Transparency data
FCO's spending over £25,000 for January 2020
Updated 11 March 2020
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| Department | Entity | Posted Date | Internal Voucher Number | Invoice Line Amount Net GBP | Supplier Name | Account Code |
|---|---|---|---|---|---|---|
| FCO | FCO | 28/01/2020 | 10614331 | 18,258,217.17 | UNITED NATIONS | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 08/01/2020 | 10579797 | 12,800,000.00 | THE BRITISH COUNCIL | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 17/01/2020 | 10596298 | 6,997,351.00 | BBC BRITISH BROADCASTING CORPORATION | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 27/01/2020 | 10608429 | 5,581,968.89 | UNITED NATIONS | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 10/01/2020 | 10584589 | 3,872,984.99 | HMRC HM REVENUE AND CUSTOMS | Multiple Accounts |
| FCO | FCO | 01/01/2020 | 10599917 | 2,267,925.92 | THE ROYAL BANK OF SCOTLAND | GPC Clearing Account |
| FCO | FCO | 14/01/2020 | 10589945 | 1,960,000.00 | ISS FACILITY SERVICES LTD FCO OP - POE | FMCU POE Trust Account Debtor |
| FCO | FCO | 28/01/2020 | 10614283 | 1,812,850.36 | GOVERNMENT OF GIBRALTAR | Misc Expenditure (only to be used if no other suitable account) |
| FCO | FCO | 01/01/2020 | 10598352 | 1,726,194.80 | THE ROYAL BANK OF SCOTLAND | Corporate Credit Card Clearing Account |
| FCO | FCO | 17/01/2020 | 10596138 | 1,709,415.51 | FCO SERVICES | IT Support |
| FCO | FCO | 24/01/2020 | 10606288 | 1,465,451.36 | G4S RISK MANAGEMENT LTD | UK Guarding Contracts Overseas |
| FCO | FCO | 10/01/2020 | 10584285 | 1,436,720.69 | CABINET OFFICE | Multiple Accounts |
| FCO | FCO | 13/01/2020 | 10588002 | 1,401,547.24 | IDENTITY INTEGRATED EVENTS PARTNER | Inward visits to the UK and UK Conferences |
| FCO | FCO | 20/01/2020 | 10597930 | 1,258,178.70 | FCO SERVICES | IT Management and Change |
| FCO | FCO | 27/01/2020 | 10608235 | 1,189,048.05 | THE SECRETARY GENERAL OF THE OSCE | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 14/01/2020 | 10589696 | 1,071,724.46 | GW CONSULTING UK LTD | UK Mobile Guarding Contract overseas |
| FCO | FCO | 01/01/2020 | 10598413 | 945,455.71 | THE ROYAL BANK OF SCOTLAND | Travel Package Advance Overseas Posting (Credit Card Payments Only) |
| FCO | FCO | 14/01/2020 | 10589992 | 918,000.00 | THE WORLD BANK | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 31/01/2020 | 10619382 | 916,816.00 | THE BRITISH COUNCIL | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 03/01/2020 | 10570786 | 908,199.04 | THE ASSOCIATION OF COMMONWEALTH UNIVERSITIES | Sponsorship (Income and Expenditure) |
| FCO | FCO | 29/01/2020 | 10615881 | 800,000.00 | FCO SERVICES | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 16/01/2020 | 10594525 | 795,926.49 | UNITED NATIONS | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 31/01/2020 | 10619225 | 780,700.79 | TALISEN CONSTRUCTION CORP | Construction Project more than £10k |
| FCO | FCO | 31/01/2020 | 10619325 | 772,410.97 | UNITED NATIONS | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 15/01/2020 | 10592467 | 749,679.62 | DOOLITTLE SL | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 27/01/2020 | 10607914 | 741,457.09 | COMPUTACENTER UK LTD | IT Management and Change |
| FCO | FCO | 14/01/2020 | 10590059 | 715,500.22 | EUROPEAN CENTRE FOR MEDIUM RANGE WEATHER FORECASTS | Protocol - General VAT Refunds to Other Organisations |
| FCO | FCO | 27/01/2020 | 10607677 | 639,691.16 | VODAFONE LTD CABLE AND WIRELESS UK | Telephone line and equipment rental charges |
| FCO | FCO | 24/01/2020 | 10606027 | 597,022.84 | G4S RISK MANAGEMENT LTD | UK Guarding Contracts Overseas |
| FCO | FCO | 22/01/2020 | 10602161 | 573,503.39 | DEPARTMENT FOR TRANSPORT | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 06/01/2020 | 10573780 | 544,736.29 | GOVERNMENT LEGAL DEPARTMENT | Legal Consultancy |
| FCO | FCO | 20/01/2020 | 10598289 | 532,282.29 | UNITED NATIONS HABITAT AND HUMAN SETTLEMENTS FOUNDATION | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 17/01/2020 | 10596280 | 508,396.33 | EUROPEAN UNION SATELLITE CENTRE | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 16/01/2020 | 10594398 | 500,177.00 | BBC MEDIA ACTION | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 03/01/2020 | 10570718 | 500,000.00 | THE ASSOCIATION OF COMMONWEALTH UNIVERSITIES | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 03/01/2020 | 10570792 | 471,350.26 | OROSTREAM INTERNATIONAL CONTRACTS LTD | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 13/01/2020 | 10588027 | 461,239.16 | AECOM | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 24/01/2020 | 10606212 | 457,526.31 | JACKSON LEWIS | Recharge Suspense Account (Oracle PA Control Account) |
| FCO | FCO | 29/01/2020 | 10615762 | 451,954.36 | OROSTREAM INTERNATIONAL CONTRACTS LTD | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 13/01/2020 | 10588023 | 450,941.94 | RISK ADVISORY GROUP PLC | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 29/01/2020 | 10616009 | 449,011.35 | EUROPEAN ENDOWMENT FOR DEMOCRACY | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 13/01/2020 | 10587982 | 439,974.79 | CABINET OFFICE | Aslc Contribution |
| FCO | FCO | 07/01/2020 | 10576497 | 426,679.34 | EUROPEAN ENDOWMENT FOR DEMOCRACY | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 27/01/2020 | 10608059 | 423,155.00 | BBC MEDIA ACTION | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 28/01/2020 | 10610081 | 421,352.60 | IREX | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 13/01/2020 | 10588116 | 415,264.78 | TBR GLOBAL CHAUFFEURING | Vehicle Hire |
| FCO | FCO | 03/01/2020 | 10570621 | 411,159.50 | PA CONSULTING GROUP | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 14/01/2020 | 10589705 | 393,328.25 | INTEGRITY RESEARCH AND CONSULTANCY LTD | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 02/01/2020 | 10569044 | 388,040.00 | UNITED NATIONS | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 21/01/2020 | 10599711 | 368,819.52 | NATIONAL HEALTH INSURACE CO DAMAN | LS Staff Medical Costs |
| FCO | FCO | 23/01/2020 | 10603953 | 361,855.10 | THE ROYAL BANK OF SCOTLAND | UK - Air Travel |
| FCO | FCO | 28/01/2020 | 10614304 | 360,088.93 | ELMI OLINDO CONTRACTORS PLC | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 30/01/2020 | 10617996 | 356,721.06 | NATO PARLIAMENTARY ASSEMBLY | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 24/01/2020 | 10606067 | 353,334.96 | INCOSTRAT | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 20/01/2020 | 10597825 | 353,267.16 | GROH UND RANDEL STEUERBERATER | Le Staff Pay |
| FCO | FCO | 01/01/2020 | 10564051 | 349,478.49 | ERNST AND YOUNG LLP | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 30/01/2020 | 10617780 | 344,720.74 | SECURE INTERNATIONAL CONSTRUCTION LTD | Unscheduled repairs to building infrastructure |
| FCO | FCO | 03/01/2020 | 10570790 | 344,486.83 | THE ASSOCIATION OF COMMONWEALTH UNIVERSITIES | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 24/01/2020 | 10606073 | 342,576.67 | INCOSTRAT | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 16/01/2020 | 10594170 | 337,211.14 | ISS FACILITY SERVICES LTD FCO OP | Multiple Accounts |
| FCO | FCO | 29/01/2020 | 10616155 | 335,680.72 | BENNETT CONSTRUCTION COMPANY LTD | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 09/01/2020 | 10582027 | 301,962.93 | FCO SERVICES | Construction Project more than £10k |
| FCO | FCO | 17/01/2020 | 10595952 | 300,000.00 | PACIFIC COMMUNITY | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 31/01/2020 | 10619519 | 298,450.73 | PRICEWATERHOUSECOOPERS LLP | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 14/01/2020 | 10590033 | 298,073.28 | EUROPEAN CENTRE FOR MEDIUM RANGE WEATHER FORECASTS | Protocol - General VAT Refunds to Other Organisations |
| FCO | FCO | 02/01/2020 | 10569057 | 294,039.68 | FCO SERVICES | Residential Property Services |
| FCO | FCO | 14/01/2020 | 10589985 | 293,942.00 | MULTINATIONAL FORCE AND OBSERVERS | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 10/01/2020 | 10583895 | 292,393.70 | ACCOMMODATION PROVIDER | Rental Payments - residential |
| FCO | FCO | 03/01/2020 | 10570918 | 287,177.52 | ORACLE CORPORATION (UK) LTD | IT Hosting |
| FCO | FCO | 30/01/2020 | 10617875 | 264,193.43 | COFFEY INTERNATIONAL DEVELOPMENT | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 27/01/2020 | 10608331 | 257,134.00 | FCO SERVICES | IT/IS Consultancy |
| FCO | FCO | 09/01/2020 | 10582096 | 255,783.05 | EDF ENERGY | Electricity Non-Residential |
| FCO | FCO | 15/01/2020 | 10592414 | 255,618.88 | IDENTITY INTEGRATED EVENTS PARTNER | Inward visits to the UK and UK Conferences |
| FCO | FCO | 28/01/2020 | 10614260 | 254,296.82 | 885 SECOND AVENUE LESSEE LLC | Rental Payments - non residential |
| FCO | FCO | 28/01/2020 | 10614256 | 251,497.42 | 845 THIRD LP | Rental Payments - non residential |
| FCO | FCO | 29/01/2020 | 10615907 | 251,148.66 | FCO SERVICES | Residential Property Services |
| FCO | FCO | 28/01/2020 | 10610079 | 250,936.40 | HALA SYSTEMS INC | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 20/01/2020 | 10597969 | 250,000.00 | FCO SERVICES | Repairs And Refurbishment: Works Residential |
| FCO | FCO | 27/01/2020 | 10608242 | 248,873.50 | FCO SERVICES | Air Freight Dip Bags - Freight & Clearance Charges |
| FCO | FCO | 08/01/2020 | 10579792 | 247,500.00 | COLLIERS | Estates Management Services |
| FCO | FCO | 30/01/2020 | 10617845 | 246,646.00 | MOTT MACDONALD LTD | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 16/01/2020 | 10594744 | 246,526.77 | SECUREX AGENCIES LTD | Staff and Other Advances AP Control (Oracle Ap Control Account) |
| FCO | FCO | 17/01/2020 | 10595612 | 245,942.50 | DIPLOMATIC SERVICE BUREAU | Multiple Accounts |
| FCO | FCO | 24/01/2020 | 10605777 | 240,739.78 | ERNST AND YOUNG LLP | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 23/01/2020 | 10603792 | 238,705.20 | FCO SERVICES | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 17/01/2020 | 10596198 | 236,643.82 | DEFENCE BUSINESS SERVICES FINANCE | Mod Guarding Services Residential |
| FCO | FCO | 30/01/2020 | 10617182 | 234,850.85 | THE BRITISH COUNCIL | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 15/01/2020 | 10592138 | 233,461.89 | EUROPEAN MEDICINES AGENCY | Protocol - General VAT Refunds to Other Organisations |
| FCO | FCO | 14/01/2020 | 10590213 | 230,877.26 | NI CO OPERATION OVERSEAS NI CO LTD | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 06/01/2020 | 10573289 | 230,500.00 | CONTROLLED BUILDING MEASURES LIMITED | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 20/01/2020 | 10597986 | 229,965.00 | FCO SERVICES | Repairs And Refurbishment: Works Residential |
| FCO | FCO | 10/01/2020 | 10583847 | 227,919.06 | STARK FAST LIMITED | Rental Payments - residential |
| FCO | FCO | 24/01/2020 | 10605921 | 222,929.00 | FCO SERVICES | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 29/01/2020 | 10615872 | 222,887.00 | HEALTH EDUCATION ENGLAND | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 29/01/2020 | 10615908 | 221,331.27 | TECHNOLOGY STRATEGY BOARD | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 13/01/2020 | 10587851 | 221,101.32 | ISS FACILITY SERVICES LTD FCO OP - POE | Rental Payments - residential |
| FCO | FCO | 21/01/2020 | 10600007 | 216,947.46 | URSSAF | Overseas Tax And Social Security |
| FCO | FCO | 27/01/2020 | 10608203 | 215,420.94 | BRITISH TELECOM PLC | Telephone line and equipment rental charges |
| FCO | FCO | 27/01/2020 | 10608322 | 212,614.00 | FCO SERVICES | Postal Services |
| FCO | FCO | 21/01/2020 | 10600341 | 210,120.95 | GW CONSULTING UK LTD | UK Guarding Contracts Overseas |
| FCO | FCO | 15/01/2020 | 10592146 | 209,925.72 | EUROPEAN MEDICINES AGENCY | Protocol - General VAT Refunds to Other Organisations |
| FCO | FCO | 16/01/2020 | 10594363 | 207,806.10 | ASCENSION ISLAND GOVERNMENT | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 31/01/2020 | 10619264 | 204,804.54 | TALLUN LTD | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 09/01/2020 | 10582100 | 203,727.00 | THE BRITISH COUNCIL | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 27/01/2020 | 10608138 | 202,999.92 | BRAVOSOLUTION UK LTD | Non-Capital Expenditure Re: IT Projects (Oracle Projects Control Account) |
| FCO | FCO | 15/01/2020 | 10591981 | 199,532.52 | COMMONWEALTH PARLIAMENTARY ASSOCIATION | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 20/01/2020 | 10597914 | 197,306.00 | FCO SERVICES | IT Support |
| FCO | FCO | 07/01/2020 | 10575356 | 196,782.06 | IGAD SPECIAL MISSION TO SOMALIA | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 31/01/2020 | 10619456 | 196,528.80 | ERNST AND YOUNG LLP | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 29/01/2020 | 10615884 | 194,682.42 | CAPGEMINI UK PLC | IT Support |
| FCO | FCO | 09/01/2020 | 10582028 | 194,310.88 | FCO SERVICES | Air Freight Dip Bags - Freight & Clearance Charges |
| FCO | FCO | 23/01/2020 | 10604016 | 193,591.83 | OVERSEAS SUPPLY SERVICES LTD | Estates Management Services |
| FCO | FCO | 14/01/2020 | 10590095 | 193,497.02 | INTERNATIONAL MARITIME ORGANIZATION | Protocol - General VAT Refunds to Other Organisations |
| FCO | FCO | 27/01/2020 | 10607778 | 189,000.00 | SYNERGY FOR JUSTICE LTD | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 21/01/2020 | 10600306 | 188,198.88 | HOME OFFICE | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 31/01/2020 | 10619535 | 183,000.00 | CABINET OFFICE | Recruitment - Specialist |
| FCO | FCO | 03/01/2020 | 10570619 | 182,995.56 | COMPUTACENTER UK LTD | IT Management and Change |
| FCO | FCO | 15/01/2020 | 10592021 | 181,188.81 | CABINET OFFICE | Professional Subscriptions |
| FCO | FCO | 21/01/2020 | 10599876 | 180,928.70 | DELOITTE AND TOUCHE LLP | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 07/01/2020 | 10576629 | 177,483.88 | FCO SERVICES | Air Freight Dip Bags - Freight & Clearance Charges |
| FCO | FCO | 29/01/2020 | 10616011 | 176,502.22 | CONCILIATION RESOURCES | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 14/01/2020 | 10590198 | 174,767.00 | NATIONAL DEMOCRATIC INSTITUTE | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 20/01/2020 | 10597992 | 173,283.23 | FCO SERVICES | Repairs And Refurbishment: Works Residential |
| FCO | FCO | 31/01/2020 | 10619471 | 171,618.74 | ALBANY ASSOCIATES | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 08/01/2020 | 10579565 | 171,433.23 | ATKINS LTD | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 24/01/2020 | 10606230 | 171,433.23 | ATKINS LTD | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 20/01/2020 | 10597963 | 168,231.50 | FCO SERVICES | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 27/01/2020 | 10608125 | 167,726.96 | THE BRITISH COUNCIL | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 13/01/2020 | 10588186 | 167,593.16 | ATLANTIC COUNCIL DIGITAL FORENSIC RESEARCH LAB | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 17/01/2020 | 10596027 | 165,750.73 | AXIOM INTERNATIONAL LTD | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 15/01/2020 | 10592240 | 164,801.00 | THE BRITISH COUNCIL | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 16/01/2020 | 10594138 | 164,293.19 | ISS FACILITY SERVICES LTD FCO OP | Construction Project more than £10k |
| FCO | FCO | 31/01/2020 | 10619313 | 163,724.00 | COMPUTACENTER UK LTD | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 10/01/2020 | 10584695 | 162,278.10 | MERCY CORPS | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 16/01/2020 | 10594137 | 161,828.27 | ISS FACILITY SERVICES LTD FCO OP | Construction Project more than £10k |
| FCO | FCO | 22/01/2020 | 10602440 | 159,516.91 | BENNETT CONSTRUCTION COMPANY LTD | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 09/01/2020 | 10582121 | 158,587.55 | PRICEWATERHOUSECOOPERS LLP | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 30/01/2020 | 10617916 | 156,338.45 | UNIVERSITY OF OXFORD | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 01/01/2020 | 10563990 | 155,500.00 | ERNST AND YOUNG LLP | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 03/01/2020 | 10570504 | 152,713.12 | TORRE ESPACIO CASTELLANA SAU | Rental Payments - non residential |
| FCO | FCO | 27/01/2020 | 10608329 | 150,767.05 | FCO SERVICES | IT Management and Change |
| FCO | FCO | 09/01/2020 | 10581902 | 150,034.09 | OVERSEAS SUPPLY SERVICES LTD | Estates Management Services |
| FCO | FCO | 29/01/2020 | 10615883 | 150,000.00 | FCO SERVICES | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 20/01/2020 | 10598350 | 149,788.01 | GOVERNMENT OF ANGUILLA | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 17/01/2020 | 10596337 | 149,268.25 | PINPOINT CORPORATE SERVICES | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 15/01/2020 | 10592124 | 147,997.72 | GW CONSULTING UK LTD | UK Mobile Guarding Contract overseas |
| FCO | FCO | 31/01/2020 | 10619450 | 147,600.30 | ALBANY ASSOCIATES | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 01/01/2020 | 10567890 | 146,907.51 | FCO SERVICES | Air Freight Dip Bags - Freight & Clearance Charges |
| FCO | FCO | 29/01/2020 | 10615874 | 144,440.06 | FCO SERVICES | Specialist Contractors |
| FCO | FCO | 29/01/2020 | 10616161 | 143,281.99 | REBEL MARINE LTD | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 20/01/2020 | 10597746 | 143,075.49 | ERNST YOUNG ADVISORY SERVICES LIMITED | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 24/01/2020 | 10605914 | 141,427.18 | FCO SERVICES | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 27/01/2020 | 10608057 | 141,398.09 | OVERSEAS SUPPLY SERVICES LTD | Estates Management Services |
| FCO | FCO | 22/01/2020 | 10602234 | 141,259.80 | FCO SERVICES | IT Management and Change |
| FCO | FCO | 20/01/2020 | 10598058 | 138,650.56 | COFFEY INTERNATIONAL DEVELOPMENT | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 31/01/2020 | 10619386 | 137,578.00 | ERNST AND YOUNG LLP | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 08/01/2020 | 10599917 | 136,099.83 | THE ROYAL BANK OF SCOTLAND | GPC Clearing Account |
| FCO | FCO | 22/01/2020 | 10602454 | 134,821.56 | Pace Construction | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 17/01/2020 | 10596158 | 133,940.43 | PROFESSIONAL LANGUAGE SOLUTIONS | Language Tuition: Essential |
| FCO | FCO | 15/01/2020 | 10592286 | 132,036.51 | BAE SYSTEMS APPLIED INTELLIGENCE LIMITED | IT Management and Change |
| FCO | FCO | 24/01/2020 | 10605765 | 131,059.00 | FINANCIAL TIMES LIMITED | Newspapers |
| FCO | FCO | 10/01/2020 | 10583506 | 129,944.60 | CLICKSUPER | Le Staff Pay |
| FCO | FCO | 22/01/2020 | 10602192 | 128,276.07 | FCO SERVICES | IT Support |
| FCO | FCO | 31/01/2020 | 10619523 | 127,748.95 | THE BRITISH COUNCIL | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 23/01/2020 | 10603918 | 127,350.00 | ERNST AND YOUNG LLP | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 31/01/2020 | 10619420 | 126,865.70 | ERNST AND YOUNG LLP | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 15/01/2020 | 10591937 | 126,817.64 | BREAKTHROUGH MEDIA NETWORK LTD | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 17/01/2020 | 10596107 | 126,553.65 | ATKINS LTD | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 28/01/2020 | 10609915 | 126,329.00 | UNITED NATIONS | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 29/01/2020 | 10615887 | 126,324.26 | COMMONWEALTH SECRETARIAT | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 28/01/2020 | 10609998 | 125,674.04 | MINIMAL RISK CONSULTANCY LTD | UK Guarding Contracts Overseas |
| FCO | FCO | 27/01/2020 | 10608007 | 125,226.00 | NATIONAL DEMOCRATIC INSTITUTE | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 27/01/2020 | 10608370 | 123,923.50 | DEFENCE BUSINESS SERVICES FINANCE | Misc Security Payments |
| FCO | FCO | 22/01/2020 | 10602213 | 122,812.46 | PEACEFUL CHANGE INITIATIVE | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 13/01/2020 | 10588188 | 122,222.00 | THE BRITISH COUNCIL | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 17/01/2020 | 10596236 | 121,500.00 | AGYLIA GROUP LTD (FORMALLY CM GROUP LTD) | IT Management and Change |
| FCO | FCO | 13/01/2020 | 10587844 | 120,038.00 | ISS FACILITY SERVICES LTD FCO OP - POE | Multiple Accounts |
| FCO | FCO | 03/01/2020 | 10570919 | 118,500.00 | ORACLE CORPORATION (UK) LTD | IT Hosting |
| FCO | FCO | 28/01/2020 | 10614243 | 117,763.04 | H M EXCHEQUER | CFER Payments to The Exchequer (CSC Use Only) |
| FCO | FCO | 16/01/2020 | 10594512 | 117,054.75 | VESTGUARD UK LTD | Misc Security Payments |
| FCO | FCO | 17/01/2020 | 10596033 | 116,218.68 | 885 SECOND AVENUE LESSEE LLC | Multiple Accounts |
| FCO | FCO | 17/01/2020 | 10596252 | 115,630.00 | UNITED NATIONS | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 07/01/2020 | 10599917 | 115,613.45 | THE ROYAL BANK OF SCOTLAND | GPC Clearing Account |
| FCO | FCO | 09/01/2020 | 10582103 | 115,198.99 | ERNST AND YOUNG LLP | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 13/01/2020 | 10588182 | 114,381.58 | 50 UNITED NATIONS PLAZA CONDOMINIUM | Construction Project more than £10k |
| FCO | FCO | 27/01/2020 | 10607796 | 114,380.69 | IRT CASH BOX TOP UP | Inter Account Transfer (Cash in Transit) |
| FCO | FCO | 17/01/2020 | 10596041 | 113,992.24 | AXIOM INTERNATIONAL LTD | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 06/01/2020 | 10573727 | 113,885.65 | NI CO OPERATION OVERSEAS NI CO LTD | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 06/01/2020 | 10573508 | 113,250.00 | MOD MINISTRY OF DEFENCE | Inward Secondments |
| FCO | FCO | 09/01/2020 | 10582113 | 113,065.87 | MITEL NETWORKS LTD | IT Networking |
| FCO | FCO | 21/01/2020 | 10599712 | 113,060.29 | NATIONAL HEALTH INSURACE CO DAMAN | LS Staff Medical Costs |
| FCO | FCO | 06/01/2020 | 10573600 | 112,757.47 | MINIMAL RISK CONSULTANCY LTD | UK Guarding Contracts Overseas |
| FCO | FCO | 06/01/2020 | 10573604 | 112,496.82 | HEALIX INTERNATIONAL LTD | FCO Healthcare Scheme |
| FCO | FCO | 20/01/2020 | 10598359 | 112,188.00 | INNOVATION AND INSIGHT FZE | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 22/01/2020 | 10602162 | 112,069.82 | DEPARTMENT FOR TRANSPORT | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 22/01/2020 | 10602255 | 111,804.30 | FCO SERVICES | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 09/01/2020 | 10582097 | 110,337.00 | THE BRITISH COUNCIL | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 21/01/2020 | 10600320 | 108,181.28 | INSTITUTE FOR WAR AND PEACE REPORTING IWPR | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 03/01/2020 | 10570057 | 108,018.73 | ACCL INTERNATIONAL KABUL | Fuel Oil Residential |
| FCO | FCO | 29/01/2020 | 10616041 | 106,985.74 | BABCOCK VEHICLE ENGINEERING LTD | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 29/01/2020 | 10616044 | 106,985.74 | BABCOCK VEHICLE ENGINEERING LTD | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 29/01/2020 | 10616046 | 106,985.74 | BABCOCK VEHICLE ENGINEERING LTD | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 29/01/2020 | 10616047 | 106,985.74 | BABCOCK VEHICLE ENGINEERING LTD | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 29/01/2020 | 10616049 | 106,985.74 | BABCOCK VEHICLE ENGINEERING LTD | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 23/01/2020 | 10603996 | 106,615.73 | DAI EUROPE LIMITED | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 28/01/2020 | 10609904 | 106,335.00 | THE HALO TRUST | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 22/01/2020 | 10602180 | 106,179.00 | OECD | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 21/01/2020 | 10599928 | 105,132.19 | KPMG FIDUCIAIRE | Rental Payments - residential |
| FCO | FCO | 10/01/2020 | 10584524 | 104,192.00 | COMPUTACENTER UK LTD | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 31/01/2020 | 10619414 | 103,860.85 | ERNST AND YOUNG LLP | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 31/01/2020 | 10619358 | 103,426.00 | COMPUTACENTER UK LTD | IT Management and Change |
| FCO | FCO | 28/01/2020 | 10609627 | 102,930.21 | AFRICAN SKIES LTD | Local Guards |
| FCO | FCO | 14/01/2020 | 10590192 | 102,916.28 | SISTERS FOR CHANGE | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 01/01/2020 | 10567927 | 102,383.00 | FCO SERVICES | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 27/01/2020 | 10608236 | 102,074.23 | JOURNALISM DEVELOPMENT NETWORK | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 09/01/2020 | 10581959 | 102,072.00 | INTERNATIONAL CODE OF CONDUCT FOR PRIVATE SECURITY SERVICE PROVIDERS ASSOCIATION | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 13/01/2020 | 10588142 | 102,000.00 | THE VOYAGE BRITISH GERMAN CONNECTION | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 13/01/2020 | 10587856 | 101,934.01 | ISS FACILITY SERVICES LTD FCO OP - POE | Rental Payments - residential |
| FCO | FCO | 09/01/2020 | 10599917 | 101,429.28 | THE ROYAL BANK OF SCOTLAND | GPC Clearing Account |
| FCO | FCO | 21/01/2020 | 10600386 | 101,137.27 | ADVICE ON INDIVIDUAL RIGHTS IN EUROPE | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 22/01/2020 | 10602081 | 101,120.00 | COFFEY INTERNATIONAL DEVELOPMENT | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 30/01/2020 | 10617778 | 100,925.00 | THE BRITISH COUNCIL | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 09/01/2020 | 10580914 | 100,794.88 | ORION HOTELS LLC | Rental Payments - non residential |
| FCO | FCO | 28/01/2020 | 10610235 | 100,793.77 | FCO SERVICES | Mobile Telephone Equipment |
| FCO | FCO | 10/01/2020 | 10584680 | 100,000.00 | THE WORLD BANK | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 29/01/2020 | 10615879 | 100,000.00 | FCO SERVICES | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 31/01/2020 | 10619466 | 100,000.00 | COMMONWEALTH SECRETARIAT | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 23/01/2020 | 10603838 | 99,941.00 | INNOVATION AND INSIGHT FZE | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 13/01/2020 | 10587846 | 99,194.61 | ISS FACILITY SERVICES LTD FCO OP - POE | Multiple Accounts |
| FCO | FCO | 29/01/2020 | 10616016 | 98,563.54 | THE ROYAL COMMONWEALTH SOCIETY | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 22/01/2020 | 10602461 | 98,204.14 | CONSEJO NORUEGO PARA REFUGIADOS | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 07/01/2020 | 10576506 | 98,051.45 | BUCKINGHAM PALACE SERVICES | GH/VIP Grant in Aid |
| FCO | FCO | 16/01/2020 | 10594212 | 97,464.46 | TORO | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 28/01/2020 | 10610004 | 97,334.00 | UNITED NATIONS POPULATION FUND | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 27/01/2020 | 10607825 | 96,956.96 | INTERSERVE FM LTD | Construction Project more than £10k |
| FCO | FCO | 06/01/2020 | 10599917 | 96,954.47 | THE ROYAL BANK OF SCOTLAND | GPC Clearing Account |
| FCO | FCO | 29/01/2020 | 10615795 | 96,944.00 | DANCHURCHAID | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 29/01/2020 | 10615886 | 96,658.89 | FCO SERVICES | Misc Expenditure (only to be used if no other suitable account) |
| FCO | FCO | 15/01/2020 | 10592154 | 96,641.20 | IOM INTERNATIONAL ORG FOR MIGRATION | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 27/01/2020 | 10608171 | 96,503.77 | COFFEY INTERNATIONAL DEVELOPMENT | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 08/01/2020 | 10578013 | 95,894.31 | DESBRO HOLDINGS KENYA LTD | Rental Payments - residential |
| FCO | FCO | 27/01/2020 | 10608091 | 95,685.44 | JOHN SMITH MEMORIAL TRUST | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 20/01/2020 | 10598284 | 94,204.67 | OPERADORA ATXK | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 15/01/2020 | 10591939 | 93,734.78 | BREAKTHROUGH MEDIA NETWORK LTD | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 16/01/2020 | 10594359 | 93,073.30 | DLA PIPER UK LLP | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 17/01/2020 | 10596336 | 91,894.33 | PINPOINT CORPORATE SERVICES | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 14/01/2020 | 10590220 | 91,467.29 | CAYMAN ISLANDS GOVERNMENT | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 09/01/2020 | 10581824 | 91,017.78 | JUICE LTD | Programme and Project Management Consultancy |
| FCO | FCO | 29/01/2020 | 10616096 | 90,000.00 | UNESCO | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 17/01/2020 | 10596316 | 89,475.44 | WASSENAAR | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 28/01/2020 | 10609878 | 88,519.43 | TRANSAMERICA | Local Staff Pension Contributions |
| FCO | FCO | 16/01/2020 | 10594157 | 88,234.90 | ISS FACILITY SERVICES LTD FCO OP | FM Interserve BES Maintenance |
| FCO | FCO | 31/01/2020 | 10619353 | 87,909.94 | COMPUTACENTER UK LTD | IT Management and Change |
| FCO | FCO | 23/01/2020 | 10603984 | 87,784.64 | ERNST AND YOUNG LLP | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 21/01/2020 | 10599907 | 87,519.66 | ADAM SMITH INTERNATIONAL | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 14/01/2020 | 10589470 | 87,438.43 | TRANSAMERICA | Local Staff Pension Contributions |
| FCO | FCO | 22/01/2020 | 10601936 | 86,840.00 | AGILE BYTE LIMITED | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 22/01/2020 | 10602448 | 86,770.44 | CLEVELAND RICHARDS | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 22/01/2020 | 10602109 | 85,690.53 | LEGAL AND GENERAL ASSURANCE SOCIETY LTD | Additional Volunteer Contribution |
| FCO | FCO | 20/01/2020 | 10598300 | 85,457.54 | CABINET OFFICE | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 24/01/2020 | 10606254 | 85,433.58 | Munich Security Conference | Inward visits to the UK and UK Conferences |
| FCO | FCO | 09/01/2020 | 10581963 | 85,000.00 | OECD | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 28/01/2020 | 10614233 | 84,879.08 | MEPITS SOLUTIONS | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 16/01/2020 | 10594298 | 84,867.15 | COMMONWEALTH SECRETARIAT | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 03/01/2020 | 10570696 | 84,854.50 | DIPLOMATIC MISSION SUPPLIES LTD | Purchase of Furniture, Fittings and Domestic Appliances |
| FCO | FCO | 27/01/2020 | 10608201 | 84,342.04 | FCO SERVICES | Air Freight Dip Bags - Freight & Clearance Charges |
| FCO | FCO | 29/01/2020 | 10615790 | 84,182.31 | BABCOCK VEHICLE ENGINEERING LTD | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 29/01/2020 | 10615794 | 84,182.31 | BABCOCK VEHICLE ENGINEERING LTD | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 15/01/2020 | 10591945 | 84,010.72 | BREAKTHROUGH MEDIA NETWORK LTD | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 31/01/2020 | 10619527 | 83,933.32 | HYDROGRAPHIC OFFICE | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 03/01/2020 | 10570835 | 83,708.85 | ADVICE ON INDIVIDUAL RIGHTS IN EUROPE | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 22/01/2020 | 10602277 | 83,500.00 | FCO SERVICES | Estates Management Services |
| FCO | FCO | 13/01/2020 | 10588113 | 83,465.46 | AUGMENTAS GROUP LTD | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 10/01/2020 | 10584399 | 83,188.43 | SIREN ASSOCIATES LTD | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 24/01/2020 | 10606236 | 82,806.26 | CABINET OFFICE | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 20/01/2020 | 10597693 | 82,429.00 | SECRETARY GENERAL OF THE OSCE | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 21/01/2020 | 10599992 | 82,354.74 | ACCOMMODATION PROVIDER | Rental Payments - residential |
| FCO | FCO | 31/01/2020 | 10619510 | 82,308.94 | THE BRITISH COUNCIL | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 08/01/2020 | 10579907 | 82,207.60 | DEBRO LTD | Rental Payments - residential |
| FCO | FCO | 02/01/2020 | 10568924 | 82,117.17 | SCHOOL | Schooling for Children at Post |
| FCO | FCO | 29/01/2020 | 10615978 | 82,015.22 | CATHOLIC RELIEF SERVICES | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 22/01/2020 | 10602438 | 80,843.78 | BENNETT CONSTRUCTION COMPANY LTD | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 16/01/2020 | 10594176 | 80,655.24 | ISS FACILITY SERVICES LTD FCO OP | Construction Project more than £10k |
| FCO | FCO | 15/01/2020 | 10592412 | 80,025.00 | GREATER MANCHESTER POLICE | Inward visits to the UK and UK Conferences |
| FCO | FCO | 21/01/2020 | 10600028 | 79,415.44 | GOVERNMENT PROPERTY AGENCY | Wdhs/Wsds |
| FCO | FCO | 10/01/2020 | 10584600 | 79,020.00 | DFID DEPT INTERNATIONAL DEVELOPMENT | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 10/01/2020 | 10584724 | 78,090.16 | HEALIX INTERNATIONAL LTD | Hospital/Specialist Treatment |
| FCO | FCO | 22/01/2020 | 10602444 | 77,655.29 | BUMBAS CONSTRUCTION | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 31/01/2020 | 10619249 | 77,126.23 | BMATT | Recharge Suspense Account (Oracle PA Control Account) |
| FCO | FCO | 15/01/2020 | 10591250 | 75,664.18 | COSELEY ENGINEERING NIG LTD | Multiple Accounts |
| FCO | FCO | 07/01/2020 | 10576500 | 75,400.00 | CAUTION YOUR BLAST LTD | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 20/01/2020 | 10598207 | 75,360.94 | CAPGEMINI UK PLC | IT Support |
| FCO | FCO | 28/01/2020 | 10610112 | 74,946.18 | ERNST AND YOUNG LLP | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 09/01/2020 | 10582108 | 74,938.94 | MITEL NETWORKS LTD | IT Networking |
| FCO | FCO | 17/01/2020 | 10596231 | 74,708.22 | WYG GROUP | Unscheduled repairs to building infrastructure |
| FCO | FCO | 27/01/2020 | 10608056 | 74,704.00 | COMPUTACENTER UK LTD | IT Support |
| FCO | FCO | 10/01/2020 | 10583873 | 74,668.29 | ACCOMMODATION PROVIDER | Rental Payments - residential |
| FCO | FCO | 02/01/2020 | 10569046 | 74,617.91 | FCO SERVICES | Air Freight Dip Bags - Freight & Clearance Charges |
| FCO | FCO | 27/01/2020 | 10608180 | 74,562.54 | LAWYERS OFFICE DLL S A | Residential Property Services |
| FCO | FCO | 15/01/2020 | 10591565 | 74,473.84 | CRIMINAL JUSTICE TASK FORCE - CJTF | Recharge Suspense Account (Oracle PA Control Account) |
| FCO | FCO | 16/01/2020 | 10594210 | 73,966.14 | MOLAVE TRADING INC | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 16/01/2020 | 10594582 | 73,579.40 | KOIZA INTERNATIONAL LTD | Purchase of Furniture, Fittings and Domestic Appliances |
| FCO | FCO | 23/01/2020 | 10603909 | 72,932.51 | ATHENA TREASURY | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 08/01/2020 | 10579422 | 72,840.00 | TRL TECHNOLOGY LIMITED | IT/IS Consultancy |
| FCO | FCO | 23/01/2020 | 10603564 | 72,662.35 | ACCOMMODATION PROVIDER | Rental Payments - residential |
| FCO | FCO | 24/01/2020 | 10605748 | 72,491.45 | SCHOOL | Schooling for Children at Post |
| FCO | FCO | 24/01/2020 | 10606150 | 72,387.50 | AGILE BYTE LIMITED | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 22/01/2020 | 10602071 | 72,098.64 | COFFEY INTERNATIONAL DEVELOPMENT | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 06/01/2020 | 10573548 | 72,019.07 | TALLUN LTD | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 24/01/2020 | 10605715 | 71,881.88 | INTERSERVE FM LTD | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 24/01/2020 | 10606142 | 71,708.04 | GOMEZ ACEBO AND POMBO | Legal Consultancy |
| FCO | FCO | 23/01/2020 | 10603678 | 70,393.02 | ADP | Le Staff Pay |
| FCO | FCO | 10/01/2020 | 10584628 | 70,354.97 | BAE SYSTEMS APPLIED INTELLIGENCE LIMITED | IT/IS Consultancy |
| FCO | FCO | 06/01/2020 | 10573757 | 70,354.50 | DIPLOMATIC MISSION SUPPLIES LTD | Purchase of Furniture, Fittings and Domestic Appliances |
| FCO | FCO | 02/01/2020 | 10599917 | 70,139.98 | THE ROYAL BANK OF SCOTLAND | GPC Clearing Account |
| FCO | FCO | 24/01/2020 | 10606238 | 69,144.04 | CABINET OFFICE | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 24/01/2020 | 10605669 | 69,109.85 | INTERSERVE FM LTD | Construction Project more than £10k |
| FCO | FCO | 14/01/2020 | 10590084 | 68,847.85 | EUROPEAN SPACE AGENCY | Protocol - General VAT Refunds to Other Organisations |
| FCO | FCO | 03/01/2020 | 10570060 | 68,628.95 | ACCOMMODATION PROVIDER | Rental Payments - residential |
| FCO | FCO | 24/01/2020 | 10605362 | 68,442.91 | AXIOM INTERNATIONAL LTD | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 14/01/2020 | 10590297 | 68,193.69 | ADAM SMITH INTERNATIONAL | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 09/01/2020 | 10581983 | 68,153.00 | STABILIZATION SUPPORT SERVICES | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 27/01/2020 | 10607813 | 67,526.41 | INTERSERVE FM LTD | Construction Project more than £10k |
| FCO | FCO | 29/01/2020 | 10615817 | 67,321.87 | INTERSERVE FM LTD | Construction Project more than £10k |
| FCO | FCO | 20/01/2020 | 10598274 | 67,076.31 | HUMANIS | Overseas Tax And Social Security |
| FCO | FCO | 24/01/2020 | 10605895 | 66,923.95 | UAA CASBOX TOPUP | Inter Account Transfer (Cash in Transit) |
| FCO | FCO | 16/01/2020 | 10594351 | 66,890.74 | AXIOM INTERNATIONAL LTD | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 09/01/2020 | 10581765 | 66,859.58 | ADP | Le Staff Pay |
| FCO | FCO | 27/01/2020 | 10608051 | 66,756.01 | COMPUTACENTER UK LTD | IT Support |
| FCO | FCO | 28/01/2020 | 10614232 | 66,023.71 | MEPITS SOLUTIONS | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 24/01/2020 | 10606121 | 65,924.73 | AECOM | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 02/01/2020 | 10569050 | 65,868.00 | FCO SERVICES | Repairs And Refurbishment: Works Residential |
| FCO | FCO | 23/01/2020 | 10604012 | 65,624.00 | OECD | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 29/01/2020 | 10615905 | 65,201.19 | FCO SERVICES | Residential Property Services |
| FCO | FCO | 22/01/2020 | 10602226 | 65,171.88 | FCO SERVICES | Misc Expenditure (only to be used if no other suitable account) |
| FCO | FCO | 13/01/2020 | 10587852 | 65,142.23 | ISS FACILITY SERVICES LTD FCO OP - POE | Rental Payments - residential |
| FCO | FCO | 03/01/2020 | 10599917 | 64,625.13 | THE ROYAL BANK OF SCOTLAND | GPC Clearing Account |
| FCO | FCO | 27/01/2020 | 10608343 | 64,499.51 | KOIZA INTERNATIONAL LTD | Purchase of Furniture, Fittings and Domestic Appliances |
| FCO | FCO | 23/01/2020 | 10603688 | 64,068.89 | EDENRED | Consolidated Volunteer Contribution |
| FCO | FCO | 10/01/2020 | 10584356 | 63,900.79 | UN DEPARTMENT OF ECONOMIC AND SOCIAL AFFAIRS | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 16/01/2020 | 10594303 | 63,855.00 | HOME OFFICE | Relocation |
| FCO | FCO | 24/01/2020 | 10605907 | 63,363.69 | FCO SERVICES | IT Hosting |
| FCO | FCO | 16/01/2020 | 10594394 | 62,947.50 | NORTH HIGHLAND UK LTD | Specialist Contractors |
| FCO | FCO | 17/01/2020 | 10595498 | 62,894.60 | SHANGHAI FOREIGN AGENCY SERVICE COMPANY | Le Staff Pay |
| FCO | FCO | 13/01/2020 | 10587859 | 62,786.06 | ISS FACILITY SERVICES LTD FCO OP - POE | Rental Payments - non residential |
| FCO | FCO | 01/01/2020 | 10566957 | 62,598.00 | FCO SERVICES | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 27/01/2020 | 10607759 | 62,358.28 | AXIOM INTERNATIONAL LTD | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 24/01/2020 | 10606097 | 62,339.14 | AECOM | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 29/01/2020 | 10615885 | 61,960.12 | FCO SERVICES | Residential Property Services |
| FCO | FCO | 24/01/2020 | 10605707 | 61,788.70 | INTERSERVE FM LTD | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 22/01/2020 | 10602240 | 61,713.24 | FCO SERVICES | IT Support |
| FCO | FCO | 01/01/2020 | 10490610 | 61,529.00 | FCO SERVICES | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 24/01/2020 | 10605714 | 61,484.83 | INTERSERVE FM LTD | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 28/01/2020 | 10611219 | 60,719.81 | BRITISH TELECOM PLC | Telephone line and equipment rental charges |
| FCO | FCO | 29/01/2020 | 10615904 | 60,683.56 | FCO SERVICES | Residential Property Services |
| FCO | FCO | 28/01/2020 | 10610153 | 60,260.00 | FCO SERVICES | Security: Works Non-Residential |
| FCO | FCO | 16/01/2020 | 10594239 | 60,246.49 | AXIOM INTERNATIONAL LTD | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 24/01/2020 | 10605688 | 60,217.33 | INTERSERVE FM LTD | Construction Project more than £10k |
| FCO | FCO | 30/01/2020 | 10617927 | 60,000.00 | WILTON PARK EXECUTIVE AGENCY | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 16/01/2020 | 10594375 | 59,920.00 | NORTH HIGHLAND UK LTD | Specialist Contractors |
| FCO | FCO | 06/01/2020 | 10573772 | 59,857.11 | WYG GROUP | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 09/01/2020 | 10582119 | 59,152.25 | SENSETECH SYSTEMS | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 31/01/2020 | 10619338 | 58,996.16 | BAE SYSTEMS APPLIED INTELLIGENCE LIMITED | IT Management and Change |
| FCO | FCO | 16/01/2020 | 10594326 | 58,621.41 | AXIOM INTERNATIONAL LTD | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 17/01/2020 | 10595887 | 58,392.71 | ST LAURENT AUTOMOTIVE GROUP | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 09/01/2020 | 10582064 | 58,392.02 | ARTEOS GP LIMITED AND CO KG | Multiple Accounts |
| FCO | FCO | 24/01/2020 | 10605873 | 58,338.93 | KOIZA INTERNATIONAL LTD | Purchase of Furniture, Fittings and Domestic Appliances |
| FCO | FCO | 13/01/2020 | 10587858 | 58,063.76 | ISS FACILITY SERVICES LTD FCO OP - POE | Rental Payments - residential |
| FCO | FCO | 09/01/2020 | 10581979 | 57,843.76 | MAYORS OFFICE FOR POLICING AND CRIME MOPC | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 21/01/2020 | 10600006 | 57,783.12 | KPMG FIDUCIAIRE | Rental Payments - residential |
| FCO | FCO | 08/01/2020 | 10579424 | 57,561.71 | OVE ARUP & PARTNERS LTD | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 28/01/2020 | 10610083 | 57,039.30 | OAS ORGANIZATION AMERICAN STATES | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 20/01/2020 | 10597865 | 56,997.00 | INSTITUTE FOR WAR AND PEACE REPORTING IWPR | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 17/01/2020 | 10596247 | 56,709.10 | IMC WORLDWIDE LTD | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 14/01/2020 | 10590121 | 56,571.49 | MONARC CONSTRUCTION INC | Construction Project more than £10k |
| FCO | FCO | 03/01/2020 | 10570353 | 56,526.39 | AETNA | LS Staff Medical Costs |
| FCO | FCO | 28/01/2020 | 10609636 | 56,482.02 | G4S SECURITY SERVICES KENYA LTD | Local Guards |
| FCO | FCO | 09/01/2020 | 10582024 | 56,400.00 | AIR PARTNER TRAVEL | Inward visits to the UK and UK Conferences |
| FCO | FCO | 27/01/2020 | 10608241 | 56,223.86 | FCO SERVICES | Air Freight Dip Bags - Freight & Clearance Charges |
| FCO | FCO | 10/01/2020 | 10583908 | 56,007.92 | CONTROLLED BUILDING MEASURES LIMITED | Unscheduled repairs to building infrastructure |
| FCO | FCO | 27/01/2020 | 10607751 | 55,931.72 | COMMONWEALTH SECRETARIAT | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 29/01/2020 | 10615807 | 55,903.78 | KINGS COLLEGE LONDON | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 10/01/2020 | 10584779 | 55,883.91 | RESTORE PLC | Specialist Contractors |
| FCO | FCO | 29/01/2020 | 10615808 | 55,529.00 | THE HALO TRUST | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 28/01/2020 | 10610165 | 55,305.00 | FCO SERVICES | Residential Property Services |
| FCO | FCO | 01/01/2020 | 10564080 | 55,060.00 | ERNST AND YOUNG LLP | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 24/01/2020 | 10606057 | 55,000.00 | GOVERNMENT COMMUNICATIONS PLANNING DIRECTORATE | Security: Works Non-Residential |
| FCO | FCO | 14/01/2020 | 10590194 | 54,848.55 | THE KALEIDOSCOPE DIVERSITY TRUST | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 21/01/2020 | 10600025 | 54,575.04 | GOVERNMENT PROPERTY AGENCY | Wdhs/Wsds |
| FCO | FCO | 28/01/2020 | 10609634 | 54,555.01 | G4S SECURITY SERVICES KENYA LTD | Local Guards |
| FCO | FCO | 27/01/2020 | 10607527 | 54,438.70 | JAT CONSTROI | Rental Payments - non residential |
| FCO | FCO | 22/01/2020 | 10601957 | 54,404.42 | WESTMINSTER FOUNDATION FOR DEMOCRACY | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 10/01/2020 | 10583601 | 54,269.70 | GUANGDONG SERVICE OFFICE FOR FOREIGN ESTABLISHMENTS | Le Staff Pay |
| FCO | FCO | 28/01/2020 | 10610085 | 54,135.15 | OAS ORGANIZATION AMERICAN STATES | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 10/01/2020 | 10584347 | 54,134.00 | THE BRITISH COUNCIL | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 17/01/2020 | 10596241 | 54,064.39 | BRIGHT HORIZONS FAMILY SOLUTION LTD | FCO KCS Nursery |
| FCO | FCO | 06/01/2020 | 10573637 | 53,722.55 | MAYORS OFFICE FOR POLICING AND CRIME MOPC | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 24/01/2020 | 10606146 | 53,617.32 | AECOM | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 02/01/2020 | 10568885 | 53,574.19 | PILGRIMS AFRICA LTD | Local Guards |
| FCO | FCO | 14/01/2020 | 10590305 | 53,303.34 | UNITED NATIONS | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 14/01/2020 | 10590193 | 53,177.37 | THE HUMAN DIGNITY TRUST | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 02/01/2020 | 10569042 | 53,078.00 | IOM INTERNATIONAL ORG FOR MIGRATION | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 15/01/2020 | 10592398 | 53,000.85 | CIPFA - CHARTERED INSTITUTE OF PUBLIC FINANCE & ACCOUNTANCY | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 30/01/2020 | 10617932 | 52,968.82 | Unione Internazionale Superiore Generali | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 15/01/2020 | 10592404 | 52,769.79 | BAE SYSTEMS APPLIED INTELLIGENCE LIMITED | IT Management and Change |
| FCO | FCO | 27/01/2020 | 10607908 | 52,630.16 | COMPUTACENTER UK LTD | IT Management and Change |
| FCO | FCO | 10/01/2020 | 10584504 | 52,361.96 | CABINET OFFICE | Early Retirement Costs (Pre VES) |
| FCO | FCO | 28/01/2020 | 10610140 | 52,341.00 | GREENSHIELDS COWIE + CO LTD | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 21/01/2020 | 10600039 | 52,302.71 | SECUREX AGENCIES LTD | Overseas Tax And Social Security |
| FCO | FCO | 27/01/2020 | 10608352 | 52,164.15 | ONE SANSOME PROPERTY LLC | Rental Payments - non residential |
| FCO | FCO | 28/01/2020 | 10612218 | 51,571.63 | FCO SERVICES | Telephone line and equipment rental charges |
| FCO | FCO | 23/01/2020 | 10604018 | 51,494.54 | COMPUTACENTER UK LTD | IT Support |
| FCO | FCO | 27/01/2020 | 10607504 | 50,743.30 | KBR | Catering Services |
| FCO | FCO | 03/01/2020 | 10570530 | 50,730.06 | TORCHLIGHT SOLUTIONS LTD | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 24/01/2020 | 10605757 | 50,721.75 | KOIZA INTERNATIONAL LTD | Purchase of Furniture, Fittings and Domestic Appliances |
| FCO | FCO | 16/01/2020 | 10594527 | 50,619.61 | AETNA | LS Staff Medical Costs |
| FCO | FCO | 24/01/2020 | 10605567 | 50,582.38 | INTERSERVE FM LTD | Contract Fees |
| FCO | FCO | 21/01/2020 | 10599970 | 50,428.63 | KPMG FIDUCIAIRE | Rental Payments - residential |
| FCO | FCO | 24/01/2020 | 10606140 | 50,234.94 | GOMEZ ACEBO AND POMBO | Construction Project more than £10k |
| FCO | FCO | 07/01/2020 | 10576592 | 50,000.00 | CEFAS (THE CENTRE FOR ENVIRONMENT FISHERIES + AQUACULTURE SCIENCE) | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 20/01/2020 | 10598127 | 50,000.00 | CABINET OFFICE | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 20/01/2020 | 10598129 | 50,000.00 | CABINET OFFICE | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 24/01/2020 | 10605930 | 50,000.00 | FCO SERVICES | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 16/01/2020 | 10594143 | 49,944.47 | ISS FACILITY SERVICES LTD FCO OP | FM Interserve BES Maintenance |
| FCO | FCO | 15/01/2020 | 10592168 | 49,843.14 | EUROPEAN MEDICINES AGENCY | Protocol - General VAT Refunds to Other Organisations |
| FCO | FCO | 10/01/2020 | 10584811 | 49,711.74 | ICTS ITALIA SRL | Local Guards |
| FCO | FCO | 15/01/2020 | 10592315 | 49,700.00 | HOOK INTERNATIONAL LTD | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 17/01/2020 | 10595785 | 49,593.47 | WALSONS SERVICES PVT LTD | Local Guards |
| FCO | FCO | 30/01/2020 | 10617888 | 49,265.00 | AETNA | LS Staff Medical Costs |
| FCO | FCO | 28/01/2020 | 10610232 | 49,188.84 | FCO SERVICES | Telephone Call Charges |
| FCO | FCO | 08/01/2020 | 10579581 | 48,734.50 | FCO SERVICES | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 27/01/2020 | 10607834 | 48,410.62 | INTERSERVE FM LTD | Multiple Accounts |
| FCO | FCO | 06/01/2020 | 10573320 | 48,383.81 | ASCENSION ISLAND GOVERNMENT | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 13/01/2020 | 10587853 | 48,330.48 | ISS FACILITY SERVICES LTD FCO OP - POE | Rental Payments - non residential |
| FCO | FCO | 01/01/2020 | 10567879 | 48,000.00 | PRISONERS ABROAD | Multiple Accounts |
| FCO | FCO | 29/01/2020 | 10615635 | 47,949.76 | OTENTIM | Representation of the FCO |
| FCO | FCO | 07/01/2020 | 10575343 | 47,907.57 | SCHOOL | Schooling for Children at Post |
| FCO | FCO | 20/01/2020 | 10598030 | 47,647.50 | RAMBOLL UK LTD | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 29/01/2020 | 10616013 | 47,615.57 | CONCILIATION RESOURCES | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 20/01/2020 | 10597653 | 47,367.65 | SOUTH REVENUE SERVICE | Le Staff Pay |
| FCO | FCO | 30/01/2020 | 10617913 | 47,306.31 | MARCH | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 22/01/2020 | 10601911 | 47,186.00 | COFFEY INTERNATIONAL DEVELOPMENT | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 27/01/2020 | 10608231 | 47,125.00 | CAUTION YOUR BLAST LTD | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 06/01/2020 | 10573490 | 46,873.05 | WYG GROUP | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 23/01/2020 | 10603964 | 46,699.81 | JONES LANG LASALLE | Rental Payments - non residential |
| FCO | FCO | 21/01/2020 | 10600033 | 46,478.62 | SENSETECH SYSTEMS | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 14/01/2020 | 10589180 | 46,363.67 | CAISSE NATIONALE DE SECU SOCIA | Local Staff Pension Contributions |
| FCO | FCO | 15/01/2020 | 10592155 | 46,302.55 | ZAVOD ZA VODOPRIVREDU DD SARAJEVO | Rental Payments - non residential |
| FCO | FCO | 20/01/2020 | 10597925 | 46,119.60 | FCO SERVICES | IT Hosting |
| FCO | FCO | 17/01/2020 | 10596184 | 46,017.23 | SECRETARIAT OF THE ANTARCTIC TREATY | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 15/01/2020 | 10592280 | 45,996.39 | GOVERNMENT COMMUNICATIONS BUREAU ADMIN A/C 6253 | Customer Refund Account |
| FCO | FCO | 27/01/2020 | 10608313 | 45,567.48 | FCO SERVICES | IT Management and Change |
| FCO | FCO | 10/01/2020 | 10584268 | 45,565.25 | G4S SECURITY SERVICES SA | Local Guards |
| FCO | FCO | 31/01/2020 | 10619508 | 45,503.57 | KPMG LLP | Organisation and Change Management Consultancy |
| FCO | FCO | 27/01/2020 | 10608302 | 45,327.11 | UNICEF GLOBAL SHARED SERVICE CENTRE | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 29/01/2020 | 10615899 | 45,304.43 | FCO SERVICES | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 16/01/2020 | 10594129 | 45,280.85 | ISS FACILITY SERVICES LTD FCO OP | Multiple Accounts |
| FCO | FCO | 15/01/2020 | 10592135 | 45,200.00 | SONIC COMMUNICATIONS (INTERNATIONAL) LTD | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 16/01/2020 | 10594272 | 45,000.00 | GOVERNMENT LEGAL DEPARTMENT | Misc Expenditure (only to be used if no other suitable account) |
| FCO | FCO | 27/01/2020 | 10608020 | 45,000.00 | ACCOMMODATION PROVIDER | Rental Payments - non residential |
| FCO | FCO | 29/01/2020 | 10615888 | 44,928.10 | FCO SERVICES | Security: Works Non-Residential |
| FCO | FCO | 29/01/2020 | 10615680 | 44,922.32 | TORCHLIGHT SOLUTIONS LTD | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 16/01/2020 | 10594132 | 44,536.74 | ISS FACILITY SERVICES LTD FCO OP | Manned Guarding Services |
| FCO | FCO | 24/01/2020 | 10606071 | 44,492.09 | INTERNATIONAL SERVICE FOR HUMAN RIGHTS | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 30/01/2020 | 10618070 | 44,473.53 | INTERNATIONAL MARITIME ORGANIZATION | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 17/01/2020 | 10595700 | 44,443.71 | BMATT | Recharge Suspense Account (Oracle PA Control Account) |
| FCO | FCO | 16/01/2020 | 10594169 | 44,422.41 | ISS FACILITY SERVICES LTD FCO OP | Manned Guarding Services |
| FCO | FCO | 23/01/2020 | 10603499 | 44,357.88 | AMSS | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 10/01/2020 | 10583604 | 44,322.86 | DIPLOMAT FREIGHT SERVICES LTD(DFS) | Multiple Accounts |
| FCO | FCO | 08/01/2020 | 10579805 | 44,013.65 | SAFELANE GLOBAL LIMITED | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 07/01/2020 | 10576406 | 43,658.34 | SECURITAS SAC | Local Guards |
| FCO | FCO | 31/01/2020 | 10619424 | 43,630.63 | IIZUKA | IT Hosting |
| FCO | FCO | 07/01/2020 | 10576001 | 43,547.90 | IIZUKA | IT Hosting |
| FCO | FCO | 27/01/2020 | 10608177 | 43,339.42 | KOIZA INTERNATIONAL LTD | Other Machinery and Equipment |
| FCO | FCO | 01/01/2020 | 10545673 | 43,313.54 | TORCHLIGHT SOLUTIONS LTD | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 22/01/2020 | 10602477 | 43,210.63 | THE BRITISH COUNCIL | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 22/01/2020 | 10601806 | 42,917.97 | RESTART CENTER FOR REHABILITATION OF VICTIMS OF VIOLENCE AND TORTURE | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 20/01/2020 | 10598313 | 42,716.79 | SAS INSTEX | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 22/01/2020 | 10602106 | 42,632.10 | GOVERNMENT LEGAL DEPARTMENT | Legal Consultancy |
| FCO | FCO | 27/01/2020 | 10607800 | 42,599.49 | INTERSERVE FM LTD | Construction Project more than £10k |
| FCO | FCO | 14/01/2020 | 10589982 | 42,475.27 | FREE FIELDS FOUNDATION | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 30/01/2020 | 10617859 | 42,462.40 | SUPPORT LOGISTICS | Recharge Suspense Account (Oracle PA Control Account) |
| FCO | FCO | 27/01/2020 | 10608189 | 42,428.19 | KOIZA INTERNATIONAL LTD | Other Machinery and Equipment |
| FCO | FCO | 09/01/2020 | 10580965 | 42,261.90 | HARIS ENTERPRISES PVT LTD | Local Guards |
| FCO | FCO | 14/01/2020 | 10590303 | 42,225.00 | Populus Limited | Overseas Marketing |
| FCO | FCO | 24/01/2020 | 10605613 | 42,199.44 | INTERSERVE FM LTD | Contract Fees |
| FCO | FCO | 15/01/2020 | 10592163 | 42,112.41 | TORCHLIGHT SOLUTIONS LTD | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 20/01/2020 | 10598154 | 41,975.00 | BBC MEDIA ACTION | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 29/01/2020 | 10615890 | 41,787.76 | FCO SERVICES | Telephone line and equipment rental charges |
| FCO | FCO | 20/01/2020 | 10597889 | 41,775.91 | BBC MEDIA ACTION | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 17/01/2020 | 10595769 | 41,521.34 | UAA CASBOX TOPUP | Inter Account Transfer (Cash in Transit) |
| FCO | FCO | 28/01/2020 | 10609569 | 41,521.34 | ACCOMMODATION PROVIDER | Rental Payments - residential |
| FCO | FCO | 02/01/2020 | 10568610 | 41,500.33 | PILGRIMS AFRICA LTD | Local Guards |
| FCO | FCO | 10/01/2020 | 10584625 | 41,206.00 | BAE SYSTEMS APPLIED INTELLIGENCE LIMITED | IT Management and Change |
| FCO | FCO | 20/01/2020 | 10598294 | 41,203.42 | CABINET OFFICE | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 21/01/2020 | 10600183 | 41,183.39 | HEALIX INTERNATIONAL LTD | Hospital/Specialist Treatment |
| FCO | FCO | 31/01/2020 | 10619354 | 41,176.51 | BAE SYSTEMS APPLIED INTELLIGENCE LIMITED | IT Management and Change |
| FCO | FCO | 24/01/2020 | 10605636 | 41,110.23 | INTERSERVE FM LTD | Construction Project more than £10k |
| FCO | FCO | 29/01/2020 | 10615800 | 41,073.88 | CHEMONICS INTERNATIONAL INC | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 09/01/2020 | 10581434 | 41,000.00 | GO GROUP NLE | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 22/01/2020 | 10602459 | 40,999.50 | Proctor's Construction | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 14/01/2020 | 10589352 | 40,995.22 | HOTEL OCEANA RESORT | Recharge Suspense Account (Oracle PA Control Account) |
| FCO | FCO | 28/01/2020 | 10610115 | 40,959.55 | OAS ORGANIZATION AMERICAN STATES | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 14/01/2020 | 10590259 | 40,931.55 | HOLDING IMMOBILIARE PALLAVICINI SPA | Rental Payments - residential |
| FCO | FCO | 27/01/2020 | 10608294 | 40,594.75 | FCO SERVICES | IT Support |
| FCO | FCO | 29/01/2020 | 10615620 | 40,569.33 | THE CENTER FOR ENERGY EFFICIENCY XXI | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 28/01/2020 | 10609610 | 40,483.31 | ACCOMMODATION PROVIDER | Rental Payments - residential |
| FCO | FCO | 27/01/2020 | 10608323 | 40,477.69 | FCO SERVICES | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 24/01/2020 | 10605668 | 40,339.56 | INTERSERVE FM LTD | Construction Project more than £10k |
| FCO | FCO | 08/01/2020 | 10579588 | 40,176.74 | MOTT MACDONALD LTD | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 28/01/2020 | 10609970 | 40,121.00 | PRICEWATERHOUSECOOPERS PVT LTD | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 28/01/2020 | 10609924 | 40,080.83 | CHRISTIAN AID | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 03/01/2020 | 10570188 | 40,033.55 | TRANS NILE LTD | Rental Payments - residential |
| FCO | FCO | 20/01/2020 | 10598288 | 40,000.00 | CABINET OFFICE | Customer Refund Account |
| FCO | FCO | 14/01/2020 | 10589978 | 39,836.16 | EXPERTISE FRANCE | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 17/01/2020 | 10596148 | 39,757.69 | AECOM | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 24/01/2020 | 10605758 | 39,725.00 | WORLDREACH SOFTWARE CORPORATION | IT Hosting |
| FCO | FCO | 20/01/2020 | 10598298 | 39,704.89 | CABINET OFFICE | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 29/01/2020 | 10615796 | 39,670.73 | ASCENSION ISLAND GOVERNMENT | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 22/01/2020 | 10601810 | 39,563.63 | TORCHLIGHTGROUP LIMITED | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 08/01/2020 | 10578338 | 39,531.80 | NEW ERA OIL AND GAS | Fuel Oil Residential |
| FCO | FCO | 27/01/2020 | 10607657 | 39,435.98 | JORDAN MODERN OIL AND FUEL SERVICES | Fuel Oil Residential |
| FCO | FCO | 27/01/2020 | 10607812 | 39,384.37 | INTERSERVE FM LTD | Construction Project more than £10k |
| FCO | FCO | 22/01/2020 | 10601780 | 39,374.17 | CENTRE FOR ECOLOGICAL POLICY | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 23/01/2020 | 10603551 | 39,363.12 | BHC INDIA STAFF PROVIDENT FUND | Multiple Accounts |
| FCO | FCO | 13/01/2020 | 10587843 | 38,732.50 | ISS FACILITY SERVICES LTD FCO OP - POE | Rental Payments - non residential |
| FCO | FCO | 08/01/2020 | 10579087 | 38,650.13 | Optima Defence and Security Group Ltd | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 23/01/2020 | 10603864 | 38,641.16 | AVON BARRIER CORPORATION LTD | Health And Safety |
| FCO | FCO | 29/01/2020 | 10615681 | 38,589.00 | DODS PARLIAMENTARY COMMUNICATIONS LTD | Public Diplomacy Co-Ordination |
| FCO | FCO | 15/01/2020 | 10592277 | 38,570.79 | ARMS TRADE TREATY SECRETARIAT | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 27/01/2020 | 10608336 | 38,436.50 | INTERNATIONAL PEACE INSTITUTE | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 31/01/2020 | 10619278 | 38,429.00 | PROFILE AWARE LIMITED | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 27/01/2020 | 10608228 | 38,366.64 | FCO SERVICES | Unaccompanied Air Freight |
| FCO | FCO | 22/01/2020 | 10602497 | 38,339.92 | XOREX DE COLOMBIA SAS | Recharge Suspense Account (Oracle PA Control Account) |
| FCO | FCO | 23/01/2020 | 10603847 | 38,307.00 | INNOVATION AND INSIGHT FZE | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 20/01/2020 | 10597678 | 38,190.61 | JORDAN MODERN OIL AND FUEL SERVICES | Fuel Oil Residential |
| FCO | FCO | 31/01/2020 | 10618998 | 37,866.62 | DATACOM EMPLOYER SERVICES | Le Staff Pay |
| FCO | FCO | 27/01/2020 | 10608424 | 37,777.48 | THE ROYAL BANK OF SCOTLAND | Children's Concessionary Journeys |
| FCO | FCO | 14/01/2020 | 10589188 | 37,744.07 | JCLEC FOUNDATION | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 08/01/2020 | 10579579 | 37,724.75 | INSTITUTE OF LINGUISTS EDUCATIONAL TRUST | Language Exams (excl Hays) |
| FCO | FCO | 31/01/2020 | 10619501 | 37,709.91 | BAE SYSTEMS APPLIED INTELLIGENCE LIMITED | IT Management and Change |
| FCO | FCO | 08/01/2020 | 10578743 | 37,443.44 | PAGE GROUP ISRAEL LIMITED | Local Guards |
| FCO | FCO | 29/01/2020 | 10616006 | 37,326.30 | BAE SYSTEMS APPLIED INTELLIGENCE LIMITED | IT Management and Change |
| FCO | FCO | 03/01/2020 | 10570749 | 37,274.97 | COMPUTACENTER UK LTD | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 16/01/2020 | 10594237 | 37,274.45 | RAMBOLL UK LTD | Estates Management Services |
| FCO | FCO | 20/01/2020 | 10598366 | 37,188.44 | GLOBAL PARTNERS GOVERNANCE PRACTICE LTD | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 22/01/2020 | 10602015 | 37,178.44 | PRICEWATERHOUSECOOPERS LLP | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 16/01/2020 | 10594627 | 37,096.61 | O2 (UK) LIMITED | Telephone Call Charges |
| FCO | FCO | 22/01/2020 | 10602186 | 36,826.11 | FCO SERVICES | IT Support |
| FCO | FCO | 15/01/2020 | 10591527 | 36,620.87 | QATAR CORAL FOR REAL ESTATE DEVELOPMENT LLC | Rental Payments - residential |
| FCO | FCO | 27/01/2020 | 10607579 | 36,602.10 | ACCOMMODATION PROVIDER | Rental Payments - residential |
| FCO | FCO | 13/01/2020 | 10588069 | 36,533.61 | RISK ADVISORY GROUP PLC | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 22/01/2020 | 10601965 | 36,367.76 | ITAD LTD | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 08/01/2020 | 10579774 | 36,350.00 | FRAZER NASH CONSULTANCY | Specialist Contractors |
| FCO | FCO | 16/01/2020 | 10594502 | 36,344.87 | RAMBOLL UK LTD | Estates Management Services |
| FCO | FCO | 28/01/2020 | 10609637 | 36,331.17 | FIRST GULF PROPERTIES | Rental Payments - residential |
| FCO | FCO | 27/01/2020 | 10608204 | 36,180.18 | FCO SERVICES | Air Freight Dip Bags - Freight & Clearance Charges |
| FCO | FCO | 03/01/2020 | 10570567 | 36,000.00 | TRANSPORT SYSTEMS CATAPULT SERVICES LIMITED | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 24/01/2020 | 10605691 | 35,965.38 | INTERSERVE FM LTD | Multiple Accounts |
| FCO | FCO | 20/01/2020 | 10598295 | 35,807.31 | CABINET OFFICE | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 10/01/2020 | 10583663 | 35,701.53 | ESSOKA SECURITY COMPANY LTD | Local Guards |
| FCO | FCO | 10/01/2020 | 10584277 | 35,455.99 | AETNA | LS Staff Medical Costs |
| FCO | FCO | 22/01/2020 | 10602229 | 35,382.68 | TERMINACIONES Y CONSTRUCCIONES | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 20/01/2020 | 10598148 | 35,374.45 | RAMBOLL UK LTD | Estates Management Services |
| FCO | FCO | 07/01/2020 | 10576627 | 35,354.03 | FCO SERVICES | Air Freight Dip Bags - Freight & Clearance Charges |
| FCO | FCO | 27/01/2020 | 10607882 | 35,329.75 | BELASTINGDIENST CENTRALE ADMINISTRATIE TE APELDOORN | Le Staff Pay |
| FCO | FCO | 07/01/2020 | 10575184 | 35,284.99 | ACCOMMODATION PROVIDER | Rental Payments - residential |
| FCO | FCO | 13/01/2020 | 10588074 | 35,271.73 | TOYOMOTORS DE POLANCO S DE RL DE CV | Recharge Suspense Account (Oracle PA Control Account) |
| FCO | FCO | 24/01/2020 | 10605651 | 35,138.93 | INTERSERVE FM LTD | Construction Project more than £10k |
| FCO | FCO | 10/01/2020 | 10584563 | 35,025.81 | EDF ENERGY | Electricity Non-Residential |
| FCO | FCO | 14/01/2020 | 10590025 | 35,017.64 | ALZAD ALLIBI FOR CATERING SERVICES | Estates Management Services |
| FCO | FCO | 28/01/2020 | 10610178 | 35,000.00 | FUTURELEARN LIMITED | Training Courses |
| FCO | FCO | 15/01/2020 | 10591552 | 34,964.21 | ACCOMMODATION PROVIDER | Rental Payments - residential |
| FCO | FCO | 24/01/2020 | 10605271 | 34,894.01 | TOYOTA EAST AFRICA LTD | Recharge Suspense Account (Oracle PA Control Account) |
| FCO | FCO | 21/01/2020 | 10599905 | 34,862.22 | BAE SYSTEMS APPLIED INTELLIGENCE LIMITED | IT Management and Change |
| FCO | FCO | 29/01/2020 | 10615295 | 34,857.79 | AL FUTTAIM MOTORS | Recharge Suspense Account (Oracle PA Control Account) |
| FCO | FCO | 02/01/2020 | 10568788 | 34,799.15 | COREO WLL | Rental Payments - residential |
| FCO | FCO | 06/01/2020 | 10572615 | 34,799.15 | COREO WLL | Rental Payments - residential |
| FCO | FCO | 30/01/2020 | 10617377 | 34,772.00 | ACCOMMODATION PROVIDER | Rental Payments - residential |
| FCO | FCO | 16/01/2020 | 10594505 | 34,767.29 | UNDP PROCUREMENT SERVICES UNIT | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 30/01/2020 | 10617897 | 34,698.49 | AETNA | LS Staff Medical Costs |
| FCO | FCO | 22/01/2020 | 10601338 | 34,690.84 | IESCO | Electricity Residential |
| FCO | FCO | 30/01/2020 | 10617214 | 34,669.86 | KK SECURITY | Security: Works Residential |
| FCO | FCO | 08/01/2020 | 10579795 | 34,650.00 | ACCIPIO | Pilot Assessment Centre |
| FCO | FCO | 07/01/2020 | 10575400 | 34,643.44 | ACCOMMODATION PROVIDER | Rental Payments - residential |
| FCO | FCO | 10/01/2020 | 10584892 | 34,609.69 | KOIZA INTERNATIONAL LTD | Purchase of Furniture, Fittings and Domestic Appliances |
| FCO | FCO | 09/01/2020 | 10582140 | 34,515.00 | GOVERNMENT LEGAL DEPARTMENT | Library And Information Services |
| FCO | FCO | 22/01/2020 | 10602475 | 34,228.11 | TRESOR PUBLIC | Overseas Tax And Social Security |
| FCO | FCO | 28/01/2020 | 10614247 | 34,182.92 | PICKFORDS MOVE MANAGEMENT LTD | Heavy Baggage |
| FCO | FCO | 22/01/2020 | 10602122 | 34,177.47 | GOVERNMENT LEGAL DEPARTMENT | Legal Consultancy |
| FCO | FCO | 27/01/2020 | 10608175 | 34,086.90 | COMPUTACENTER UK LTD | IT Support |
| FCO | FCO | 07/01/2020 | 10576531 | 33,958.08 | ALLEN VANGUARD LTD | Vehicles: Materials and Parts |
| FCO | FCO | 03/01/2020 | 10570357 | 33,890.83 | UNITED NATIONS OFFICE DRUGS N CRIME | Post - Air Travel |
| FCO | FCO | 27/01/2020 | 10608268 | 33,839.78 | FCO SERVICES | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 10/01/2020 | 10584849 | 33,778.43 | ITAD LTD | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 29/01/2020 | 10615848 | 33,765.90 | THE ROYAL BANK OF SCOTLAND | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 28/01/2020 | 10610149 | 33,762.50 | FCO SERVICES | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 23/01/2020 | 10604131 | 33,590.00 | EUROPEAN BANK FOR RECONSTRUCTION AND DEVELOPMENT | Protocol - Refund of Insurance Premium Tax to Other Organisations |
| FCO | FCO | 23/01/2020 | 10603320 | 33,525.44 | CONTRIBUTORY PROVIDENT FUND | Recharge Suspense Account (Oracle PA Control Account) |
| FCO | FCO | 09/01/2020 | 10582197 | 33,250.25 | ACCOMMODATION PROVIDER | Rental Payments - non residential |
| FCO | FCO | 20/01/2020 | 10598302 | 33,246.97 | DSTL - DEFENCE SCIENCE & TECHNOLOGY LABORATORY | Vehicles Miscellaneous |
| FCO | FCO | 08/01/2020 | 10578496 | 33,235.53 | G4S SECURE SOLUTIONS INT JORDAN | Local Guards |
| FCO | FCO | 14/01/2020 | 10590039 | 33,151.62 | BRICKELL BAY TOWER LTD | Rental Payments - non residential |
| FCO | FCO | 29/01/2020 | 10615708 | 33,151.62 | BRICKELL BAY TOWER LTD | Rental Payments - non residential |
| FCO | FCO | 22/01/2020 | 10602285 | 33,128.07 | FCO SERVICES | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 14/01/2020 | 10590191 | 33,074.17 | KOIZA INTERNATIONAL LTD | Unscheduled repairs to building infrastructure |
| FCO | FCO | 21/01/2020 | 10600065 | 33,008.96 | INSTITUTO DE GESTAO FINANCEIRA DA SEGURANCA SOCIAL | Le Staff Pay |
| FCO | FCO | 15/01/2020 | 10591960 | 32,912.23 | COMMONWEALTH PARLIAMENTARY ASSOCIATION | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 01/01/2020 | 10566584 | 32,794.06 | ACCOMMODATION PROVIDER | Rental Payments - residential |
| FCO | FCO | 15/01/2020 | 10591200 | 32,561.03 | CFAO MOTORS TCHAD | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 21/01/2020 | 10600019 | 32,500.00 | STUDIO 1 PLUS 1 | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 22/01/2020 | 10601887 | 32,460.02 | ADAM SMITH INTERNATIONAL | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 24/01/2020 | 10605639 | 32,425.25 | INTERSERVE FM LTD | Construction Project more than £10k |
| FCO | FCO | 23/01/2020 | 10604005 | 32,417.50 | RAMBOLL UK LTD | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 14/01/2020 | 10590067 | 32,399.63 | BRICKELL BAY TOWER LTD | Rental Payments - non residential |
| FCO | FCO | 24/01/2020 | 10605406 | 32,202.75 | DEPARTMENT FOR TRANSPORT | Training |
| FCO | FCO | 24/01/2020 | 10605397 | 32,118.00 | CITY OF LONDON POLICE | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 14/01/2020 | 10590291 | 32,066.70 | WESTMINSTER FOUNDATION FOR DEMOCRACY | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 24/01/2020 | 10605277 | 31,949.40 | KK SECURITY | Manned Guarding Services |
| FCO | FCO | 10/01/2020 | 10584288 | 31,944.11 | MAZARS CINOTTI ACCOUNTING DOO | Le Staff Pay |
| FCO | FCO | 28/01/2020 | 10609936 | 31,738.79 | AFIP | Local Staff Pension Contributions |
| FCO | FCO | 02/01/2020 | 10598352 | 31,725.01 | THE ROYAL BANK OF SCOTLAND | Corporate Credit Card Clearing Account |
| FCO | FCO | 24/01/2020 | 10605666 | 31,544.78 | INTERSERVE FM LTD | FM Interserve Works |
| FCO | FCO | 24/01/2020 | 10605661 | 31,532.71 | INTERSERVE FM LTD | Construction Project more than £10k |
| FCO | FCO | 02/01/2020 | 10568570 | 31,518.10 | NCA LAGOS | Recharge Suspense Account (Oracle PA Control Account) |
| FCO | FCO | 09/01/2020 | 10582212 | 31,357.60 | DX NETWORK SERVICES | Postal Services |
| FCO | FCO | 07/01/2020 | 10576606 | 31,325.00 | INNOVATE IT LTD | IT/IS Consultancy |
| FCO | FCO | 06/01/2020 | 10572709 | 31,258.58 | GROUP MOTORS LEADER AFRICA | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 15/01/2020 | 10592169 | 31,250.00 | TODD RESEARCH LTD | Other Machinery and Equipment |
| FCO | FCO | 30/01/2020 | 10617896 | 31,250.00 | TODD RESEARCH LTD | Other Machinery and Equipment |
| FCO | FCO | 20/01/2020 | 10598165 | 31,111.79 | ACCOMMODATION PROVIDER | Rental Payments - residential |
| FCO | FCO | 28/01/2020 | 10614309 | 31,092.73 | SCHOOL | Schooling for Children at Post |
| FCO | FCO | 08/01/2020 | 10579383 | 31,083.16 | BAE SYSTEMS APPLIED INTELLIGENCE LIMITED | IT Management and Change |
| FCO | FCO | 31/01/2020 | 10619373 | 31,070.00 | CAMBRIDGE INFORMATION LIMITED | Online Content |
| FCO | FCO | 30/01/2020 | 10618110 | 30,864.00 | GLOBALSOURCE SUPPLIES | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 17/01/2020 | 10596161 | 30,842.04 | PROFESSIONAL LANGUAGE SOLUTIONS | Language Tuition: Course materials |
| FCO | FCO | 16/01/2020 | 10593769 | 30,830.65 | COREO WLL | Rental Payments - residential |
| FCO | FCO | 29/01/2020 | 10615901 | 30,807.96 | FCO SERVICES | Residential Property Services |
| FCO | FCO | 20/01/2020 | 10597864 | 30,784.22 | ACCOUNTING SOLUTIONS | Local Staff Pension Contributions |
| FCO | FCO | 31/01/2020 | 10619272 | 30,772.00 | DEFENCE BUSINESS SERVICES FINANCE | Vehicle Hire |
| FCO | FCO | 31/01/2020 | 10619516 | 30,654.00 | DFID DEPT INTERNATIONAL DEVELOPMENT | Telephone line and equipment rental charges |
| FCO | FCO | 07/01/2020 | 10575311 | 30,646.97 | JORDAN MODERN OIL AND FUEL SERVICES | Fuel Oil Residential |
| FCO | FCO | 22/01/2020 | 10601846 | 30,630.77 | SOMEM | Property Maintenance Overseas Residential |
| FCO | FCO | 07/01/2020 | 10576581 | 30,484.64 | KAINOS SOFTWARE LTD | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 10/01/2020 | 10584542 | 30,470.74 | THE SECRETARY GENERAL OF THE OSCE | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 14/01/2020 | 10590120 | 30,466.00 | EUROPEAN BANK FOR RECONSTRUCTION AND DEVELOPMENT | Protocol - Refund of Insurance Premium Tax to Other Organisations |
| FCO | FCO | 22/01/2020 | 10602114 | 30,315.56 | SEGURIDAD SOCIAL | Multiple Accounts |
| FCO | FCO | 27/01/2020 | 10607530 | 30,297.38 | INSTITUT FOR SECURITY STUDIES | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 15/01/2020 | 10592261 | 30,265.84 | EUROPEAN INSTITUTE FOR PEACE | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 16/01/2020 | 10594622 | 30,258.00 | OPTICSWAREHOUSE LTD | Recharge Suspense Account (Oracle PA Control Account) |
| FCO | FCO | 15/01/2020 | 10592151 | 30,232.48 | INTERNATIONAL FINANCE CORPORATION | Protocol - General VAT Refunds to Other Organisations |
| FCO | FCO | 28/01/2020 | 10609871 | 30,152.62 | ACCOMMODATION PROVIDER | Rental Payments - residential |
| FCO | FCO | 24/01/2020 | 10605700 | 30,078.31 | INTERSERVE FM LTD | FM Interserve Works |
| FCO | FCO | 20/01/2020 | 10597704 | 30,072.82 | G4S SECURITY SERVICES | Local Guards |
| FCO | FCO | 20/01/2020 | 10597706 | 30,072.82 | G4S SECURITY SERVICES | Local Guards |
| FCO | FCO | 22/01/2020 | 10602220 | 29,876.00 | CABINET OFFICE | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 06/01/2020 | 10573204 | 29,739.21 | ACCOMMODATION PROVIDER | Rental Payments - residential |
| FCO | FCO | 06/01/2020 | 10573205 | 29,739.21 | ACCOMMODATION PROVIDER | Rental Payments - residential |
| FCO | FCO | 27/01/2020 | 10607815 | 29,657.04 | INTERSERVE FM LTD | Construction Project more than £10k |
| FCO | FCO | 13/01/2020 | 10587842 | 29,603.82 | ISS FACILITY SERVICES LTD FCO OP - POE | Rental Payments - non residential |
| FCO | FCO | 07/01/2020 | 10576553 | 29,600.00 | SOMERFORD ASSOCIATES LIMITED | IT/IS Consultancy |
| FCO | FCO | 21/01/2020 | 10600204 | 29,536.72 | BBC MEDIA ACTION | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 07/01/2020 | 10575194 | 29,511.08 | ACCOMMODATION PROVIDER | Rental Payments - residential |
| FCO | FCO | 01/01/2020 | 10564003 | 29,509.45 | ERNST AND YOUNG LLP | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 20/01/2020 | 10598328 | 29,485.29 | SSK | Multiple Accounts |
| FCO | FCO | 06/01/2020 | 10572638 | 29,426.37 | JORDAN MODERN OIL AND FUEL SERVICES | Fuel Oil Residential |
| FCO | FCO | 29/01/2020 | 10615803 | 29,375.00 | GREATER MANCHESTER POLICE | Inward visits to the UK and UK Conferences |
| FCO | FCO | 13/01/2020 | 10587848 | 29,321.17 | ISS FACILITY SERVICES LTD FCO OP - POE | Multiple Accounts |
| FCO | FCO | 08/01/2020 | 10579850 | 29,319.92 | FUND FOR THE CITY OF NEW YORK | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 30/01/2020 | 10617579 | 29,281.81 | TEL AVIV MUNICIPALITY | Rates Taxes Non-Residential |
| FCO | FCO | 29/01/2020 | 10615690 | 29,237.57 | FORUM FOR THE FUTURE | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 20/01/2020 | 10598059 | 29,070.00 | RIDGE AND PARTNERS LLP | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 03/01/2020 | 10570562 | 29,000.00 | TRANSPORT SYSTEMS CATAPULT SERVICES LIMITED | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 03/01/2020 | 10570921 | 28,959.90 | ORACLE CORPORATION (UK) LTD | IT Hosting |
| FCO | FCO | 15/01/2020 | 10592389 | 28,898.91 | BAE SYSTEMS APPLIED INTELLIGENCE LIMITED | IT Management and Change |
| FCO | FCO | 23/01/2020 | 10604000 | 28,892.48 | FCO SERVICES | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 28/01/2020 | 10614293 | 28,765.72 | WYG GROUP | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 06/01/2020 | 10572708 | 28,653.70 | GROUP MOTORS LEADER AFRICA | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 27/01/2020 | 10607745 | 28,646.00 | UNDP CONTRIBUTIONS | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 29/01/2020 | 10615580 | 28,622.45 | NORTEL SECURITY ZAO OP | Local Guards |
| FCO | FCO | 09/01/2020 | 10582111 | 28,468.19 | MITEL NETWORKS LTD | IT Networking |
| FCO | FCO | 17/01/2020 | 10596162 | 28,465.52 | PROFESSIONAL LANGUAGE SOLUTIONS | Language Tuition: Essential |
| FCO | FCO | 02/01/2020 | 10569017 | 28,373.13 | SINO ASSOCIATES | Learning and Development for overseas staff |
| FCO | FCO | 20/01/2020 | 10597958 | 28,346.07 | FCO SERVICES | IT Hosting |
| FCO | FCO | 22/01/2020 | 10601804 | 28,214.12 | ACCOMMODATION PROVIDER | Rental Payments - residential |
| FCO | FCO | 22/01/2020 | 10601808 | 28,214.12 | ACCOMMODATION PROVIDER | Rental Payments - residential |
| FCO | FCO | 22/01/2020 | 10601811 | 28,214.12 | ACCOMMODATION PROVIDER | Rental Payments - residential |
| FCO | FCO | 22/01/2020 | 10601814 | 28,214.12 | NABIL HIRBAWI | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 09/01/2020 | 10582271 | 28,152.68 | IMSS | Local Staff Pension Contributions |
| FCO | FCO | 31/01/2020 | 10619433 | 28,140.00 | ERNST AND YOUNG LLP | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 08/01/2020 | 10578678 | 28,132.73 | ACCOMMODATION PROVIDER | Rental Payments - residential |
| FCO | FCO | 22/01/2020 | 10602238 | 28,132.59 | FCO SERVICES | Repairs And Refurbishment: Travel Residential |
| FCO | FCO | 20/01/2020 | 10597641 | 28,014.93 | ALEXANDER FORBES LIFE | Le Staff Pay |
| FCO | FCO | 23/01/2020 | 10604108 | 27,992.90 | INTERNATIONAL FINANCE CORPORATION | Protocol - General VAT Refunds to Other Organisations |
| FCO | FCO | 27/01/2020 | 10608290 | 27,946.25 | FCO SERVICES | IT Support |
| FCO | FCO | 20/01/2020 | 10598232 | 27,905.89 | THE WESTIN GRAND CENTRAL | Accommodation |
| FCO | FCO | 29/01/2020 | 10615963 | 27,879.47 | COMPUTACENTER UK LTD | IT Management and Change |
| FCO | FCO | 14/01/2020 | 10589401 | 27,821.84 | JORDAN MODERN OIL AND FUEL SERVICES | Fuel Oil Non-Residential |
| FCO | FCO | 08/01/2020 | 10579538 | 27,760.67 | SECURITY SERVICES GROUP | Security: Works Residential |
| FCO | FCO | 22/01/2020 | 10601997 | 27,741.26 | REUTERS FOUNDATION CONSULTANTS LIMITED | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 22/01/2020 | 10602144 | 27,546.00 | BELLS POWER SERVICES LTD | Recharge Suspense Account (Oracle PA Control Account) |
| FCO | FCO | 21/01/2020 | 10600012 | 27,517.42 | SECUREX AGENCIES LTD | Multiple Accounts |
| FCO | FCO | 16/01/2020 | 10594155 | 27,462.54 | ISS FACILITY SERVICES LTD FCO OP | FM Interserve BES Maintenance |
| FCO | FCO | 23/01/2020 | 10603614 | 27,451.58 | ACCOMMODATION PROVIDER | Rental Payments - residential |
| FCO | FCO | 23/01/2020 | 10603615 | 27,451.58 | ACCOMMODATION PROVIDER | Rental Payments - residential |
| FCO | FCO | 29/01/2020 | 10615660 | 27,370.87 | TORCHLIGHT SOLUTIONS LTD | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 16/01/2020 | 10594716 | 27,349.64 | AVARN SECURITY OY | Local Guards |
| FCO | FCO | 28/01/2020 | 10610082 | 27,347.33 | OAS ORGANIZATION AMERICAN STATES | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 21/01/2020 | 10600226 | 27,278.00 | KPMG LLP | Training |
| FCO | FCO | 27/01/2020 | 10607811 | 27,202.97 | INTERSERVE FM LTD | Construction Project more than £10k |
| FCO | FCO | 08/01/2020 | 10579790 | 27,071.23 | BEIS DEPARTMENT FOR BUSINESS ENERGY AND INDUSTRIAL STRATEGY | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 06/01/2020 | 10573542 | 27,020.00 | BOTANICS TRADING CO LTD | Site Maintenance |
| FCO | FCO | 07/01/2020 | 10575192 | 26,944.89 | ACCOMMODATION PROVIDER | Rental Payments - residential |
| FCO | FCO | 14/01/2020 | 10589429 | 26,943.72 | UMOJA HOUSE JMC | Property Maintenance Overseas Non Residential |
| FCO | FCO | 21/01/2020 | 10600034 | 26,912.63 | BAE SYSTEMS APPLIED INTELLIGENCE LIMITED | IT Management and Change |
| FCO | FCO | 27/01/2020 | 10608160 | 26,900.00 | CAMPUS INDUSTRIES | General Information Services (inc newspapers and magazines) |
| FCO | FCO | 29/01/2020 | 10615327 | 26,879.20 | G4S SECURITY SERIVICES GHANA LTD | Local Guards |
| FCO | FCO | 27/01/2020 | 10607628 | 26,859.36 | SCHOOL | Schooling for Children at Post |
| FCO | FCO | 27/01/2020 | 10607523 | 26,744.29 | G4S SECURITY SERVICES UGANDA LTD | Local Guards |
| FCO | FCO | 10/01/2020 | 10584634 | 26,733.21 | BAE SYSTEMS APPLIED INTELLIGENCE LIMITED | IT/IS Consultancy |
| FCO | FCO | 20/01/2020 | 10598287 | 26,720.69 | OSCE ORG SECURITY COOPORATION EUROPE | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 31/01/2020 | 10619003 | 26,689.03 | ACCOMMODATION PROVIDER | Rental Payments - residential |
| FCO | FCO | 21/01/2020 | 10600340 | 26,679.44 | KPMG FIDUCIAIRE | Rental Payments - residential |
| FCO | FCO | 24/01/2020 | 10606074 | 26,228.66 | UPR INFO | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 24/01/2020 | 10604939 | 26,193.68 | CONTRIBUTORY PROVIDENT FUND | Le Staff Pay |
| FCO | FCO | 02/01/2020 | 10568560 | 26,152.49 | ABIOT ASSOCIATES LTD | Fuel Oil Residential |
| FCO | FCO | 31/01/2020 | 10619477 | 26,055.45 | DMS AFRICA | Property Maintenance Overseas Residential |
| FCO | FCO | 16/01/2020 | 10594370 | 25,963.88 | FCO SERVICES | Unscheduled repairs to building infrastructure |
| FCO | FCO | 22/01/2020 | 10601884 | 25,939.00 | BELLS POWER SERVICES LTD | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 27/01/2020 | 10607497 | 25,882.00 | BASHIRU JAWARA | Construction Project more than £10k |
| FCO | FCO | 15/01/2020 | 10591656 | 25,881.00 | DEPARTMENT FOR INTERNATIONAL TRADE | UK Based Staff Pay (Oracle PAY Control Account) |
| FCO | FCO | 27/01/2020 | 10607808 | 25,796.65 | INTERSERVE FM LTD | FM Interserve Works |
| FCO | FCO | 23/01/2020 | 10603888 | 25,721.89 | MOTT MACDONALD LTD | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 16/01/2020 | 10594348 | 25,688.60 | AXIOM INTERNATIONAL LTD | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 16/01/2020 | 10594355 | 25,688.60 | AXIOM INTERNATIONAL LTD | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 21/01/2020 | 10599763 | 25,661.81 | ACCOMMODATION PROVIDER | Rental Payments - residential |
| FCO | FCO | 08/01/2020 | 10579809 | 25,563.25 | SAFELANE GLOBAL LIMITED | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 22/01/2020 | 10601821 | 25,414.03 | JCLEC FOUNDATION | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 29/01/2020 | 10615916 | 25,390.50 | FCO SERVICES | IT Management and Change |
| FCO | FCO | 03/01/2020 | 10570190 | 25,363.06 | SAFINA TOWERS PVT LTD | Rental Payments - non residential |
| FCO | FCO | 02/01/2020 | 10569008 | 25,347.35 | SADO EHITUS OU | Rental Payments - residential |
| FCO | FCO | 24/01/2020 | 10605704 | 25,279.47 | INTERSERVE FM LTD | FM Interserve Works |
| FCO | FCO | 27/01/2020 | 10607642 | 25,260.84 | SCHOOL | Schooling for Children at Post |
| FCO | FCO | 10/01/2020 | 10584921 | 25,205.00 | RIJKSDIENST VOOR ONDERNEMEND NEDERLAND | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 28/01/2020 | 10610238 | 25,200.72 | FCO SERVICES | Telephone Call Charges |
| FCO | FCO | 15/01/2020 | 10592110 | 25,136.87 | STADIUM MANAGEMENT LTD | Inward visits to the UK and UK Conferences |
| FCO | FCO | 07/01/2020 | 10576516 | 25,065.00 | WALLACE TRANSFORM LTD | Overseas Marketing |
| FCO | FCO | 07/01/2020 | 10575246 | 25,020.26 | ACCOMMODATION PROVIDER | Rental Payments - residential |
| FCO | FCO | 03/01/2020 | 10570822 | -26,545.81 | PALLADIUM | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 01/01/2020 | 10554688 | -27,334.22 | SONDER USA INC | Temporary Duty Overseas - Staff and Travel Costs |
| FCO | FCO | 01/01/2020 | 10554692 | -27,334.22 | SONDER USA INC | Temporary Duty Overseas - Staff and Travel Costs |
| FCO | FCO | 17/01/2020 | 10596127 | -28,500.00 | DFID DEPT INTERNATIONAL DEVELOPMENT | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 31/01/2020 | 10619492 | -33,089.00 | SAHAN FOUNDATION LTD | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 29/01/2020 | 10615713 | -34,314.47 | URM OTHER DEBTORS | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 10/01/2020 | 10584935 | -40,577.16 | COLLEGE OF POLICING | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 01/01/2020 | 10516427 | -41,206.00 | BAE SYSTEMS APPLIED INTELLIGENCE LIMITED | IT Management and Change |
| FCO | FCO | 01/01/2020 | 10500820 | -44,500.00 | INTERNATIONAL MARITIME ORGANIZATION | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 07/01/2020 | 10576655 | -44,524.95 | PRICEWATERHOUSECOOPERS LLP | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 01/01/2020 | 10564191 | -52,887.49 | Unione Internazionale Superiore Generali | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 01/01/2020 | 10526121 | -60,451.06 | GAKURU JEAN DE LA CROIX | Multiple Accounts |
| FCO | FCO | 01/01/2020 | 10566941 | -65,242.00 | FCO SERVICES | Multiple Accounts |
| FCO | FCO | 24/01/2020 | 10605965 | -66,336.46 | UAA CASBOX TOPUP | Inter Account Transfer (Cash in Transit) |
| FCO | FCO | 01/01/2020 | 10562542 | -68,504.57 | THE DEATH PENALTY PROJECT LIMTED | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 08/01/2020 | 10579611 | -84,854.50 | DIPLOMATIC MISSION SUPPLIES LTD | Purchase of Furniture, Fittings and Domestic Appliances |
| FCO | FCO | 01/01/2020 | 10528758 | -100,925.00 | THE BRITISH COUNCIL | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 07/01/2020 | 10576098 | -113,291.00 | COMPUTACENTER UK LTD | IT Management and Change |
| FCO | FCO | 01/01/2020 | 10567866 | -127,287.00 | FCO SERVICES | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 01/01/2020 | 10490278 | -144,776.80 | ERNST YOUNG ADVISORY SERVICES LIMITED | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 27/01/2020 | 10608148 | -208,000.00 | BRAVOSOLUTION UK LTD | Non-Capital Expenditure Re: IT Projects (Oracle Projects Control Account) |
| FCO | FCO | 10/01/2020 | 10584941 | -1,403,991.41 | IDENTITY INTEGRATED EVENTS PARTNER | Inward visits to the UK and UK Conferences |