43,273.00 | CAMBRIDGE INFORMATION LIMITED | Online Content |
| FCO | FCO | 06/05/2020 | 10764882 | -43,337.00 | MINISTRY OF JUSTICE | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 07/05/2020 | 10720244 | -43,549.27 | ACCOMMODATION PROVIDER | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 20/05/2020 | 10777997 | -61,069.44 | CABINET OFFICE | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 18/05/2020 | 10775297 | -65,328.00 | INSIGHT DIRECT UK LTD | Other Machinery and Equipment |
| FCO | FCO | 22/05/2020 | 10780167 | -66,000.00 | INTERSERVE FM LTD | Contract Fees |
| FCO | FCO | 01/05/2020 | 10753917 | -70,019.77 | INTERSERVE FM LTD | Construction Project more than £10k |
| FCO | FCO | 01/05/2020 | 10759314 | -79,660.42 | ASR LEVENSVERZEKERING NV | Multiple Accounts |
| FCO | FCO | 28/05/2020 | 10783751 | -128,704.55 | THE ROYAL BANK OF SCOTLAND | Multiple Accounts |
| FCO | FCO | 29/05/2020 | 10784623 | -249,982.50 | ERNST AND YOUNG LLP | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 18/05/2020 | 10753731 | -261,564.80 | NELSON LUXEMBOURG PROPERTY DEVELOPMENT | Rental Payments - non residential |
| FCO | FCO | 28/05/2020 | 10757456 | -967,515.84 | BRAVIDA SVERIGE AB | Multiple Accounts |