Transparency data
FCO's spending over £25,000 for June 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 | 18/06/2020 | 10804090 | 100,000,000.00 | HOME OFFICE | UKBA Visa Income Creditor Control |
| FCO | FCO | 09/06/2020 | 10793275 | 8,354,900.63 | HMRC HM REVENUE AND CUSTOMS | Multiple Accounts |
| FCO | FCO | 08/06/2020 | 10792014 | 7,592,650.82 | CABINET OFFICE | Multiple Accounts |
| FCO | FCO | 24/06/2020 | 10809527 | 6,909,508.00 | BBC BRITISH BROADCASTING CORPORATION | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 16/06/2020 | 10801816 | 4,749,879.87 | GOVERNORS OFFICE CAPITAL FUNDS | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 04/06/2020 | 10789244 | 3,743,605.75 | VODAFONE LTD CABLE AND WIRELESS UK | IT Networking |
| FCO | FCO | 26/06/2020 | 10811658 | 3,300,000.00 | THE WORLD BANK | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 25/06/2020 | 10810509 | 3,200,000.00 | DFID DEPT INTERNATIONAL DEVELOPMENT | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 16/06/2020 | 10801908 | 2,332,419.64 | UNITED NATIONS | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 10/06/2020 | 10794727 | 1,910,000.00 | ISS FACILITY SERVICES LTD FCO OP - POE | FMCU POE Trust Account Debtor |
| FCO | FCO | 02/06/2020 | 10786990 | 1,700,000.00 | THE ASSOCIATION OF COMMONWEALTH UNIVERSITIES | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 24/06/2020 | 10809651 | 1,600,000.00 | UNITED NATIONS | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 01/06/2020 | 10805710 | 1,547,444.44 | THE ROYAL BANK OF SCOTLAND | GPC Clearing Account |
| FCO | FCO | 23/06/2020 | 10809356 | 1,478,590.10 | MSIT | Sponsorship (Income and Expenditure) |
| FCO | FCO | 03/06/2020 | 10788374 | 1,339,044.00 | WESTMINSTER CITY COUNCIL | Rates Taxes Non-Residential |
| FCO | FCO | 04/06/2020 | 10789248 | 1,230,225.72 | VODAFONE LTD CABLE AND WIRELESS UK | IT Networking |
| FCO | FCO | 17/06/2020 | 10803285 | 1,200,000.00 | ORGANIZATION OF AMERICAN STATES | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 24/06/2020 | 10809518 | 1,184,394.03 | FCO SERVICES | Residential Property Services |
| FCO | FCO | 12/06/2020 | 10797510 | 1,182,687.27 | G4S RISK MANAGEMENT LTD | UK Guarding Contracts Overseas |
| FCO | FCO | 26/06/2020 | 10811805 | 1,169,315.39 | MOTT MACDONALD LTD | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 09/06/2020 | 10793313 | 1,126,440.00 | CABINET OFFICE | IT Support |
| FCO | FCO | 01/06/2020 | 10786297 | 1,087,850.77 | GW CONSULTING UK LTD | UK Mobile Guarding Contract overseas |
| FCO | FCO | 23/06/2020 | 10808638 | 1,054,268.00 | OECD | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 05/06/2020 | 10790243 | 1,000,506.00 | MOD MINISTRY OF DEFENCE | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 19/06/2020 | 10805125 | 995,230.31 | DIPLOMATIC SERVICE BUREAU | Multiple Accounts |
| FCO | FCO | 12/06/2020 | 10797165 | 850,238.25 | FCO SERVICES | Air Freight Dip Bags - Freight & Clearance Charges |
| FCO | FCO | 25/06/2020 | 10810480 | 800,000.00 | CROWN AGENTS LIMITED | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 12/06/2020 | 10797585 | 779,992.45 | GRUNLEY CONSTRUCTION CO INC | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 30/06/2020 | 10814188 | 749,065.94 | ISS FACILITY SERVICES LTD FCO OP - POE | Multiple Accounts |
| FCO | FCO | 24/06/2020 | 10809552 | 747,347.46 | ERNST AND YOUNG LLP | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 12/06/2020 | 10797108 | 743,250.00 | UNDP CONTRIBUTIONS | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 23/06/2020 | 10808673 | 741,457.09 | COMPUTACENTER UK LTD | IT Management and Change |
| FCO | FCO | 02/06/2020 | 10786951 | 709,434.00 | UNICEF GLOBAL SHARED SERVICE CENTRE | Recharge Suspense Account (Oracle PA Control Account) |
| FCO | FCO | 04/06/2020 | 10789247 | 703,846.54 | VODAFONE LTD CABLE AND WIRELESS UK | IT Networking |
| FCO | FCO | 30/06/2020 | 10814063 | 668,886.00 | SOLIDERE | Rental Payments - non residential |
| FCO | FCO | 26/06/2020 | 10811809 | 654,277.59 | OVE ARUP & PARTNERS LTD | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 12/06/2020 | 10797167 | 650,598.75 | FCO SERVICES | Postal Services |
| FCO | FCO | 30/06/2020 | 10814046 | 639,204.55 | POPEYES NIGERIA LTD | Rental Payments - residential |
| FCO | FCO | 26/06/2020 | 10811811 | 616,711.00 | ADAM SMITH INTERNATIONAL | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 05/06/2020 | 10790704 | 605,764.00 | WESTMINSTER FOUNDATION FOR DEMOCRACY | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 12/06/2020 | 10797114 | 600,000.00 | UNITED NATIONS | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 30/06/2020 | 10814251 | 600,000.00 | UNITED NATIONS | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 12/06/2020 | 10797429 | 596,674.18 | G4S RISK MANAGEMENT LTD | UK Guarding Contracts Overseas |
| FCO | FCO | 02/06/2020 | 10787279 | 591,340.60 | ARTEOS GP LIMITED AND CO KG | Multiple Accounts |
| FCO | FCO | 23/06/2020 | 10808531 | 570,000.00 | MARSHALL AID COMMERATION COMMISSION | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 04/06/2020 | 10789229 | 560,139.27 | BURNHAM GLOBAL LTD | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 09/06/2020 | 10793694 | 540,929.05 | BBC MEDIA ACTION | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 24/06/2020 | 10809640 | 533,989.50 | EUROPEAN UNION SATELLITE CENTRE | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 16/06/2020 | 10801977 | 500,000.00 | THE WORLD BANK | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 24/06/2020 | 10809544 | 500,000.00 | GREAT BRITAIN-CHINA CENTRE | FCO Grant in Aid |
| FCO | FCO | 17/06/2020 | 10803324 | 490,086.64 | KPMG FIDUCIAIRE | Multiple Accounts |
| FCO | FCO | 01/06/2020 | 10786284 | 475,731.00 | ORACLE CORPORATION (UK) LTD | IT/IS Consultancy |
| FCO | FCO | 10/06/2020 | 10795069 | 475,000.00 | OVERSEAS SUPPLY SERVICES LTD | Sundries |
| FCO | FCO | 03/06/2020 | 10788172 | 468,910.36 | MCKINSEY AND COMPANY | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 30/06/2020 | 10814388 | 455,847.99 | PRICEWATERHOUSECOOPERS LLP | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 26/06/2020 | 10811680 | 446,348.00 | WESTMINSTER CITY COUNCIL | Rates Taxes Non-Residential |
| FCO | FCO | 01/06/2020 | 10805562 | 445,007.25 | THE ROYAL BANK OF SCOTLAND | Corporate Credit Card Clearing Account |
| FCO | FCO | 29/06/2020 | 10813112 | 425,022.00 | ORACLE CORPORATION (UK) LTD | IT/IS Consultancy |
| FCO | FCO | 05/06/2020 | 10790312 | 420,000.00 | UNITED NATIONS | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 17/06/2020 | 10803126 | 417,255.34 | INTERSERVE FM LTD | Multiple Accounts |
| FCO | FCO | 11/06/2020 | 10796224 | 409,161.00 | SAFELANE GLOBAL LIMITED | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 02/06/2020 | 10786926 | 404,713.00 | BBC MEDIA ACTION | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 17/06/2020 | 10802970 | 399,843.69 | GROH UND RANDEL STEUERBERATER | Multiple Accounts |
| FCO | FCO | 24/06/2020 | 10809524 | 390,290.46 | ZINC NETWORK LIMITED | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 15/06/2020 | 10800621 | 385,421.00 | THE WORLD BANK | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 16/06/2020 | 10801785 | 360,670.56 | EUROPEAN CENTRE FOR MEDIUM RANGE WEATHER FORECASTS | Protocol - General VAT Refunds to Other Organisations |
| FCO | FCO | 01/06/2020 | 10785906 | 352,913.25 | DEXUS PROPERTY GROUP | Repairs And Refurbishment: Works Residential |
| FCO | FCO | 19/06/2020 | 10805368 | 350,099.94 | PRICEWATERHOUSECOOPERS LLP | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 02/06/2020 | 10787044 | 347,467.30 | THE ASSOCIATION OF COMMONWEALTH UNIVERSITIES | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 19/06/2020 | 10805509 | 331,201.88 | ERNST AND YOUNG LLP | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 18/06/2020 | 10804042 | 321,332.09 | COFFEY INTERNATIONAL DEVELOPMENT | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 30/06/2020 | 10814193 | 315,396.91 | ERNST AND YOUNG LLP | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 08/06/2020 | 10792164 | 315,341.40 | ATALIAN SERVEST | Misc Security Payments |
| FCO | FCO | 12/06/2020 | 10797173 | 313,598.81 | FCO SERVICES | Customer Refund Account |
| FCO | FCO | 14/06/2020 | 10799912 | 308,515.31 | CLICKSUPER | Multiple Accounts |
| FCO | FCO | 22/06/2020 | 10807090 | 303,220.93 | ISS FACILITY SERVICES LTD FCO OP | Multiple Accounts |
| FCO | FCO | 24/06/2020 | 10809541 | 301,119.21 | HEALIX INTERNATIONAL LTD | FCO Healthcare Scheme |
| FCO | FCO | 02/06/2020 | 10787130 | 300,736.65 | FCO SERVICES | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 10/06/2020 | 10794828 | 298,452.47 | MERCY CORPS | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 19/06/2020 | 10804914 | 293,527.97 | AIR EXPERT INDIA | Multiple Accounts |
| FCO | FCO | 29/06/2020 | 10813220 | 283,146.18 | 845 THIRD LP | Multiple Accounts |
| FCO | FCO | 24/06/2020 | 10809632 | 283,133.87 | INSTITUTE FOR SECURITY STUDIES ISS | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 08/06/2020 | 10792316 | 282,813.00 | THE BRITISH COUNCIL | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 24/06/2020 | 10809737 | 281,441.27 | 885 SECOND AVENUE LESSEE LLC | Multiple Accounts |
| FCO | FCO | 29/06/2020 | 10812983 | 280,507.58 | ATKINS LTD | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 26/06/2020 | 10811467 | 279,603.00 | G4S RISK MANAGEMENT LIMITED | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 15/06/2020 | 10800173 | 272,266.53 | SIREN ASSOCIATES LTD | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 26/06/2020 | 10811456 | 271,578.60 | FCO SERVICES | IT/IS Consultancy |
| FCO | FCO | 30/06/2020 | 10814159 | 263,058.70 | ERNST AND YOUNG LLP | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 09/06/2020 | 10793563 | 261,946.10 | BAE SYSTEMS APPLIED INTELLIGENCE LIMITED | IT Management and Change |
| FCO | FCO | 23/06/2020 | 10808722 | 261,938.56 | GEROFINANCE DUNAND | Rental Payments - non residential |
| FCO | FCO | 18/06/2020 | 10804172 | 261,747.67 | FCO SERVICES | Air Freight Dip Bags - Freight & Clearance Charges |
| FCO | FCO | 18/06/2020 | 10804149 | 260,054.00 | IOM INTERNATIONAL ORG FOR MIGRATION | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 29/06/2020 | 10812996 | 253,650.10 | GILBERT ASH LIMITED | Unscheduled repairs to building infrastructure |
| FCO | FCO | 19/06/2020 | 10805207 | 251,452.39 | UNOPS | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 24/06/2020 | 10809535 | 250,952.20 | ZINC NETWORK LIMITED | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 16/06/2020 | 10802272 | 243,506.49 | BVI RECOVERY AND DEVELOPMENT AGENCY | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 25/06/2020 | 10810398 | 243,506.49 | ACCOMMODATION PROVIDER | Rental Payments - non residential |
| FCO | FCO | 25/06/2020 | 10810443 | 238,721.16 | EDF ENERGY | Electricity Non-Residential |
| FCO | FCO | 09/06/2020 | 10793588 | 237,742.40 | BAE SYSTEMS APPLIED INTELLIGENCE LIMITED | IT Management and Change |
| FCO | FCO | 08/06/2020 | 10792701 | 236,065.15 | URSSAF | Multiple Accounts |
| FCO | FCO | 25/06/2020 | 10810436 | 235,490.40 | CAPGEMINI UK PLC | IT/IS Consultancy |
| FCO | FCO | 30/06/2020 | 10814192 | 226,994.22 | ISS FACILITY SERVICES LTD FCO OP - POE | Multiple Accounts |
| FCO | FCO | 30/06/2020 | 10814211 | 225,047.28 | ISS FACILITY SERVICES LTD FCO OP - POE | Multiple Accounts |
| FCO | FCO | 18/06/2020 | 10804430 | 222,308.69 | BENNETT CONSTRUCTION COMPANY LTD | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 19/06/2020 | 10804953 | 222,224.32 | SHANGHAI FOREIGN AGENCY SERVICE COMPANY | Multiple Accounts |
| FCO | FCO | 22/06/2020 | 10807559 | 213,300.00 | SEGURIDAD SOCIAL | Multiple Accounts |
| FCO | FCO | 04/06/2020 | 10789249 | 208,432.14 | VODAFONE LTD CABLE AND WIRELESS UK | IT Networking |
| FCO | FCO | 16/06/2020 | 10802373 | 207,118.40 | SECUREX AGENCIES LTD | Staff and Other Advances AP Control (Oracle Ap Control Account) |
| FCO | FCO | 02/06/2020 | 10787107 | 205,676.00 | PALLADIUM | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 23/06/2020 | 10808459 | 205,419.50 | GW CONSULTING UK LTD | UK Guarding Contracts Overseas |
| FCO | FCO | 12/06/2020 | 10797157 | 204,341.20 | SUPPORT LOGISTICS | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 12/06/2020 | 10797123 | 198,533.60 | ERNST AND YOUNG LLP | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 30/06/2020 | 10814200 | 198,411.98 | ISS FACILITY SERVICES LTD FCO OP - POE | Multiple Accounts |
| FCO | FCO | 01/06/2020 | 10808905 | 197,582.32 | THE ROYAL BANK OF SCOTLAND | Travel Package Advance Overseas Posting (Credit Card Payments Only) |
| FCO | FCO | 24/06/2020 | 10809548 | 194,682.42 | CAPGEMINI UK PLC | IT Support |
| FCO | FCO | 26/06/2020 | 10811382 | 193,968.35 | MINISTRY OF FINANCE | Multiple Accounts |
| FCO | FCO | 18/06/2020 | 10804146 | 192,193.00 | GUANGDONG SERVICE OFFICE FOR FOREIGN ESTABLISHMENTS | Multiple Accounts |
| FCO | FCO | 19/06/2020 | 10805329 | 191,032.10 | ZINC NETWORK LIMITED | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 02/06/2020 | 10787083 | 188,295.49 | PA CONSULTING GROUP | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 16/06/2020 | 10801534 | 185,323.00 | CROWN AGENTS LIMITED | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 16/06/2020 | 10801894 | 184,221.60 | GW CONSULTING UK LTD | UK Guarding Contracts Overseas |
| FCO | FCO | 30/06/2020 | 10814154 | 183,708.40 | ERNST AND YOUNG LLP | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 11/06/2020 | 10796158 | 182,887.59 | OVERSEAS SUPPLY SERVICES LTD | Estates Management Services |
| FCO | FCO | 19/06/2020 | 10805331 | 182,564.82 | ZINC NETWORK LIMITED | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 10/06/2020 | 10794730 | 182,140.27 | GW CONSULTING UK LTD | Multiple Accounts |
| FCO | FCO | 24/06/2020 | 10809611 | 182,099.24 | DEFENCE BUSINESS SERVICES FINANCE | Mod Guarding Services Residential |
| FCO | FCO | 26/06/2020 | 10811819 | 181,250.00 | CROWN ESTATE COMMIS CASH A C | Rental Payments - non residential |
| FCO | FCO | 15/06/2020 | 10800320 | 181,004.75 | OVERSEAS SUPPLY SERVICES LTD | Estates Management Services |
| FCO | FCO | 10/06/2020 | 10795324 | 179,311.24 | MINIMAL RISK CONSULTANCY LTD | UK Guarding Contracts Overseas |
| FCO | FCO | 24/06/2020 | 10809537 | 178,718.60 | ZINC NETWORK LIMITED | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 04/06/2020 | 10789233 | 177,922.17 | DEFENCE BUSINESS SERVICES FINANCE | Mod Guarding Services Residential |
| FCO | FCO | 01/06/2020 | 10786156 | 176,284.00 | COMPUTACENTER UK LTD | IT Management and Change |
| FCO | FCO | 08/06/2020 | 10792198 | 176,212.34 | COFFEY INTERNATIONAL DEVELOPMENT | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 09/06/2020 | 10793556 | 173,608.47 | BAE SYSTEMS APPLIED INTELLIGENCE LIMITED | IT Management and Change |
| FCO | FCO | 16/06/2020 | 10801779 | 171,763.21 | EUROPEAN CENTRE FOR MEDIUM RANGE WEATHER FORECASTS | Protocol - General VAT Refunds to Other Organisations |
| FCO | FCO | 08/06/2020 | 10792168 | 171,350.36 | INTERSERVE FM LTD | Construction Project more than £10k |
| FCO | FCO | 23/06/2020 | 10808370 | 169,880.76 | FCO SERVICES | Specialist Contractors |
| FCO | FCO | 30/06/2020 | 10814269 | 167,437.21 | ISS FACILITY SERVICES LTD FCO OP - POE | Multiple Accounts |
| FCO | FCO | 15/06/2020 | 10800727 | 165,584.42 | ACCOMMODATION PROVIDER | Rental Payments - residential |
| FCO | FCO | 26/06/2020 | 10811579 | 164,920.06 | GILBERT ASH LIMITED | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 02/06/2020 | 10787379 | 161,684.05 | TORRE ESPACIO CASTELLANA SAU | Multiple Accounts |
| FCO | FCO | 01/06/2020 | 10786296 | 159,355.50 | GW CONSULTING UK LTD | UK Mobile Guarding Contract overseas |
| FCO | FCO | 17/06/2020 | 10803004 | 159,222.99 | INTERSERVE FM LTD | Multiple Accounts |
| FCO | FCO | 08/06/2020 | 10792433 | 155,417.09 | CENTER FOR ADVANCED DEFENSE STUDIES | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 22/06/2020 | 10807734 | 153,824.50 | ISS FACILITY SERVICES LTD FCO OP | Multiple Accounts |
| FCO | FCO | 11/06/2020 | 10796351 | 151,788.47 | COFFEY INTERNATIONAL DEVELOPMENT | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 29/06/2020 | 10813105 | 150,380.80 | PA CONSULTING GROUP | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 17/06/2020 | 10803289 | 149,638.19 | GENERALI ESTATE SPA | Multiple Accounts |
| FCO | FCO | 16/06/2020 | 10801774 | 143,806.00 | IOM INTERNATIONAL ORG FOR MIGRATION | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 01/06/2020 | 10786153 | 142,336.00 | MILTON KEYNES COUNCIL | Rates Taxes Non-Residential |
| FCO | FCO | 26/06/2020 | 10811688 | 142,336.00 | MILTON KEYNES COUNCIL | Rates Taxes Non-Residential |
| FCO | FCO | 26/06/2020 | 10811813 | 142,335.00 | BBC MEDIA ACTION | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 30/06/2020 | 10814181 | 141,668.59 | ISS FACILITY SERVICES LTD FCO OP - POE | Multiple Accounts |
| FCO | FCO | 04/06/2020 | 10789266 | 141,191.29 | AXIOM INTERNATIONAL LTD | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 17/06/2020 | 10803074 | 140,498.73 | INTERSERVE FM LTD | Construction Project more than £10k |
| FCO | FCO | 01/06/2020 | 10786144 | 140,000.00 | PRISONERS ABROAD | Human Rights : Prisoners |
| FCO | FCO | 10/06/2020 | 10795368 | 139,934.63 | UNIVERSITY OF OXFORD | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 22/06/2020 | 10807339 | 138,772.53 | COMPUTACENTER UK LTD | IT/IS Consultancy |
| FCO | FCO | 29/06/2020 | 10812971 | 137,325.28 | THE BRITISH COUNCIL | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 18/06/2020 | 10804499 | 134,893.29 | BENNETT CONSTRUCTION COMPANY LTD | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 17/06/2020 | 10803104 | 134,475.48 | INTERSERVE FM LTD | Multiple Accounts |
| FCO | FCO | 19/06/2020 | 10805521 | 130,822.00 | INTERSERVE FM LTD | Multiple Accounts |
| FCO | FCO | 25/06/2020 | 10810497 | 130,778.60 | HMRC HM REVENUE AND CUSTOMS | Temporary Staff (Admin and Clerical Only) |
| FCO | FCO | 04/06/2020 | 10789160 | 129,837.66 | HOTELLINE FOR TOURISTIC INVESTMENT LTD | Multiple Accounts |
| FCO | FCO | 24/06/2020 | 10809798 | 128,939.08 | Pace Construction | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 19/06/2020 | 10805503 | 128,778.87 | ERNST AND YOUNG LLP | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 18/06/2020 | 10804159 | 126,882.00 | WESTMINSTER CITY COUNCIL | Rates Taxes Non-Residential |
| FCO | FCO | 25/06/2020 | 10810498 | 126,666.00 | HMRC HM REVENUE AND CUSTOMS | Temporary Staff (Admin and Clerical Only) |
| FCO | FCO | 04/06/2020 | 10789583 | 126,484.58 | G4S RISK MANAGEMENT LTD | UK Guarding Contracts Overseas |
| FCO | FCO | 03/06/2020 | 10788335 | 124,421.00 | OECD | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 19/06/2020 | 10805527 | 123,294.90 | INTERSERVE FM LTD | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 15/06/2020 | 10800548 | 122,203.22 | ACCOMMODATION PROVIDER | Rental Payments - non residential |
| FCO | FCO | 24/06/2020 | 10809532 | 121,587.88 | ZINC NETWORK LIMITED | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 10/06/2020 | 10794731 | 121,336.18 | KBR | Multiple Accounts |
| FCO | FCO | 18/06/2020 | 10804030 | 121,305.59 | ALBANY ASSOCIATES | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 23/06/2020 | 10808812 | 120,753.13 | SCHOOL | Schooling for Children at Post |
| FCO | FCO | 17/06/2020 | 10802963 | 119,478.97 | OROSTREAM INTERNATIONAL CONTRACTS LTD | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 12/06/2020 | 10797409 | 119,197.50 | MM TELEPERFORMANCE GROUP LTD | Temporary Staff (Admin and Clerical Only) |
| FCO | FCO | 11/06/2020 | 10796731 | 119,115.26 | BEARINGPOINT INTERNATIONAL IT SOLUTIONS CENTER | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 11/06/2020 | 10796210 | 118,428.55 | ADAM SMITH INTERNATIONAL | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 17/06/2020 | 10803381 | 117,300.39 | KPMG FIDUCIAIRE | Multiple Accounts |
| FCO | FCO | 15/06/2020 | 10800172 | 117,283.06 | OKNYGAARD AS | Construction Project more than £10k |
| FCO | FCO | 30/06/2020 | 10814147 | 116,509.40 | ERNST AND YOUNG LLP | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 30/06/2020 | 10814274 | 116,067.15 | CRAFTWORK UPHOLSTERY LIMITED | Purchase of Furniture, Fittings and Domestic Appliances |
| FCO | FCO | 18/06/2020 | 10804526 | 116,044.90 | ORCHARD, ROMNEY, BECK & ASSOC INC | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 01/06/2020 | 10786122 | 113,828.00 | DELOITTE AND TOUCHE LLP | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 22/06/2020 | 10807101 | 113,809.72 | ISS FACILITY SERVICES LTD FCO OP | Multiple Accounts |
| FCO | FCO | 30/06/2020 | 10814267 | 113,626.81 | BAE SYSTEMS APPLIED INTELLIGENCE LIMITED | IT Management and Change |
| FCO | FCO | 17/06/2020 | 10803087 | 113,512.59 | INTERSERVE FM LTD | Multiple Accounts |
| FCO | FCO | 04/06/2020 | 10789258 | 113,094.87 | ADP | Multiple Accounts |
| FCO | FCO | 03/06/2020 | 10788196 | 113,065.87 | MITEL NETWORKS LTD | IT Networking |
| FCO | FCO | 30/06/2020 | 10814288 | 113,065.87 | MITEL NETWORKS LTD | IT Networking |
| FCO | FCO | 03/06/2020 | 10788166 | 112,451.35 | MOTT MACDONALD LTD | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 26/06/2020 | 10811582 | 112,016.00 | INNOVATION AND INSIGHT FZE | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 26/06/2020 | 10811365 | 111,653.49 | CRSS | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 11/06/2020 | 10796163 | 111,319.66 | SENSETECH SYSTEMS | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 19/06/2020 | 10805506 | 109,800.00 | MRI SOFTWARE LTD | IT Management and Change |
| FCO | FCO | 01/06/2020 | 10785892 | 109,563.86 | AFRICAN SKIES LTD | Local Guards |
| FCO | FCO | 25/06/2020 | 10810472 | 108,950.80 | SUPPORT LOGISTICS | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 23/06/2020 | 10808634 | 108,418.67 | THE BRITISH COUNCIL | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 15/06/2020 | 10800199 | 108,130.97 | ARK GROUP DMCC | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 23/06/2020 | 10808428 | 107,459.98 | ADP | Multiple Accounts |
| FCO | FCO | 02/06/2020 | 10787057 | 106,400.00 | CAUTION YOUR BLAST LTD | IT Management and Change |
| FCO | FCO | 30/06/2020 | 10814107 | 106,020.66 | TRANSAMERICA | Multiple Accounts |
| FCO | FCO | 02/06/2020 | 10787137 | 105,474.00 | FCO SERVICES | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 16/06/2020 | 10801780 | 105,141.58 | TRANSAMERICA | Multiple Accounts |
| FCO | FCO | 11/06/2020 | 10796401 | 104,985.29 | MICROSOFT LIMITED | IT Management and Change |
| FCO | FCO | 24/06/2020 | 10809636 | 104,575.45 | MERITAIN HEALTH | Multiple Accounts |
| FCO | FCO | 02/06/2020 | 10786937 | 103,469.58 | TRANSAMERICA | Multiple Accounts |
| FCO | FCO | 03/06/2020 | 10788426 | 101,862.55 | COMMONWEALTH SECRETARIAT | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 18/06/2020 | 10804504 | 101,402.29 | BUMBAS CONSTRUCTION | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 30/06/2020 | 10814469 | 101,293.93 | MICROSOFT LIMITED | IT Management and Change |
| FCO | FCO | 29/06/2020 | 10812947 | 100,811.10 | WILLIS TOWERS WATSON SOUTHEAST INC | Multiple Accounts |
| FCO | FCO | 04/06/2020 | 10789421 | 99,952.50 | MM TELEPERFORMANCE GROUP LTD | Temporary Staff (Admin and Clerical Only) |
| FCO | FCO | 02/06/2020 | 10805710 | 99,387.07 | THE ROYAL BANK OF SCOTLAND | GPC Clearing Account |
| FCO | FCO | 23/06/2020 | 10808411 | 99,346.05 | THE BRITISH COUNCIL | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 23/06/2020 | 10808381 | 98,628.00 | INNOVATION AND INSIGHT FZE | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 02/06/2020 | 10786989 | 97,898.00 | THE HALO TRUST | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 03/06/2020 | 10805710 | 97,581.15 | THE ROYAL BANK OF SCOTLAND | GPC Clearing Account |
| FCO | FCO | 19/06/2020 | 10805501 | 97,500.00 | MRI SOFTWARE LTD | IT Management and Change |
| FCO | FCO | 16/06/2020 | 10802449 | 97,456.27 | SECRETARY NDMC NEW DELHI | Electricity Residential |
| FCO | FCO | 23/06/2020 | 10808626 | 96,846.70 | ALBANY ASSOCIATES | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 01/06/2020 | 10768569 | 96,632.64 | OROSTREAM INTERNATIONAL CONTRACTS LTD | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 18/06/2020 | 10804418 | 96,547.10 | BELASTINGDIENST CENTRALE ADMINISTRATIE TE APELDOORN | Multiple Accounts |
| FCO | FCO | 22/06/2020 | 10807114 | 95,198.25 | ISS FACILITY SERVICES LTD FCO OP | Multiple Accounts |
| FCO | FCO | 17/06/2020 | 10803072 | 94,276.14 | INTERSERVE FM LTD | Construction Project more than £10k |
| FCO | FCO | 29/06/2020 | 10812992 | 92,874.82 | CROWN AGENTS BANK | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 08/06/2020 | 10791962 | 92,836.85 | DIPLOMAT FREIGHT SERVICES LTD(DFS) | Multiple Accounts |
| FCO | FCO | 16/06/2020 | 10801899 | 92,013.67 | LEGAL AND GENERAL ASSURANCE SOCIETY LTD | Additional Volunteer Contribution |
| FCO | FCO | 02/06/2020 | 10787158 | 91,605.00 | FCO SERVICES | Despatch Charges |
| FCO | FCO | 15/06/2020 | 10800669 | 91,071.43 | ACCOMMODATION PROVIDER | Rental Payments - residential |
| FCO | FCO | 17/06/2020 | 10802790 | 90,854.57 | HOWDEN INSURANCE BROKERS PTE LTD | LS Staff Medical Costs |
| FCO | FCO | 09/06/2020 | 10793662 | 88,669.92 | BAE SYSTEMS APPLIED INTELLIGENCE LIMITED | IT Management and Change |
| FCO | FCO | 05/06/2020 | 10790747 | 88,387.20 | DELTA LIFE INSURANCE COMPANY LTD | Multiple Accounts |
| FCO | FCO | 12/06/2020 | 10797209 | 88,362.50 | DEFENCE BUSINESS SERVICES FINANCE | Misc Security Payments |
| FCO | FCO | 03/06/2020 | 10788380 | 87,604.00 | WESTMINSTER FOUNDATION FOR DEMOCRACY | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 17/06/2020 | 10803231 | 87,604.00 | WESTMINSTER FOUNDATION FOR DEMOCRACY | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 22/06/2020 | 10806890 | 87,409.92 | BHC INDIA STAFF PROVIDENT FUND | Multiple Accounts |
| FCO | FCO | 30/06/2020 | 10814215 | 87,379.33 | ISS FACILITY SERVICES LTD FCO OP - POE | Multiple Accounts |
| FCO | FCO | 09/06/2020 | 10793286 | 86,888.25 | PRICEWATERHOUSECOOPERS LLP | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 25/06/2020 | 10810501 | 86,260.00 | WILTON PARK EXECUTIVE AGENCY | Recharge Suspense Account (Oracle PA Control Account) |
| FCO | FCO | 12/06/2020 | 10797211 | 86,086.88 | HEALIX INTERNATIONAL LTD | FCO Healthcare Scheme |
| FCO | FCO | 15/06/2020 | 10800191 | 86,029.00 | IOM INTERNATIONAL ORG FOR MIGRATION | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 24/06/2020 | 10809585 | 86,024.47 | MERCY CORPS | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 18/06/2020 | 10804027 | 86,007.00 | WESTMINSTER FOUNDATION FOR DEMOCRACY | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 17/06/2020 | 10803565 | 85,779.45 | CLEVELAND RICHARDS | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 24/06/2020 | 10809530 | 85,714.08 | THE GLOBAL STRATEGY NETWORK | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 26/06/2020 | 10811796 | 85,120.00 | THE BRITISH COUNCIL | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 10/06/2020 | 10794762 | 84,150.00 | FCO SERVICES | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 23/06/2020 | 10808468 | 83,229.08 | WYG GROUP | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 29/06/2020 | 10812953 | 82,968.00 | IISS - INTERNATIONAL INSTITUTE FOR STRATEGIC STUDIES | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 02/06/2020 | 10787171 | 82,914.52 | ABROTEA BULGARIA AD | Rental Payments - non residential |
| FCO | FCO | 17/06/2020 | 10803137 | 82,847.99 | INTERSERVE FM LTD | Multiple Accounts |
| FCO | FCO | 25/06/2020 | 10810964 | 82,792.21 | ACCOMMODATION PROVIDER | Rental Payments - residential |
| FCO | FCO | 04/06/2020 | 10789499 | 82,500.00 | TEKSEC LTD | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 30/06/2020 | 10814204 | 82,265.57 | ISS FACILITY SERVICES LTD FCO OP - POE | Multiple Accounts |
| FCO | FCO | 18/06/2020 | 10804193 | 82,247.48 | ACCOUNTING SOLUTIONS | Multiple Accounts |
| FCO | FCO | 04/06/2020 | 10789407 | 82,245.54 | DAI EUROPE LIMITED | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 17/06/2020 | 10803113 | 81,341.00 | INTERSERVE FM LTD | Construction Project more than £10k |
| FCO | FCO | 17/06/2020 | 10803175 | 81,292.84 | AETNA | Multiple Accounts |
| FCO | FCO | 22/06/2020 | 10807323 | 81,235.54 | OROSTREAM INTERNATIONAL CONTRACTS LTD | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 19/06/2020 | 10805484 | 81,219.41 | ERNST AND YOUNG LLP | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 09/06/2020 | 10793850 | 80,716.14 | ORCHARD, ROMNEY, BECK & ASSOC INC | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 17/06/2020 | 10803196 | 80,000.00 | MINISTRY OF JUSTICE | Human Rights : Assistance Policy |
| FCO | FCO | 24/06/2020 | 10809792 | 79,956.80 | MEPITS SOLUTIONS | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 15/06/2020 | 10800196 | 79,518.00 | IOM INTERNATIONAL ORG FOR MIGRATION | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 04/06/2020 | 10789260 | 79,471.85 | SEARCH FOR COMMON GROUND | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 02/06/2020 | 10787010 | 79,440.00 | THE HALO TRUST | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 17/06/2020 | 10803181 | 79,314.08 | MOD MINISTRY OF DEFENCE | Customer Refund Account |
| FCO | FCO | 26/06/2020 | 10811560 | 79,159.93 | SHANGRILA ULAANBAATAR HOTEL LLC | Rental Payments - non residential |
| FCO | FCO | 30/06/2020 | 10814206 | 78,252.81 | ISS FACILITY SERVICES LTD FCO OP - POE | Multiple Accounts |
| FCO | FCO | 18/06/2020 | 10804221 | 77,659.82 | XPERTEX | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 04/06/2020 | 10789696 | 75,892.86 | SCHOOL | Schooling for Children at Post |
| FCO | FCO | 08/06/2020 | 10792278 | 75,671.00 | THE BRITISH COUNCIL | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 02/06/2020 | 10787136 | 75,313.06 | FCO SERVICES | Air Freight Dip Bags - Freight & Clearance Charges |
| FCO | FCO | 02/06/2020 | 10787149 | 75,289.50 | FCO SERVICES | Freight & Customs Clearance Charges |
| FCO | FCO | 03/06/2020 | 10788202 | 74,938.94 | MITEL NETWORKS LTD | IT Networking |
| FCO | FCO | 30/06/2020 | 10814298 | 74,938.94 | MITEL NETWORKS LTD | IT Networking |
| FCO | FCO | 23/06/2020 | 10808451 | 74,704.00 | COMPUTACENTER UK LTD | IT Support |
| FCO | FCO | 22/06/2020 | 10807080 | 74,470.06 | ISS FACILITY SERVICES LTD FCO OP | Multiple Accounts |
| FCO | FCO | 10/06/2020 | 10795327 | 74,061.88 | CARICOM IMPLEMENTATION AGENCY CRIME | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 05/06/2020 | 10790237 | 74,000.72 | MERCY CORPS | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 29/06/2020 | 10812948 | 73,142.66 | ITAD LTD | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 23/06/2020 | 10808311 | 72,791.12 | JINNAH INSTITUTE | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 16/06/2020 | 10801917 | 72,775.75 | HEALIX INTERNATIONAL LTD | Specialist Contractors |
| FCO | FCO | 09/06/2020 | 10794021 | 72,737.86 | OCDE OECD | Multiple Accounts |
| FCO | FCO | 09/06/2020 | 10793839 | 72,339.38 | THE INTERNATIONAL SCHOOL BRUSSELS | Multiple Accounts |
| FCO | FCO | 17/06/2020 | 10803349 | 72,149.67 | KPMG FIDUCIAIRE | Multiple Accounts |
| FCO | FCO | 04/06/2020 | 10789228 | 72,136.07 | ADAM SMITH INTERNATIONAL | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 09/06/2020 | 10793359 | 72,100.30 | TMT CONSTRUCTION LTD | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 11/06/2020 | 10796376 | 71,917.49 | HUMANIS | Multiple Accounts |
| FCO | FCO | 08/06/2020 | 10792311 | 71,817.00 | THE BRITISH COUNCIL | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 30/06/2020 | 10814185 | 71,519.32 | UNIVERSITY OF OTTAWA | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 24/06/2020 | 10809528 | 71,280.53 | ZINC NETWORK LIMITED | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 09/06/2020 | 10793414 | 70,854.00 | COFFEY INTERNATIONAL DEVELOPMENT | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 02/06/2020 | 10787114 | 70,638.11 | PALLADIUM | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 12/06/2020 | 10797236 | 70,053.98 | RAMBOLL UK LTD | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 19/06/2020 | 10805122 | 70,014.48 | INSTITUTO DE GESTAO FINANCEIRA DA SEGURANCA SOCIAL | Multiple Accounts |
| FCO | FCO | 30/06/2020 | 10814444 | 69,786.90 | LUCONEX SRL | Rental Payments - non residential |
| FCO | FCO | 04/06/2020 | 10805710 | 69,780.77 | THE ROYAL BANK OF SCOTLAND | GPC Clearing Account |
| FCO | FCO | 22/06/2020 | 10807015 | 69,715.22 | ISS FACILITY SERVICES LTD FCO OP | Multiple Accounts |
| FCO | FCO | 03/06/2020 | 10788278 | 69,606.00 | PRICEWATERHOUSECOOPERS LLP | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 25/06/2020 | 10810679 | 69,155.84 | JAKARTA INTERCULTURAL SCHOOL | Recharge Suspense Account (Oracle PA Control Account) |
| FCO | FCO | 26/06/2020 | 10811461 | 69,089.47 | FCO SERVICES | IT/IS Consultancy |
| FCO | FCO | 18/06/2020 | 10804156 | 69,026.65 | FCO SERVICES | Air Freight Dip Bags - Freight & Clearance Charges |
| FCO | FCO | 11/06/2020 | 10796386 | 68,426.88 | ORACLE CORPORATION (UK) LTD | IT Hosting |
| FCO | FCO | 18/06/2020 | 10804099 | 68,398.00 | SUPPORT LOGISTICS | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 22/06/2020 | 10807335 | 68,175.90 | PALLADIUM | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 09/06/2020 | 10793439 | 68,143.79 | COFFEY INTERNATIONAL DEVELOPMENT | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 08/06/2020 | 10792242 | 67,521.55 | WYG GROUP | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 23/06/2020 | 10808452 | 66,756.01 | COMPUTACENTER UK LTD | IT Support |
| FCO | FCO | 24/06/2020 | 10809589 | 65,824.44 | SSK | Multiple Accounts |
| FCO | FCO | 23/06/2020 | 10808633 | 65,636.69 | THE BRITISH COUNCIL | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 09/06/2020 | 10793360 | 64,903.41 | BAE SYSTEMS APPLIED INTELLIGENCE LIMITED | IT Management and Change |
| FCO | FCO | 22/06/2020 | 10807584 | 64,843.51 | WGKK WINNER GEBIETSKRA NKENKASSE | Multiple Accounts |
| FCO | FCO | 22/06/2020 | 10807351 | 64,593.72 | AXIOM INTERNATIONAL LTD | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 29/06/2020 | 10813168 | 64,487.97 | PICKFORDS MOVE MANAGEMENT LTD | Heavy Baggage |
| FCO | FCO | 11/06/2020 | 10796226 | 64,441.78 | PALLADIUM | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 17/06/2020 | 10803236 | 64,441.78 | PALLADIUM | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 23/06/2020 | 10808409 | 63,916.79 | ADAM SMITH INTERNATIONAL | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 03/06/2020 | 10788523 | 63,732.14 | ACCL INTERNATIONAL KABUL | Fuel Oil Residential |
| FCO | FCO | 03/06/2020 | 10788482 | 63,559.45 | DAI EUROPE LIMITED | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 17/06/2020 | 10802961 | 63,236.98 | WALSONS SERVICES PVT LTD | Multiple Accounts |
| FCO | FCO | 02/06/2020 | 10787112 | 63,177.14 | PALLADIUM | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 05/06/2020 | 10790672 | 63,139.32 | MAZARS CINOTTI ACCOUNTING DOO | Multiple Accounts |
| FCO | FCO | 18/06/2020 | 10804153 | 63,000.00 | FCO SERVICES | IT Support |
| FCO | FCO | 30/06/2020 | 10814097 | 63,000.00 | FCO SERVICES | IT Support |
| FCO | FCO | 05/06/2020 | 10790359 | 62,735.71 | WYG GROUP | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 02/06/2020 | 10787387 | 62,449.68 | SCHOOL | Schooling for Children at Post |
| FCO | FCO | 17/06/2020 | 10803049 | 62,396.71 | INTERSERVE FM LTD | Multiple Accounts |
| FCO | FCO | 19/06/2020 | 10805439 | 62,313.50 | MRI SOFTWARE LTD | IT Management and Change |
| FCO | FCO | 01/06/2020 | 10786002 | 61,780.00 | MOTT MACDONALD LTD | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 19/06/2020 | 10805070 | 61,617.45 | FCO SERVICES | Security: Works Non-Residential |
| FCO | FCO | 24/06/2020 | 10809603 | 61,239.00 | BIDWELLS | Rental Payments - non residential |
| FCO | FCO | 01/06/2020 | 10786301 | 60,568.18 | EASTERN CARIBBEAN SUPREME COURT | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 08/06/2020 | 10792075 | 60,481.88 | MONARC CONSTRUCTION INC | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 08/06/2020 | 10792479 | 60,451.13 | PALLADIUM | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 01/06/2020 | 10681372 | 60,376.33 | COMPUTACENTER UK LTD | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 10/06/2020 | 10795365 | 60,189.00 | HARDWIRED INC | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 11/06/2020 | 10796042 | 60,000.00 | KAINOS SOFTWARE LTD | IT Hosting |
| FCO | FCO | 12/06/2020 | 10797482 | 60,000.00 | KOBELL S A | Rental Payments - residential |
| FCO | FCO | 17/06/2020 | 10802936 | 60,000.00 | NORWEGIAN REFUGEE COUNCIL | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 16/06/2020 | 10802303 | 59,961.04 | SCHOOL | Schooling for Children at Post |
| FCO | FCO | 04/06/2020 | 10789224 | 59,902.85 | OVERSEAS SUPPLY SERVICES LTD | Estates Management Services |
| FCO | FCO | 24/06/2020 | 10809568 | 59,882.80 | ERNST AND YOUNG LLP | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 30/06/2020 | 10814141 | 59,812.00 | ERNST AND YOUNG LLP | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 17/06/2020 | 10803282 | 59,291.52 | KPMG FIDUCIAIRE | Rental Payments - residential |
| FCO | FCO | 04/06/2020 | 10789694 | 59,224.69 | SCHOOL | Schooling for Children at Post |
| FCO | FCO | 08/06/2020 | 10805710 | 59,194.36 | THE ROYAL BANK OF SCOTLAND | GPC Clearing Account |
| FCO | FCO | 05/06/2020 | 10790873 | 58,818.72 | SAUDI REAL ESTATE COMPANY | Multiple Accounts |
| FCO | FCO | 09/06/2020 | 10793390 | 58,593.54 | KTC INDIA PVT LTD | Misc Expenditure (only to be used if no other suitable account) |
| FCO | FCO | 24/06/2020 | 10809583 | 58,419.00 | ERNST AND YOUNG LLP | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 29/06/2020 | 10812989 | 58,178.00 | CROWN AGENTS BANK | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 17/06/2020 | 10803069 | 57,362.94 | INTERSERVE FM LTD | Construction Project more than £10k |
| FCO | FCO | 16/06/2020 | 10801329 | 56,963.54 | G4S SECURITY SERVICES KENYA LTD | Multiple Accounts |
| FCO | FCO | 22/06/2020 | 10807178 | 56,911.20 | FCO SERVICES | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 25/06/2020 | 10810452 | 56,886.52 | AFIP | Multiple Accounts |
| FCO | FCO | 09/06/2020 | 10793581 | 56,739.47 | BAE SYSTEMS APPLIED INTELLIGENCE LIMITED | IT Management and Change |
| FCO | FCO | 09/06/2020 | 10793838 | 56,622.40 | SCHOOL | Schooling for Children at Post |
| FCO | FCO | 01/06/2020 | 10786004 | 56,214.29 | SCHOOL | Schooling for Children at Post |
| FCO | FCO | 23/06/2020 | 10808624 | 55,988.75 | ALBANY ASSOCIATES | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 08/06/2020 | 10792442 | 55,883.91 | RESTORE PLC | Specialist Contractors |
| FCO | FCO | 16/06/2020 | 10801889 | 55,560.00 | NORTH HIGHLAND UK LTD | IT/IS Consultancy |
| FCO | FCO | 19/06/2020 | 10804983 | 55,407.04 | SOUTH REVENUE SERVICE | Multiple Accounts |
| FCO | FCO | 25/06/2020 | 10810428 | 54,961.25 | EDENRED | Multiple Accounts |
| FCO | FCO | 24/06/2020 | 10809606 | 54,803.00 | BIDWELLS | Rental Payments - non residential |
| FCO | FCO | 23/06/2020 | 10808449 | 54,592.85 | AECOM | Estates Management Services |
| FCO | FCO | 09/06/2020 | 10793181 | 53,655.97 | ALHASHMIA ALOULA GEN AND TRD | Rental Payments - residential |
| FCO | FCO | 23/06/2020 | 10808689 | 52,630.16 | COMPUTACENTER UK LTD | IT Management and Change |
| FCO | FCO | 24/06/2020 | 10809569 | 52,427.25 | SSK | Multiple Accounts |
| FCO | FCO | 29/06/2020 | 10812942 | 52,307.56 | WILLIS TOWERS WATSON SOUTHEAST INC | Multiple Accounts |
| FCO | FCO | 25/06/2020 | 10810395 | 52,231.59 | DATACOM EMPLOYER SERVICES | Multiple Accounts |
| FCO | FCO | 22/06/2020 | 10807480 | 52,110.24 | JONES LANG LASALLE | Multiple Accounts |
| FCO | FCO | 18/06/2020 | 10804071 | 51,977.40 | PHOENIX DATACOM | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 29/06/2020 | 10813159 | 51,874.45 | PICKFORDS MOVE MANAGEMENT LTD | Heavy Baggage |
| FCO | FCO | 15/06/2020 | 10800275 | 51,712.66 | GOVERNMENT LEGAL DEPARTMENT | Legal Consultancy |
| FCO | FCO | 03/06/2020 | 10788514 | 51,553.45 | RANGER PROTECTION AND SECURITY COMPANY LTD | Local Guards |
| FCO | FCO | 18/06/2020 | 10804192 | 51,383.53 | AETNA | Multiple Accounts |
| FCO | FCO | 29/06/2020 | 10813102 | 51,342.22 | SISTEMA INTEGRADO MULTIPLE DE PAGOS | Multiple Accounts |
| FCO | FCO | 30/06/2020 | 10814118 | 51,224.67 | AXIOM INTERNATIONAL LTD | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 25/06/2020 | 10810506 | 50,813.79 | UNIVERSITY OF CAMBRIDGE | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 12/06/2020 | 10797119 | 50,681.13 | INTEGRITY RESEARCH AND CONSULTANCY LTD | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 25/06/2020 | 10810464 | 50,665.21 | THE HALO TRUST | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 03/06/2020 | 10788330 | 50,000.00 | ASIA EUROPE FOUNDATION | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 04/06/2020 | 10789451 | 50,000.00 | 2 SEC LIMITED | IT Hosting |
| FCO | FCO | 17/06/2020 | 10803164 | 50,000.00 | DFID DEPT INTERNATIONAL DEVELOPMENT | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 19/06/2020 | 10805203 | 50,000.00 | UNITED NATIONS | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 23/06/2020 | 10808465 | 49,913.85 | ASOCIATION BABELIA | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 17/06/2020 | 10802935 | 49,762.28 | SUSTAINABLE CRIMINAL JUSTICE SOLUTIONS | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 24/06/2020 | 10809547 | 49,519.53 | ZINC NETWORK | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 11/06/2020 | 10796142 | 48,688.00 | MITEL NETWORKS LTD | Telephone line and equipment rental charges |
| FCO | FCO | 18/06/2020 | 10804154 | 48,676.26 | FCO SERVICES | IT Support |
| FCO | FCO | 30/06/2020 | 10814100 | 48,676.26 | FCO SERVICES | IT Support |
| FCO | FCO | 24/06/2020 | 10809455 | 48,615.56 | FIRST GULF PROPERTIES | Rental Payments - residential |
| FCO | FCO | 24/06/2020 | 10809467 | 48,615.56 | FIRST GULF PROPERTIES | Rental Payments - residential |
| FCO | FCO | 24/06/2020 | 10809469 | 48,615.56 | FIRST GULF PROPERTIES | Rental Payments - residential |
| FCO | FCO | 24/06/2020 | 10809506 | 48,467.48 | PILGRIMS AFRICA LTD | Local Guards |
| FCO | FCO | 30/06/2020 | 10814052 | 48,467.48 | PILGRIMS AFRICA LTD | Local Guards |
| FCO | FCO | 22/06/2020 | 10807111 | 48,452.29 | ISS FACILITY SERVICES LTD FCO OP | Multiple Accounts |
| FCO | FCO | 22/06/2020 | 10807340 | 48,221.93 | HOME OFFICE | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 09/06/2020 | 10793408 | 48,198.00 | COFFEY INTERNATIONAL DEVELOPMENT | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 10/06/2020 | 10794969 | 48,146.60 | ICTS ITALIA SRL | Local Guards |
| FCO | FCO | 30/06/2020 | 10814210 | 47,962.77 | ISS FACILITY SERVICES LTD FCO OP - POE | Multiple Accounts |
| FCO | FCO | 26/06/2020 | 10811557 | 47,886.73 | SOCIAL SECURITY CONTRIBTN AUTHORITY | Multiple Accounts |
| FCO | FCO | 25/06/2020 | 10810881 | 47,529.08 | ICTS ITALIA SRL | Local Guards |
| FCO | FCO | 26/06/2020 | 10811370 | 47,370.76 | CRSS | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 17/06/2020 | 10803062 | 47,146.87 | INTERSERVE FM LTD | Construction Project more than £10k |
| FCO | FCO | 05/06/2020 | 10805710 | 47,078.74 | THE ROYAL BANK OF SCOTLAND | GPC Clearing Account |
| FCO | FCO | 19/06/2020 | 10804917 | 46,932.56 | CONTRIBUTORY PROVIDENT FUND | Multiple Accounts |
| FCO | FCO | 15/06/2020 | 10800024 | 46,899.35 | SCHOOL | Schooling for Children at Post |
| FCO | FCO | 22/06/2020 | 10807105 | 46,407.00 | ISS FACILITY SERVICES LTD FCO OP | Multiple Accounts |
| FCO | FCO | 23/06/2020 | 10808841 | 46,251.20 | BILKENT UNIVERSITESI | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 24/06/2020 | 10809500 | 46,103.90 | JAKARTA INTERCULTURAL SCHOOL | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 24/06/2020 | 10809501 | 46,103.90 | SCHOOL | Schooling for Children at Post |
| FCO | FCO | 25/06/2020 | 10810792 | 46,021.11 | AETNA | Multiple Accounts |
| FCO | FCO | 26/06/2020 | 10811675 | 45,781.42 | SCHOOL | Schooling for Children at Post |
| FCO | FCO | 15/06/2020 | 10800241 | 45,495.47 | HOME OFFICE | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 16/06/2020 | 10801850 | 44,775.58 | TORCHLIGHT SOLUTIONS LTD | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 03/06/2020 | 10788344 | 44,714.75 | SECUREX AGENCIES LTD | Multiple Accounts |
| FCO | FCO | 17/06/2020 | 10802967 | 44,210.00 | THE BRITISH COUNCIL | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 08/06/2020 | 10791915 | 44,195.96 | ZARCO REAL ESTATE | Rental Payments - residential |
| FCO | FCO | 15/06/2020 | 10800238 | 44,195.96 | LADAN GERAMI | Rental Payments - residential |
| FCO | FCO | 17/06/2020 | 10803588 | 44,109.55 | MEPITS SOLUTIONS | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 23/06/2020 | 10808351 | 43,953.75 | JINNAH INSTITUTE | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 30/06/2020 | 10814104 | 43,630.63 | IIZUKA | IT Hosting |
| FCO | FCO | 16/06/2020 | 10801878 | 43,480.43 | ASTUTE TECHNOLOGY LTD | Site Maintenance |
| FCO | FCO | 22/06/2020 | 10807280 | 43,380.63 | ISS FACILITY SERVICES LTD FCO OP | Multiple Accounts |
| FCO | FCO | 23/06/2020 | 10808416 | 43,255.96 | G4S SECURITY SERVICES SA | Local Guards |
| FCO | FCO | 22/06/2020 | 10807235 | 43,216.61 | ISS FACILITY SERVICES LTD FCO OP | Multiple Accounts |
| FCO | FCO | 26/06/2020 | 10811364 | 43,215.11 | PAKISTAN AFGHANISTAN JOINT CHAMBER OF COMMERCE & INDUSTRY | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 17/06/2020 | 10803083 | 43,200.13 | INTERSERVE FM LTD | Construction Project more than £10k |
| FCO | FCO | 15/06/2020 | 10800368 | 43,108.00 | MERCY CORPS | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 22/06/2020 | 10807094 | 43,093.55 | ISS FACILITY SERVICES LTD FCO OP | Multiple Accounts |
| FCO | FCO | 04/06/2020 | 10789581 | 43,035.00 | AUGMENTAS GROUP LTD | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 17/06/2020 | 10803147 | 43,034.80 | INTERSERVE FM LTD | Multiple Accounts |
| FCO | FCO | 04/06/2020 | 10789179 | 42,865.76 | PAGE GROUP ISRAEL LIMITED | Local Guards |
| FCO | FCO | 16/06/2020 | 10801841 | 42,619.32 | 3BMD ASSOCIATES CONSULTING ENG | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 15/06/2020 | 10800739 | 42,327.51 | HARIS ENTERPRISES PVT LTD | Local Guards |
| FCO | FCO | 26/06/2020 | 10811676 | 42,294.00 | WESTMINSTER CITY COUNCIL | Rates Taxes Non-Residential |
| FCO | FCO | 19/06/2020 | 10805467 | 42,272.00 | CHARITIES AID FOUNDATION CAF RUSSIA | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 15/06/2020 | 10800028 | 42,183.44 | SCHOOL | Schooling for Children at Post |
| FCO | FCO | 09/06/2020 | 10805710 | 42,183.10 | THE ROYAL BANK OF SCOTLAND | GPC Clearing Account |
| FCO | FCO | 25/06/2020 | 10810847 | 42,102.35 | ONE SANSOME PROPERTY LLC | Multiple Accounts |
| FCO | FCO | 25/06/2020 | 10810597 | 42,007.72 | CAISSE CANTONALE GENEVOISE COMPEN | Multiple Accounts |
| FCO | FCO | 05/06/2020 | 10790867 | 41,842.11 | SAUDI REAL ESTATE COMPANY | Multiple Accounts |
| FCO | FCO | 02/06/2020 | 10787163 | 41,595.26 | FCO SERVICES | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 17/06/2020 | 10803574 | 41,553.04 | MEPITS SOLUTIONS | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 17/06/2020 | 10803077 | 41,530.79 | INTERSERVE FM LTD | Construction Project more than £10k |
| FCO | FCO | 15/06/2020 | 10800174 | 41,465.10 | QATAR CORAL FOR REAL ESTATE DEVELOPMENT LLC | Multiple Accounts |
| FCO | FCO | 15/06/2020 | 10800305 | 41,196.77 | SIREN ASSOCIATES LTD | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 29/06/2020 | 10813163 | 41,145.72 | PICKFORDS MOVE MANAGEMENT LTD | Heavy Baggage |
| FCO | FCO | 11/06/2020 | 10796205 | 40,960.00 | FCO SERVICES | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 04/06/2020 | 10789085 | 40,909.09 | BAA PROPERTIES LIMITED | Rental Payments - residential |
| FCO | FCO | 24/06/2020 | 10809458 | 40,881.27 | ACCOMMODATION PROVIDER | Rental Payments - residential |
| FCO | FCO | 24/06/2020 | 10809690 | 40,868.29 | TAKAFUL INSURANCE COMPANY | LS Staff Medical Costs |
| FCO | FCO | 10/06/2020 | 10795511 | 40,769.90 | SHANGRILA ULAANBAATAR HOTEL LLC | Rental Payments - residential |
| FCO | FCO | 03/06/2020 | 10788519 | 40,422.57 | SHOT D.O.O. ZENICA | Recharge Suspense Account (Oracle PA Control Account) |
| FCO | FCO | 19/06/2020 | 10805586 | 40,168.21 | G4S SECURITY SERVICES UGANDA LTD | Local Guards |
| FCO | FCO | 09/06/2020 | 10793418 | 40,028.33 | GLOBAL PARTNERS GOVERNANCE PRACTICE LTD | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 15/06/2020 | 10800182 | 39,893.38 | MERITAIN HEALTH | Multiple Accounts |
| FCO | FCO | 02/06/2020 | 10787122 | 39,849.44 | FCO SERVICES | Air Freight Dip Bags - Freight & Clearance Charges |
| FCO | FCO | 18/06/2020 | 10804033 | 39,839.50 | HALA SYSTEMS INC | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 09/06/2020 | 10793285 | 39,697.90 | PRICEWATERHOUSECOOPERS LLP | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 09/06/2020 | 10793544 | 39,328.49 | NITEROI ADMINISTRACAO | Multiple Accounts |
| FCO | FCO | 19/06/2020 | 10804973 | 39,280.82 | DISCOVERY MEDICAL AID | Multiple Accounts |
| FCO | FCO | 30/06/2020 | 10814108 | 39,090.59 | WESTMINSTER FOUNDATION FOR DEMOCRACY | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 08/06/2020 | 10792340 | 38,931.96 | BAE SYSTEMS APPLIED INTELLIGENCE LIMITED | IT Management and Change |
| FCO | FCO | 03/06/2020 | 10788297 | 38,810.21 | HAYAT INSURANCE BROKERS SB | LS Staff Medical Costs |
| FCO | FCO | 03/06/2020 | 10788723 | 38,790.58 | SCHOOL | Schooling for Children at Post |
| FCO | FCO | 02/06/2020 | 10786852 | 38,644.16 | ACCL INTERNATIONAL KABUL | Fuel Oil Residential |
| FCO | FCO | 18/06/2020 | 10803991 | 38,609.79 | JUBILEE LIFE INSURANCE | LS Staff Medical Costs |
| FCO | FCO | 30/06/2020 | 10814271 | 38,468.42 | ISS FACILITY SERVICES LTD FCO OP - POE | Multiple Accounts |
| FCO | FCO | 29/06/2020 | 10812966 | 38,452.00 | MCI UK LIMITED | Inward visits to the UK and UK Conferences |
| FCO | FCO | 12/06/2020 | 10797118 | 38,311.69 | G4S SECURITY SERVICE DRC SPRL | Local Guards |
| FCO | FCO | 19/06/2020 | 10805276 | 38,311.69 | G4S SECURITY SERVICE DRC SPRL | Local Guards |
| FCO | FCO | 04/06/2020 | 10789245 | 38,267.71 | VODAFONE LTD CABLE AND WIRELESS UK | IT Networking |
| FCO | FCO | 17/06/2020 | 10803572 | 38,180.88 | CLEVELAND RICHARDS | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 19/06/2020 | 10805517 | 38,111.11 | THE GREAT ROOM THAILAND LTD | Rental Payments - non residential |
| FCO | FCO | 29/06/2020 | 10812938 | 38,010.37 | WILLIS TOWERS WATSON SOUTHEAST INC | Multiple Accounts |
| FCO | FCO | 22/06/2020 | 10807117 | 38,001.86 | ISS FACILITY SERVICES LTD FCO OP | Multiple Accounts |
| FCO | FCO | 01/06/2020 | 10786147 | 38,000.00 | PRISONERS ABROAD | Specialist Contractors |
| FCO | FCO | 02/06/2020 | 10787128 | 37,984.52 | FCO SERVICES | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 24/06/2020 | 10809574 | 37,969.70 | ERNST AND YOUNG LLP | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 04/06/2020 | 10789673 | 37,946.43 | SCHOOL | Schooling for Children at Post |
| FCO | FCO | 18/06/2020 | 10804416 | 37,946.43 | SCHOOL | Schooling for Children at Post |
| FCO | FCO | 17/06/2020 | 10803115 | 37,885.50 | INTERSERVE FM LTD | Construction Project more than £10k |
| FCO | FCO | 17/06/2020 | 10803169 | 37,750.00 | BAE SYSTEMS APPLIED INTELLIGENCE LIMITED | IT Management and Change |
| FCO | FCO | 04/06/2020 | 10789802 | 37,679.32 | AXA ASSURANCE SENEGAL | Multiple Accounts |
| FCO | FCO | 03/06/2020 | 10787985 | 37,646.02 | DELE OLAIYA AND ASSOCIATES | Recharge Suspense Account (Oracle PA Control Account) |
| FCO | FCO | 01/06/2020 | 10785992 | 37,581.92 | BRICKELL BAY TOWER LTD | Multiple Accounts |
| FCO | FCO | 29/06/2020 | 10813027 | 37,581.92 | BRICKELL BAY TOWER LTD | Multiple Accounts |
| FCO | FCO | 04/06/2020 | 10789241 | 37,459.33 | Optima Defence and Security Group Ltd | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 18/06/2020 | 10804542 | 37,458.72 | TRESOR PUBLIC | Multiple Accounts |
| FCO | FCO | 05/06/2020 | 10790281 | 37,447.00 | FORUM FOR THE FUTURE | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 17/06/2020 | 10802910 | 37,236.19 | PILGRIMS AFRICA LTD | Local Guards |
| FCO | FCO | 19/06/2020 | 10804912 | 37,071.79 | CONTRIBUTORY PROVIDENT FUND | Recharge Suspense Account (Oracle PA Control Account) |
| FCO | FCO | 30/06/2020 | 10814187 | 37,054.75 | PALLADIUM | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 02/06/2020 | 10786915 | 36,902.23 | ACCOMMODATION PROVIDER | Multiple Accounts |
| FCO | FCO | 18/06/2020 | 10804530 | 36,802.95 | Proctor's Construction | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 23/06/2020 | 10808460 | 36,692.97 | GILBERT ASH LIMITED | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 19/06/2020 | 10805130 | 36,670.76 | ACCOMMODATION PROVIDER | Multiple Accounts |
| FCO | FCO | 19/06/2020 | 10805150 | 36,660.09 | MINISTERIO DAS FINANCAS AT | Multiple Accounts |
| FCO | FCO | 03/06/2020 | 10788296 | 36,630.00 | AUGMENTAS GROUP LTD | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 11/06/2020 | 10796330 | 36,410.00 | ERNST AND YOUNG LLP | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 04/06/2020 | 10789630 | 36,405.24 | THE INTERNATIONAL SCHOOL BRUSSELS | Multiple Accounts |
| FCO | FCO | 10/06/2020 | 10794737 | 36,235.23 | GREAT BRITAIN-CHINA CENTRE | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 09/06/2020 | 10793304 | 36,000.00 | BRITISH AIRWAYS PLC | Post - Air Travel |
| FCO | FCO | 26/06/2020 | 10811619 | 35,945.24 | PROFESSIONAL LANGUAGE SOLUTIONS | Language Tuition: Essential |
| FCO | FCO | 24/06/2020 | 10809546 | 35,668.47 | CBRE LTD | Rental Payments - non residential |
| FCO | FCO | 05/06/2020 | 10790811 | 35,359.28 | ACCOMMODATION PROVIDER | Rental Payments - residential |
| FCO | FCO | 23/06/2020 | 10808803 | 35,359.28 | ACCOMMODATION PROVIDER | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 18/06/2020 | 10804255 | 35,356.77 | ACCOMMODATION PROVIDER | Rental Payments - residential |
| FCO | FCO | 15/06/2020 | 10800330 | 35,296.54 | PICKFORDS MOVE MANAGEMENT LTD | Heavy Baggage |
| FCO | FCO | 24/06/2020 | 10809609 | 35,192.00 | BIDWELLS | Rental Payments - non residential |
| FCO | FCO | 02/06/2020 | 10787169 | 35,000.00 | FCO SERVICES | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 26/06/2020 | 10811551 | 34,908.00 | BBC MEDIA ACTION | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 04/06/2020 | 10789527 | 34,894.00 | GREENSHIELDS COWIE + CO LTD | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 25/06/2020 | 10810504 | 34,894.00 | GREENSHIELDS COWIE + CO LTD | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 01/06/2020 | 10786302 | 34,858.71 | PRUDENTIAL LIFE ASSURANCE ZAMBIA LIMITED | LS Medical Professional Staff Salaries |
| FCO | FCO | 24/06/2020 | 10809515 | 34,832.91 | ROYAL UNITED SERVICES INSTITUTE FOR DEFENCE AND SECURITY STUDIES | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 24/06/2020 | 10809485 | 34,568.56 | SOCIAL INSURANCE ORGANISATION | Multiple Accounts |
| FCO | FCO | 25/06/2020 | 10810402 | 34,428.89 | IBTC PENSION MANAGERS LTD | Multiple Accounts |
| FCO | FCO | 08/06/2020 | 10793115 | 34,317.95 | TOYOTA GLOBAL CITY INC | Recharge Suspense Account (Oracle PA Control Account) |
| FCO | FCO | 22/06/2020 | 10807345 | 34,266.30 | HOME OFFICE | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 16/06/2020 | 10802450 | 34,258.56 | SECRETARY NDMC NEW DELHI | Electricity Residential |
| FCO | FCO | 15/06/2020 | 10800649 | 34,090.91 | ACCOMMODATION PROVIDER | Rental Payments - residential |
| FCO | FCO | 15/06/2020 | 10800258 | 33,958.00 | GREENSHIELDS COWIE + CO LTD | Freight & Customs Clearance Charges |
| FCO | FCO | 19/06/2020 | 10804941 | 33,915.60 | ALEXANDER FORBES LIFE | Multiple Accounts |
| FCO | FCO | 01/06/2020 | 10786145 | 33,794.51 | WESTMINSTER FOUNDATION FOR DEMOCRACY | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 25/06/2020 | 10810352 | 33,778.51 | JORDAN ELECTRIC POWER CO | Multiple Accounts |
| FCO | FCO | 22/06/2020 | 10807233 | 33,683.85 | EDF ENERGY | Electricity Non-Residential |
| FCO | FCO | 11/06/2020 | 10796050 | 33,536.53 | KAINOS SOFTWARE LTD | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 17/06/2020 | 10802946 | 33,499.97 | KAINOS SOFTWARE LTD | IT Hosting |
| FCO | FCO | 03/06/2020 | 10787933 | 33,073.69 | SCHOOL | Schooling for Children at Post |
| FCO | FCO | 22/06/2020 | 10807152 | 33,047.03 | ISS FACILITY SERVICES LTD FCO OP | Multiple Accounts |
| FCO | FCO | 29/06/2020 | 10813167 | 32,801.26 | PICKFORDS MOVE MANAGEMENT LTD | Heavy Baggage |
| FCO | FCO | 30/06/2020 | 10814273 | 32,701.69 | ISS FACILITY SERVICES LTD FCO OP - POE | Multiple Accounts |
| FCO | FCO | 18/06/2020 | 10804212 | 32,701.67 | ACCOUNTING SOLUTIONS | Multiple Accounts |
| FCO | FCO | 17/06/2020 | 10803075 | 32,438.91 | INTERSERVE FM LTD | Residential Property Services |
| FCO | FCO | 19/06/2020 | 10805189 | 32,384.03 | GLOBAL PARTNERS GOVERNANCE PRACTICE LTD | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 23/06/2020 | 10808615 | 32,320.46 | PALLADIUM | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 17/06/2020 | 10803050 | 32,260.84 | INTERSERVE FM LTD | Multiple Accounts |
| FCO | FCO | 03/06/2020 | 10787877 | 32,251.44 | DULWICH COLLEGE | Recharge Suspense Account (Oracle PA Control Account) |
| FCO | FCO | 11/06/2020 | 10796364 | 32,173.79 | ENECO BELGIUM NV | Multiple Accounts |
| FCO | FCO | 02/06/2020 | 10786914 | 32,144.80 | ACCOMMODATION PROVIDER | Multiple Accounts |
| FCO | FCO | 15/06/2020 | 10800951 | 32,142.86 | ACCOMMODATION PROVIDER | Rental Payments - residential |
| FCO | FCO | 02/06/2020 | 10787147 | 32,121.00 | FCO SERVICES | Freight & Customs Clearance Charges |
| FCO | FCO | 08/06/2020 | 10792192 | 32,097.00 | COFFEY INTERNATIONAL DEVELOPMENT | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 08/06/2020 | 10792322 | 32,017.00 | SUSSEX POLICE AUTHORITY | Consular Crisis Expenditure |
| FCO | FCO | 19/06/2020 | 10805157 | 31,960.45 | G4S SECURITY SERVICES | Local Guards |
| FCO | FCO | 15/06/2020 | 10800313 | 31,888.03 | PICKFORDS MOVE MANAGEMENT LTD | Heavy Baggage |
| FCO | FCO | 16/06/2020 | 10801481 | 31,858.77 | AIRTRAFFIC | Post - Air Travel |
| FCO | FCO | 15/06/2020 | 10800952 | 31,655.84 | ACCOMMODATION PROVIDER | Rental Payments - residential |
| FCO | FCO | 23/06/2020 | 10808349 | 31,655.84 | AIRTRAFFIC | Post - Air Travel |
| FCO | FCO | 02/06/2020 | 10786816 | 31,618.89 | TAIF GULF PROPERTIES | Multiple Accounts |
| FCO | FCO | 26/06/2020 | 10811661 | 31,618.61 | COMPUTACENTER UK LTD | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 30/06/2020 | 10813973 | 31,549.53 | WBAIS | Recharge Suspense Account (Oracle PA Control Account) |
| FCO | FCO | 17/06/2020 | 10803161 | 31,486.48 | SOMEM | Property Maintenance Overseas Residential |
| FCO | FCO | 19/06/2020 | 10805694 | 31,406.96 | SCHOOL | Schooling for Children at Post |
| FCO | FCO | 19/06/2020 | 10805703 | 31,406.96 | SCHOOL | Schooling for Children at Post |
| FCO | FCO | 17/06/2020 | 10803112 | 31,257.90 | INTERSERVE FM LTD | Construction Project more than £10k |
| FCO | FCO | 08/06/2020 | 10792203 | 31,146.96 | COFFEY INTERNATIONAL DEVELOPMENT | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 09/06/2020 | 10793568 | 31,083.16 | BAE SYSTEMS APPLIED INTELLIGENCE LIMITED | IT Management and Change |
| FCO | FCO | 02/06/2020 | 10787081 | 31,002.87 | ITAD LTD | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 16/06/2020 | 10801916 | 30,976.89 | INTEGRITY RESEARCH AND CONSULTANCY LTD | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 02/06/2020 | 10787150 | 30,898.61 | FCO SERVICES | Construction Project more than £10k |
| FCO | FCO | 03/06/2020 | 10787885 | 30,776.67 | DULWICH COLLEGE | Recharge Suspense Account (Oracle PA Control Account) |
| FCO | FCO | 03/06/2020 | 10787936 | 30,776.67 | SCHOOL | Schooling for Children at Post |
| FCO | FCO | 03/06/2020 | 10787878 | 30,674.63 | DULWICH COLLEGE | Recharge Suspense Account (Oracle PA Control Account) |
| FCO | FCO | 03/06/2020 | 10787934 | 30,674.63 | SCHOOL | Schooling for Children at Post |
| FCO | FCO | 03/06/2020 | 10787939 | 30,674.63 | SCHOOL | Schooling for Children at Post |
| FCO | FCO | 10/06/2020 | 10794656 | 30,550.74 | RUSSIAN STATE AGRARIAN UNIVERSITY | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 08/06/2020 | 10793112 | 30,505.91 | SCHOOL | Schooling for Children at Post |
| FCO | FCO | 08/06/2020 | 10792383 | 30,420.80 | BAE SYSTEMS APPLIED INTELLIGENCE LIMITED | IT Management and Change |
| FCO | FCO | 15/06/2020 | 10800953 | 30,194.81 | ACCOMMODATION PROVIDER | Rental Payments - residential |
| FCO | FCO | 15/06/2020 | 10800557 | 30,166.67 | SECURITAS SAC | Local Guards |
| FCO | FCO | 10/06/2020 | 10794654 | 30,143.46 | ACCOMMODATION PROVIDER | Multiple Accounts |
| FCO | FCO | 04/06/2020 | 10789582 | 30,134.59 | JOHN SHORB LANDSCAPING | Multiple Accounts |
| FCO | FCO | 08/06/2020 | 10792167 | 30,061.88 | ATALIAN SERVEST | Misc Security Payments |
| FCO | FCO | 04/06/2020 | 10789591 | 30,042.50 | AUGMENTAS GROUP LTD | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 01/06/2020 | 10786055 | 30,000.00 | STAKEHOLDER DEMOCRACY NETWORK | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 23/06/2020 | 10808467 | 29,829.55 | SCHOOL | Schooling for Children at Post |
| FCO | FCO | 29/06/2020 | 10812842 | 29,821.28 | SOCIAL SECURITY CORPORATION | Multiple Accounts |
| FCO | FCO | 17/06/2020 | 10803580 | 29,773.34 | MEPITS SOLUTIONS | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 23/06/2020 | 10808274 | 29,739.17 | IESCO | Multiple Accounts |
| FCO | FCO | 23/06/2020 | 10808568 | 29,687.50 | ST STEPHENS AND ST AGNES | Recharge Suspense Account (Oracle PA Control Account) |
| FCO | FCO | 01/06/2020 | 10786213 | 29,549.20 | MACE INTERNATIONAL UK LIMITED | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 19/06/2020 | 10805100 | 29,426.85 | COREO WLL | Rental Payments - residential |
| FCO | FCO | 11/06/2020 | 10796686 | 29,343.14 | RAAPPS | Rental Payments - residential |
| FCO | FCO | 26/06/2020 | 10811612 | 29,319.50 | PROFESSIONAL LANGUAGE SOLUTIONS | Language Tuition: Essential |
| FCO | FCO | 01/06/2020 | 10785997 | 29,157.23 | CARBON TRUST ADVISORY LTD | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 10/06/2020 | 10795190 | 29,120.89 | HAYS SPECIALIST RECRUITMENT LTD | Specialist Contractors |
| FCO | FCO | 08/06/2020 | 10792193 | 29,098.58 | AETNA | Multiple Accounts |
| FCO | FCO | 04/06/2020 | 10789650 | 29,042.43 | AVARN SECURITY OY | Local Guards |
| FCO | FCO | 11/06/2020 | 10796559 | 28,948.24 | O2 (UK) LIMITED | Multiple Accounts |
| FCO | FCO | 23/06/2020 | 10808822 | 28,930.32 | ACCOMMODATION PROVIDER | Rental Payments - residential |
| FCO | FCO | 23/06/2020 | 10808828 | 28,930.32 | ACCOMMODATION PROVIDER | Rental Payments - residential |
| FCO | FCO | 08/06/2020 | 10792393 | 28,810.00 | MAZEPOINT LTD | IT Hosting |
| FCO | FCO | 23/06/2020 | 10808513 | 28,794.64 | SCHOOL | Schooling for Children at Post |
| FCO | FCO | 29/06/2020 | 10813340 | 28,774.35 | SCHOOL | Schooling for Children at Post |
| FCO | FCO | 17/06/2020 | 10803042 | 28,772.98 | INTERSERVE FM LTD | Multiple Accounts |
| FCO | FCO | 23/06/2020 | 10808573 | 28,754.06 | ST STEPHENS AND ST AGNES | Recharge Suspense Account (Oracle PA Control Account) |
| FCO | FCO | 03/06/2020 | 10787883 | 28,735.78 | DULWICH COLLEGE | Recharge Suspense Account (Oracle PA Control Account) |
| FCO | FCO | 19/06/2020 | 10805072 | 28,681.73 | FCO SERVICES | Security: Works Non-Residential |
| FCO | FCO | 02/06/2020 | 10787041 | 28,680.19 | UMOJA HOUSE JMC | Property Maintenance Overseas Non Residential |
| FCO | FCO | 03/06/2020 | 10788210 | 28,664.32 | AETNA | Multiple Accounts |
| FCO | FCO | 04/06/2020 | 10789487 | 28,582.44 | TORCHLIGHT SOLUTIONS LTD | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 02/06/2020 | 10786946 | 28,546.25 | ECORYS UK LTD | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 03/06/2020 | 10788199 | 28,468.19 | MITEL NETWORKS LTD | IT Networking |
| FCO | FCO | 30/06/2020 | 10814301 | 28,468.19 | MITEL NETWORKS LTD | IT Networking |
| FCO | FCO | 26/06/2020 | 10811362 | 28,423.56 | BMATT | Recharge Suspense Account (Oracle PA Control Account) |
| FCO | FCO | 21/06/2020 | 10806862 | 28,316.54 | CENTRAL PROVIDENT FUND BOARD | Multiple Accounts |
| FCO | FCO | 15/06/2020 | 10800960 | 28,246.75 | ACCOMMODATION PROVIDER | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 01/06/2020 | 10780076 | 28,221.73 | SCHOOL | Schooling for Children at Post |
| FCO | FCO | 01/06/2020 | 10775545 | 28,201.84 | BRITISH CONSULATE GENERAL JERUSALEM | Multiple Accounts |
| FCO | FCO | 17/06/2020 | 10803296 | 28,022.51 | KPMG FIDUCIAIRE | Rental Payments - residential |
| FCO | FCO | 25/06/2020 | 10810394 | 28,003.25 | ACCOMMODATION PROVIDER | Rental Payments - residential |
| FCO | FCO | 01/06/2020 | 10786287 | 27,903.69 | THE BRITISH COUNCIL | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 16/06/2020 | 10801896 | 27,842.51 | GW CONSULTING UK LTD | UK Guarding Contracts Overseas |
| FCO | FCO | 23/06/2020 | 10808471 | 27,832.79 | SCHOOL | Schooling for Children at Post |
| FCO | FCO | 29/06/2020 | 10812945 | 27,734.68 | DMS AFRICA | Property Maintenance Overseas Residential |
| FCO | FCO | 04/06/2020 | 10789675 | 27,727.93 | SCHOOL | Schooling for Children at Post |
| FCO | FCO | 24/06/2020 | 10809520 | 27,662.00 | FCO SERVICES | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 15/06/2020 | 10800243 | 27,652.14 | KPMG LLP | Estates Management Services |
| FCO | FCO | 09/06/2020 | 10793550 | 27,585.64 | PUBLIC ADMINISTRATION INTERNATIONAL | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 17/06/2020 | 10803041 | 27,529.01 | INTERSERVE FM LTD | Multiple Accounts |
| FCO | FCO | 30/06/2020 | 10813969 | 27,511.95 | SCHOOL | Schooling for Children at Post |
| FCO | FCO | 10/06/2020 | 10795571 | 27,488.47 | SECRETARY NDMC NEW DELHI | Water Residential |
| FCO | FCO | 29/06/2020 | 10813158 | 27,400.91 | PICKFORDS MOVE MANAGEMENT LTD | Heavy Baggage |
| FCO | FCO | 04/06/2020 | 10789256 | 27,382.98 | SEARCH FOR COMMON GROUND | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 16/06/2020 | 10802289 | 27,378.08 | SCHOOL | Schooling for Children at Post |
| FCO | FCO | 18/06/2020 | 10804471 | 27,364.87 | CABINET OFFICE | UK Based Staff Pay (Oracle PAY Control Account) |
| FCO | FCO | 18/06/2020 | 10804044 | 27,075.78 | PALLADIUM | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 23/06/2020 | 10808653 | 27,025.20 | CABINET OFFICE | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 17/06/2020 | 10803364 | 26,989.85 | KPMG FIDUCIAIRE | Multiple Accounts |
| FCO | FCO | 23/06/2020 | 10808249 | 26,924.74 | BITUACH LEUMI | Multiple Accounts |
| FCO | FCO | 26/06/2020 | 10811396 | 26,920.32 | ACCOMMODATION PROVIDER | Rental Payments - residential |
| FCO | FCO | 27/06/2020 | 10812180 | 26,917.00 | INTERNATIONAL COMMUNITY SCHOOL | Multiple Accounts |
| FCO | FCO | 26/06/2020 | 10811677 | 26,880.48 | ILMARINEN | Multiple Accounts |
| FCO | FCO | 17/06/2020 | 10802878 | 26,722.25 | SPARKLEAN SERVICES NIG LTD | Grounds Maintenance |
| FCO | FCO | 23/06/2020 | 10808595 | 26,702.14 | MINISTRY OF FINANCE | Multiple Accounts |
| FCO | FCO | 23/06/2020 | 10808276 | 26,688.56 | IESCO | Multiple Accounts |
| FCO | FCO | 26/06/2020 | 10811785 | 26,652.62 | EU DISINFO LAB | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 30/06/2020 | 10814175 | 26,643.00 | ERNST AND YOUNG LLP | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 15/06/2020 | 10800292 | 26,605.80 | GOVERNMENT LEGAL DEPARTMENT | Legal Consultancy |
| FCO | FCO | 03/06/2020 | 10788658 | 26,561.32 | SCHOOL | Schooling for Children at Post |
| FCO | FCO | 19/06/2020 | 10805181 | 26,560.25 | ARTIOS GLOBAL | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 18/06/2020 | 10804382 | 26,557.29 | ONE HUNDRED TOWERS | Multiple Accounts |
| FCO | FCO | 24/06/2020 | 10809853 | 26,530.01 | IKS MEDIUMI 2015 | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 29/06/2020 | 10813281 | 26,496.55 | BEST DOCTORS INSURANCE HOLDINGS LLC | LS Staff Medical Costs |
| FCO | FCO | 29/06/2020 | 10812899 | 26,493.30 | G4S SECURITY SERIVICES GHANA LTD | Local Guards |
| FCO | FCO | 24/06/2020 | 10809889 | 26,458.46 | NORTEL SECURITY ZAO OP | Local Guards |
| FCO | FCO | 16/06/2020 | 10801905 | 26,275.32 | BAE SYSTEMS APPLIED INTELLIGENCE LIMITED | IT Management and Change |
| FCO | FCO | 17/06/2020 | 10803187 | 26,252.31 | BAE SYSTEMS APPLIED INTELLIGENCE LIMITED | IT Management and Change |
| FCO | FCO | 11/06/2020 | 10796168 | 26,243.88 | KEMNERKONTORET I OSLO | Multiple Accounts |
| FCO | FCO | 25/06/2020 | 10810471 | 26,171.31 | ADAM SMITH INTERNATIONAL | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 29/06/2020 | 10813190 | 26,165.86 | SCHOOL | Schooling for Children at Post |
| FCO | FCO | 26/06/2020 | 10811739 | 26,144.50 | MINISTRY OF JUSTICE | Multiple Accounts |
| FCO | FCO | 03/06/2020 | 10787875 | 26,058.00 | RUSSO BRITISH CHAMBER OF COMMERCE | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 02/06/2020 | 10787406 | 25,995.00 | EUROPEAN FREEZE DRY LTD | Purchase of Furniture, Fittings and Domestic Appliances |
| FCO | FCO | 05/06/2020 | 10790320 | 25,942.12 | KOIZA INTERNATIONAL LTD | Purchase of Furniture, Fittings and Domestic Appliances |
| FCO | FCO | 05/06/2020 | 10790607 | 25,821.13 | DEPT SOCIAL WELFARE | Multiple Accounts |
| FCO | FCO | 01/06/2020 | 10786107 | 25,747.20 | THE UNIVERSITY OF HONG KONG | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 11/06/2020 | 10796353 | 25,680.00 | ACS BUSINESS SUPPLIES | End User Software and Hardware |
| FCO | FCO | 03/06/2020 | 10788127 | 25,664.77 | HOTELLINE FOR TOURISTIC INVESTMENT LTD | Catering Services |
| FCO | FCO | 09/06/2020 | 10793713 | 25,627.51 | MONARC CONSTRUCTION INC | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 30/06/2020 | 10814195 | 25,458.60 | MAXXIMUS ENVIRONMENTAL INC | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 05/06/2020 | 10790834 | 25,416.46 | SAFINA TOWERS PVT LTD | Multiple Accounts |
| FCO | FCO | 29/06/2020 | 10812937 | 25,410.00 | FCO SERVICES | IT/IS Consultancy |
| FCO | FCO | 24/06/2020 | 10809512 | 25,390.16 | EUROPEAN COUNCIL ON FOREIGN RELATIONS | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 25/06/2020 | 10810828 | 25,358.00 | BIDWELLS | Rental Payments - non residential |
| FCO | FCO | 08/06/2020 | 10791872 | 25,319.98 | INTERNATIONAL COMMUNITY SCHOOL | Multiple Accounts |
| FCO | FCO | 09/06/2020 | 10793395 | 25,278.33 | KTC INDIA PVT LTD | Misc Expenditure (only to be used if no other suitable account) |
| FCO | FCO | 22/06/2020 | 10807102 | 25,180.44 | CHINA PAYROLL AGENCY | Multiple Accounts |
| FCO | FCO | 22/06/2020 | 10807469 | -30,752.17 | QAD OTHER DEBTORS | Rental Payments - residential |
| FCO | FCO | 29/06/2020 | 10813492 | -39,515.91 | THE ROYAL BANK OF SCOTLAND | Multiple Accounts |
| FCO | FCO | 01/06/2020 | 10698228 | -40,850.83 | IIJ INT INST JUSTICE RULE OF LAW | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 15/06/2020 | 10720554 | -44,348.85 | ZARCO REAL ESTATE | Rental Payments - residential |
| FCO | FCO | 01/06/2020 | 10758210 | -45,923.30 | AFGHAN KNOWLEDGE SOLUTION | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 30/06/2020 | 10814105 | -48,676.26 | FCO SERVICES | IT Support |
| FCO | FCO | 18/06/2020 | 10804606 | -52,668.95 | BTG OTHER DEBTORS | Rent and Service Charges |
| FCO | FCO | 17/06/2020 | 10803290 | -52,939.94 | GOVERNMENT OF ANGUILLA | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 01/06/2020 | 10565581 | -60,376.33 | COMPUTACENTER UK LTD | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 30/06/2020 | 10814103 | -63,000.00 | FCO SERVICES | IT Support |
| FCO | FCO | 03/06/2020 | 10788616 | -68,975.00 | DFID DEPT INTERNATIONAL DEVELOPMENT | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 16/06/2020 | 10802402 | -72,872.33 | LAWYERS OFFICE DLL S A | Residential Property Services |
| FCO | FCO | 30/06/2020 | 10814468 | -104,985.29 | MICROSOFT LIMITED | IT Management and Change |
| FCO | FCO | 18/06/2020 | 10804185 | -109,285.99 | FCO SERVICES | Multiple Accounts |
| FCO | FCO | 19/06/2020 | 10805443 | -207,300.00 | MRI SOFTWARE LTD | IT Management and Change |