Transparency data
FCO's spending over £25,000 for July 2020
Updated 26 August 2020
Download CSV 73.3 KB
| Department | Entity | Posted Date | Internal Voucher Number | Invoice Line Amount GBP | Supplier Name | Account Code |
|---|---|---|---|---|---|---|
| FCO | FCO | 01/07/2020 | 10845997 | 1,561,957.01 | THE ROYAL BANK OF SCOTLAND | GPC Clearing Account |
| FCO | FCO | 01/07/2020 | 10846050 | 421,116.90 | THE ROYAL BANK OF SCOTLAND | Travel Package Advance Overseas Posting (Credit Card Payments Only) |
| FCO | FCO | 01/07/2020 | 10815292 | 346,083.74 | PRICEWATERHOUSECOOPERS LLP | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 01/07/2020 | 10815252 | 302,073.87 | ADBLU INTERNATIONAL LIMITED | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 01/07/2020 | 10815147 | 285,694.43 | FCO SERVICES | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 01/07/2020 | 10815213 | 272,957.72 | ICF CONSULTING SERVICES LIMITED | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 01/07/2020 | 10842494 | 266,868.48 | THE ROYAL BANK OF SCOTLAND | Corporate Credit Card Clearing Account |
| FCO | FCO | 01/07/2020 | 10815324 | 265,399.00 | G4S RISK MANAGEMENT LIMITED | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 01/07/2020 | 10815235 | 263,168.23 | THE BRITISH COUNCIL | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 01/07/2020 | 10815122 | 210,951.28 | ERNST AND YOUNG LLP | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 01/07/2020 | 10815165 | 198,533.60 | ERNST AND YOUNG LLP | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 01/07/2020 | 10815286 | 182,892.15 | MOTT MACDONALD LTD | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 01/07/2020 | 10815341 | 176,284.00 | COMPUTACENTER UK LTD | IT Management and Change |
| FCO | FCO | 01/07/2020 | 10815353 | 171,177.05 | EMBASSY OF BULGARIA | Rental Payments - non residential |
| FCO | FCO | 01/07/2020 | 10815159 | 165,748.00 | MERCY CORPS | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 01/07/2020 | 10815655 | 134,329.00 | CHEMONICS INTERNATIONAL INC | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 01/07/2020 | 10815142 | 125,250.79 | ACIBADEM SAGLIK VE HAYAT SIGORTA AS | Multiple Accounts |
| FCO | FCO | 01/07/2020 | 10815228 | 121,001.01 | ACCOMMODATION PROVIDER | Rental Payments - non residential |
| FCO | FCO | 01/07/2020 | 10815178 | 116,827.00 | CROWN AGENTS LIMITED | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 01/07/2020 | 10815099 | 106,478.97 | AFRICAN SKIES LTD | Local Guards |
| FCO | FCO | 01/07/2020 | 10815585 | 89,718.22 | ACIBADEM SAGLIK VE HAYAT SIGORTA AS | Multiple Accounts |
| FCO | FCO | 01/07/2020 | 10764772 | 89,432.32 | CABINET OFFICE | Misc Expenditure (only to be used if no other suitable account) |
| FCO | FCO | 01/07/2020 | 10815152 | 73,883.07 | FCO SERVICES | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 01/07/2020 | 10815177 | 72,888.89 | ARK GROUP DMCC | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 01/07/2020 | 10815402 | 72,750.24 | THE EGYPTIAN CONSULATE GENERAL IN LONDON | Rental Payments - non residential |
| FCO | FCO | 01/07/2020 | 10815187 | 69,854.29 | ST ANDREWS REFUGEE SERVICES | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 01/07/2020 | 10815267 | 67,744.90 | UNITED NATIONS | Protocol - General VAT Refunds to Other Organisations |
| FCO | FCO | 01/07/2020 | 10815119 | 67,405.96 | CHALKSTONE MOSAIC K LIMITED | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 01/07/2020 | 10815673 | 54,592.85 | AECOM | Unscheduled repairs to building infrastructure |
| FCO | FCO | 01/07/2020 | 10815137 | 52,105.67 | SENSETECH SYSTEMS | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 01/07/2020 | 10815135 | 47,595.83 | AXIOM INTERNATIONAL LTD | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 01/07/2020 | 10815170 | 45,026.23 | ITAD LTD | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 01/07/2020 | 10815126 | 40,382.69 | ERNST AND YOUNG LLP | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 01/07/2020 | 10815193 | 36,942.66 | SAVILLS SINGAPORE PTE LTD | Estates Management Services |
| FCO | FCO | 01/07/2020 | 10815331 | 32,031.25 | TODD RESEARCH LTD | Other Machinery and Equipment |
| FCO | FCO | 01/07/2020 | 10815340 | 32,031.25 | TODD RESEARCH LTD | Other Machinery and Equipment |
| FCO | FCO | 01/07/2020 | 10815046 | 28,535.40 | BRITISH CONSULATE GENERAL JERUSALEM | Multiple Accounts |
| FCO | FCO | 01/07/2020 | 10815257 | 25,920.00 | MACE INTERNATIONAL UK LIMITED | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 01/07/2020 | 10510291 | -32,559.86 | US CIVILIAN RESEARCH AND DEVELOPMENT FOUNDATION | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 01/07/2020 | 10808449 | -54,592.85 | AECOM | Estates Management Services |
| FCO | FCO | 01/07/2020 | 10809528 | -71,280.53 | ZINC NETWORK LIMITED | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 01/07/2020 | 10779827 | -171,350.36 | INTERSERVE FM LTD | Construction Project more than £10k |
| FCO | FCO | 01/07/2020 | 10809356 | -1,478,590.10 | MSIT | Sponsorship (Income and Expenditure) |
| FCO | FCO | 02/07/2020 | 10816656 | 30,000,000.00 | THE BRITISH COUNCIL | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 02/07/2020 | 10816399 | 3,400,000.00 | THE ASSOCIATION OF COMMONWEALTH UNIVERSITIES | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 02/07/2020 | 10816352 | 604,782.97 | ARTEOS GP LIMITED AND CO KG | Multiple Accounts |
| FCO | FCO | 02/07/2020 | 10816158 | 369,788.54 | INCOSTRAT | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 02/07/2020 | 10816167 | 347,467.30 | THE ASSOCIATION OF COMMONWEALTH UNIVERSITIES | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 02/07/2020 | 10816177 | 314,753.62 | ATALIAN SERVEST | Misc Security Payments |
| FCO | FCO | 02/07/2020 | 10816221 | 195,980.18 | FCO SERVICES | Construction Project more than £10k |
| FCO | FCO | 02/07/2020 | 10816723 | 165,167.03 | TORRE ESPACIO CASTELLANA SAU | Multiple Accounts |
| FCO | FCO | 02/07/2020 | 10816190 | 128,375.48 | COMPUTACENTER UK LTD | IT Management and Change |
| FCO | FCO | 02/07/2020 | 10816175 | 119,343.99 | THE BRITISH COUNCIL | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 02/07/2020 | 10816266 | 108,836.74 | TRUST FUND FOR VICTIMS | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 02/07/2020 | 10816219 | 87,511.30 | FCO SERVICES | Construction Project more than £10k |
| FCO | FCO | 02/07/2020 | 10816252 | 86,203.00 | FCO SERVICES | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 02/07/2020 | 10845997 | 77,151.07 | THE ROYAL BANK OF SCOTLAND | GPC Clearing Account |
| FCO | FCO | 02/07/2020 | 10816246 | 75,312.71 | FCO SERVICES | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 02/07/2020 | 10816168 | 70,000.00 | AGE IN SPAIN | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 02/07/2020 | 10816231 | 65,486.72 | FCO SERVICES | Construction Project more than £10k |
| FCO | FCO | 02/07/2020 | 10816405 | 63,187.25 | ACCOMMODATION PROVIDER | Rental Payments - non residential |
| FCO | FCO | 02/07/2020 | 10816212 | 60,000.00 | AGE IN SPAIN | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 02/07/2020 | 10816229 | 54,363.75 | FCO SERVICES | Construction Project more than £10k |
| FCO | FCO | 02/07/2020 | 10816162 | 49,451.20 | ASTUTE TECHNOLOGY LTD | Site Maintenance |
| FCO | FCO | 02/07/2020 | 10816255 | 44,325.00 | FCO SERVICES | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 02/07/2020 | 10816155 | 41,869.69 | PLAN UK | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 02/07/2020 | 10816875 | 32,779.37 | ACCOMMODATION PROVIDER | Multiple Accounts |
| FCO | FCO | 02/07/2020 | 10816238 | 30,566.90 | FCO SERVICES | Unscheduled repairs to building infrastructure |
| FCO | FCO | 02/07/2020 | 10816181 | 30,061.88 | ATALIAN SERVEST | Misc Security Payments |
| FCO | FCO | 02/07/2020 | 10816851 | 29,118.05 | ACCOMMODATION PROVIDER | Rental Payments - residential |
| FCO | FCO | 02/07/2020 | 10816865 | 29,118.05 | ACCOMMODATION PROVIDER | Rental Payments - residential |
| FCO | FCO | 02/07/2020 | 10816173 | 27,905.00 | CBRE LTD | Estates Management Services |
| FCO | FCO | 02/07/2020 | 10816825 | 26,498.92 | ACCOMMODATION PROVIDER | Multiple Accounts |
| FCO | FCO | 03/07/2020 | 10817832 | 500,000.00 | THE WORLD BANK | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 03/07/2020 | 10818012 | 473,362.00 | CABINET OFFICE | End User Software and Hardware |
| FCO | FCO | 03/07/2020 | 10818203 | 126,181.94 | HOTELLINE FOR TOURISTIC INVESTMENT LTD | Multiple Accounts |
| FCO | FCO | 03/07/2020 | 10817739 | 119,875.80 | EUROPEAN ENDOWMENT FOR DEMOCRACY | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 03/07/2020 | 10817702 | 112,167.11 | GET SAFE ONLINE | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 03/07/2020 | 10818177 | 97,376.15 | EUROPEAN MEDICINES AGENCY | Protocol - General VAT Refunds to Other Organisations |
| FCO | FCO | 03/07/2020 | 10817757 | 94,569.00 | THE HALO TRUST | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 03/07/2020 | 10817470 | 77,913.64 | ACCOMMODATION PROVIDER | Rental Payments - residential |
| FCO | FCO | 03/07/2020 | 10817776 | 71,517.24 | INTERNATIONAL ALERT | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 03/07/2020 | 10845997 | 71,500.08 | THE ROYAL BANK OF SCOTLAND | GPC Clearing Account |
| FCO | FCO | 03/07/2020 | 10817734 | 70,235.90 | EUROPEAN ENDOWMENT FOR DEMOCRACY | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 03/07/2020 | 10817879 | 48,924.53 | GLOBAL PARTNERS GOVERNANCE PRACTICE LTD | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 03/07/2020 | 10817585 | 48,907.73 | ACCOMMODATION PROVIDER | Rental Payments - residential |
| FCO | FCO | 03/07/2020 | 10817996 | 45,675.02 | HOLDING IMMOBILIARE PALLAVICINI SPA | Rental Payments - residential |
| FCO | FCO | 03/07/2020 | 10818185 | 40,855.00 | EUROPEAN BANK FOR RECONSTRUCTION AND DEVELOPMENT | Protocol - Refund of Insurance Premium Tax to Other Organisations |
| FCO | FCO | 03/07/2020 | 10817546 | 39,496.81 | DIPSERVICE | Rental Payments - non residential |
| FCO | FCO | 03/07/2020 | 10817469 | 39,126.18 | ACCOMMODATION PROVIDER | Rental Payments - residential |
| FCO | FCO | 03/07/2020 | 10818113 | 35,910.72 | SCHOOL | Schooling for Children at Post |
| FCO | FCO | 03/07/2020 | 10817528 | 35,528.17 | G4S SECURE SOLUTIONS INT JORDAN | Local Guards |
| FCO | FCO | 03/07/2020 | 10817530 | 35,528.17 | G4S SECURE SOLUTIONS INT JORDAN | Local Guards |
| FCO | FCO | 03/07/2020 | 10818046 | 35,062.79 | SCHOOL | Schooling for Children at Post |
| FCO | FCO | 03/07/2020 | 10818055 | 35,062.79 | SCHOOL | Schooling for Children at Post |
| FCO | FCO | 03/07/2020 | 10818104 | 35,062.79 | SCHOOL | Schooling for Children at Post |
| FCO | FCO | 03/07/2020 | 10818122 | 35,062.79 | SCHOOL | Schooling for Children at Post |
| FCO | FCO | 03/07/2020 | 10818191 | 35,062.79 | SCHOOL | Schooling for Children at Post |
| FCO | FCO | 03/07/2020 | 10818066 | 33,298.19 | SCHOOL | Schooling for Children at Post |
| FCO | FCO | 03/07/2020 | 10818188 | 32,847.00 | EUROPEAN BANK FOR RECONSTRUCTION AND DEVELOPMENT | Protocol - Refund of Insurance Premium Tax to Other Organisations |
| FCO | FCO | 03/07/2020 | 10818197 | 32,450.27 | SCHOOL | Schooling for Children at Post |
| FCO | FCO | 03/07/2020 | 10818202 | 32,450.27 | SCHOOL | Schooling for Children at Post |
| FCO | FCO | 03/07/2020 | 10818322 | 29,668.05 | AVARN SECURITY OY | Local Guards |
| FCO | FCO | 03/07/2020 | 10818019 | 28,810.00 | MAZEPOINT LTD | IT Hosting |
| FCO | FCO | 03/07/2020 | 10818158 | 28,053.44 | EUROPEAN BANK FOR RECONSTRUCTION AND DEVELOPMENT | Climate Change Levy |
| FCO | FCO | 03/07/2020 | 10818074 | 27,339.81 | SCHOOL | Schooling for Children at Post |
| FCO | FCO | 03/07/2020 | 10818083 | 27,339.81 | SCHOOL | Schooling for Children at Post |
| FCO | FCO | 03/07/2020 | 10818089 | 27,339.81 | SCHOOL | Schooling for Children at Post |
| FCO | FCO | 03/07/2020 | 10818096 | 27,339.81 | SCHOOL | Schooling for Children at Post |
| FCO | FCO | 03/07/2020 | 10818184 | 27,339.81 | SCHOOL | Schooling for Children at Post |
| FCO | FCO | 03/07/2020 | 10818187 | 27,339.81 | SCHOOL | Schooling for Children at Post |
| FCO | FCO | 03/07/2020 | 10818179 | 26,033.55 | SCHOOL | Schooling for Children at Post |
| FCO | FCO | 03/07/2020 | 10818072 | -198,533.60 | ERNST AND YOUNG LLP | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 06/07/2020 | 10820278 | 1,478,589.29 | MSIT | Sponsorship (Income and Expenditure) |
| FCO | FCO | 06/07/2020 | 10820024 | 1,227,590.23 | TETRA TECH INTERNATIONAL DEVELOPMENT | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 06/07/2020 | 10820029 | 593,049.01 | BURNHAM GLOBAL LTD | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 06/07/2020 | 10820095 | 551,543.36 | OROSTREAM INTERNATIONAL CONTRACTS LTD | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 06/07/2020 | 10820127 | 346,898.58 | DAI EUROPE LIMITED | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 06/07/2020 | 10820038 | 340,000.00 | BBC BRITISH BROADCASTING CORPORATION | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 06/07/2020 | 10820145 | 165,000.00 | MARCH | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 06/07/2020 | 10820126 | 131,096.32 | PALLADIUM | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 06/07/2020 | 10820094 | 127,020.70 | G4S RISK MANAGEMENT LTD | UK Guarding Contracts Overseas |
| FCO | FCO | 06/07/2020 | 10820260 | 116,461.75 | KPMG FIDUCIAIRE | Multiple Accounts |
| FCO | FCO | 06/07/2020 | 10820175 | 95,398.94 | DIPLOMAT FREIGHT SERVICES LTD(DFS) | Multiple Accounts |
| FCO | FCO | 06/07/2020 | 10820136 | 93,200.00 | CAUTION YOUR BLAST LTD | IT Management and Change |
| FCO | FCO | 06/07/2020 | 10845997 | 92,307.64 | THE ROYAL BANK OF SCOTLAND | GPC Clearing Account |
| FCO | FCO | 06/07/2020 | 10820266 | 91,457.45 | ACCOMMODATION PROVIDER | Rental Payments - residential |
| FCO | FCO | 06/07/2020 | 10820051 | 86,406.10 | OAS ORGANIZATION AMERICAN STATES | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 06/07/2020 | 10820167 | 76,165.69 | KPMG FIDUCIAIRE | Multiple Accounts |
| FCO | FCO | 06/07/2020 | 10820099 | 60,889.60 | KPMG FIDUCIAIRE | Rental Payments - residential |
| FCO | FCO | 06/07/2020 | 10820082 | 53,674.07 | RANGER PROTECTION AND SECURITY COMPANY LTD | Local Guards |
| FCO | FCO | 06/07/2020 | 10820013 | 50,077.95 | SAYARA INTERNATIONAL | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 06/07/2020 | 10820141 | 48,767.07 | SCHOOL | Schooling for Children at Post |
| FCO | FCO | 06/07/2020 | 10820183 | 44,864.69 | ACCL INTERNATIONAL KABUL | Fuel Oil Residential |
| FCO | FCO | 06/07/2020 | 10820040 | 42,290.53 | SIREN ASSOCIATES LTD | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 06/07/2020 | 10819931 | 41,657.00 | FASHION AND DESIGN CHAMBER NGO | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 06/07/2020 | 10820150 | 38,474.08 | G4S SECURITY SERVICE DRC SPRL | Local Guards |
| FCO | FCO | 06/07/2020 | 10820452 | 35,062.79 | SCHOOL | Schooling for Children at Post |
| FCO | FCO | 06/07/2020 | 10820516 | 35,062.79 | SCHOOL | Schooling for Children at Post |
| FCO | FCO | 06/07/2020 | 10820392 | 33,298.19 | SCHOOL | Schooling for Children at Post |
| FCO | FCO | 06/07/2020 | 10820491 | 32,450.27 | SCHOOL | Schooling for Children at Post |
| FCO | FCO | 06/07/2020 | 10820107 | 30,117.82 | TORCHLIGHT SOLUTIONS LTD | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 06/07/2020 | 10820428 | 29,952.33 | SCHOOL | Schooling for Children at Post |
| FCO | FCO | 06/07/2020 | 10820437 | 29,952.33 | SCHOOL | Schooling for Children at Post |
| FCO | FCO | 06/07/2020 | 10820439 | 29,952.33 | SCHOOL | Schooling for Children at Post |
| FCO | FCO | 06/07/2020 | 10820483 | 29,952.33 | SCHOOL | Schooling for Children at Post |
| FCO | FCO | 06/07/2020 | 10820130 | 28,626.16 | KPMG FIDUCIAIRE | Rental Payments - residential |
| FCO | FCO | 06/07/2020 | 10820015 | 28,248.91 | SAYARA INTERNATIONAL | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 06/07/2020 | 10820108 | 27,995.70 | TORCHLIGHT SOLUTIONS LTD | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 06/07/2020 | 10820170 | 27,816.01 | KPMG FIDUCIAIRE | Multiple Accounts |
| FCO | FCO | 06/07/2020 | 10820892 | 25,581.39 | SAFINA TOWERS PVT LTD | Multiple Accounts |
| FCO | FCO | 07/07/2020 | 10821710 | 750,000.00 | THE WORLD BANK | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 07/07/2020 | 10820951 | 317,998.04 | INTERNATIONAL ORGANIZATION FOR MIGRATION | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 07/07/2020 | 10821396 | 261,946.10 | BAE SYSTEMS APPLIED INTELLIGENCE LIMITED | IT Management and Change |
| FCO | FCO | 07/07/2020 | 10821474 | 241,004.50 | EDF ENERGY | Electricity Non-Residential |
| FCO | FCO | 07/07/2020 | 10821410 | 237,742.40 | BAE SYSTEMS APPLIED INTELLIGENCE LIMITED | IT Management and Change |
| FCO | FCO | 07/07/2020 | 10821393 | 173,608.47 | BAE SYSTEMS APPLIED INTELLIGENCE LIMITED | IT Management and Change |
| FCO | FCO | 07/07/2020 | 10845997 | 93,827.67 | THE ROYAL BANK OF SCOTLAND | GPC Clearing Account |
| FCO | FCO | 07/07/2020 | 10821469 | 91,885.77 | STRATAGEM CONSULTING | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 07/07/2020 | 10821475 | 91,188.04 | STRATAGEM CONSULTING | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 07/07/2020 | 10821412 | 88,669.92 | BAE SYSTEMS APPLIED INTELLIGENCE LIMITED | IT Management and Change |
| FCO | FCO | 07/07/2020 | 10821378 | 87,320.00 | MOTT MACDONALD LTD | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 07/07/2020 | 10822117 | 71,280.53 | ZINC NETWORK | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 07/07/2020 | 10821413 | 64,903.41 | BAE SYSTEMS APPLIED INTELLIGENCE LIMITED | IT Management and Change |
| FCO | FCO | 07/07/2020 | 10821208 | 62,344.54 | BUPA INTERNATIONAL | Multiple Accounts |
| FCO | FCO | 07/07/2020 | 10821638 | 58,299.38 | CLEVELAND RICHARDS | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 07/07/2020 | 10821408 | 56,739.47 | BAE SYSTEMS APPLIED INTELLIGENCE LIMITED | IT Management and Change |
| FCO | FCO | 07/07/2020 | 10821534 | 55,130.60 | EXPERTISE FRANCE | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 07/07/2020 | 10821581 | 50,000.00 | CAMBRIDGE INFORMATION LIMITED | Online Content |
| FCO | FCO | 07/07/2020 | 10821545 | 49,115.00 | AUGMENTAS GROUP LTD | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 07/07/2020 | 10820959 | 41,324.57 | PAGE GROUP ISRAEL LIMITED | Local Guards |
| FCO | FCO | 07/07/2020 | 10821497 | 39,881.25 | ECORYS UK LTD | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 07/07/2020 | 10821799 | 36,568.35 | ACCOMMODATION PROVIDER | Rental Payments - non residential |
| FCO | FCO | 07/07/2020 | 10821230 | 36,335.49 | AL FUTTAIM MOTORS | Recharge Suspense Account (Oracle PA Control Account) |
| FCO | FCO | 07/07/2020 | 10821772 | 35,400.02 | GOVERNMENT OF ANGUILLA | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 07/07/2020 | 10821553 | 35,200.00 | AUGMENTAS GROUP LTD | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 07/07/2020 | 10821225 | 34,299.90 | DATACOM EMPLOYER SERVICES | Multiple Accounts |
| FCO | FCO | 07/07/2020 | 10821216 | 34,235.41 | GREEN MANOR INVESTMENT LTD | Rental Payments - residential |
| FCO | FCO | 07/07/2020 | 10821530 | 33,950.47 | RAMBOLL UK LTD | Repairs And Refurbishment: Works Residential |
| FCO | FCO | 07/07/2020 | 10821501 | 32,441.00 | HER MAJESTY'S INSPECTORATE OF CONSTABULARY | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 07/07/2020 | 10821406 | 31,083.16 | BAE SYSTEMS APPLIED INTELLIGENCE LIMITED | IT Management and Change |
| FCO | FCO | 07/07/2020 | 10821213 | 30,322.79 | Q PARK LIMITED | Rental Payments - residential |
| FCO | FCO | 07/07/2020 | 10821433 | 29,216.85 | EDF ENERGY | Electricity Non-Residential |
| FCO | FCO | 07/07/2020 | 10821533 | -33,950.47 | RAMBOLL UK LTD | Repairs And Refurbishment: Works Residential |
| FCO | FCO | 07/07/2020 | 10821241 | -128,273.99 | FCO SERVICES | Residential Property Services |
| FCO | FCO | 08/07/2020 | 10823692 | 1,200,000.00 | UNITED NATIONS | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 08/07/2020 | 10823135 | 826,133.67 | SIREN ASSOCIATES LTD | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 08/07/2020 | 10823435 | 395,962.00 | SAFELANE GLOBAL LIMITED | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 08/07/2020 | 10823243 | 207,295.20 | SENSETECH SYSTEMS | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 08/07/2020 | 10822948 | 146,723.18 | SITE INTELLIGENCE GROUP | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 08/07/2020 | 10823156 | 122,685.53 | ATLANTIC COUNCIL DIGITAL FORENSIC RESEARCH LAB | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 08/07/2020 | 10822877 | 121,850.48 | KBR | Multiple Accounts |
| FCO | FCO | 08/07/2020 | 10823191 | 106,393.85 | ADP | Multiple Accounts |
| FCO | FCO | 08/07/2020 | 10845997 | 105,689.44 | THE ROYAL BANK OF SCOTLAND | GPC Clearing Account |
| FCO | FCO | 08/07/2020 | 10823104 | 98,363.13 | ATLANTIC COUNCIL DIGITAL FORENSIC RESEARCH LAB | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 08/07/2020 | 10824297 | 97,395.66 | SCHOOL | Schooling for Children at Post |
| FCO | FCO | 08/07/2020 | 10823261 | 96,609.08 | THE GLOBAL STRATEGY NETWORK | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 08/07/2020 | 10823214 | 81,441.93 | COMPUTACENTER UK LTD | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 08/07/2020 | 10823152 | 76,705.00 | GLOBAL DISINFORMATION INDEX | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 08/07/2020 | 10823134 | 67,818.56 | TETRA TECH INTERNATIONAL DEVELOPMENT | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 08/07/2020 | 10823625 | 63,038.24 | MAZARS CINOTTI ACCOUNTING DOO | Multiple Accounts |
| FCO | FCO | 08/07/2020 | 10823206 | 56,440.00 | NORTH HIGHLAND UK LTD | IT/IS Consultancy |
| FCO | FCO | 08/07/2020 | 10823123 | 53,350.00 | NORTH HIGHLAND UK LTD | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 08/07/2020 | 10823109 | 51,938.00 | EGYPTIAN CENTER FOR ECONOMIC STUDIES | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 08/07/2020 | 10823418 | 49,241.01 | ACCOMMODATION PROVIDER | Rental Payments - non residential |
| FCO | FCO | 08/07/2020 | 10823169 | 48,069.91 | AETNA | Multiple Accounts |
| FCO | FCO | 08/07/2020 | 10823232 | 44,097.89 | SECURITAS SAC | Local Guards |
| FCO | FCO | 08/07/2020 | 10823097 | 44,061.00 | RAMBOLL UK LTD | Residential Property Services |
| FCO | FCO | 08/07/2020 | 10823609 | 36,616.22 | ACCOMMODATION PROVIDER | Rental Payments - residential |
| FCO | FCO | 08/07/2020 | 10823220 | 34,168.20 | Optima Defence and Security Group Ltd | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 08/07/2020 | 10823175 | 33,561.01 | TORCHLIGHT SOLUTIONS LTD | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 08/07/2020 | 10823999 | 30,241.28 | ANGUILLA AIR SERVICES LTD | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 08/07/2020 | 10824210 | 29,952.33 | SCHOOL | Schooling for Children at Post |
| FCO | FCO | 08/07/2020 | 10823099 | 29,172.00 | RSM RISK ASSURANCE SERVICES LLP | Specialist Contractors |
| FCO | FCO | 08/07/2020 | 10823207 | 29,039.86 | SCHOOL | Recharge Suspense Account (Oracle PA Control Account) |
| FCO | FCO | 08/07/2020 | 10823133 | 27,822.39 | SADO EHITUS OU | Rental Payments - residential |
| FCO | FCO | 08/07/2020 | 10824245 | 27,339.81 | SCHOOL | Schooling for Children at Post |
| FCO | FCO | 08/07/2020 | 10823550 | 26,817.31 | SOT 161 | Local Guards |
| FCO | FCO | 08/07/2020 | 10823045 | 26,250.00 | LILLEKER BROTHERS NIGERIA LIMITED | Property Maintenance Overseas Non Residential |
| FCO | FCO | 09/07/2020 | 10825009 | 1,266,319.21 | KPMG LLP | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 09/07/2020 | 10825554 | 431,405.37 | WMG and SUN and GHC | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 09/07/2020 | 10825455 | 125,000.00 | ORGANIZATION FOR SECURITY AND CO-OPERATION IN EUROPE | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 09/07/2020 | 10825336 | 118,625.86 | BSI STANDARDS INSTITUTION & TRAINING | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 09/07/2020 | 10825015 | 86,476.15 | NI CO OPERATION OVERSEAS NI CO LTD | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 09/07/2020 | 10845997 | 72,949.75 | THE ROYAL BANK OF SCOTLAND | GPC Clearing Account |
| FCO | FCO | 09/07/2020 | 10824999 | 55,883.91 | RESTORE PLC | Specialist Contractors |
| FCO | FCO | 09/07/2020 | 10825384 | 44,772.31 | TORCHLIGHT SOLUTIONS LTD | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 09/07/2020 | 10825217 | 43,821.09 | G4S SECURITY SERVICES SA | Local Guards |
| FCO | FCO | 09/07/2020 | 10825324 | 43,108.00 | MERCY CORPS | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 09/07/2020 | 10825331 | 40,960.80 | ORGANIZATION FOR SECURITY AND CO-OPERATION IN EUROPE | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 09/07/2020 | 10825387 | 32,637.50 | TORCHLIGHT SOLUTIONS LTD | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 09/07/2020 | 10825391 | 31,000.20 | CABINET OFFICE | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 09/07/2020 | 10825040 | 26,883.31 | THE FRANCO BRITISH NETWORK | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 10/07/2020 | 10826815 | 8,421,649.73 | HMRC HM REVENUE AND CUSTOMS | Multiple Accounts |
| FCO | FCO | 10/07/2020 | 10826925 | 7,680,144.18 | CABINET OFFICE | Multiple Accounts |
| FCO | FCO | 10/07/2020 | 10826712 | 1,032,060.72 | GW CONSULTING UK LTD | UK Mobile Guarding Contract overseas |
| FCO | FCO | 10/07/2020 | 10826724 | 648,058.70 | GRUNLEY CONSTRUCTION CO INC | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 10/07/2020 | 10826945 | 509,607.11 | SYNERGY CONSULTANCY LTD | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 10/07/2020 | 10826753 | 246,390.14 | URSSAF | Multiple Accounts |
| FCO | FCO | 10/07/2020 | 10826690 | 178,918.25 | OVERSEAS SUPPLY SERVICES LTD | Estates Management Services |
| FCO | FCO | 10/07/2020 | 10826730 | 175,135.70 | MINIMAL RISK CONSULTANCY LTD | UK Guarding Contracts Overseas |
| FCO | FCO | 10/07/2020 | 10826743 | 167,363.08 | ADAM SMITH INTERNATIONAL | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 10/07/2020 | 10826716 | 152,153.15 | GW CONSULTING UK LTD | UK Mobile Guarding Contract overseas |
| FCO | FCO | 10/07/2020 | 10826665 | 106,390.00 | GLOBAL DISINFORMATION INDEX | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 10/07/2020 | 10826507 | 72,416.56 | SUSTAINABLE CRIMINAL JUSTICE SOLUTIONS | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 10/07/2020 | 10826649 | 64,672.29 | HEALIX INTERNATIONAL LTD | FCO Healthcare Scheme |
| FCO | FCO | 10/07/2020 | 10826250 | 57,419.72 | G4S SECURITY SERVICES KENYA LTD | Multiple Accounts |
| FCO | FCO | 10/07/2020 | 10826711 | 55,371.11 | WYG GROUP LIMITED | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 10/07/2020 | 10826723 | 55,231.90 | CIPFA - CHARTERED INSTITUTE OF PUBLIC FINANCE & ACCOUNTANCY | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 10/07/2020 | 10826709 | 52,895.47 | AXIOM INTERNATIONAL LTD | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 10/07/2020 | 10826717 | 48,047.18 | CHARITIES AID FOUNDATION | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 10/07/2020 | 10826867 | 39,366.55 | IMSS | Multiple Accounts |
| FCO | FCO | 10/07/2020 | 10826508 | 35,736.20 | ITAD LTD | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 10/07/2020 | 10826580 | 32,682.66 | KAINOS SOFTWARE LTD | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 10/07/2020 | 10826700 | 32,582.41 | INTEGRITY RESEARCH AND CONSULTANCY LTD | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 10/07/2020 | 10826546 | 30,000.00 | KAINOS SOFTWARE LTD | IT Hosting |
| FCO | FCO | 10/07/2020 | 10826920 | 28,404.02 | AETNA | Multiple Accounts |
| FCO | FCO | 10/07/2020 | 10826729 | 25,676.56 | ACCOMMODATION PROVIDER | Recharge Suspense Account (Oracle PA Control Account) |
| FCO | FCO | 13/07/2020 | 10828025 | 2,000,000.00 | ISS FACILITY SERVICES LTD FCO OP - POE | FMCU POE Trust Account Debtor |
| FCO | FCO | 13/07/2020 | 10827975 | 489,493.00 | INTERNTL COMMISSION MISSING PERSONS | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 13/07/2020 | 10827954 | 318,124.96 | EUROPEAN ENDOWMENT FOR DEMOCRACY | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 13/07/2020 | 10828076 | 210,617.43 | ULTA GROUP REALTY LTD | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 13/07/2020 | 10827984 | 178,688.36 | DEFENCE BUSINESS SERVICES FINANCE | Mod Guarding Services Residential |
| FCO | FCO | 13/07/2020 | 10827985 | 139,980.00 | TEKSEC LTD | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 13/07/2020 | 10828196 | 123,545.14 | AXA WINTERTHUR PENSION COLUMNA | Multiple Accounts |
| FCO | FCO | 13/07/2020 | 10827964 | 113,495.47 | MERCY CORPS | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 13/07/2020 | 10827978 | 100,696.61 | ALBANY ASSOCIATES | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 13/07/2020 | 10828018 | 95,855.00 | AGILE BYTE LIMITED | Multiple Accounts |
| FCO | FCO | 13/07/2020 | 10827951 | 95,046.00 | TETRA TECH INTERNATIONAL DEVELOPMENT | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 13/07/2020 | 10828187 | 83,143.14 | ACCOMMODATION PROVIDER | Recharge Suspense Account (Oracle PA Control Account) |
| FCO | FCO | 13/07/2020 | 10828000 | 81,670.73 | INTERNATIONAL COFFEE ORGANIZATION | Protocol - Refund of Insurance Premium Tax to Other Organisations |
| FCO | FCO | 13/07/2020 | 10827942 | 79,533.40 | ACCOMMODATION PROVIDER | Rental Payments - residential |
| FCO | FCO | 13/07/2020 | 10828425 | 66,955.98 | AETNA | Multiple Accounts |
| FCO | FCO | 13/07/2020 | 10827988 | 65,276.26 | PALLADIUM | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 13/07/2020 | 10827990 | 51,510.26 | PALLADIUM | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 13/07/2020 | 10828241 | 51,081.11 | GLOBAL CENTER COOP SEC | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 13/07/2020 | 10827983 | 50,000.00 | TEKSEC LTD | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 13/07/2020 | 10827995 | 45,853.21 | PALLADIUM | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 13/07/2020 | 10827999 | 45,853.21 | PALLADIUM | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 13/07/2020 | 10828815 | 44,145.65 | SCHOOL | Schooling for Children at Post |
| FCO | FCO | 13/07/2020 | 10828239 | 42,040.22 | GO GROUP NLE | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 13/07/2020 | 10827917 | 41,829.64 | KINGDOM CITY | Recharge Suspense Account (Oracle PA Control Account) |
| FCO | FCO | 13/07/2020 | 10828605 | 38,500.32 | SCHOOL | Schooling for Children at Post |
| FCO | FCO | 13/07/2020 | 10827994 | 36,795.73 | THE BRITISH COUNCIL | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 13/07/2020 | 10827963 | 36,680.80 | ACCOMMODATION PROVIDER | Rental Payments - residential |
| FCO | FCO | 13/07/2020 | 10828209 | 35,528.17 | G4S SECURE SOLUTIONS INT JORDAN | Local Guards |
| FCO | FCO | 13/07/2020 | 10828481 | 34,358.53 | ENECO BELGIUM NV | Multiple Accounts |
| FCO | FCO | 13/07/2020 | 10828005 | 33,397.00 | BBC MEDIA ACTION | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 13/07/2020 | 10828013 | 33,381.24 | CHEMONICS INTERNATIONAL INC | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 13/07/2020 | 10827921 | 32,594.52 | KINGDOM CITY | Rental Payments - residential |
| FCO | FCO | 13/07/2020 | 10828409 | 29,108.53 | SECURITAS SAC | Local Guards |
| FCO | FCO | 13/07/2020 | 10827953 | 27,568.00 | DEPARTMENT FOR INTERNATIONAL TRADE | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 13/07/2020 | 10828004 | 26,812.71 | INTERNATIONAL COFFEE ORGANIZATION | Protocol - General VAT Refunds to Other Organisations |
| FCO | FCO | 13/07/2020 | 10828548 | 26,684.88 | ACCOMMODATION PROVIDER | Rental Payments - residential |
| FCO | FCO | 13/07/2020 | 10827949 | 26,316.00 | BAE SYSTEMS APPLIED INTELLIGENCE LIMITED | IT Management and Change |
| FCO | FCO | 14/07/2020 | 10829474 | 1,788,750.00 | SOFTWAREONE UK LTD | End User Software and Hardware |
| FCO | FCO | 14/07/2020 | 10829599 | 397,729.98 | NATO INTERNATIONAL STAFF | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 14/07/2020 | 10829609 | 386,568.05 | NATO INTERNATIONAL STAFF | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 14/07/2020 | 10829584 | 231,931.64 | NATO INTERNATIONAL STAFF | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 14/07/2020 | 10829547 | 226,454.54 | COMPUTACENTER UK LTD | IT/IS Consultancy |
| FCO | FCO | 14/07/2020 | 10829478 | 191,691.32 | MERCY CORPS | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 14/07/2020 | 10829604 | 185,303.98 | NATO INTERNATIONAL STAFF | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 14/07/2020 | 10829502 | 176,328.95 | OVERSEAS SUPPLY SERVICES LTD | Estates Management Services |
| FCO | FCO | 14/07/2020 | 10829426 | 113,335.26 | ARK GROUP DMCC | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 14/07/2020 | 10829412 | 107,807.43 | TRANSAMERICA | Multiple Accounts |
| FCO | FCO | 14/07/2020 | 10829448 | 100,373.07 | HEALIX INTERNATIONAL LTD | FCO Healthcare Scheme |
| FCO | FCO | 14/07/2020 | 10829436 | 45,000.00 | SCOTT LOGIC | IT Support |
| FCO | FCO | 14/07/2020 | 10829506 | 43,968.05 | OPERADORA ATXK | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 14/07/2020 | 10829459 | 41,206.57 | SEARCH FOR COMMON GROUND | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 14/07/2020 | 10829512 | 41,202.85 | HEATHROW TRAVEL CARE | Specialist Contractors |
| FCO | FCO | 14/07/2020 | 10829476 | 41,200.00 | BAE SYSTEMS APPLIED INTELLIGENCE LIMITED | IT Management and Change |
| FCO | FCO | 14/07/2020 | 10829458 | 41,118.00 | INSTITUT FRANCAIS | Language Tuition: Essential |
| FCO | FCO | 14/07/2020 | 10830373 | 38,824.06 | ACCOMMODATION PROVIDER | Rental Payments - residential |
| FCO | FCO | 14/07/2020 | 10829511 | 38,581.41 | HEATHROW TRAVEL CARE | Specialist Contractors |
| FCO | FCO | 14/07/2020 | 10829190 | 38,227.86 | NOIPOLLS LIMITED | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 14/07/2020 | 10829405 | 35,413.43 | CHAI KHANA | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 14/07/2020 | 10829427 | 34,215.03 | SCHOOL | Schooling for Children at Post |
| FCO | FCO | 14/07/2020 | 10829424 | 33,249.10 | SCHOOL | Schooling for Children at Post |
| FCO | FCO | 14/07/2020 | 10829542 | 31,677.08 | CITY OF LONDON POLICE | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 14/07/2020 | 10829258 | 30,322.79 | Q PARK LIMITED | Rental Payments - residential |
| FCO | FCO | 14/07/2020 | 10829327 | 28,246.98 | SCHOOL | Schooling for Children at Post |
| FCO | FCO | 14/07/2020 | 10829328 | 28,246.98 | SCHOOL | Schooling for Children at Post |
| FCO | FCO | 14/07/2020 | 10829797 | 27,957.68 | THE BRITISH COUNCIL | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 14/07/2020 | 10829411 | 26,172.62 | SCHOOL | Multiple Accounts |
| FCO | FCO | 15/07/2020 | 10831080 | 177,116.42 | TALISEN CONSTRUCTION CORP | Construction Project more than £10k |
| FCO | FCO | 15/07/2020 | 10830753 | 150,061.31 | ALBANY ASSOCIATES | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 15/07/2020 | 10830766 | 145,532.87 | TETRA TECH INTERNATIONAL DEVELOPMENT | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 15/07/2020 | 10830974 | 118,316.11 | CARDIFF UNIVERSITY | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 15/07/2020 | 10830849 | 107,350.45 | ZINC NETWORK LIMITED | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 15/07/2020 | 10830861 | 103,762.32 | EUROPEAN ENDOWMENT FOR DEMOCRACY | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 15/07/2020 | 10830762 | 101,365.54 | MEPITS SOLUTIONS | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 15/07/2020 | 10830807 | 99,993.61 | BAE SYSTEMS APPLIED INTELLIGENCE LIMITED | IT Management and Change |
| FCO | FCO | 15/07/2020 | 10830829 | 96,162.92 | COMPUTACENTER UK LTD | IT Management and Change |
| FCO | FCO | 15/07/2020 | 10830928 | 94,670.20 | SOLIDARITY FUND POLAND | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 15/07/2020 | 10830779 | 93,960.00 | MOTT MACDONALD LTD | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 15/07/2020 | 10830864 | 82,622.03 | EUROPEAN ENDOWMENT FOR DEMOCRACY | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 15/07/2020 | 10831068 | 78,653.22 | COMPUTACENTER UK LTD | IT Management and Change |
| FCO | FCO | 15/07/2020 | 10830782 | 73,254.54 | FCO SERVICES | Telephone line and equipment rental charges |
| FCO | FCO | 15/07/2020 | 10830789 | 64,247.08 | FCO SERVICES | Repairs And Refurbishment: Works Residential |
| FCO | FCO | 15/07/2020 | 10830786 | 62,252.34 | FCO SERVICES | General Information Services (inc newspapers and magazines) |
| FCO | FCO | 15/07/2020 | 10830980 | 60,212.90 | CARDIFF UNIVERSITY | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 15/07/2020 | 10830719 | 59,450.27 | DAI EUROPE LIMITED | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 15/07/2020 | 10830923 | 52,243.19 | GENEVA CENTRE FOR THE DEMOCRATIC CONTROL OF ARMED FORCES - DCAF | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 15/07/2020 | 10830797 | 52,045.00 | MOTT MACDONALD LTD | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 15/07/2020 | 10831043 | 51,901.72 | HEALIX INTERNATIONAL LTD | Hospital/Specialist Treatment |
| FCO | FCO | 15/07/2020 | 10830717 | 49,304.83 | ETRADEX PTY LTD | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 15/07/2020 | 10830677 | 45,700.35 | EXPERTISE FRANCE | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 15/07/2020 | 10830758 | 44,437.56 | DESIGN COLLABORATIVE | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 15/07/2020 | 10830577 | 42,897.06 | HARIS ENTERPRISES PVT LTD | Local Guards |
| FCO | FCO | 15/07/2020 | 10830638 | 42,059.40 | ACCOMMODATION PROVIDER | Multiple Accounts |
| FCO | FCO | 15/07/2020 | 10830648 | 42,059.40 | ACCOMMODATION PROVIDER | Multiple Accounts |
| FCO | FCO | 15/07/2020 | 10830668 | 35,111.67 | SCHOOL | Schooling for Children at Post |
| FCO | FCO | 15/07/2020 | 10830608 | 35,071.07 | ACCOMMODATION PROVIDER | Rental Payments - residential |
| FCO | FCO | 15/07/2020 | 10830939 | 32,450.27 | SCHOOL | Schooling for Children at Post |
| FCO | FCO | 15/07/2020 | 10830944 | 32,450.27 | SCHOOL | Schooling for Children at Post |
| FCO | FCO | 15/07/2020 | 10830969 | 32,450.27 | SCHOOL | Schooling for Children at Post |
| FCO | FCO | 15/07/2020 | 10830971 | 32,450.27 | SCHOOL | Schooling for Children at Post |
| FCO | FCO | 15/07/2020 | 10830975 | 32,450.27 | SCHOOL | Schooling for Children at Post |
| FCO | FCO | 15/07/2020 | 10831376 | 32,374.20 | SECRETARY NDMC NEW DELHI | Electricity Residential |
| FCO | FCO | 15/07/2020 | 10830724 | 31,790.02 | AIRTRAFFIC | Post - Air Travel |
| FCO | FCO | 15/07/2020 | 10830759 | 29,075.64 | GOVERNMENT OF ANGUILLA | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 15/07/2020 | 10830925 | 27,339.81 | SCHOOL | Schooling for Children at Post |
| FCO | FCO | 15/07/2020 | 10830931 | 27,339.81 | SCHOOL | Schooling for Children at Post |
| FCO | FCO | 15/07/2020 | 10830933 | 27,339.81 | SCHOOL | Schooling for Children at Post |
| FCO | FCO | 15/07/2020 | 10830950 | 27,339.81 | SCHOOL | Schooling for Children at Post |
| FCO | FCO | 15/07/2020 | 10830953 | 27,339.81 | SCHOOL | Schooling for Children at Post |
| FCO | FCO | 15/07/2020 | 10830959 | 27,339.81 | SCHOOL | Schooling for Children at Post |
| FCO | FCO | 15/07/2020 | 10830963 | 27,339.81 | SCHOOL | Schooling for Children at Post |
| FCO | FCO | 16/07/2020 | 10832173 | 772,176.29 | SECUREX AGENCIES LTD | Multiple Accounts |
| FCO | FCO | 16/07/2020 | 10832005 | 413,204.70 | GROH UND RANDEL STEUERBERATER | Multiple Accounts |
| FCO | FCO | 16/07/2020 | 10831846 | 393,592.27 | BCI | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 16/07/2020 | 10832065 | 360,990.92 | KAINOS SOFTWARE LTD | IT Management and Change |
| FCO | FCO | 16/07/2020 | 10831907 | 261,227.40 | DEXUS PROPERTY GROUP | Repairs And Refurbishment: Works Residential |
| FCO | FCO | 16/07/2020 | 10832062 | 229,131.52 | MICRO FOCUS SOFTWARE UK LTD | End User Software and Hardware |
| FCO | FCO | 16/07/2020 | 10831996 | 228,911.38 | ADAM SMITH INTERNATIONAL | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 16/07/2020 | 10831743 | 205,173.37 | CLICKSUPER | Multiple Accounts |
| FCO | FCO | 16/07/2020 | 10832187 | 195,108.44 | SECUREX AGENCIES LTD | Staff and Other Advances AP Control (Oracle Ap Control Account) |
| FCO | FCO | 16/07/2020 | 10832096 | 185,513.53 | ERNST AND YOUNG LLP | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 16/07/2020 | 10832177 | 184,096.33 | ZINC NETWORK LIMITED | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 16/07/2020 | 10832178 | 115,629.75 | ZINC NETWORK LIMITED | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 16/07/2020 | 10832371 | 90,499.71 | SHELL NIG CLOSED PENSION FUND ADMIN | Multiple Accounts |
| FCO | FCO | 16/07/2020 | 10832064 | 85,899.50 | LEGAL AND GENERAL ASSURANCE SOCIETY LTD | Additional Volunteer Contribution |
| FCO | FCO | 16/07/2020 | 10832026 | 72,187.00 | UCL CONSULTANTS LIMITED | Specialist Training (Devolved) |
| FCO | FCO | 16/07/2020 | 10832011 | 68,156.00 | CRTA | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 16/07/2020 | 10832075 | 63,832.14 | OROSTREAM INTERNATIONAL CONTRACTS LTD | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 16/07/2020 | 10832713 | 60,044.20 | DYIAR ALGHANIM COMPANY | Electricity Non-Residential |
| FCO | FCO | 16/07/2020 | 10832389 | 54,299.85 | SHELL NIG CLOSED PENSION FUND ADMIN | Multiple Accounts |
| FCO | FCO | 16/07/2020 | 10832339 | 54,299.83 | SHELL NIG CLOSED PENSION FUND ADMIN | Multiple Accounts |
| FCO | FCO | 16/07/2020 | 10832088 | 50,794.92 | BAE SYSTEMS APPLIED INTELLIGENCE LIMITED | IT Management and Change |
| FCO | FCO | 16/07/2020 | 10832392 | 50,000.00 | GOVERNMENT LEGAL DEPARTMENT | Compensation Payments |
| FCO | FCO | 16/07/2020 | 10832488 | 43,214.88 | AETNA | Multiple Accounts |
| FCO | FCO | 16/07/2020 | 10832681 | 39,366.55 | IMSS | Multiple Accounts |
| FCO | FCO | 16/07/2020 | 10832171 | 37,452.12 | BAE SYSTEMS APPLIED INTELLIGENCE LIMITED | IT Management and Change |
| FCO | FCO | 16/07/2020 | 10832714 | 33,701.31 | DYIAR ALGHANIM COMPANY | Electricity Non-Residential |
| FCO | FCO | 16/07/2020 | 10832246 | 31,103.51 | KPMG FIDUCIAIRE | Multiple Accounts |
| FCO | FCO | 16/07/2020 | 10832391 | 30,000.00 | GOVERNMENT LEGAL DEPARTMENT | Compensation Payments |
| FCO | FCO | 16/07/2020 | 10832493 | 25,135.64 | MERITAIN HEALTH | Multiple Accounts |
| FCO | FCO | 16/07/2020 | 10826867 | -39,366.55 | IMSS | Multiple Accounts |
| FCO | FCO | 16/07/2020 | 10832198 | -271,578.60 | FCO SERVICES | IT/IS Consultancy |
| FCO | FCO | 17/07/2020 | 10833576 | 41,748,341.50 | HOME OFFICE | UKBA Visa Income Creditor Control |
| FCO | FCO | 17/07/2020 | 10833348 | 1,271,596.86 | G4S RISK MANAGEMENT LTD | UK Guarding Contracts Overseas |
| FCO | FCO | 17/07/2020 | 10833387 | 835,173.34 | G4S RISK MANAGEMENT LTD | UK Guarding Contracts Overseas |
| FCO | FCO | 17/07/2020 | 10833505 | 220,084.77 | TRANS NILE LTD | Rental Payments - residential |
| FCO | FCO | 17/07/2020 | 10833301 | 206,483.00 | UNITED NATIONS | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 17/07/2020 | 10833214 | 174,023.77 | CLEEN FOUNDATION | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 17/07/2020 | 10833563 | 94,500.00 | DSFA DIPLOMATIC SERVICE FAMILIES ASSOCIATION | DSFA |
| FCO | FCO | 17/07/2020 | 10833544 | 85,588.52 | YIN WIN WIN AUNG | Multiple Accounts |
| FCO | FCO | 17/07/2020 | 10833349 | 68,277.94 | AECOM | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 17/07/2020 | 10833261 | 58,130.91 | SCHOOL | Schooling for Children at Post |
| FCO | FCO | 17/07/2020 | 10833386 | 56,942.75 | PALLADIUM | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 17/07/2020 | 10833413 | 53,105.08 | BRIGHT HORIZONS FAMILY SOLUTION LTD | FCO KCS Nursery |
| FCO | FCO | 17/07/2020 | 10833415 | 53,105.08 | BRIGHT HORIZONS FAMILY SOLUTION LTD | FCO KCS Nursery |
| FCO | FCO | 17/07/2020 | 10833422 | 53,105.08 | BRIGHT HORIZONS FAMILY SOLUTION LTD | FCO KCS Nursery |
| FCO | FCO | 17/07/2020 | 10833279 | 44,928.10 | FCO SERVICES | Security: Works Non-Residential |
| FCO | FCO | 17/07/2020 | 10833428 | 39,262.20 | G4S SECURITY SERVICES UGANDA LTD | Local Guards |
| FCO | FCO | 17/07/2020 | 10833315 | 39,126.18 | ACCOMMODATION PROVIDER | Rental Payments - residential |
| FCO | FCO | 17/07/2020 | 10833449 | 31,608.22 | O2 (UK) LIMITED | Multiple Accounts |
| FCO | FCO | 17/07/2020 | 10833218 | 31,366.91 | CIMR | Multiple Accounts |
| FCO | FCO | 17/07/2020 | 10833448 | 29,670.00 | TMT CONSTRUCTION LTD | Misc Security Payments |
| FCO | FCO | 17/07/2020 | 10833346 | 28,403.42 | BRITISH CONSULATE GENERAL JERUSALEM | Multiple Accounts |
| FCO | FCO | 17/07/2020 | 10833795 | 27,789.21 | PEPCO | Electricity Non-Residential |
| FCO | FCO | 17/07/2020 | 10833277 | 25,608.48 | FCO SERVICES | Air Freight Dip Bags - Freight & Clearance Charges |
| FCO | FCO | 17/07/2020 | 10833292 | 25,430.96 | HOME OFFICE | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 17/07/2020 | 10833416 | -87,604.00 | WESTMINSTER FOUNDATION FOR DEMOCRACY | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 20/07/2020 | 10835233 | 375,254.93 | FCO SERVICES | Air Freight Dip Bags - Freight & Clearance Charges |
| FCO | FCO | 20/07/2020 | 10835059 | 367,067.14 | ERNST AND YOUNG LLP | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 20/07/2020 | 10835277 | 310,879.43 | ADBLU INTERNATIONAL LIMITED | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 20/07/2020 | 10835169 | 278,424.00 | UNDP CONTRIBUTIONS | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 20/07/2020 | 10835337 | 195,759.43 | AXA MANSARD | Multiple Accounts |
| FCO | FCO | 20/07/2020 | 10835108 | 167,240.00 | INSTITUTE FOR WAR AND PEACE REPORTING IWPR | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 20/07/2020 | 10835219 | 141,158.37 | FCO SERVICES | Air Freight Dip Bags - Freight & Clearance Charges |
| FCO | FCO | 20/07/2020 | 10834981 | 113,109.31 | SOUTH REVENUE SERVICE | Multiple Accounts |
| FCO | FCO | 20/07/2020 | 10835330 | 111,348.64 | AXIOM INTERNATIONAL LTD | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 20/07/2020 | 10834950 | 107,036.45 | SHANGHAI FOREIGN AGENCY SERVICE COMPANY | Multiple Accounts |
| FCO | FCO | 20/07/2020 | 10835327 | 99,895.00 | INNOVATION AND INSIGHT FZE | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 20/07/2020 | 10835092 | 98,020.43 | INTEGRITY RESEARCH AND CONSULTANCY LTD | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 20/07/2020 | 10835334 | 93,022.50 | AGILE BYTE LIMITED | Multiple Accounts |
| FCO | FCO | 20/07/2020 | 10835329 | 79,103.64 | GOWLING WLG UK LLP | Specialist Contractors |
| FCO | FCO | 20/07/2020 | 10835157 | 74,572.50 | HUMANIS | Multiple Accounts |
| FCO | FCO | 20/07/2020 | 10835062 | 58,050.00 | ERNST AND YOUNG LLP | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 20/07/2020 | 10835302 | 54,899.08 | GOVERNMENT LEGAL DEPARTMENT | Legal Consultancy |
| FCO | FCO | 20/07/2020 | 10835224 | 54,675.00 | YOUGOV PLC | Research Budget |
| FCO | FCO | 20/07/2020 | 10835314 | 52,673.41 | WESTMINSTER FOUNDATION FOR DEMOCRACY | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 20/07/2020 | 10835086 | 47,115.14 | WYG GROUP LIMITED | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 20/07/2020 | 10835096 | 46,029.83 | INTEGRITY RESEARCH AND CONSULTANCY LTD | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 20/07/2020 | 10835315 | 42,234.91 | KOIZA INTERNATIONAL LTD | Purchase of Furniture, Fittings and Domestic Appliances |
| FCO | FCO | 20/07/2020 | 10834977 | 40,008.49 | DISCOVERY MEDICAL AID | Multiple Accounts |
| FCO | FCO | 20/07/2020 | 10835300 | 37,071.22 | MINISTERIO DAS FINANCAS AT | Multiple Accounts |
| FCO | FCO | 20/07/2020 | 10834969 | 36,211.92 | ALEXANDER FORBES LIFE | Multiple Accounts |
| FCO | FCO | 20/07/2020 | 10835103 | 33,536.28 | INTERNATIONAL ALERT | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 20/07/2020 | 10835534 | 33,298.19 | SCHOOL | Multiple Accounts |
| FCO | FCO | 20/07/2020 | 10835544 | 33,298.19 | SCHOOL | Multiple Accounts |
| FCO | FCO | 20/07/2020 | 10835245 | 33,080.23 | FCO SERVICES | Unscheduled repairs to building infrastructure |
| FCO | FCO | 20/07/2020 | 10835042 | 30,082.50 | SAFEGUARD ALARMS PVT LTD | Local Guards |
| FCO | FCO | 20/07/2020 | 10835240 | 28,801.76 | UMOJA HOUSE JMC | Property Maintenance Overseas Non Residential |
| FCO | FCO | 20/07/2020 | 10835248 | 28,801.76 | UMOJA HOUSE JMC | Property Maintenance Overseas Non Residential |
| FCO | FCO | 20/07/2020 | 10835252 | 28,801.76 | UMOJA HOUSE JMC | Property Maintenance Overseas Non Residential |
| FCO | FCO | 20/07/2020 | 10835527 | 27,339.81 | SCHOOL | Multiple Accounts |
| FCO | FCO | 20/07/2020 | 10835567 | 27,078.26 | SCHOOL | Schooling for Children at Post |
| FCO | FCO | 20/07/2020 | 10835347 | 26,958.45 | SPARKLEAN SERVICES NIG LTD | Grounds Maintenance |
| FCO | FCO | 20/07/2020 | 10835111 | -34,485.08 | RSM OTHER DEBTORS | Rental Payments - residential |
| FCO | FCO | 21/07/2020 | 10837060 | 417,255.34 | INTERSERVE FM LTD | Multiple Accounts |
| FCO | FCO | 21/07/2020 | 10837054 | 248,790.01 | INTERSERVE FM LTD | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 21/07/2020 | 10836834 | 186,081.24 | BRIAN JOHNSTON AND CO LTD | Vehicle Insurance |
| FCO | FCO | 21/07/2020 | 10836565 | 180,548.62 | BENNETT CONSTRUCTION COMPANY LTD | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 21/07/2020 | 10836915 | 162,652.94 | INTERSERVE FM LTD | Multiple Accounts |
| FCO | FCO | 21/07/2020 | 10836562 | 151,832.81 | BENNETT CONSTRUCTION COMPANY LTD | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 21/07/2020 | 10836344 | 144,552.00 | BBC MEDIA ACTION | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 21/07/2020 | 10837020 | 137,372.34 | INTERSERVE FM LTD | Multiple Accounts |
| FCO | FCO | 21/07/2020 | 10836263 | 122,452.53 | PALLADIUM | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 21/07/2020 | 10836996 | 113,512.59 | INTERSERVE FM LTD | Multiple Accounts |
| FCO | FCO | 21/07/2020 | 10836971 | 98,961.86 | INTERSERVE FM LTD | Construction Project more than £10k |
| FCO | FCO | 21/07/2020 | 10837071 | 84,632.66 | INTERSERVE FM LTD | Multiple Accounts |
| FCO | FCO | 21/07/2020 | 10836470 | 79,431.47 | CITY OF OTTAWA BUILDING PERMITS | Construction Project more than £10k |
| FCO | FCO | 21/07/2020 | 10836378 | 66,199.42 | SSK | Multiple Accounts |
| FCO | FCO | 21/07/2020 | 10836946 | 63,697.75 | INTERSERVE FM LTD | Multiple Accounts |
| FCO | FCO | 21/07/2020 | 10836453 | 63,604.40 | WALSONS SERVICES PVT LTD | Local Guards |
| FCO | FCO | 21/07/2020 | 10836967 | 61,744.32 | INTERSERVE FM LTD | FM Interserve Works |
| FCO | FCO | 21/07/2020 | 10836674 | 56,247.22 | AXA WINTERTHUR PENSION COLUMNA | Multiple Accounts |
| FCO | FCO | 21/07/2020 | 10836234 | 55,261.76 | DYIAR ALGHANIM COMPANY | Electricity Non-Residential |
| FCO | FCO | 21/07/2020 | 10837053 | 54,830.68 | INTERSERVE FM LTD | Construction Project more than £10k |
| FCO | FCO | 21/07/2020 | 10836428 | 51,785.60 | SSK | Multiple Accounts |
| FCO | FCO | 21/07/2020 | 10837083 | 43,779.89 | INTERSERVE FM LTD | Multiple Accounts |
| FCO | FCO | 21/07/2020 | 10836193 | 40,756.44 | SDK CASHBOX TOP-UP | Inter Account Transfer (Cash in Transit) |
| FCO | FCO | 21/07/2020 | 10836332 | 40,294.48 | UNIVERSITY OF READING | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 21/07/2020 | 10836379 | 38,552.89 | ARK GROUP DMCC | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 21/07/2020 | 10836180 | 38,467.57 | SCHOOL | Multiple Accounts |
| FCO | FCO | 21/07/2020 | 10836966 | 34,751.27 | INTERSERVE FM LTD | Construction Project more than £10k |
| FCO | FCO | 21/07/2020 | 10836947 | 32,955.82 | INTERSERVE FM LTD | Multiple Accounts |
| FCO | FCO | 21/07/2020 | 10836249 | 31,108.43 | ENSA SEGUROS DE ANGOLA | LS Staff Medical Costs |
| FCO | FCO | 21/07/2020 | 10837057 | 30,672.18 | INTERSERVE FM LTD | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 21/07/2020 | 10836537 | 30,241.28 | ANGUILLA AIR SERVICES LTD | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 21/07/2020 | 10836941 | 29,392.81 | INTERSERVE FM LTD | Multiple Accounts |
| FCO | FCO | 21/07/2020 | 10836937 | 27,556.30 | INTERSERVE FM LTD | Multiple Accounts |
| FCO | FCO | 21/07/2020 | 10836524 | 26,045.68 | ALLIANZ | Multiple Accounts |
| FCO | FCO | 21/07/2020 | 10836960 | 25,798.24 | INTERSERVE FM LTD | FM Interserve Works |
| FCO | FCO | 21/07/2020 | 10836875 | 25,179.82 | INTERSERVE FM LTD | Multiple Accounts |
| FCO | FCO | 21/07/2020 | 10836151 | 25,003.67 | BHC INDIA STAFF PROVIDENT FUND | Recharge Suspense Account (Oracle PA Control Account) |
| FCO | FCO | 22/07/2020 | 10838196 | 6,190,136.00 | BBC BRITISH BROADCASTING CORPORATION | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 22/07/2020 | 10838603 | 1,149,742.50 | FCO SERVICES | Air Freight Dip Bags - Freight & Clearance Charges |
| FCO | FCO | 22/07/2020 | 10837933 | 830,904.68 | Mckinsey Development Partners Limited | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 22/07/2020 | 10838271 | 779,492.00 | IOM INTERNATIONAL ORG FOR MIGRATION | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 22/07/2020 | 10837879 | 660,197.00 | FCO SERVICES | Security: Works Non-Residential |
| FCO | FCO | 22/07/2020 | 10838428 | 305,031.53 | ISS FACILITY SERVICES LTD FCO OP | Multiple Accounts |
| FCO | FCO | 22/07/2020 | 10837875 | 296,742.00 | FCO SERVICES | Security: Works Non-Residential |
| FCO | FCO | 22/07/2020 | 10837898 | 217,778.73 | SEGURIDAD SOCIAL | Multiple Accounts |
| FCO | FCO | 22/07/2020 | 10838251 | 193,063.83 | AECOM | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 22/07/2020 | 10837866 | 188,803.00 | FCO SERVICES | Security: Works Non-Residential |
| FCO | FCO | 22/07/2020 | 10838597 | 169,901.46 | FCO SERVICES | Specialist Contractors |
| FCO | FCO | 22/07/2020 | 10838253 | 141,885.75 | BUMBAS CONSTRUCTION | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 22/07/2020 | 10837946 | 124,103.36 | NATIONAL HOTEL COMPLEX | Rental Payments - non residential |
| FCO | FCO | 22/07/2020 | 10837963 | 123,683.73 | CHRISTIAN AID | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 22/07/2020 | 10838464 | 118,749.79 | ISS FACILITY SERVICES LTD FCO OP | Multiple Accounts |
| FCO | FCO | 22/07/2020 | 10838303 | 103,159.40 | ISS FACILITY SERVICES LTD FCO OP | Multiple Accounts |
| FCO | FCO | 22/07/2020 | 10838474 | 97,135.16 | ISS FACILITY SERVICES LTD FCO OP | Multiple Accounts |
| FCO | FCO | 22/07/2020 | 10838600 | 90,526.20 | FCO SERVICES | IT/IS Consultancy |
| FCO | FCO | 22/07/2020 | 10837841 | 79,541.78 | GUANGDONG SERVICE OFFICE FOR FOREIGN ESTABLISHMENTS | Multiple Accounts |
| FCO | FCO | 22/07/2020 | 10838396 | 76,298.10 | ISS FACILITY SERVICES LTD FCO OP | Multiple Accounts |
| FCO | FCO | 22/07/2020 | 10838413 | 75,644.22 | ISS FACILITY SERVICES LTD FCO OP | Multiple Accounts |
| FCO | FCO | 22/07/2020 | 10838340 | 74,603.36 | ACCOUNTING SOLUTIONS | Multiple Accounts |
| FCO | FCO | 22/07/2020 | 10838213 | 69,000.00 | ACCOMMODATION PROVIDER | Rental Payments - non residential |
| FCO | FCO | 22/07/2020 | 10837950 | 66,830.44 | UNDP CONTRIBUTIONS | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 22/07/2020 | 10838194 | 64,591.18 | SENATOR INTERNATIONAL LTD | Residential Property Services |
| FCO | FCO | 22/07/2020 | 10837871 | 59,911.20 | FCO SERVICES | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 22/07/2020 | 10838261 | 58,857.12 | CLEVELAND RICHARDS | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 22/07/2020 | 10838286 | 56,200.85 | BELASTINGDIENST CENTRALE ADMINISTRATIE TE APELDOORN | Multiple Accounts |
| FCO | FCO | 22/07/2020 | 10837888 | 54,000.00 | UNDP CONTRIBUTIONS | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 22/07/2020 | 10838330 | 53,725.38 | ISS FACILITY SERVICES LTD FCO OP | Multiple Accounts |
| FCO | FCO | 22/07/2020 | 10837870 | 52,512.23 | EDENRED | Multiple Accounts |
| FCO | FCO | 22/07/2020 | 10838353 | 52,331.12 | JONES LANG LASALLE | Multiple Accounts |
| FCO | FCO | 22/07/2020 | 10838244 | 50,530.83 | SISTEMA INTEGRADO MULTIPLE DE PAGOS | Multiple Accounts |
| FCO | FCO | 22/07/2020 | 10838293 | 50,187.30 | ISS FACILITY SERVICES LTD FCO OP | Multiple Accounts |
| FCO | FCO | 22/07/2020 | 10838473 | 49,478.22 | ISS FACILITY SERVICES LTD FCO OP | Multiple Accounts |
| FCO | FCO | 22/07/2020 | 10838467 | 48,191.93 | ISS FACILITY SERVICES LTD FCO OP | Multiple Accounts |
| FCO | FCO | 22/07/2020 | 10838299 | 47,925.65 | ISS FACILITY SERVICES LTD FCO OP | Multiple Accounts |
| FCO | FCO | 22/07/2020 | 10837984 | 47,734.89 | CONTRIBUTORY PROVIDENT FUND | Multiple Accounts |
| FCO | FCO | 22/07/2020 | 10838437 | 44,739.49 | ISS FACILITY SERVICES LTD FCO OP | Multiple Accounts |
| FCO | FCO | 22/07/2020 | 10837911 | 43,273.71 | EMIRATES INTERNATIONAL PROPERTY SERVICES | Rental Payments - residential |
| FCO | FCO | 22/07/2020 | 10837927 | 42,164.13 | FOUNDATION PROPERTY MANAGEMENT LLC | Multiple Accounts |
| FCO | FCO | 22/07/2020 | 10838248 | 38,097.00 | EQUALITY AND HUMAN RIGHTS COMMISSION | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 22/07/2020 | 10838475 | 37,521.00 | ISS FACILITY SERVICES LTD FCO OP | Multiple Accounts |
| FCO | FCO | 22/07/2020 | 10837763 | 37,394.03 | PILGRIMS AFRICA LTD | Local Guards |
| FCO | FCO | 22/07/2020 | 10838356 | 35,760.86 | ACCOUNTING SOLUTIONS | Multiple Accounts |
| FCO | FCO | 22/07/2020 | 10838257 | 35,703.52 | CONTRIBUTORY PROVIDENT FUND | Recharge Suspense Account (Oracle PA Control Account) |
| FCO | FCO | 22/07/2020 | 10838335 | 33,198.96 | ISS FACILITY SERVICES LTD FCO OP | Multiple Accounts |
| FCO | FCO | 22/07/2020 | 10837824 | 32,140.08 | G4S SECURITY SERVICES | Local Guards |
| FCO | FCO | 22/07/2020 | 10838434 | 31,421.71 | IESCO | Multiple Accounts |
| FCO | FCO | 22/07/2020 | 10838447 | 30,246.56 | IESCO | Multiple Accounts |
| FCO | FCO | 22/07/2020 | 10838521 | 29,344.64 | LIBERTAD LOPEZ ESCRIG | Rental Payments - residential |
| FCO | FCO | 22/07/2020 | 10837892 | 27,514.20 | FCO SERVICES | Multiple Accounts |
| FCO | FCO | 22/07/2020 | 10838364 | 26,694.68 | ONE HUNDRED TOWERS | Multiple Accounts |
| FCO | FCO | 22/07/2020 | 10838606 | -169,880.76 | FCO SERVICES | Specialist Contractors |
| FCO | FCO | 23/07/2020 | 10839188 | 500,000.00 | HOME OFFICE | Legal Consultancy |
| FCO | FCO | 23/07/2020 | 10839118 | 498,880.91 | DIPLOMATIC SERVICE BUREAU | Multiple Accounts |
| FCO | FCO | 23/07/2020 | 10839251 | 319,874.66 | INNOVATE UK | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 23/07/2020 | 10839249 | 268,607.50 | CABINET OFFICE | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 23/07/2020 | 10839176 | 153,330.41 | INTERSERVE FM LTD | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 23/07/2020 | 10839654 | 139,386.67 | ORCHARD, ROMNEY, BECK & ASSOC INC | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 23/07/2020 | 10839189 | 132,054.94 | TFP FARRELLS LTD | Repairs And Refurbishment: Works Residential |
| FCO | FCO | 23/07/2020 | 10839255 | 130,825.00 | THE BRITISH COUNCIL | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 23/07/2020 | 10839276 | 108,298.29 | ADP | Multiple Accounts |
| FCO | FCO | 23/07/2020 | 10839656 | 108,202.67 | Pace Construction | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 23/07/2020 | 10839221 | 97,450.00 | THE HALO TRUST | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 23/07/2020 | 10839193 | 94,094.81 | ITAD LTD | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 23/07/2020 | 10839274 | 88,660.06 | BHC INDIA STAFF PROVIDENT FUND | Multiple Accounts |
| FCO | FCO | 23/07/2020 | 10839174 | 81,494.30 | THE HALO TRUST | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 23/07/2020 | 10839538 | 69,238.78 | H A SHAH AND SONS | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 23/07/2020 | 10839245 | 63,592.50 | RAMBOLL UK LTD | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 23/07/2020 | 10839647 | 60,924.04 | CLEVELAND RICHARDS | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 23/07/2020 | 10839617 | 55,076.00 | INSTITUTO DE GESTAO FINANCEIRA DA SEGURANCA SOCIAL | Multiple Accounts |
| FCO | FCO | 23/07/2020 | 10839175 | 54,125.00 | TORCHLIGHTGROUP LIMITED | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 23/07/2020 | 10839233 | 52,979.75 | ITAD LTD | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 23/07/2020 | 10839256 | 47,860.50 | UNITED NATIONS | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 23/07/2020 | 10839590 | 43,570.10 | WGKK WINNER GEBIETSKRA NKENKASSE | Multiple Accounts |
| FCO | FCO | 23/07/2020 | 10839659 | 37,409.21 | Proctor's Construction | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 23/07/2020 | 10839140 | 36,188.97 | EXPERTISE FRANCE | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 23/07/2020 | 10839126 | 34,632.86 | IBTC PENSION MANAGERS LTD | Multiple Accounts |
| FCO | FCO | 23/07/2020 | 10839115 | 28,753.66 | CENTRAL PROVIDENT FUND BOARD | Multiple Accounts |
| FCO | FCO | 23/07/2020 | 10839187 | 28,442.00 | BBC MEDIA ACTION | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 23/07/2020 | 10839173 | 26,855.47 | MINISTRY OF FINANCE | Multiple Accounts |
| FCO | FCO | 23/07/2020 | 10839645 | 25,910.83 | CLEVELAND RICHARDS | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 23/07/2020 | 10839272 | 25,624.57 | EUROPEAN LEADERSHIP NETWORK | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 24/07/2020 | 10840284 | 1,000,000.00 | AUSCHWITZ BIRKENAU FOUNDATION | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 24/07/2020 | 10840579 | 418,170.74 | 885 SECOND AVENUE LESSEE LLC | Multiple Accounts |
| FCO | FCO | 24/07/2020 | 10840269 | 198,030.89 | PROFESSIONAL LANGUAGE SOLUTIONS | Language Tuition: Essential |
| FCO | FCO | 24/07/2020 | 10840289 | 115,314.06 | CARDIFF UNIVERSITY | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 24/07/2020 | 10840136 | 87,144.51 | DATACOM EMPLOYER SERVICES | Multiple Accounts |
| FCO | FCO | 24/07/2020 | 10840200 | 86,932.00 | FCO SERVICES | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 24/07/2020 | 10840192 | 79,038.18 | INSIGHT DIRECT UK LTD | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 24/07/2020 | 10840242 | 72,059.00 | PEACEFUL CHANGE INITIATIVE | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 24/07/2020 | 10840298 | 63,994.30 | MADAD NGO | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 24/07/2020 | 10840495 | 63,443.32 | AETNA | Multiple Accounts |
| FCO | FCO | 24/07/2020 | 10840199 | 61,405.00 | FCO SERVICES | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 24/07/2020 | 10840245 | 60,452.00 | PEACEFUL CHANGE INITIATIVE | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 24/07/2020 | 10840687 | 56,080.86 | CARIBBEAN CUSTOMS LAW ENFORCEMENT | Recharge Suspense Account (Oracle PA Control Account) |
| FCO | FCO | 24/07/2020 | 10840691 | 53,798.50 | CARIBBEAN CUSTOMS LAW ENFORCEMENT | Recharge Suspense Account (Oracle PA Control Account) |
| FCO | FCO | 24/07/2020 | 10840239 | 53,066.00 | PEACEFUL CHANGE INITIATIVE | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 24/07/2020 | 10840540 | 44,736.63 | HOLLARD MOCAMBIQUE SEGUROS SARL | Multiple Accounts |
| FCO | FCO | 24/07/2020 | 10840228 | 42,500.00 | ERIC PARRY ARCHITECTS LTD | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 24/07/2020 | 10840220 | 42,059.40 | ACCOMMODATION PROVIDER | Multiple Accounts |
| FCO | FCO | 24/07/2020 | 10840526 | 41,364.44 | A T & T MOBILITY | Multiple Accounts |
| FCO | FCO | 24/07/2020 | 10840331 | 41,103.03 | WESTMINSTER FOUNDATION FOR DEMOCRACY | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 24/07/2020 | 10840340 | 36,433.08 | EU DISINFO LAB | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 24/07/2020 | 10840388 | 33,428.00 | VISIT BRITAIN | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 24/07/2020 | 10840233 | 31,741.88 | BAE SYSTEMS APPLIED INTELLIGENCE LIMITED | IT Management and Change |
| FCO | FCO | 24/07/2020 | 10840218 | 31,636.61 | BAE SYSTEMS APPLIED INTELLIGENCE LIMITED | IT Management and Change |
| FCO | FCO | 24/07/2020 | 10840278 | 29,319.50 | PROFESSIONAL LANGUAGE SOLUTIONS | Language Tuition: Essential |
| FCO | FCO | 24/07/2020 | 10840224 | 28,106.95 | BAE SYSTEMS APPLIED INTELLIGENCE LIMITED | IT/IS Consultancy |
| FCO | FCO | 24/07/2020 | 10840549 | 25,907.35 | NGO MOST | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 24/07/2020 | 10840230 | 25,045.13 | ERIC PARRY ARCHITECTS LTD | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 26/07/2020 | 10841809 | 37,491.92 | SCHOOL | Multiple Accounts |
| FCO | FCO | 27/07/2020 | 10842014 | 3,480,325.81 | GOVERNORS OFFICE CAPITAL FUNDS | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 27/07/2020 | 10842012 | 3,071,678.50 | GOVERNORS OFFICE CAPITAL FUNDS | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 27/07/2020 | 10842310 | 882,020.00 | UNICEF GLOBAL SHARED SERVICE CENTRE | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 27/07/2020 | 10842031 | 587,748.00 | FCO SERVICES | Security: Works Non-Residential |
| FCO | FCO | 27/07/2020 | 10842173 | 303,196.93 | EUROPEAN CENTRE FOR MEDIUM RANGE WEATHER FORECASTS | Protocol - General VAT Refunds to Other Organisations |
| FCO | FCO | 27/07/2020 | 10842274 | 298,303.85 | 845 THIRD LP | Multiple Accounts |
| FCO | FCO | 27/07/2020 | 10842074 | 203,381.15 | GILBERT ASH LIMITED | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 27/07/2020 | 10842039 | 201,448.74 | BBC MEDIA ACTION | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 27/07/2020 | 10842035 | 194,682.42 | CAPGEMINI UK PLC | IT Support |
| FCO | FCO | 27/07/2020 | 10842041 | 170,038.59 | PEACEFUL CHANGE INITIATIVE | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 27/07/2020 | 10842493 | 123,346.20 | TRIMBLE EUROPE B V | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 27/07/2020 | 10842010 | 107,509.42 | IREX | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 27/07/2020 | 10842461 | 95,614.61 | ACCOMMODATION PROVIDER | Rental Payments - residential |
| FCO | FCO | 27/07/2020 | 10842032 | 75,886.31 | FCO SERVICES | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 27/07/2020 | 10842119 | 68,684.93 | JOURNALISM DEVELOPMENT NETWORK | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 27/07/2020 | 10842338 | 68,038.91 | DAI EUROPE LIMITED | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 27/07/2020 | 10842328 | 55,622.76 | DAI EUROPE LIMITED | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 27/07/2020 | 10842179 | 53,016.92 | AXIOM INTERNATIONAL LTD | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 27/07/2020 | 10842038 | 50,618.19 | PINPOINT CORPORATE SERVICES LIMITED | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 27/07/2020 | 10842019 | 49,266.75 | FCO SERVICES | Freight & Customs Clearance Charges |
| FCO | FCO | 27/07/2020 | 10842020 | 48,311.69 | FCO SERVICES | Unscheduled repairs to building infrastructure |
| FCO | FCO | 27/07/2020 | 10842373 | 47,533.66 | SOCIAL SECURITY CONTRIBTN AUTHORITY | Multiple Accounts |
| FCO | FCO | 27/07/2020 | 10842115 | 38,963.39 | JOURNALISM DEVELOPMENT NETWORK | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 27/07/2020 | 10842091 | 38,795.88 | GLOBAL PARTNERS GOVERNANCE PRACTICE LTD | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 28/07/2020 | 10843357 | 771,375.00 | ADAM SMITH INTERNATIONAL | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 28/07/2020 | 10843485 | 700,000.00 | CROWN AGENTS LIMITED | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 28/07/2020 | 10843461 | 346,969.51 | EUROPEAN ENDOWMENT FOR DEMOCRACY | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 28/07/2020 | 10843351 | 217,070.50 | OVE ARUP & PARTNERS LTD | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 28/07/2020 | 10843150 | 193,033.17 | PAKISTAN PEACE COLLECTIVE | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 28/07/2020 | 10843170 | 155,282.03 | GLOBAL LUXURY IMPORTS LIMITED | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 28/07/2020 | 10843234 | 149,822.26 | GW CONSULTING UK LTD | Multiple Accounts |
| FCO | FCO | 28/07/2020 | 10843315 | 146,605.03 | TRANSAMERICA | Multiple Accounts |
| FCO | FCO | 28/07/2020 | 10843678 | 95,519.24 | DC TREASURER - DEPT OF CONSUMER AND REGULATORY AFFAIRS | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 28/07/2020 | 10843247 | 94,422.49 | BRITISH COUNCIL ALGERIA | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 28/07/2020 | 10843419 | 50,000.00 | VISIT BRITAIN | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 28/07/2020 | 10843299 | 47,631.72 | EUROPEAN ENDOWMENT FOR DEMOCRACY | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 28/07/2020 | 10843133 | 46,674.67 | MANTRAC TANZANIA LIMITED | Rental Payments - residential |
| FCO | FCO | 28/07/2020 | 10843428 | 43,630.63 | IIZUKA | IT Hosting |
| FCO | FCO | 28/07/2020 | 10843129 | 41,571.57 | ACCOMMODATION PROVIDER | Rental Payments - residential |
| FCO | FCO | 28/07/2020 | 10843288 | 40,479.89 | PALLADIUM | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 28/07/2020 | 10843697 | 39,530.71 | WYG GROUP LIMITED | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 28/07/2020 | 10843132 | 39,126.18 | QUICK PROPERTIES COMPANY LIMITED | Rental Payments - residential |
| FCO | FCO | 28/07/2020 | 10843725 | 34,304.96 | PALLADIUM | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 28/07/2020 | 10843695 | 32,119.87 | WYG GROUP LIMITED | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 28/07/2020 | 10843383 | 31,742.05 | COMPUTACENTER UK LTD | IT Support |
| FCO | FCO | 28/07/2020 | 10843704 | 29,680.77 | WYG GROUP LIMITED | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 28/07/2020 | 10843724 | 29,430.31 | PALLADIUM | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 28/07/2020 | 10843396 | 28,425.66 | COMPUTACENTER UK LTD | IT Management and Change |
| FCO | FCO | 28/07/2020 | 10843711 | 28,407.74 | TOYOTA AUTOTRADE SH P K | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 28/07/2020 | 10843489 | 28,171.80 | ZAMARA RISK AND INSURANCE BROKERS LTD | Multiple Accounts |
| FCO | FCO | 28/07/2020 | 10843701 | 25,614.90 | WYG ENGINEERING LIMITED | Estates Management Services |
| FCO | FCO | 28/07/2020 | 10843543 | -89,432.32 | CABINET OFFICE | Misc Expenditure (only to be used if no other suitable account) |
| FCO | FCO | 29/07/2020 | 10844452 | 527,572.72 | EUROPEAN CENTRE FOR MEDIUM RANGE WEATHER FORECASTS | Protocol - General VAT Refunds to Other Organisations |
| FCO | FCO | 29/07/2020 | 10844473 | 489,206.81 | ATKINS LTD | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 29/07/2020 | 10844587 | 132,753.42 | ADAM SMITH INTERNATIONAL | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 29/07/2020 | 10844496 | 101,220.87 | CHEMONICS INTERNATIONAL INC | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 29/07/2020 | 10844463 | 100,201.77 | STRATAGEM CONSULTING | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 29/07/2020 | 10844494 | 82,197.26 | CHEMONICS INTERNATIONAL INC | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 29/07/2020 | 10844361 | 78,656.10 | BRITAM INSURANCE COMPANY LTD | Multiple Accounts |
| FCO | FCO | 29/07/2020 | 10844468 | 72,180.00 | INTERNATIONAL IDEA | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 29/07/2020 | 10844654 | 70,289.03 | ONE SANSOME PROPERTY LLC | Multiple Accounts |
| FCO | FCO | 29/07/2020 | 10844456 | 64,909.72 | WOMENS INTERNATIONAL LEAGUE FOR PEACE AND FREEDOM | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 29/07/2020 | 10844566 | 61,143.39 | CAISSE CANTONALE GENEVOISE COMPEN | Multiple Accounts |
| FCO | FCO | 29/07/2020 | 10844411 | 60,577.40 | JAT CONSTROI | Rental Payments - non residential |
| FCO | FCO | 29/07/2020 | 10844453 | 59,551.15 | THE EQUAL RIGHTS TRUST | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 29/07/2020 | 10844661 | 58,546.34 | BRITSOURCE INTERNATIONAL | Multiple Accounts |
| FCO | FCO | 29/07/2020 | 10844448 | 53,304.00 | CABINET OFFICE | Temporary Staff (Admin and Clerical Only) |
| FCO | FCO | 29/07/2020 | 10844433 | 49,070.75 | SCHOOL | Multiple Accounts |
| FCO | FCO | 29/07/2020 | 10844565 | 48,752.00 | SAFERWORLD | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 29/07/2020 | 10844471 | 45,034.27 | AFIP | Multiple Accounts |
| FCO | FCO | 29/07/2020 | 10844617 | 43,295.23 | A T & T MOBILITY | Multiple Accounts |
| FCO | FCO | 29/07/2020 | 10844444 | 42,362.24 | SCHOOL | Schooling for Children at Post |
| FCO | FCO | 29/07/2020 | 10844354 | 37,914.43 | ETIHAD TOWERS FOR REAL ESTATE | Multiple Accounts |
| FCO | FCO | 29/07/2020 | 10844537 | 37,752.69 | SCHOOL | Schooling for Children at Post |
| FCO | FCO | 29/07/2020 | 10844458 | 37,638.00 | FCO SERVICES | Consular Crisis Expenditure |
| FCO | FCO | 29/07/2020 | 10844552 | 37,564.00 | SAFERWORLD | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 29/07/2020 | 10844459 | 36,394.63 | Optima Defence and Security Group Ltd | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 29/07/2020 | 10844329 | 34,235.41 | ACCOMMODATION PROVIDER | Rental Payments - residential |
| FCO | FCO | 29/07/2020 | 10844380 | 32,784.22 | PJSC IC KRAYINA | Multiple Accounts |
| FCO | FCO | 29/07/2020 | 10844470 | 32,031.25 | TODD RESEARCH LTD | Other Machinery and Equipment |
| FCO | FCO | 29/07/2020 | 10844493 | 31,156.69 | BAE SYSTEMS APPLIED INTELLIGENCE LIMITED | IT Management and Change |
| FCO | FCO | 29/07/2020 | 10844461 | 30,929.85 | ECON TECH LIMITED | Construction Project more than £10k |
| FCO | FCO | 29/07/2020 | 10844208 | 29,864.63 | SOCIAL SECURITY CORPORATION | Multiple Accounts |
| FCO | FCO | 29/07/2020 | 10844336 | 29,344.64 | ACCOMMODATION PROVIDER | Rental Payments - residential |
| FCO | FCO | 29/07/2020 | 10844492 | 27,852.23 | DMS AFRICA | Property Maintenance Overseas Residential |
| FCO | FCO | 29/07/2020 | 10844214 | 27,754.31 | JORDAN ELECTRIC POWER CO | Multiple Accounts |
| FCO | FCO | 29/07/2020 | 10844362 | 26,272.71 | G4S SECURITY SERIVICES GHANA LTD | Local Guards |
| FCO | FCO | 30/07/2020 | 10845382 | 741,457.09 | COMPUTACENTER UK LTD | IT Management and Change |
| FCO | FCO | 30/07/2020 | 10845401 | 721,405.60 | ISS FACILITY SERVICES LTD FCO OP - POE | Multiple Accounts |
| FCO | FCO | 30/07/2020 | 10845666 | 561,288.20 | PRICEWATERHOUSECOOPERS LLP | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 30/07/2020 | 10845682 | 531,911.50 | ORACLE CORPORATION (UK) LTD | IT/IS Consultancy |
| FCO | FCO | 30/07/2020 | 10845889 | 446,587.32 | CARE INTERNATIONAL UK | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 30/07/2020 | 10845423 | 308,617.24 | ISS FACILITY SERVICES LTD FCO OP - POE | Multiple Accounts |
| FCO | FCO | 30/07/2020 | 10845421 | 259,161.29 | ISS FACILITY SERVICES LTD FCO OP - POE | Multiple Accounts |
| FCO | FCO | 30/07/2020 | 10845372 | 230,909.00 | SAFERWORLD | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 30/07/2020 | 10845403 | 221,510.54 | ISS FACILITY SERVICES LTD FCO OP - POE | Multiple Accounts |
| FCO | FCO | 30/07/2020 | 10845408 | 192,312.79 | ISS FACILITY SERVICES LTD FCO OP - POE | Multiple Accounts |
| FCO | FCO | 30/07/2020 | 10845971 | 186,522.79 | UNDP CONTRIBUTIONS | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 30/07/2020 | 10845575 | 150,933.29 | BBC MEDIA ACTION | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 30/07/2020 | 10845463 | 142,336.00 | MILTON KEYNES COUNCIL | Rates Taxes Non-Residential |
| FCO | FCO | 30/07/2020 | 10845396 | 122,002.34 | ISS FACILITY SERVICES LTD FCO OP - POE | Multiple Accounts |
| FCO | FCO | 30/07/2020 | 10845458 | 93,812.42 | SEARCH FOR COMMON GROUND | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 30/07/2020 | 10845412 | 93,563.46 | ISS FACILITY SERVICES LTD FCO OP - POE | Multiple Accounts |
| FCO | FCO | 30/07/2020 | 10845895 | 90,000.00 | UNDP CONTRIBUTIONS | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 30/07/2020 | 10845437 | 83,758.72 | FCO SERVICES | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 30/07/2020 | 10845405 | 83,051.26 | ISS FACILITY SERVICES LTD FCO OP - POE | Multiple Accounts |
| FCO | FCO | 30/07/2020 | 10845680 | 79,450.00 | WORLDREACH SOFTWARE CORPORATION | IT Hosting |
| FCO | FCO | 30/07/2020 | 10845417 | 77,569.10 | ISS FACILITY SERVICES LTD FCO OP - POE | Multiple Accounts |
| FCO | FCO | 30/07/2020 | 10845425 | 76,213.61 | ISS FACILITY SERVICES LTD FCO OP - POE | Multiple Accounts |
| FCO | FCO | 30/07/2020 | 10845393 | 74,704.00 | COMPUTACENTER UK LTD | IT Support |
| FCO | FCO | 30/07/2020 | 10845323 | 73,531.41 | TEL AVIV MUNICIPALITY | Rates Taxes Non-Residential |
| FCO | FCO | 30/07/2020 | 10845429 | 72,378.36 | ISS FACILITY SERVICES LTD FCO OP - POE | Multiple Accounts |
| FCO | FCO | 30/07/2020 | 10845795 | 69,283.80 | BRITISH TELECOM PLC | Multiple Accounts |
| FCO | FCO | 30/07/2020 | 10845388 | 66,756.01 | COMPUTACENTER UK LTD | IT Support |
| FCO | FCO | 30/07/2020 | 10845422 | 62,727.52 | NSCE INTERNATIONAL LTD | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 30/07/2020 | 10845672 | 56,441.98 | CABINET OFFICE | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 30/07/2020 | 10845384 | 52,630.16 | COMPUTACENTER UK LTD | IT Management and Change |
| FCO | FCO | 30/07/2020 | 10845988 | 51,453.22 | MAYORS OFFICE FOR POLICING AND CRIME MOPC | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 30/07/2020 | 10845414 | 49,438.79 | ISS FACILITY SERVICES LTD FCO OP - POE | Multiple Accounts |
| FCO | FCO | 30/07/2020 | 10845432 | 49,299.13 | ISS FACILITY SERVICES LTD FCO OP - POE | Multiple Accounts |
| FCO | FCO | 30/07/2020 | 10845701 | 47,432.28 | MEPITS SOLUTIONS | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 30/07/2020 | 10845671 | 45,196.87 | CABINET OFFICE | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 30/07/2020 | 10845670 | 44,990.00 | CABINET OFFICE | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 30/07/2020 | 10845952 | 42,337.50 | FRAZER NASH CONSULTANCY | Specialist Contractors |
| FCO | FCO | 30/07/2020 | 10845926 | 42,294.00 | WESTMINSTER CITY COUNCIL | Rates Taxes Non-Residential |
| FCO | FCO | 30/07/2020 | 10845768 | 37,741.21 | BRICKELL BAY TOWER LTD | Multiple Accounts |
| FCO | FCO | 30/07/2020 | 10845939 | 37,182.72 | TORCHLIGHT SOLUTIONS LTD | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 30/07/2020 | 10845781 | 34,160.25 | US CIVILIAN RESEARCH AND DEVELOPMENT FOUNDATION | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 30/07/2020 | 10845581 | 32,497.00 | FUTURE FEMALES | Recharge Suspense Account (Oracle PA Control Account) |
| FCO | FCO | 30/07/2020 | 10845445 | 28,715.04 | FCO SERVICES | IT Management and Change |
| FCO | FCO | 30/07/2020 | 10845712 | 25,196.76 | PROSEGUR SOLUCIONES INT | Local Guards |
| FCO | FCO | 30/07/2020 | 10845586 | -28,336.08 | PHM OTHER DEBTORS | Rent Deposit Expense |
| FCO | FCO | 31/07/2020 | 10846656 | 17,000,000.00 | THE BRITISH COUNCIL | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 31/07/2020 | 10846502 | 446,348.00 | WESTMINSTER CITY COUNCIL | Rates Taxes Non-Residential |
| FCO | FCO | 31/07/2020 | 10846503 | 207,015.50 | UNITED NATIONS | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 31/07/2020 | 10846522 | 113,029.00 | INNOVATION AND INSIGHT FZE | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 31/07/2020 | 10846526 | 108,472.00 | INNOVATION AND INSIGHT FZE | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 31/07/2020 | 10846492 | 93,426.00 | OECD | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 31/07/2020 | 10846478 | 54,999.90 | MAYORS OFFICE FOR POLICING AND CRIME MOPC | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 31/07/2020 | 10846480 | 51,530.35 | MAYORS OFFICE FOR POLICING AND CRIME MOPC | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 31/07/2020 | 10846499 | 49,600.89 | MAYORS OFFICE FOR POLICING AND CRIME MOPC | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 31/07/2020 | 10846482 | 26,005.50 | SAINT HELENA GOVERNMENT | Programme Spend (Oracle Projects Control Account) |