FCDO’s (FCO) spending over £25,000 for October 2021
Updated 14 July 2022
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Department | Entity | Posted Date | Internal Voucher Number | Invoice Line Amount GBP | Supplier Name | Account Code |
---|---|---|---|---|---|---|
FCO | FCO | 01/10/2021 | 11362797 | 18,600,000.00 | FCDO BANKS | Inter Account Transfer (Cash in Transit) |
FCO | FCO | 04/10/2021 | 11365242 | 13,500,000.00 | THE ASSOCIATION OF COMMONWEALTH UNIVERSITIES | Programme Spend (Oracle Projects Control Account) |
FCO | FCO | 14/10/2021 | 11382766 | 11,600,000.00 | THE BRITISH COUNCIL | Programme Spend (Oracle Projects Control Account) |
FCO | FCO | 26/10/2021 | 11396996 | 11,372,811.74 | IDENTITY INTEGRATED EVENTS PARTNER | Inward visits to the UK and UK Conferences |
FCO | FCO | 01/10/2021 | 11362221 | 10,580,364.80 | IDENTITY INTEGRATED EVENTS PARTNER | Inward visits to the UK and UK Conferences |
FCO | FCO | 01/10/2021 | 11362802 | 9,000,000.00 | FCDO BANKS | Inter Account Transfer (Cash in Transit) |
FCO | FCO | 19/10/2021 | 11387903 | 8,756,312.47 | HMRC HM REVENUE AND CUSTOMS | Multiple Accounts |
FCO | FCO | 13/10/2021 | 11381074 | 7,753,146.23 | CABINET OFFICE | Multiple Accounts |
FCO | FCO | 01/10/2021 | 11362803 | 6,000,000.00 | FCDO BANKS | Inter Account Transfer (Cash in Transit) |
FCO | FCO | 20/10/2021 | 11389575 | 5,738,122.00 | BBC BRITISH BROADCASTING CORPORATION | Programme Spend (Oracle Projects Control Account) |
FCO | FCO | 01/10/2021 | 11362798 | 4,700,000.00 | FCDO BANKS | Inter Account Transfer (Cash in Transit) |
FCO | FCO | 15/10/2021 | 11384326 | 4,140,664.54 | IDENTITY INTEGRATED EVENTS PARTNER | Inward visits to the UK and UK Conferences |
FCO | FCO | 12/10/2021 | 11378483 | 3,284,516.03 | GRUNLEY CONSTRUCTION CO INC | Additions-Assets Under Construction (Oracle PA Control Account) |
FCO | FCO | 01/10/2021 | 11362799 | 3,000,000.00 | FCDO BANKS | Inter Account Transfer (Cash in Transit) |
FCO | FCO | 15/10/2021 | 11384181 | 3,000,000.00 | FCDO BANKS | Inter Account Transfer (Cash in Transit) |
FCO | FCO | 01/10/2021 | 11384165 | 2,510,896.68 | THE ROYAL BANK OF SCOTLAND | GPC Clearing Account |
FCO | FCO | 01/10/2021 | 11362541 | 2,121,404.37 | FCDO POSTS | Funding Overseas Posts |
FCO | FCO | 13/10/2021 | 11381064 | 2,052,141.53 | FCDO POSTS | Funding Overseas Posts |
FCO | FCO | 01/10/2021 | 11362800 | 2,000,000.00 | FCDO BANKS | Inter Account Transfer (Cash in Transit) |
FCO | FCO | 01/10/2021 | 11362279 | 1,862,197.39 | FCDO POSTS | Funding Overseas Posts |
FCO | FCO | 01/10/2021 | 11362378 | 1,825,320.65 | FCDO POSTS | Funding Overseas Posts |
FCO | FCO | 26/10/2021 | 11397060 | 1,702,651.32 | GW CONSULTING UK LTD | UK Guarding Contracts Overseas |
FCO | FCO | 04/10/2021 | 11365241 | 1,635,491.25 | EUROPEAN BANK FOR RECONSTRUCTION AND DEVELOPMENT | Protocol - General VAT Refunds to Other Organisations |
FCO | FCO | 01/10/2021 | 11362506 | 1,496,661.23 | EUROPEAN BANK FOR RECONSTRUCTION AND DEVELOPMENT | Protocol - General VAT Refunds to Other Organisations |
FCO | FCO | 01/10/2021 | 11362528 | 1,476,559.29 | EUROPEAN BANK FOR RECONSTRUCTION AND DEVELOPMENT | Protocol - General VAT Refunds to Other Organisations |
FCO | FCO | 01/10/2021 | 11362534 | 1,385,039.46 | EUROPEAN BANK FOR RECONSTRUCTION AND DEVELOPMENT | Protocol - General VAT Refunds to Other Organisations |
FCO | FCO | 20/10/2021 | 11389749 | 1,295,500.00 | UNITED NATIONS POPULATION FUND | Programme Spend (Oracle Projects Control Account) |
FCO | FCO | 01/10/2021 | 11362274 | 1,266,294.23 | FCDO POSTS | Funding Overseas Posts |
FCO | FCO | 04/10/2021 | 11365244 | 1,166,289.89 | EUROPEAN BANK FOR RECONSTRUCTION AND DEVELOPMENT | Protocol - General VAT Refunds to Other Organisations |
FCO | FCO | 01/10/2021 | 11379172 | 1,103,038.20 | THE ROYAL BANK OF SCOTLAND | Corporate Credit Card Clearing Account |
FCO | FCO | 01/10/2021 | 11362331 | 1,053,642.50 | FCDO POSTS | Funding Overseas Posts |
FCO | FCO | 13/10/2021 | 11380865 | 1,047,013.20 | GW CONSULTING UK LTD | UK Mobile Guarding Contract overseas |
FCO | FCO | 18/10/2021 | 11386628 | 1,009,715.84 | POMERLEAU INC | Additions-Assets Under Construction (Oracle PA Control Account) |
FCO | FCO | 01/10/2021 | 11362801 | 1,000,000.00 | FCDO BANKS | Inter Account Transfer (Cash in Transit) |
FCO | FCO | 01/10/2021 | 11362804 | 1,000,000.00 | FCDO BANKS | Inter Account Transfer (Cash in Transit) |
FCO | FCO | 18/10/2021 | 11386364 | 1,000,000.00 | GCHQ NCSC | Specialist Contractors |
FCO | FCO | 26/10/2021 | 11397057 | 1,000,000.00 | UNITED NATIONS | Programme Spend (Oracle Projects Control Account) |
FCO | FCO | 28/10/2021 | 11400632 | 987,672.39 | CHEMONICS INTERNATIONAL INC | Programme Spend (Oracle Projects Control Account) |
FCO | FCO | 25/10/2021 | 11395341 | 986,113.97 | EDGHILL ASSOCIATES C BEAN KELECTRIC JV LTD | Programme Spend (Oracle Projects Control Account) |
FCO | FCO | 22/10/2021 | 11393376 | 927,675.00 | GLASGOW SCIENCE CENTRE LTD | Inward visits to the UK and UK Conferences |
FCO | FCO | 01/10/2021 | 11379438 | 891,522.50 | THE ROYAL BANK OF SCOTLAND | Travel Package Advance Overseas Posting (Credit Card Payments Only) |
FCO | FCO | 22/10/2021 | 11393222 | 882,489.82 | MOTT MACDONALD LTD | Programme Spend (Oracle Projects Control Account) |
FCO | FCO | 01/10/2021 | 11362416 | 877,653.17 | FCDO POSTS | Funding Overseas Posts |
FCO | FCO | 25/10/2021 | 11395306 | 799,760.00 | UNDP CONTRIBUTIONS | Programme Spend (Oracle Projects Control Account) |
FCO | FCO | 08/10/2021 | 11372900 | 766,695.75 | ERNST AND YOUNG LLP | Programme Spend (Oracle Projects Control Account) |
FCO | FCO | 06/10/2021 | 11368709 | 747,796.00 | Optima Defence and Security Group Ltd | Inward visits to the UK and UK Conferences |
FCO | FCO | 29/10/2021 | 11402542 | 746,635.43 | COMPUTACENTER UK LTD | IT Support |
FCO | FCO | 25/10/2021 | 11395145 | 735,338.00 | Optima Defence and Security Group Ltd | Inward visits to the UK and UK Conferences |
FCO | FCO | 01/10/2021 | 11362540 | 700,191.45 | FCDO POSTS | Funding Overseas Posts |
FCO | FCO | 01/10/2021 | 11362380 | 634,100.57 | FCDO POSTS | Funding Overseas Posts |
FCO | FCO | 01/10/2021 | 11362385 | 633,187.64 | FCDO POSTS | Funding Overseas Posts |
FCO | FCO | 13/10/2021 | 11381519 | 600,000.00 | NATIONAL OCEANOGRAPHY CENTRE | Programme Spend (Oracle Projects Control Account) |
FCO | FCO | 05/10/2021 | 11366772 | 583,722.92 | RISK ADVISORY GROUP GS LTD | Programme Spend (Oracle Projects Control Account) |
FCO | FCO | 04/10/2021 | 11365284 | 572,858.26 | ARTEOS GP LIMITED AND CO KG | Multiple Accounts |
FCO | FCO | 13/10/2021 | 11381316 | 572,831.64 | ARTEOS GP LIMITED AND CO KG | Multiple Accounts |
FCO | FCO | 13/10/2021 | 11381309 | 571,948.02 | GILBERT ASH LIMITED | Additions-Assets Under Construction (Oracle PA Control Account) |
FCO | FCO | 25/10/2021 | 11395277 | 553,005.81 | CABINET OFFICE | Programme Spend (Oracle Projects Control Account) |
FCO | FCO | 28/10/2021 | 11400689 | 546,585.59 | SECUREX AGENCIES LTD | Multiple Accounts |
FCO | FCO | 19/10/2021 | 11388078 | 532,685.75 | DIPLOMATIC SERVICE BUREAU | Multiple Accounts |
FCO | FCO | 04/10/2021 | 11365534 | 530,368.58 | FCDO POSTS | Funding Overseas Posts |
FCO | FCO | 28/10/2021 | 11400411 | 500,000.00 | UNICEF GLOBAL SHARED SERVICE CENTRE | Programme Spend (Oracle Projects Control Account) |
FCO | FCO | 21/10/2021 | 11391554 | 482,993.10 | ATALIAN SERVEST | Inward visits to the UK and UK Conferences |
FCO | FCO | 13/10/2021 | 11381106 | 480,000.00 | JLL PROPERTY CONSULTANTS PTE LTD POE | FMCU POE Trust Account Debtor |
FCO | FCO | 01/10/2021 | 11362435 | 459,877.86 | FCDO SERVICES | IT Support |
FCO | FCO | 01/10/2021 | 11362392 | 458,661.93 | FCDO POSTS | Funding Overseas Posts |
FCO | FCO | 01/10/2021 | 11362294 | 446,927.37 | FCDO POSTS | Funding Overseas Posts |
FCO | FCO | 15/10/2021 | 11384506 | 440,836.89 | SIREN ASSOCIATES LTD | Programme Spend (Oracle Projects Control Account) |
FCO | FCO | 14/10/2021 | 11382763 | 437,240.00 | PRAGUE CIVIL SOCIETY CENTRE | Programme Spend (Oracle Projects Control Account) |
FCO | FCO | 07/10/2021 | 11371091 | 431,023.73 | PROMOCIONES INMOBILIARIAS DE REFORMA SA DE CV | Rental Payments - non residential |
FCO | FCO | 21/10/2021 | 11392160 | 422,696.95 | INTERSERVE FM LTD | Multiple Accounts |
FCO | FCO | 01/10/2021 | 11362276 | 418,621.97 | FCDO POSTS | Funding Overseas Posts |
FCO | FCO | 13/10/2021 | 11381092 | 414,593.70 | JLL PROPERTY CONSULTANTS PTE LTD POE | FMCU POE Trust Account Debtor |
FCO | FCO | 27/10/2021 | 11398590 | 414,519.06 | TDEA | Programme Spend (Oracle Projects Control Account) |
FCO | FCO | 08/10/2021 | 11373229 | 413,819.70 | IOM INTERNATIONAL ORG FOR MIGRATION | Programme Spend (Oracle Projects Control Account) |
FCO | FCO | 15/10/2021 | 11384792 | 408,245.25 | MARCH | Programme Spend (Oracle Projects Control Account) |
FCO | FCO | 11/10/2021 | 11375709 | 404,384.23 | PARK DEVELOPMENTS LTD | Additions-Assets Under Construction (Oracle PA Control Account) |
FCO | FCO | 14/10/2021 | 11382767 | 401,252.00 | PRAGUE CIVIL SOCIETY CENTRE | Programme Spend (Oracle Projects Control Account) |
FCO | FCO | 06/10/2021 | 11369009 | 400,000.00 | INTERNATIONAL ATOMIC ENERGY AUTHORITY | Programme Spend (Oracle Projects Control Account) |
FCO | FCO | 07/10/2021 | 11370195 | 400,000.00 | UNDP MULTIPARTNER TRUST FUND | Programme Spend (Oracle Projects Control Account) |
FCO | FCO | 18/10/2021 | 11386107 | 378,934.44 | GROH UND RANDEL STEUERBERATER | Multiple Accounts |
FCO | FCO | 01/10/2021 | 11362467 | 374,000.00 | FCDO POSTS | Funding Overseas Posts |
FCO | FCO | 01/10/2021 | 11362333 | 372,209.72 | FCDO POSTS | Funding Overseas Posts |
FCO | FCO | 01/10/2021 | 11362404 | 365,366.94 | FCDO POSTS | Funding Overseas Posts |
FCO | FCO | 01/10/2021 | 11362418 | 361,695.56 | FCDO POSTS | Funding Overseas Posts |
FCO | FCO | 19/10/2021 | 11388076 | 356,228.58 | THE ROYAL BANK OF SCOTLAND | Multiple Accounts |
FCO | FCO | 26/10/2021 | 11397223 | 354,689.70 | FCDO SERVICES | Air Freight Dip Bags - Freight & Clearance Charges |
FCO | FCO | 15/10/2021 | 11384321 | 354,572.28 | IDENTITY INTEGRATED EVENTS PARTNER | Inward visits to the UK and UK Conferences |
FCO | FCO | 22/10/2021 | 11393286 | 352,149.95 | CORPORATE TRAVEL MANAGEMENT NORTH LTD | Consular Crisis Expenditure |
FCO | FCO | 22/10/2021 | 11393268 | 351,531.95 | CORPORATE TRAVEL MANAGEMENT NORTH LTD | Consular Crisis Expenditure |
FCO | FCO | 04/10/2021 | 11365297 | 350,226.39 | THE ASSOCIATION OF COMMONWEALTH UNIVERSITIES | Programme Spend (Oracle Projects Control Account) |
FCO | FCO | 01/10/2021 | 11362382 | 348,074.88 | FCDO POSTS | Funding Overseas Posts |
FCO | FCO | 22/10/2021 | 11393294 | 345,686.70 | CORPORATE TRAVEL MANAGEMENT NORTH LTD | Consular Crisis Expenditure |
FCO | FCO | 22/10/2021 | 11393211 | 341,067.15 | CORPORATE TRAVEL MANAGEMENT NORTH LTD | Consular Crisis Expenditure |
FCO | FCO | 14/10/2021 | 11382875 | 333,486.00 | CONTROLLED BUILDING MEASURES LIMITED | Additions-Assets Under Construction (Oracle PA Control Account) |
FCO | FCO | 22/10/2021 | 11393237 | 331,961.95 | CORPORATE TRAVEL MANAGEMENT NORTH LTD | Consular Crisis Expenditure |
FCO | FCO | 01/10/2021 | 11362425 | 331,070.26 | FCDO SERVICES | Travel Package |
FCO | FCO | 12/10/2021 | 11379055 | 329,241.84 | UNITED NATIONS | Programme Spend (Oracle Projects Control Account) |
FCO | FCO | 04/10/2021 | 11365480 | 328,845.30 | ATALIAN SERVEST | Misc Security Payments |
FCO | FCO | 22/10/2021 | 11393248 | 325,668.65 | CORPORATE TRAVEL MANAGEMENT NORTH LTD | Consular Crisis Expenditure |
FCO | FCO | 01/10/2021 | 11362328 | 324,450.60 | FCDO POSTS | Funding Overseas Posts |
FCO | FCO | 21/10/2021 | 11391283 | 316,643.52 | JLL PROPERTY CONSULTANTS PTE LTD POE | Multiple Accounts |
FCO | FCO | 21/10/2021 | 11391562 | 316,292.44 | PRICEWATERHOUSECOOPERS LLP | Programme Spend (Oracle Projects Control Account) |
FCO | FCO | 22/10/2021 | 11393201 | 313,454.35 | CORPORATE TRAVEL MANAGEMENT NORTH LTD | Consular Crisis Expenditure |
FCO | FCO | 18/10/2021 | 11386298 | 312,573.79 | SITEL UK LIMITED | Consular Crisis Expenditure |
FCO | FCO | 01/10/2021 | 11362432 | 308,333.00 | FCDO SERVICES | IT Management and Change |
FCO | FCO | 22/10/2021 | 11393233 | 304,858.94 | CORPORATE TRAVEL MANAGEMENT NORTH LTD | Consular Crisis Expenditure |
FCO | FCO | 01/10/2021 | 11362399 | 302,982.08 | FCDO POSTS | Funding Overseas Posts |
FCO | FCO | 27/10/2021 | 11399021 | 298,852.60 | 885 SECOND AVENUE LESSEE LLC | Multiple Accounts |
FCO | FCO | 28/10/2021 | 11400592 | 294,737.64 | ANGUILLA ROADS AND CONSTRUCTION | Programme Spend (Oracle Projects Control Account) |
FCO | FCO | 01/10/2021 | 11362326 | 293,952.24 | FCDO POSTS | Funding Overseas Posts |
FCO | FCO | 22/10/2021 | 11393258 | 290,664.10 | CORPORATE TRAVEL MANAGEMENT NORTH LTD | Consular Crisis Expenditure |
FCO | FCO | 22/10/2021 | 11393279 | 288,243.60 | CORPORATE TRAVEL MANAGEMENT NORTH LTD | Consular Crisis Expenditure |
FCO | FCO | 21/10/2021 | 11391104 | 287,766.92 | JLL PROPERTY CONSULTANTS PTE LTD | Multiple Accounts |
FCO | FCO | 01/10/2021 | 11362393 | 286,753.25 | FCDO POSTS | Funding Overseas Posts |
FCO | FCO | 22/10/2021 | 11393293 | 285,900.35 | CORPORATE TRAVEL MANAGEMENT NORTH LTD | Consular Crisis Expenditure |
FCO | FCO | 01/10/2021 | 11362410 | 285,540.87 | FCDO POSTS | Funding Overseas Posts |
FCO | FCO | 01/10/2021 | 11362388 | 284,666.34 | FCDO POSTS | Funding Overseas Posts |
FCO | FCO | 22/10/2021 | 11393242 | 281,110.85 | CORPORATE TRAVEL MANAGEMENT NORTH LTD | Consular Crisis Expenditure |
FCO | FCO | 29/10/2021 | 11402122 | 280,446.64 | WMG and SUN and GHC | Programme Spend (Oracle Projects Control Account) |
FCO | FCO | 22/10/2021 | 11393251 | 278,510.10 | CORPORATE TRAVEL MANAGEMENT NORTH LTD | Consular Crisis Expenditure |
FCO | FCO | 22/10/2021 | 11393239 | 276,604.60 | CORPORATE TRAVEL MANAGEMENT NORTH LTD | Consular Crisis Expenditure |
FCO | FCO | 22/10/2021 | 11393254 | 274,724.85 | CORPORATE TRAVEL MANAGEMENT NORTH LTD | Consular Crisis Expenditure |
FCO | FCO | 22/10/2021 | 11393274 | 274,724.85 | CORPORATE TRAVEL MANAGEMENT NORTH LTD | Consular Crisis Expenditure |
FCO | FCO | 22/10/2021 | 11393272 | 273,463.10 | CORPORATE TRAVEL MANAGEMENT NORTH LTD | Consular Crisis Expenditure |
FCO | FCO | 22/10/2021 | 11393288 | 272,381.60 | CORPORATE TRAVEL MANAGEMENT NORTH LTD | Consular Crisis Expenditure |
FCO | FCO | 04/10/2021 | 11365249 | 269,086.29 | FCDO SERVICES | Residential Property Services |
FCO | FCO | 04/10/2021 | 11365368 | 267,300.57 | URSSAF | Multiple Accounts |
FCO | FCO | 27/10/2021 | 11398784 | 262,289.00 | LEEWARD CONSTRUCTION COMPANY LIMITED | Programme Spend (Oracle Projects Control Account) |
FCO | FCO | 07/10/2021 | 11370982 | 261,414.65 | DAI GLOBAL UK LTD | Programme Spend (Oracle Projects Control Account) |
FCO | FCO | 21/10/2021 | 11391399 | 261,404.48 | FCDO SERVICES | Residential Property Services |
FCO | FCO | 13/10/2021 | 11381116 | 261,056.16 | FCDO POSTS | Funding Overseas Posts |
FCO | FCO | 07/10/2021 | 11370893 | 260,940.02 | AXIOM INTERNATIONAL LTD | Programme Spend (Oracle Projects Control Account) |
FCO | FCO | 27/10/2021 | 11399351 | 257,880.58 | 845 THIRD LP | Multiple Accounts |
FCO | FCO | 22/10/2021 | 11393202 | 257,822.50 | CORPORATE TRAVEL MANAGEMENT NORTH LTD | Consular Crisis Expenditure |
FCO | FCO | 22/10/2021 | 11393214 | 255,819.68 | CORPORATE TRAVEL MANAGEMENT NORTH LTD | Consular Crisis Expenditure |
FCO | FCO | 12/10/2021 | 11378520 | 254,554.19 | UNITED NATIONS HABITAT AND HUMAN SETTLEMENTS FOUNDATION | Programme Spend (Oracle Projects Control Account) |
FCO | FCO | 20/10/2021 | 11389644 | 253,408.99 | SECUREX AGENCIES LTD | Staff and Other Advances AP Control (Oracle Ap Control Account) |
FCO | FCO | 01/10/2021 | 11362543 | 250,000.00 | FCDO POSTS | Funding Overseas Posts |
FCO | FCO | 13/10/2021 | 11381111 | 248,791.92 | JLL PROPERTY CONSULTANTS PTE LTD POE | FMCU POE Trust Account Debtor |
FCO | FCO | 26/10/2021 | 11397038 | 248,490.00 | SOFTWAREONE UK LTD | End User Software and Hardware |
FCO | FCO | 06/10/2021 | 11368713 | 248,013.00 | GILBERT ASH LIMITED | Additions-Assets Under Construction (Oracle PA Control Account) |
FCO | FCO | 21/10/2021 | 11390923 | 247,373.19 | JLL PROPERTY CONSULTANTS PTE LTD POE | Multiple Accounts |
FCO | FCO | 29/10/2021 | 11402711 | 243,730.99 | SYNERGY FOR JUSTICE LTD | Programme Spend (Oracle Projects Control Account) |
FCO | FCO | 27/10/2021 | 11398906 | 243,000.00 | UNITED NATIONS | Programme Spend (Oracle Projects Control Account) |
FCO | FCO | 21/10/2021 | 11391472 | 235,945.00 | KPMG LLP | Programme Spend (Oracle Projects Control Account) |
FCO | FCO | 05/10/2021 | 11366805 | 235,809.00 | UNDP CONTRIBUTIONS | Programme Spend (Oracle Projects Control Account) |
FCO | FCO | 14/10/2021 | 11382878 | 233,923.00 | NATIONAL DEMOCRATIC INSTITUTE | Programme Spend (Oracle Projects Control Account) |
FCO | FCO | 26/10/2021 | 11397318 | 233,517.85 | THE BRITISH COUNCIL | Programme Spend (Oracle Projects Control Account) |
FCO | FCO | 13/10/2021 | 11381127 | 233,397.15 | FCDO POSTS | Funding Overseas Posts |
FCO | FCO | 18/10/2021 | 11386500 | 233,000.00 | CEFAS (THE CENTRE FOR ENVIRONMENT FISHERIES + AQUACULTURE SCIENCE) | Programme Spend (Oracle Projects Control Account) |
FCO | FCO | 01/10/2021 | 11362402 | 232,287.45 | FCDO POSTS | Funding Overseas Posts |
FCO | FCO | 19/10/2021 | 11387918 | 232,173.00 | Optima Defence and Security Group Ltd | Inward visits to the UK and UK Conferences |
FCO | FCO | 13/10/2021 | 11381275 | 231,175.72 | ALBANY ASSOCIATES | Programme Spend (Oracle Projects Control Account) |
FCO | FCO | 27/10/2021 | 11399002 | 230,601.19 | ADAM SMITH INTERNATIONAL | Programme Spend (Oracle Projects Control Account) |
FCO | FCO | 22/10/2021 | 11393296 | 228,972.25 | CORPORATE TRAVEL MANAGEMENT NORTH LTD | Consular Crisis Expenditure |
FCO | FCO | 29/10/2021 | 11402140 | 227,241.45 | THE BRITISH COUNCIL | Programme Spend (Oracle Projects Control Account) |
FCO | FCO | 27/10/2021 | 11398823 | 225,999.03 | UNICEF GLOBAL SHARED SERVICE CENTRE | Programme Spend (Oracle Projects Control Account) |
FCO | FCO | 12/10/2021 | 11378187 | 224,336.63 | CLICKSUPER | Multiple Accounts |
FCO | FCO | 25/10/2021 | 11395260 | 224,328.71 | CABINET OFFICE | Programme Spend (Oracle Projects Control Account) |
FCO | FCO | 01/10/2021 | 11362269 | 223,463.69 | FCDO POSTS | Funding Overseas Posts |
FCO | FCO | 13/10/2021 | 11381062 | 223,463.69 | FCDO POSTS | Funding Overseas Posts |
FCO | FCO | 13/10/2021 | 11381063 | 223,463.69 | FCDO POSTS | Funding Overseas Posts |
FCO | FCO | 07/10/2021 | 11370944 | 222,425.00 | Mckinsey Development Partners Limited | Programme Spend (Oracle Projects Control Account) |
FCO | FCO | 01/10/2021 | 11362324 | 220,626.41 | FCDO POSTS | Funding Overseas Posts |
FCO | FCO | 01/10/2021 | 11362401 | 220,567.03 | FCDO POSTS | Funding Overseas Posts |
FCO | FCO | 26/10/2021 | 11397314 | 219,744.00 | DELOITTE AND TOUCHE LLP | IT Management and Change |
FCO | FCO | 21/10/2021 | 11392050 | 218,870.43 | INTERSERVE FM LTD | Additions-Assets Under Construction (Oracle PA Control Account) |
FCO | FCO | 26/10/2021 | 11397277 | 215,579.00 | FCDO SERVICES | Specialist Contractors |
FCO | FCO | 15/10/2021 | 11384843 | 214,506.92 | H M EXCHEQUER | CFER Payments to The Exchequer (CSC Use Only) |
FCO | FCO | 01/10/2021 | 11362284 | 213,164.25 | FCDO POSTS | Funding Overseas Posts |
FCO | FCO | 21/10/2021 | 11391282 | 210,270.75 | JLL PROPERTY CONSULTANTS PTE LTD POE | Multiple Accounts |
FCO | FCO | 22/10/2021 | 11393494 | 206,729.16 | SEGURIDAD SOCIAL | Multiple Accounts |
FCO | FCO | 26/10/2021 | 11397045 | 205,565.15 | GW CONSULTING UK LTD | Multiple Accounts |
FCO | FCO | 20/10/2021 | 11389529 | 205,410.58 | INTERNTL COMMISSION MISSING PERSONS | Programme Spend (Oracle Projects Control Account) |
FCO | FCO | 21/10/2021 | 11391401 | 203,171.07 | LANDELL MILLS LTD | Programme Spend (Oracle Projects Control Account) |
FCO | FCO | 29/10/2021 | 11402523 | 200,458.00 | ORACLE CORPORATION (UK) LTD | IT/IS Consultancy |
FCO | FCO | 26/10/2021 | 11397359 | 200,000.00 | THE WORLD BANK | Programme Spend (Oracle Projects Control Account) |
FCO | FCO | 21/10/2021 | 11391639 | 199,240.78 | GW CONSULTING UK LTD | UK Guarding Contracts Overseas |
FCO | FCO | 21/10/2021 | 11391285 | 198,542.58 | JLL PROPERTY CONSULTANTS PTE LTD POE | Multiple Accounts |
FCO | FCO | 11/10/2021 | 11375571 | 198,528.12 | SYNERGY CONSULTANCY LTD | Programme Spend (Oracle Projects Control Account) |
FCO | FCO | 01/10/2021 | 11362421 | 198,379.44 | FCDO POSTS | Funding Overseas Posts |
FCO | FCO | 21/10/2021 | 11391440 | 197,752.68 | CROWN AGENTS LIMITED | Freight & Customs Clearance Charges |
FCO | FCO | 15/10/2021 | 11384839 | 197,463.62 | H M EXCHEQUER | CFER Payments to The Exchequer (CSC Use Only) |
FCO | FCO | 15/10/2021 | 11384190 | 197,248.65 | GILBERT ASH LIMITED | Additions-Assets Under Construction (Oracle PA Control Account) |
FCO | FCO | 05/10/2021 | 11366887 | 196,022.00 | ADAM SMITH INTERNATIONAL | Programme Spend (Oracle Projects Control Account) |
FCO | FCO | 28/10/2021 | 11400611 | 194,682.42 | CAPGEMINI UK PLC | IT Support |
FCO | FCO | 29/10/2021 | 11402465 | 193,598.32 | AECOM | Additions-Assets Under Construction (Oracle PA Control Account) |
FCO | FCO | 01/10/2021 | 11362391 | 186,989.90 | FCDO POSTS | Funding Overseas Posts |
FCO | FCO | 26/10/2021 | 11397194 | 186,060.69 | BAE SYSTEMS APPLIED INTELLIGENCE LIMITED | IT Management and Change |
FCO | FCO | 12/10/2021 | 11379235 | 185,956.64 | OROSTREAM INTERNATIONAL CONTRACTS LTD | Repairs And Refurbishment: Works Residential |
FCO | FCO | 05/10/2021 | 11384165 | 185,541.43 | THE ROYAL BANK OF SCOTLAND | GPC Clearing Account |
FCO | FCO | 21/10/2021 | 11390922 | 184,301.44 | JLL PROPERTY CONSULTANTS PTE LTD POE | Multiple Accounts |
FCO | FCO | 26/10/2021 | 11397299 | 182,310.56 | OVERSEAS SUPPLY SERVICES LTD | Estates Management Services |
FCO | FCO | 01/10/2021 | 11362792 | 181,250.00 | CROWN ESTATE COMMIS CASH A C | Rental Payments - non residential |
FCO | FCO | 01/10/2021 | 11362414 | 180,846.14 | FCDO POSTS | Funding Overseas Posts |
FCO | FCO | 27/10/2021 | 11399125 | 180,533.00 | ADAM SMITH INTERNATIONAL | Programme Spend (Oracle Projects Control Account) |
FCO | FCO | 22/10/2021 | 11393301 | 179,583.75 | CORPORATE TRAVEL MANAGEMENT NORTH LTD | Consular Crisis Expenditure |
FCO | FCO | 13/10/2021 | 11381078 | 179,512.03 | FCDO POSTS | Funding Overseas Posts |
FCO | FCO | 21/10/2021 | 11391849 | 179,498.30 | STABILIZATION SUPPORT SERVICES | Programme Spend (Oracle Projects Control Account) |
FCO | FCO | 25/10/2021 | 11395532 | 178,694.25 | CBRE LTD | Proceeds from Assets held for sale |
FCO | FCO | 15/10/2021 | 11384806 | 178,397.13 | THE BRITISH COUNCIL | Programme Spend (Oracle Projects Control Account) |
FCO | FCO | 29/10/2021 | 11402293 | 178,000.00 | UNICEF GLOBAL SHARED SERVICE CENTRE | Programme Spend (Oracle Projects Control Account) |
FCO | FCO | 21/10/2021 | 11390995 | 176,177.54 | JLL PROPERTY CONSULTANTS PTE LTD | Multiple Accounts |
FCO | FCO | 18/10/2021 | 11385994 | 175,206.16 | SERENA HOTELS AND RESORTS | Recharge Suspense Account (Oracle PA Control Account) |
FCO | FCO | 01/10/2021 | 11362397 | 174,331.23 | FCDO POSTS | Funding Overseas Posts |
FCO | FCO | 26/10/2021 | 11397291 | 173,770.52 | OVERSEAS SUPPLY SERVICES LTD | Estates Management Services |
FCO | FCO | 18/10/2021 | 11386424 | 173,395.94 | PROFESSIONAL LANGUAGE SOLUTIONS | Language Tuition: Essential |
FCO | FCO | 21/10/2021 | 11391439 | 173,313.00 | CAPGEMINI UK PLC | IT Management and Change |
FCO | FCO | 12/10/2021 | 11378682 | 173,043.21 | SEARCH FOR COMMON GROUND | Programme Spend (Oracle Projects Control Account) |
FCO | FCO | 14/10/2021 | 11383008 | 168,846.98 | MINIMAL RISK CONSULTANCY LTD | UK Guarding Contracts Overseas |
FCO | FCO | 21/10/2021 | 11391325 | 168,407.23 | GLASGOW LTD | Inward visits to the UK and UK Conferences |
FCO | FCO | 28/10/2021 | 11400803 | 167,650.75 | OVERSEAS SUPPLY SERVICES LTD | Estates Management Services |
FCO | FCO | 21/10/2021 | 11390924 | 167,543.46 | JLL PROPERTY CONSULTANTS PTE LTD POE | Multiple Accounts |
FCO | FCO | 18/10/2021 | 11386482 | 167,051.56 | PICKFORDS MOVE MANAGEMENT LTD | Heavy Baggage |
FCO | FCO | 28/10/2021 | 11400670 | 166,758.21 | COMPUTACENTER UK LTD | IT Support |
FCO | FCO | 20/10/2021 | 11389875 | 166,387.90 | TPO FOUNDATION | Programme Spend (Oracle Projects Control Account) |
FCO | FCO | 21/10/2021 | 11391657 | 166,201.72 | PICKFORDS MOVE MANAGEMENT LTD | Heavy Baggage |
FCO | FCO | 19/10/2021 | 11388054 | 164,812.30 | UNITED NATIONS | Programme Spend (Oracle Projects Control Account) |
FCO | FCO | 01/10/2021 | 11362329 | 163,135.49 | FCDO POSTS | Funding Overseas Posts |
FCO | FCO | 21/10/2021 | 11391647 | 162,480.24 | PICKFORDS MOVE MANAGEMENT LTD | Heavy Baggage |
FCO | FCO | 13/10/2021 | 11380862 | 161,329.88 | GW CONSULTING UK LTD | UK Mobile Guarding Contract overseas |
FCO | FCO | 14/10/2021 | 11383000 | 160,120.35 | STADIUM MANAGEMENT LTD | Vehicle Hire |
FCO | FCO | 11/10/2021 | 11375426 | 159,922.98 | PALLADIUM | Programme Spend (Oracle Projects Control Account) |
FCO | FCO | 15/10/2021 | 11384793 | 159,520.00 | MENENGAGE | Programme Spend (Oracle Projects Control Account) |
FCO | FCO | 14/10/2021 | 11382730 | 159,361.36 | FCDO SERVICES | Additions-Assets Under Construction (Oracle PA Control Account) |
FCO | FCO | 04/10/2021 | 11365277 | 158,691.99 | FCDO SERVICES | Construction Project more than £10k |
FCO | FCO | 25/10/2021 | 11395396 | 158,290.63 | KPMG LLP | HR, Training and Education Consultancy |
FCO | FCO | 22/10/2021 | 11393195 | 157,846.26 | CORPORATE TRAVEL MANAGEMENT NORTH LTD | Consular Crisis Expenditure |
FCO | FCO | 18/10/2021 | 11386507 | 157,568.00 | CEFAS (THE CENTRE FOR ENVIRONMENT FISHERIES + AQUACULTURE SCIENCE) | Programme Spend (Oracle Projects Control Account) |
FCO | FCO | 28/10/2021 | 11400767 | 157,373.00 | HEALTH EDUCATION ENGLAND | Programme Spend (Oracle Projects Control Account) |
FCO | FCO | 14/10/2021 | 11382753 | 156,571.75 | PETRETTI AND ASSOCIATES LLC | Repairs And Refurbishment: Works Residential |
FCO | FCO | 05/10/2021 | 11367335 | 155,892.65 | TORRE ESPACIO CASTELLANA SAU | Multiple Accounts |
FCO | FCO | 29/10/2021 | 11402621 | 155,078.47 | DEFENCE BUSINESS SERVICES FINANCE | Mod Guarding Services Residential |
FCO | FCO | 04/10/2021 | 11365245 | 154,725.62 | FCDO SERVICES | Additions-Assets Under Construction (Oracle PA Control Account) |
FCO | FCO | 01/10/2021 | 11362396 | 154,595.16 | FCDO POSTS | Funding Overseas Posts |
FCO | FCO | 22/10/2021 | 11393249 | 154,333.30 | CORPORATE TRAVEL MANAGEMENT NORTH LTD | Consular Crisis Expenditure |
FCO | FCO | 15/10/2021 | 11384831 | 153,863.07 | H M EXCHEQUER | CFER Payments to The Exchequer (CSC Use Only) |
FCO | FCO | 27/10/2021 | 11399069 | 153,779.69 | CABINET OFFICE | Programme Spend (Oracle Projects Control Account) |
FCO | FCO | 21/10/2021 | 11391925 | 152,947.28 | INTERSERVE FM LTD | Multiple Accounts |
FCO | FCO | 21/10/2021 | 11391284 | 152,436.59 | JLL PROPERTY CONSULTANTS PTE LTD POE | Multiple Accounts |
FCO | FCO | 15/10/2021 | 11384577 | 151,219.51 | ERNST AND YOUNG LLP | Recharge Suspense Account (Oracle PA Control Account) |
FCO | FCO | 21/10/2021 | 11391431 | 151,054.96 | ZINC NETWORK LIMITED | Programme Spend (Oracle Projects Control Account) |
FCO | FCO | 14/10/2021 | 11382910 | 148,850.00 | TRANSPARENCY INTERNATIONAL UKRAINE | Programme Spend (Oracle Projects Control Account) |
FCO | FCO | 21/10/2021 | 11390933 | 148,100.01 | JLL PROPERTY CONSULTANTS PTE LTD POE | Multiple Accounts |
FCO | FCO | 05/10/2021 | 11366883 | 147,325.41 | DEFENCE BUSINESS SERVICES FINANCE | Mod Guarding Services Residential |
FCO | FCO | 25/10/2021 | 11395280 | 146,174.70 | OROSTREAM INTERNATIONAL CONTRACTS LTD | Additions-Assets Under Construction (Oracle PA Control Account) |
FCO | FCO | 18/10/2021 | 11386020 | 145,459.47 | G4S SECURE SOLUTIONS INT JORDAN | Local Guards |
FCO | FCO | 18/10/2021 | 11386492 | 145,110.11 | ZINC NETWORK LIMITED | Programme Spend (Oracle Projects Control Account) |
FCO | FCO | 22/10/2021 | 11393198 | 143,800.51 | CORPORATE TRAVEL MANAGEMENT NORTH LTD | Consular Crisis Expenditure |
FCO | FCO | 05/10/2021 | 11366667 | 143,786.82 | ADAM SMITH INTERNATIONAL | Programme Spend (Oracle Projects Control Account) |
FCO | FCO | 22/10/2021 | 11393204 | 142,920.13 | CORPORATE TRAVEL MANAGEMENT NORTH LTD | Consular Crisis Expenditure |
FCO | FCO | 19/10/2021 | 11387806 | 142,840.18 | SECURE CONSTRUCT LTD | Construction Project more than £10k |
FCO | FCO | 22/10/2021 | 11393197 | 142,527.68 | CORPORATE TRAVEL MANAGEMENT NORTH LTD | Consular Crisis Expenditure |
FCO | FCO | 28/10/2021 | 11400790 | 142,451.88 | PRICEWATERHOUSECOOPERS LLP | Programme Spend (Oracle Projects Control Account) |
FCO | FCO | 27/10/2021 | 11398970 | 142,336.00 | MILTON KEYNES COUNCIL | Rates Taxes Non-Residential |
FCO | FCO | 19/10/2021 | 11387820 | 141,960.69 | SHANGHAI FOREIGN AGENCY SERVICE COMPANY | Multiple Accounts |
FCO | FCO | 15/10/2021 | 11384582 | 140,464.86 | ERNST AND YOUNG LLP | Recharge Suspense Account (Oracle PA Control Account) |
FCO | FCO | 20/10/2021 | 11389796 | 140,449.95 | COMMONWEALTH SECRETARIAT | Programme Spend (Oracle Projects Control Account) |
FCO | FCO | 22/10/2021 | 11393194 | 139,498.65 | CORPORATE TRAVEL MANAGEMENT NORTH LTD | Consular Crisis Expenditure |
FCO | FCO | 20/10/2021 | 11389647 | 139,348.96 | ATLANTIC COUNCIL DIGITAL FORENSIC RESEARCH LAB | Programme Spend (Oracle Projects Control Account) |
FCO | FCO | 13/10/2021 | 11381083 | 139,216.11 | JLL PROPERTY CONSULTANTS PTE LTD POE | FMCU POE Trust Account Debtor |
FCO | FCO | 20/10/2021 | 11389760 | 138,907.35 | PICKFORDS MOVE MANAGEMENT LTD | Heavy Baggage |
FCO | FCO | 13/10/2021 | 11381506 | 137,946.21 | EDGHILL ASSOCIATES C BEAN KELECTRIC JV LTD | Programme Spend (Oracle Projects Control Account) |
FCO | FCO | 21/10/2021 | 11390940 | 136,955.33 | JLL PROPERTY CONSULTANTS PTE LTD POE | Multiple Accounts |
FCO | FCO | 22/10/2021 | 11393829 | 136,083.91 | KPMG FIDUCIAIRE | Multiple Accounts |
FCO | FCO | 08/10/2021 | 11373099 | 135,669.30 | ARK GROUP DMCC | Programme Spend (Oracle Projects Control Account) |
FCO | FCO | 22/10/2021 | 11393191 | 135,201.23 | CORPORATE TRAVEL MANAGEMENT NORTH LTD | Consular Crisis Expenditure |
FCO | FCO | 27/10/2021 | 11398884 | 135,093.84 | ALINEA INTERNATIONAL LIMITED | Programme Spend (Oracle Projects Control Account) |
FCO | FCO | 06/10/2021 | 11368733 | 135,064.96 | SOURCE PLANNING AND CONSTRUCTION | Unscheduled repairs to building infrastructure |
FCO | FCO | 22/10/2021 | 11393695 | 135,000.00 | CLYDESIDE DISTILLERY | Inward visits to the UK and UK Conferences |
FCO | FCO | 22/10/2021 | 11393780 | 135,000.00 | UNITED NATIONS | Programme Spend (Oracle Projects Control Account) |
FCO | FCO | 15/10/2021 | 11384175 | 134,570.22 | AXIOM INTERNATIONAL LTD | Programme Spend (Oracle Projects Control Account) |
FCO | FCO | 01/10/2021 | 11362407 | 133,824.22 | FCDO POSTS | Funding Overseas Posts |
FCO | FCO | 04/10/2021 | 11365265 | 133,553.46 | FCDO SERVICES | Construction Project more than £10k |
FCO | FCO | 22/10/2021 | 11393228 | 133,445.58 | FCDO SERVICES | IT Support |
FCO | FCO | 29/10/2021 | 11402087 | 133,144.00 | INTERNATIONAL ENERGY AGENCY | Programme Spend (Oracle Projects Control Account) |
FCO | FCO | 22/10/2021 | 11393189 | 132,651.66 | CORPORATE TRAVEL MANAGEMENT NORTH LTD | Consular Crisis Expenditure |
FCO | FCO | 22/10/2021 | 11393209 | 132,613.50 | CORPORATE TRAVEL MANAGEMENT NORTH LTD | Consular Crisis Expenditure |
FCO | FCO | 28/10/2021 | 11400539 | 131,982.00 | THE ASIA FOUNDATION | Programme Spend (Oracle Projects Control Account) |
FCO | FCO | 21/10/2021 | 11391052 | 131,860.48 | JLL PROPERTY CONSULTANTS PTE LTD | Multiple Accounts |
FCO | FCO | 06/10/2021 | 11384165 | 131,246.36 | THE ROYAL BANK OF SCOTLAND | GPC Clearing Account |
FCO | FCO | 01/10/2021 | 11362389 | 131,166.85 | FCDO POSTS | Funding Overseas Posts |
FCO | FCO | 04/10/2021 | 11365291 | 130,471.50 | FCDO SERVICES | Construction Project more than £10k |
FCO | FCO | 14/10/2021 | 11382872 | 130,205.00 | NATIONAL DEMOCRATIC INSTITUTE | Programme Spend (Oracle Projects Control Account) |
FCO | FCO | 21/10/2021 | 11392070 | 129,723.48 | INTERSERVE FM LTD | Multiple Accounts |
FCO | FCO | 18/10/2021 | 11386508 | 128,555.93 | PICKFORDS MOVE MANAGEMENT LTD | Heavy Baggage |
FCO | FCO | 26/10/2021 | 11396955 | 128,123.67 | CROWN AGENTS LIMITED | Programme Spend (Oracle Projects Control Account) |
FCO | FCO | 06/10/2021 | 11368430 | 126,746.68 | HMRC HM REVENUE AND CUSTOMS | Multiple Accounts |
FCO | FCO | 20/10/2021 | 11389703 | 126,225.00 | CAUTION YOUR BLAST LTD | Additions-Assets Under Construction (Oracle PA Control Account) |
FCO | FCO | 18/10/2021 | 11386473 | 125,303.55 | PICKFORDS MOVE MANAGEMENT LTD | Heavy Baggage |
FCO | FCO | 22/10/2021 | 11393751 | 125,223.12 | SECURE CONSTRUCT LTD | Construction Project more than £10k |
FCO | FCO | 06/10/2021 | 11368968 | 125,000.00 | PALLADIUM | Recharge Suspense Account (Oracle PA Control Account) |
FCO | FCO | 28/10/2021 | 11400882 | 125,000.00 | UNICEF GLOBAL SHARED SERVICE CENTRE | Programme Spend (Oracle Projects Control Account) |
FCO | FCO | 01/10/2021 | 11362290 | 124,394.79 | FCDO POSTS | Funding Overseas Posts |
FCO | FCO | 01/10/2021 | 11362406 | 124,394.79 | FCDO POSTS | Funding Overseas Posts |
FCO | FCO | 15/10/2021 | 11384570 | 123,935.51 | ADVICE ON INDIVIDUAL RIGHTS IN EUROPE | Programme Spend (Oracle Projects Control Account) |
FCO | FCO | 14/10/2021 | 11382946 | 122,606.93 | PA CONSULTING GROUP | Programme Spend (Oracle Projects Control Account) |
FCO | FCO | 04/10/2021 | 11365268 | 122,586.28 | FCDO SERVICES | Construction Project more than £10k |
FCO | FCO | 21/10/2021 | 11391421 | 121,291.24 | AXIOM INTERNATIONAL LTD | Programme Spend (Oracle Projects Control Account) |
FCO | FCO | 04/10/2021 | 11384165 | 121,048.94 | THE ROYAL BANK OF SCOTLAND | GPC Clearing Account |
FCO | FCO | 29/10/2021 | 11402365 | 120,782.49 | SECURE CONSTRUCT LTD | Additions-Assets Under Construction (Oracle PA Control Account) |
FCO | FCO | 26/10/2021 | 11396963 | 120,171.68 | CROWN AGENTS LIMITED | Programme Spend (Oracle Projects Control Account) |
FCO | FCO | 27/10/2021 | 11398905 | 120,000.00 | UN DEVELOPMENT PROGRAMME | Programme Spend (Oracle Projects Control Account) |
FCO | FCO | 07/10/2021 | 11370999 | 119,180.63 | FIREEYE IRELAND LIMITED | IT Management and Change |
FCO | FCO | 06/10/2021 | 11368931 | 119,052.81 | UNIVERSITY OF OXFORD | Programme Spend (Oracle Projects Control Account) |
FCO | FCO | 01/10/2021 | 11362409 | 118,416.93 | FCDO POSTS | Funding Overseas Posts |
FCO | FCO | 13/10/2021 | 11381118 | 118,416.93 | FCDO POSTS | Funding Overseas Posts |
FCO | FCO | 22/10/2021 | 11393906 | 117,883.80 | PASHA CONSTRUCTION LLC | Rental Payments - residential |
FCO | FCO | 28/10/2021 | 11400942 | 117,832.96 | AXA WINTERTHUR PENSION COLUMNA | Multiple Accounts |
FCO | FCO | 19/10/2021 | 11387925 | 117,827.00 | Optima Defence and Security Group Ltd | Inward visits to the UK and UK Conferences |
FCO | FCO | 26/10/2021 | 11397229 | 117,492.55 | FCDO SERVICES | Air Freight Dip Bags - Freight & Clearance Charges |
FCO | FCO | 01/10/2021 | 11362879 | 117,426.00 | BABCOCK VEHICLE ENGINEERING LTD | Additions-Assets Under Construction (Oracle PA Control Account) |
FCO | FCO | 01/10/2021 | 11362851 | 117,016.00 | BABCOCK VEHICLE ENGINEERING LTD | Additions-Assets Under Construction (Oracle PA Control Account) |
FCO | FCO | 25/10/2021 | 11395140 | 116,877.50 | FCDO SERVICES | Repairs And Refurbishment: Works Residential |
FCO | FCO | 28/10/2021 | 11400751 | 116,488.00 | SAVANTA GROUP LIMITED | Research Budget |
FCO | FCO | 01/10/2021 | 11362381 | 116,220.25 | FCDO POSTS | Funding Overseas Posts |
FCO | FCO | 01/10/2021 | 11362277 | 116,201.12 | FCDO POSTS | Funding Overseas Posts |
FCO | FCO | 21/10/2021 | 11392013 | 116,139.32 | INTERSERVE FM LTD | Multiple Accounts |
FCO | FCO | 21/10/2021 | 11390926 | 116,133.12 | JLL PROPERTY CONSULTANTS PTE LTD POE | Multiple Accounts |
FCO | FCO | 07/10/2021 | 11370459 | 116,010.67 | OVERSEAS SUPPLY SERVICES LTD | Multiple Accounts |
FCO | FCO | 01/10/2021 | 11323198 | 115,998.43 | TETRA TECH INTERNATIONAL DEVELOPMENT | Programme Spend (Oracle Projects Control Account) |
FCO | FCO | 04/10/2021 | 11365472 | 115,191.24 | STADIUM MANAGEMENT LTD | Vehicle Hire |
FCO | FCO | 08/10/2021 | 11373010 | 115,027.78 | MINIMAL RISK CONSULTANCY LTD | Additions-Assets Under Construction (Oracle PA Control Account) |
FCO | FCO | 01/10/2021 | 11362794 | 114,124.37 | CROWN ESTATE COMMIS CASH A C | Rental Payments - residential |
FCO | FCO | 14/10/2021 | 11382754 | 113,562.62 | ACCOMMODATION PROVIDER | Multiple Accounts |
FCO | FCO | 01/10/2021 | 11362384 | 112,918.51 | FCDO POSTS | Funding Overseas Posts |
FCO | FCO | 01/10/2021 | 11362283 | 112,551.21 | FCDO POSTS | Funding Overseas Posts |
FCO | FCO | 04/10/2021 | 11365399 | 112,514.90 | INNOVATE UK | Programme Spend (Oracle Projects Control Account) |
FCO | FCO | 11/10/2021 | 11375236 | 112,489.18 | CULTURA INGLESA | Multiple Accounts |
FCO | FCO | 07/10/2021 | 11370244 | 112,332.61 | ADP | Multiple Accounts |
FCO | FCO | 01/10/2021 | 11362288 | 111,731.84 | FCDO POSTS | Funding Overseas Posts |
FCO | FCO | 21/10/2021 | 11390938 | 111,468.48 | JLL PROPERTY CONSULTANTS PTE LTD POE | Multiple Accounts |
FCO | FCO | 07/10/2021 | 11370947 | 111,212.51 | Mckinsey Development Partners Limited | Programme Spend (Oracle Projects Control Account) |
FCO | FCO | 29/10/2021 | 11402192 | 110,980.62 | FCDO SERVICES | IT Support |
FCO | FCO | 05/10/2021 | 11367082 | 110,767.00 | PALLADIUM | Programme Spend (Oracle Projects Control Account) |
FCO | FCO | 13/10/2021 | 11381077 | 110,767.00 | PALLADIUM | Programme Spend (Oracle Projects Control Account) |
FCO | FCO | 13/10/2021 | 11381081 | 110,767.00 | PALLADIUM | Programme Spend (Oracle Projects Control Account) |
FCO | FCO | 21/10/2021 | 11391696 | 110,041.67 | HEALIX INTERNATIONAL LTD | Hospital/Specialist Treatment |
FCO | FCO | 08/10/2021 | 11373001 | 109,891.32 | MINIMAL RISK CONSULTANCY LTD | Additions-Assets Under Construction (Oracle PA Control Account) |
FCO | FCO | 06/10/2021 | 11368672 | 109,579.01 | BDO LLP | Programme Spend (Oracle Projects Control Account) |
FCO | FCO | 06/10/2021 | 11368911 | 108,660.00 | INNOVATION AND INSIGHT FZE | Programme Spend (Oracle Projects Control Account) |
FCO | FCO | 26/10/2021 | 11396967 | 108,371.03 | CROWN AGENTS LIMITED | Programme Spend (Oracle Projects Control Account) |
FCO | FCO | 01/10/2021 | 11362816 | 108,297.00 | BABCOCK VEHICLE ENGINEERING LTD | Additions-Assets Under Construction (Oracle PA Control Account) |
FCO | FCO | 01/10/2021 | 11362826 | 108,297.00 | BABCOCK VEHICLE ENGINEERING LTD | Additions-Assets Under Construction (Oracle PA Control Account) |
FCO | FCO | 01/10/2021 | 11362834 | 108,297.00 | BABCOCK VEHICLE ENGINEERING LTD | Additions-Assets Under Construction (Oracle PA Control Account) |
FCO | FCO | 01/10/2021 | 11362835 | 108,297.00 | BABCOCK VEHICLE ENGINEERING LTD | Additions-Assets Under Construction (Oracle PA Control Account) |
FCO | FCO | 01/10/2021 | 11362870 | 108,297.00 | BABCOCK VEHICLE ENGINEERING LTD | Additions-Assets Under Construction (Oracle PA Control Account) |
FCO | FCO | 19/10/2021 | 11387914 | 107,970.20 | HOTELLINE FOR TOURISTIC INVESTMENT LTD | Multiple Accounts |
FCO | FCO | 11/10/2021 | 11375553 | 107,927.00 | INNOVATION AND INSIGHT FZE | Programme Spend (Oracle Projects Control Account) |
FCO | FCO | 15/10/2021 | 11384177 | 107,904.87 | AXIOM INTERNATIONAL LTD | Programme Spend (Oracle Projects Control Account) |
FCO | FCO | 06/10/2021 | 11368666 | 106,555.00 | IDENTITY INTEGRATED EVENTS PARTNER | Inward visits to the UK and UK Conferences |
FCO | FCO | 13/10/2021 | 11381114 | 106,496.98 | JLL PROPERTY CONSULTANTS PTE LTD POE | FMCU POE Trust Account Debtor |
FCO | FCO | 21/10/2021 | 11391485 | 106,419.80 | CONNECTED INTELLIGENCE LIMITED | Programme Spend (Oracle Projects Control Account) |
FCO | FCO | 01/10/2021 | 11362423 | 106,245.73 | FCDO POSTS | Funding Overseas Posts |
FCO | FCO | 01/10/2021 | 11362390 | 104,945.22 | FCDO POSTS | Funding Overseas Posts |
FCO | FCO | 13/10/2021 | 11381117 | 104,918.58 | FCDO POSTS | Funding Overseas Posts |
FCO | FCO | 05/10/2021 | 11366824 | 104,637.96 | TRANSAMERICA | Multiple Accounts |
FCO | FCO | 25/10/2021 | 11395472 | 104,000.00 | THE GLENEAGLES HOTEL | Inward visits to the UK and UK Conferences |
FCO | FCO | 01/10/2021 | 11362286 | 103,538.18 | FCDO POSTS | Funding Overseas Posts |
FCO | FCO | 14/10/2021 | 11382823 | 103,057.60 | GOVERNMENT LEGAL DEPARTMENT | Programme Spend (Oracle Projects Control Account) |
FCO | FCO | 08/10/2021 | 11373203 | 102,702.25 | FCDO SERVICES | IT Support |
FCO | FCO | 28/10/2021 | 11400538 | 101,825.33 | UNITED NATIONS | Programme Spend (Oracle Projects Control Account) |
FCO | FCO | 25/10/2021 | 11395608 | 100,545.76 | AFRICAN SKIES LTD | Local Guards |
FCO | FCO | 18/10/2021 | 11386275 | 100,505.99 | FCDO SERVICES | Additions-Assets Under Construction (Oracle PA Control Account) |
FCO | FCO | 01/10/2021 | 11362431 | 100,390.00 | FCDO SERVICES | IT Management and Change |
FCO | FCO | 01/10/2021 | 11362413 | 100,321.95 | FCDO POSTS | Funding Overseas Posts |
FCO | FCO | 01/10/2021 | 11362415 | 100,290.00 | FCDO POSTS | Funding Overseas Posts |
FCO | FCO | 21/10/2021 | 11391203 | 99,163.21 | JLL PROPERTY CONSULTANTS PTE LTD | Multiple Accounts |
FCO | FCO | 01/10/2021 | 11362903 | 98,269.00 | INTERNATIONAL FOUNDATION FOR ELECTORAL SYSTEMS(IFES) | Programme Spend (Oracle Projects Control Account) |
FCO | FCO | 28/10/2021 | 11400335 | 98,067.56 | DATACOM EMPLOYER SERVICES | Multiple Accounts |
FCO | FCO | 25/10/2021 | 11395310 | 97,939.91 | THE GLOBAL STRATEGY NETWORK | Programme Spend (Oracle Projects Control Account) |
FCO | FCO | 05/10/2021 | 11367140 | 97,716.12 | GERRYS TRAVEL AGENCY PRIVATE LIMITED | Multiple Accounts |
FCO | FCO | 04/10/2021 | 11365160 | 97,533.00 | THE BRITISH COUNCIL | Programme Spend (Oracle Projects Control Account) |
FCO | FCO | 07/10/2021 | 11370475 | 97,086.87 | RIDGE AND PARTNERS LLP | Additions-Assets Under Construction (Oracle PA Control Account) |
FCO | FCO | 15/10/2021 | 11384358 | 97,000.00 | DSFA DIPLOMATIC SERVICE FAMILIES ASSOCIATION | DSFA |
FCO | FCO | 21/10/2021 | 11391288 | 97,000.00 | SAINT HELENA GOVERNMENT | Programme Spend (Oracle Projects Control Account) |
FCO | FCO | 01/10/2021 | 11362265 | 96,834.26 | FCDO POSTS | Funding Overseas Posts |
FCO | FCO | 27/10/2021 | 11398746 | 95,172.18 | IRISH LIFE | Multiple Accounts |
FCO | FCO | 07/10/2021 | 11370829 | 95,034.09 | CARDIFF UNIVERSITY | Programme Spend (Oracle Projects Control Account) |
FCO | FCO | 25/10/2021 | 11395299 | 95,000.00 | NGU FOUNDATION FOR SUPPORT OF REFORMS IN UKRAINE | Recharge Suspense Account (Oracle PA Control Account) |
FCO | FCO | 01/10/2021 | 11362438 | 94,807.68 | FCDO SERVICES | IT Support |
FCO | FCO | 08/10/2021 | 11373212 | 94,309.29 | FCDO SERVICES | IT Support |
FCO | FCO | 01/10/2021 | 11362403 | 94,064.34 | FCDO POSTS | Funding Overseas Posts |
FCO | FCO | 08/10/2021 | 11372783 | 94,014.09 | ORCHARD, ROMNEY, BECK & ASSOC INC | Programme Spend (Oracle Projects Control Account) |
FCO | FCO | 18/10/2021 | 11386316 | 93,699.00 | HOME OFFICE | Programme Spend (Oracle Projects Control Account) |
FCO | FCO | 21/10/2021 | 11392043 | 91,988.17 | INTERSERVE FM LTD | Construction Project more than £10k |
FCO | FCO | 05/10/2021 | 11366891 | 91,883.52 | KOIZA INTERNATIONAL LTD | Purchase of Furniture, Fittings and Domestic Appliances |
FCO | FCO | 21/10/2021 | 11392056 | 91,618.58 | INTERSERVE FM LTD | Construction Project more than £10k |
FCO | FCO | 01/10/2021 | 11362395 | 91,000.00 | FCDO POSTS | Funding Overseas Posts |
FCO | FCO | 01/10/2021 | 11362325 | 90,846.17 | FCDO POSTS | Funding Overseas Posts |
FCO | FCO | 20/10/2021 | 11389536 | 90,249.29 | CROWN AGENTS LIMITED | Programme Spend (Oracle Projects Control Account) |
FCO | FCO | 07/10/2021 | 11384165 | 89,988.07 | THE ROYAL BANK OF SCOTLAND | GPC Clearing Account |
FCO | FCO | 01/10/2021 | 11362411 | 89,934.59 | FCDO POSTS | Funding Overseas Posts |
FCO | FCO | 04/10/2021 | 11365345 | 89,755.00 | DELOITTE AND TOUCHE LLP | Specialist Contractors |
FCO | FCO | 11/10/2021 | 11375568 | 89,725.88 | SYNERGY CONSULTANCY LTD | Programme Spend (Oracle Projects Control Account) |
FCO | FCO | 21/10/2021 | 11391669 | 89,467.92 | PICKFORDS MOVE MANAGEMENT LTD | Heavy Baggage |
FCO | FCO | 01/10/2021 | 11362468 | 89,385.47 | FCDO POSTS | Funding Overseas Posts |
FCO | FCO | 01/10/2021 | 11362822 | 89,006.09 | IOM INTERNATIONAL ORG FOR MIGRATION | Programme Spend (Oracle Projects Control Account) |
FCO | FCO | 06/10/2021 | 11368618 | 87,183.00 | UNICEF GLOBAL SHARED SERVICE CENTRE | Programme Spend (Oracle Projects Control Account) |
FCO | FCO | 04/10/2021 | 11365158 | 86,594.60 | FCDO SERVICES | Additions-Assets Under Construction (Oracle PA Control Account) |
FCO | FCO | 28/10/2021 | 11400596 | 86,465.55 | SECTUS TECHNOLOGIES | Programme Spend (Oracle Projects Control Account) |
FCO | FCO | 21/10/2021 | 11392215 | 85,669.69 | INTERSERVE FM LTD | Construction Project more than £10k |
FCO | FCO | 22/10/2021 | 11393823 | 85,470.42 | ADP | Multiple Accounts |
FCO | FCO | 18/10/2021 | 11386352 | 85,288.17 | CROWN AGENTS LIMITED | Programme Spend (Oracle Projects Control Account) |
FCO | FCO | 04/10/2021 | 11365148 | 85,000.00 | FCDO SERVICES | Additions-Assets Under Construction (Oracle PA Control Account) |
FCO | FCO | 11/10/2021 | 11375432 | 85,000.00 | DELOITTE AND TOUCHE LLP | Programme Spend (Oracle Projects Control Account) |
FCO | FCO | 28/10/2021 | 11400765 | 85,000.00 | UNITED NATIONS | Programme Spend (Oracle Projects Control Account) |
FCO | FCO | 21/10/2021 | 11391739 | 84,970.81 | GOWLING WLG UK LLP | Specialist Contractors |
FCO | FCO | 08/10/2021 | 11372650 | 84,696.66 | FCDO POSTS | Funding Overseas Posts |
FCO | FCO | 12/10/2021 | 11379153 | 84,617.56 | GOWLING WLG UK LLP | Specialist Contractors |
FCO | FCO | 20/10/2021 | 11389751 | 84,601.59 | PICKFORDS MOVE MANAGEMENT LTD | Heavy Baggage |
FCO | FCO | 25/10/2021 | 11395354 | 84,341.67 | THE BRITISH COUNCIL | Programme Spend (Oracle Projects Control Account) |
FCO | FCO | 12/10/2021 | 11378328 | 84,302.00 | THE BRITISH COUNCIL | Programme Spend (Oracle Projects Control Account) |
FCO | FCO | 04/10/2021 | 11365166 | 83,346.00 | HMRC HM REVENUE AND CUSTOMS | Programme Spend (Oracle Projects Control Account) |
FCO | FCO | 04/10/2021 | 11365355 | 82,991.87 | HUMANIS | Multiple Accounts |
FCO | FCO | 12/10/2021 | 11378680 | 82,698.85 | FCDO SERVICES | Additions-Assets Under Construction (Oracle PA Control Account) |
FCO | FCO | 21/10/2021 | 11392173 | 82,539.80 | INTERSERVE FM LTD | Construction Project more than £10k |
FCO | FCO | 13/10/2021 | 11380973 | 82,125.00 | CAUTION YOUR BLAST LTD | Additions-Assets Under Construction (Oracle PA Control Account) |
FCO | FCO | 19/10/2021 | 11387905 | 81,913.68 | INTERNATIONAL FINANCE CORPORATION | Programme Spend (Oracle Projects Control Account) |
FCO | FCO | 21/10/2021 | 11390939 | 81,642.44 | JLL PROPERTY CONSULTANTS PTE LTD POE | Multiple Accounts |
FCO | FCO | 21/10/2021 | 11392039 | 81,516.43 | INTERSERVE FM LTD | Construction Project more than £10k |
FCO | FCO | 01/10/2021 | 11362544 | 80,996.61 | FCDO POSTS | Funding Overseas Posts |
FCO | FCO | 21/10/2021 | 11391900 | 80,948.16 | KPMG FIDUCIAIRE | Multiple Accounts |
FCO | FCO | 21/10/2021 | 11392219 | 80,926.85 | INTERSERVE FM LTD | Multiple Accounts |
FCO | FCO | 07/10/2021 | 11370887 | 80,786.00 | GLOBAL DISINFORMATION INDEX | Programme Spend (Oracle Projects Control Account) |
FCO | FCO | 01/10/2021 | 11362449 | 80,331.00 | FCDO POSTS | Funding Overseas Posts |
FCO | FCO | 18/10/2021 | 11386304 | 79,838.00 | HOME OFFICE | Programme Spend (Oracle Projects Control Account) |
FCO | FCO | 15/10/2021 | 11383973 | 79,413.54 | GUANGDONG SERVICE OFFICE FOR FOREIGN ESTABLISHMENTS | Multiple Accounts |
FCO | FCO | 18/10/2021 | 11386468 | 78,449.00 | ERNST AND YOUNG LLP | Organisation and Change Management Consultancy |
FCO | FCO | 20/10/2021 | 11389393 | 78,047.70 | SIREN ASSOCIATES LTD | Programme Spend (Oracle Projects Control Account) |
FCO | FCO | 18/10/2021 | 11386286 | 77,019.19 | FCDO SERVICES | IT Support |
FCO | FCO | 01/10/2021 | 11362310 | 77,000.00 | ERNST AND YOUNG LLP | Organisation and Change Management Consultancy |
FCO | FCO | 27/10/2021 | 11398743 | 76,819.54 | IRISH LIFE | Multiple Accounts |
FCO | FCO | 22/10/2021 | 11393236 | 76,646.31 | FCDO SERVICES | IT Support |
FCO | FCO | 01/10/2021 | 11362200 | 76,578.32 | MERITAIN HEALTH | Multiple Accounts |
FCO | FCO | 21/10/2021 | 11391427 | 76,071.76 | ZINC NETWORK LIMITED | Programme Spend (Oracle Projects Control Account) |
FCO | FCO | 20/10/2021 | 11389359 | 75,998.55 | BHC INDIA STAFF PROVIDENT FUND | Multiple Accounts |
FCO | FCO | 20/10/2021 | 11389653 | 75,857.70 | SECURE CONSTRUCT LTD | Additions-Assets Under Construction (Oracle PA Control Account) |
FCO | FCO | 21/10/2021 | 11391103 | 75,765.21 | JLL PROPERTY CONSULTANTS PTE LTD | Multiple Accounts |
FCO | FCO | 21/10/2021 | 11390980 | 75,678.96 | JLL PROPERTY CONSULTANTS PTE LTD | Multiple Accounts |
FCO | FCO | 21/10/2021 | 11392218 | 75,473.99 | INTERSERVE FM LTD | Catering Services |
FCO | FCO | 18/10/2021 | 11386259 | 75,320.93 | PDP PROJECTS LIMITED | Unscheduled repairs to building infrastructure |
FCO | FCO | 20/10/2021 | 11389731 | 75,292.21 | THE THOMSON FOUNDATION | Programme Spend (Oracle Projects Control Account) |
FCO | FCO | 01/10/2021 | 11362291 | 75,232.77 | FCDO POSTS | Funding Overseas Posts |
FCO | FCO | 29/10/2021 | 11402570 | 75,226.93 | COMPUTACENTER UK LTD | IT Support |
FCO | FCO | 25/10/2021 | 11395392 | 75,000.00 | GOVERNMENT OF SOUTH GEORGIA AND THE SOUTH SANDWICH ISLANDS | Programme Spend (Oracle Projects Control Account) |
FCO | FCO | 01/10/2021 | 11362330 | 73,542.14 | FCDO POSTS | Funding Overseas Posts |
FCO | FCO | 21/10/2021 | 11391685 | 73,099.85 | HOME OFFICE | Programme Spend (Oracle Projects Control Account) |
FCO | FCO | 20/10/2021 | 11389348 | 72,644.34 | SHANGRILA ULAANBAATAR HOTEL LLC | Rental Payments - non residential |
FCO | FCO | 13/10/2021 | 11380977 | 72,375.00 | CAUTION YOUR BLAST LTD | Additions-Assets Under Construction (Oracle PA Control Account) |
FCO | FCO | 14/10/2021 | 11382912 | 71,909.50 | UNDP CONTRIBUTIONS | Programme Spend (Oracle Projects Control Account) |
FCO | FCO | 01/10/2021 | 11362334 | 71,811.73 | FCDO POSTS | Funding Overseas Posts |
FCO | FCO | 15/10/2021 | 11384185 | 71,614.98 | AXIOM INTERNATIONAL LTD | Programme Spend (Oracle Projects Control Account) |
FCO | FCO | 29/10/2021 | 11402620 | 71,283.96 | MULTILEM | Programme Spend (Oracle Projects Control Account) |
FCO | FCO | 19/10/2021 | 11387983 | 70,865.54 | LEGAL AND GENERAL ASSURANCE SOCIETY LTD | Additional Volunteer Contribution |
FCO | FCO | 21/10/2021 | 11391078 | 70,367.93 | JLL PROPERTY CONSULTANTS PTE LTD | Multiple Accounts |
FCO | FCO | 19/10/2021 | 11387854 | 70,301.45 | SAYARA INTERNATIONAL | Programme Spend (Oracle Projects Control Account) |
FCO | FCO | 05/10/2021 | 11366826 | 70,000.00 | PRISONERS ABROAD | Human Rights : Prisoners |
FCO | FCO | 21/10/2021 | 11391701 | 69,629.84 | INTERNATIONAL OIL POLLUTION COMPENSATION FUND IOPCF | Protocol - General VAT Refunds to Other Organisations |
FCO | FCO | 21/10/2021 | 11392190 | 68,994.36 | INTERSERVE FM LTD | Construction Project more than £10k |
FCO | FCO | 20/10/2021 | 11389684 | 68,912.00 | FCDO SERVICES | Additions-Assets Under Construction (Oracle PA Control Account) |
FCO | FCO | 01/10/2021 | 11362295 | 67,928.49 | FCDO POSTS | Funding Overseas Posts |
FCO | FCO | 01/10/2021 | 11362287 | 67,853.26 | FCDO POSTS | Funding Overseas Posts |
FCO | FCO | 29/10/2021 | 11402583 | 67,223.31 | COMPUTACENTER UK LTD | IT Support |
FCO | FCO | 01/10/2021 | 11362273 | 67,039.11 | FCDO POSTS | Funding Overseas Posts |
FCO | FCO | 01/10/2021 | 11362285 | 67,039.11 | FCDO POSTS | Funding Overseas Posts |
FCO | FCO | 20/10/2021 | 11389687 | 66,912.99 | FCDO SERVICES | Additions-Assets Under Construction (Oracle PA Control Account) |
FCO | FCO | 18/10/2021 | 11386481 | 66,536.73 | CARDIFF UNIVERSITY | Programme Spend (Oracle Projects Control Account) |
FCO | FCO | 12/10/2021 | 11378419 | 66,490.41 | GRUNLEY CONSTRUCTION CO INC | Additions-Assets Under Construction (Oracle PA Control Account) |
FCO | FCO | 18/10/2021 | 11386313 | 66,358.00 | HOME OFFICE | Programme Spend (Oracle Projects Control Account) |
FCO | FCO | 21/10/2021 | 11391351 | 65,917.23 | FCDO SERVICES | IT Hosting |
FCO | FCO | 28/10/2021 | 11400796 | 65,662.65 | PRICEWATERHOUSECOOPERS LLP | Recharge Suspense Account (Oracle PA Control Account) |
FCO | FCO | 11/10/2021 | 11375953 | 65,659.00 | BLUE ABACUS LTD | Programme Spend (Oracle Projects Control Account) |
FCO | FCO | 01/10/2021 | 11362289 | 65,490.50 | FCDO POSTS | Funding Overseas Posts |
FCO | FCO | 01/10/2021 | 11362239 | 65,210.00 | DELOITTE AND TOUCHE LLP | Organisation and Change Management Consultancy |
FCO | FCO | 13/10/2021 | 11381153 | 64,665.42 | BRIGHT HORIZONS FAMILY SOLUTION LTD | FCO KCS Nursery |
FCO | FCO | 21/10/2021 | 11391624 | 64,533.00 | LAW ENFORCEMENT INTERNATIONAL LTD | Misc Security Payments |
FCO | FCO | 07/10/2021 | 11370952 | 64,020.77 | AETNA | Multiple Accounts |
FCO | FCO | 21/10/2021 | 11391363 | 63,576.96 | FCDO SERVICES | IT Support |
FCO | FCO | 01/10/2021 | 11362377 | 63,238.36 | FCDO POSTS | Funding Overseas Posts |
FCO | FCO | 28/10/2021 | 11400606 | 63,115.01 | VEN REZ PRODUCTS LTD | Programme Spend (Oracle Projects Control Account) |
FCO | FCO | 28/10/2021 | 11400691 | 63,061.67 | TETRA TECH INTERNATIONAL DEVELOPMENT BV | Programme Spend (Oracle Projects Control Account) |
FCO | FCO | 12/10/2021 | 11379359 | 62,993.91 | SREBRENICA MEMORIAL CENTRE | Programme Spend (Oracle Projects Control Account) |
FCO | FCO | 01/10/2021 | 11362383 | 62,787.02 | FCDO POSTS | Funding Overseas Posts |
FCO | FCO | 07/10/2021 | 11370977 | 62,294.51 | ACCOMMODATION PROVIDER | Rental Payments - residential |
FCO | FCO | 11/10/2021 | 11375203 | 61,561.68 | SRR CASH BOX TOP UP | Inter Account Transfer (Cash in Transit) |
FCO | FCO | 21/10/2021 | 11392972 | 60,960.89 | TAYLORS | Additions-Assets Under Construction (Oracle PA Control Account) |
FCO | FCO | 14/10/2021 | 11382863 | 60,839.00 | MERITAIN HEALTH | Multiple Accounts |
FCO | FCO | 18/10/2021 | 11386220 | 60,558.31 | BAE SYSTEMS APPLIED INTELLIGENCE LIMITED | IT Management and Change |
FCO | FCO | 21/10/2021 | 11390839 | 60,507.27 | SOUTH REVENUE SERVICE | Multiple Accounts |
FCO | FCO | 21/10/2021 | 11391891 | 60,158.99 | KPMG FIDUCIAIRE | Multiple Accounts |
FCO | FCO | 20/10/2021 | 11389690 | 59,843.34 | FCDO SERVICES | Additions-Assets Under Construction (Oracle PA Control Account) |
FCO | FCO | 01/10/2021 | 11362379 | 59,838.67 | FCDO POSTS | Funding Overseas Posts |
FCO | FCO | 20/10/2021 | 11389308 | 59,713.19 | LLC IC ALLIANZ | Multiple Accounts |
FCO | FCO | 13/10/2021 | 11381570 | 59,639.18 | HENDO GMBH UND CO KG | Rental Payments - non residential |
FCO | FCO | 28/10/2021 | 11400778 | 59,486.98 | TETRA TECH MANAGEMENT SERVICES LIMITED | Additions-Assets Under Construction (Oracle PA Control Account) |
FCO | FCO | 27/10/2021 | 11399170 | 59,181.46 | ERNST AND YOUNG LLP | Programme Spend (Oracle Projects Control Account) |
FCO | FCO | 05/10/2021 | 11367126 | 59,098.00 | PALLADIUM | Programme Spend (Oracle Projects Control Account) |
FCO | FCO | 20/10/2021 | 11389427 | 59,040.12 | WESTMINSTER FOUNDATION FOR DEMOCRACY | Programme Spend (Oracle Projects Control Account) |
FCO | FCO | 21/10/2021 | 11392002 | 58,906.82 | INTERSERVE FM LTD | Multiple Accounts |
FCO | FCO | 26/10/2021 | 11397182 | 58,724.77 | SCHOOL | Schooling for Children at Post |
FCO | FCO | 21/10/2021 | 11392188 | 58,651.70 | INTERSERVE FM LTD | Construction Project more than £10k |
FCO | FCO | 20/10/2021 | 11389663 | 58,433.14 | FCDO SERVICES | Additions-Assets Under Construction (Oracle PA Control Account) |
FCO | FCO | 18/10/2021 | 11386397 | 58,405.40 | RAMBOLL UK LTD | Residential Property Services |
FCO | FCO | 27/10/2021 | 11398629 | 58,403.30 | WALSONS SERVICES PVT LTD | Local Guards |
FCO | FCO | 18/10/2021 | 11386374 | 58,103.90 | SSK | Multiple Accounts |
FCO | FCO | 06/10/2021 | 11368970 | 57,940.17 | PICKFORDS MOVE MANAGEMENT LTD | Heavy Baggage |
FCO | FCO | 26/10/2021 | 11397160 | 57,471.53 | STOOF INTERNATIONAL GmbH | Additions-Assets Under Construction (Oracle PA Control Account) |
FCO | FCO | 26/10/2021 | 11397165 | 57,471.53 | STOOF INTERNATIONAL GmbH | Additions-Assets Under Construction (Oracle PA Control Account) |
FCO | FCO | 26/10/2021 | 11397169 | 57,471.53 | STOOF INTERNATIONAL GmbH | Additions-Assets Under Construction (Oracle PA Control Account) |
FCO | FCO | 07/10/2021 | 11371107 | 57,426.35 | PROMOCIONES INMOBILIARIAS DE REFORMA SA DE CV | Rental Payments - non residential |
FCO | FCO | 26/10/2021 | 11397156 | 57,223.13 | STOOF INTERNATIONAL GmbH | Additions-Assets Under Construction (Oracle PA Control Account) |
FCO | FCO | 26/10/2021 | 11397158 | 57,223.13 | STOOF INTERNATIONAL GmbH | Additions-Assets Under Construction (Oracle PA Control Account) |
FCO | FCO | 28/10/2021 | 11400561 | 57,165.98 | ICTS ITALIA SRL | Local Guards |
FCO | FCO | 22/10/2021 | 11393849 | 57,145.15 | BMATT | Recharge Suspense Account (Oracle PA Control Account) |
FCO | FCO | 06/10/2021 | 11368819 | 57,105.24 | TETRA TECH MANAGEMENT SERVICES LIMITED | Additions-Assets Under Construction (Oracle PA Control Account) |
FCO | FCO | 21/10/2021 | 11390935 | 56,799.34 | JLL PROPERTY CONSULTANTS PTE LTD POE | Multiple Accounts |
FCO | FCO | 15/10/2021 | 11384755 | 56,775.23 | ADAM SMITH INTERNATIONAL | Programme Spend (Oracle Projects Control Account) |
FCO | FCO | 21/10/2021 | 11391129 | 56,759.69 | JLL PROPERTY CONSULTANTS PTE LTD | Construction Project more than £10k |
FCO | FCO | 05/10/2021 | 11366754 | 56,659.25 | TETRA TECH MANAGEMENT SERVICES LIMITED | Additions-Assets Under Construction (Oracle PA Control Account) |
FCO | FCO | 06/10/2021 | 11368950 | 56,420.61 | FI FASTEIGNAFELAG SLHF | Rental Payments - non residential |
FCO | FCO | 26/10/2021 | 11396952 | 55,947.00 | PACIFIC COMMUNITY | Programme Spend (Oracle Projects Control Account) |
FCO | FCO | 07/10/2021 | 11370954 | 55,883.91 | RESTORE PLC | Specialist Contractors |
FCO | FCO | 01/10/2021 | 11362280 | 55,865.92 | FCDO POSTS | Funding Overseas Posts |
FCO | FCO | 08/10/2021 | 11372542 | 55,673.18 | MAZARS CINOTTI ACCOUNTING DOO | Multiple Accounts |
FCO | FCO | 19/10/2021 | 11389127 | 55,487.27 | MADAD NGO | Programme Spend (Oracle Projects Control Account) |
FCO | FCO | 26/10/2021 | 11397123 | 55,247.43 | STOOF INTERNATIONAL GmbH | Additions-Assets Under Construction (Oracle PA Control Account) |
FCO | FCO | 26/10/2021 | 11397128 | 55,247.43 | STOOF INTERNATIONAL GmbH | Additions-Assets Under Construction (Oracle PA Control Account) |
FCO | FCO | 26/10/2021 | 11397131 | 55,247.43 | STOOF INTERNATIONAL GmbH | Additions-Assets Under Construction (Oracle PA Control Account) |
FCO | FCO | 26/10/2021 | 11397135 | 55,247.43 | STOOF INTERNATIONAL GmbH | Additions-Assets Under Construction (Oracle PA Control Account) |
FCO | FCO | 26/10/2021 | 11397145 | 55,247.43 | STOOF INTERNATIONAL GmbH | Additions-Assets Under Construction (Oracle PA Control Account) |
FCO | FCO | 26/10/2021 | 11397163 | 55,247.43 | STOOF INTERNATIONAL GmbH | Additions-Assets Under Construction (Oracle PA Control Account) |
FCO | FCO | 26/10/2021 | 11397176 | 55,247.43 | STOOF INTERNATIONAL GmbH | Additions-Assets Under Construction (Oracle PA Control Account) |
FCO | FCO | 11/10/2021 | 11376125 | 54,742.02 | AXA WINTERTHUR PENSION COLUMNA | Multiple Accounts |
FCO | FCO | 18/10/2021 | 11386271 | 54,667.00 | DELOITTE AND TOUCHE LLP | Programme Spend (Oracle Projects Control Account) |
FCO | FCO | 11/10/2021 | 11375278 | 54,592.73 | CENTER FOR CITY MOBILITY LTD | Rental Payments - non residential |
FCO | FCO | 21/10/2021 | 11392041 | 54,531.14 | INTERSERVE FM LTD | Construction Project more than £10k |
FCO | FCO | 29/10/2021 | 11402614 | 54,250.00 | ADAM SMITH INTERNATIONAL | Programme Spend (Oracle Projects Control Account) |
FCO | FCO | 27/10/2021 | 11399071 | 53,960.80 | DAI GLOBAL UK LTD | Programme Spend (Oracle Projects Control Account) |
FCO | FCO | 22/10/2021 | 11393749 | 53,721.82 | DAI GLOBAL UK LTD | Programme Spend (Oracle Projects Control Account) |
FCO | FCO | 01/10/2021 | 11362270 | 53,631.28 | FCDO POSTS | Funding Overseas Posts |
FCO | FCO | 18/10/2021 | 11386490 | 53,502.43 | PICKFORDS MOVE MANAGEMENT LTD | Heavy Baggage |
FCO | FCO | 19/10/2021 | 11387926 | 53,062.93 | TETRA TECH INTERNATIONAL DEVELOPMENT BV | Programme Spend (Oracle Projects Control Account) |
FCO | FCO | 21/10/2021 | 11391301 | 52,930.49 | SISTEMA INTEGRADO MULTIPLE DE PAGOS | Multiple Accounts |
FCO | FCO | 28/10/2021 | 11400852 | 52,793.00 | UN WOMEN | Programme Spend (Oracle Projects Control Account) |
FCO | FCO | 20/10/2021 | 11389679 | 52,786.38 | FCDO SERVICES | Additions-Assets Under Construction (Oracle PA Control Account) |
FCO | FCO | 29/10/2021 | 11402578 | 52,630.17 | COMPUTACENTER UK LTD | IT Support |
FCO | FCO | 07/10/2021 | 11370641 | 52,614.64 | SCHOOL | Multiple Accounts |
FCO | FCO | 29/10/2021 | 11402609 | 52,190.94 | ADAM SMITH INTERNATIONAL | Programme Spend (Oracle Projects Control Account) |
FCO | FCO | 15/10/2021 | 11384751 | 52,119.70 | PALLADIUM | Programme Spend (Oracle Projects Control Account) |
FCO | FCO | 13/10/2021 | 11381261 | 52,006.35 | JLL PROPERTY CONSULTANTS PTE LTD POE | FMCU POE Trust Account Debtor |
FCO | FCO | 28/10/2021 | 11400525 | 51,622.18 | SECURITAS SAC | Local Guards |
FCO | FCO | 05/10/2021 | 11366766 | 51,544.22 | CATHOLIC RELIEF SERVICES | Programme Spend (Oracle Projects Control Account) |
FCO | FCO | 26/10/2021 | 11397157 | 51,513.63 | JONES LANG LASALLE | Multiple Accounts |
FCO | FCO | 07/10/2021 | 11370507 | 51,306.25 | DX NETWORK SERVICES | Postal Services |
FCO | FCO | 04/10/2021 | 11365150 | 50,942.61 | FCDO SERVICES | Additions-Assets Under Construction (Oracle PA Control Account) |
FCO | FCO | 01/10/2021 | 11362809 | 50,883.19 | FCDO POSTS | Funding Overseas Posts |
FCO | FCO | 06/10/2021 | 11369828 | 50,830.24 | G4S SECURITY SERVICES KENYA LTD | Multiple Accounts |
FCO | FCO | 28/10/2021 | 11400252 | 50,697.60 | UAA CASBOX TOPUP | Inter Account Transfer (Cash in Transit) |
FCO | FCO | 22/10/2021 | 11393502 | 50,539.34 | BELASTINGDIENST CENTRALE ADMINISTRATIE TE APELDOORN | Multiple Accounts |
FCO | FCO | 06/10/2021 | 11368725 | 50,252.00 | MITEL NETWORKS LTD | Additions-Assets Under Construction (Oracle PA Control Account) |
FCO | FCO | 19/10/2021 | 11387996 | 49,929.73 | Pace Construction | Programme Spend (Oracle Projects Control Account) |
FCO | FCO | 28/10/2021 | 11400669 | 49,917.00 | TETRA TECH INTERNATIONAL DEVELOPMENT BV | Programme Spend (Oracle Projects Control Account) |
FCO | FCO | 01/10/2021 | 11362268 | 49,906.89 | FCDO POSTS | Funding Overseas Posts |
FCO | FCO | 14/10/2021 | 11382902 | 49,753.51 | PLANET BIKE CO DOO | Recharge Suspense Account (Oracle PA Control Account) |
FCO | FCO | 21/10/2021 | 11392187 | 49,681.32 | INTERSERVE FM LTD | Construction Project more than £10k |
FCO | FCO | 21/10/2021 | 11392961 | 49,644.71 | HOLLARD MOCAMBIQUE SEGUROS SARL | Multiple Accounts |
FCO | FCO | 04/10/2021 | 11365421 | 49,413.41 | JONES LANG LASALLE | Multiple Accounts |
FCO | FCO | 20/10/2021 | 11389637 | 49,264.00 | FCDO SERVICES | Construction Project more than £10k |
FCO | FCO | 21/10/2021 | 11390943 | 49,233.08 | JLL PROPERTY CONSULTANTS PTE LTD POE | Multiple Accounts |
FCO | FCO | 08/10/2021 | 11373102 | 48,790.40 | PILGRIMS AFRICA LTD | Local Guards |
FCO | FCO | 21/10/2021 | 11390932 | 48,762.85 | JLL PROPERTY CONSULTANTS PTE LTD POE | Multiple Accounts |
FCO | FCO | 21/10/2021 | 11391520 | 48,744.73 | EDEN PROJECT LTD | Inward visits to the UK and UK Conferences |
FCO | FCO | 21/10/2021 | 11391175 | 48,700.35 | JLL PROPERTY CONSULTANTS PTE LTD | Construction Project more than £10k |
FCO | FCO | 18/10/2021 | 11386510 | 48,579.73 | TETRA TECH INTERNATIONAL DEVELOPMENT BV | Programme Spend (Oracle Projects Control Account) |
FCO | FCO | 12/10/2021 | 11379146 | 48,456.37 | GOWLING WLG UK LLP | Specialist Contractors |
FCO | FCO | 25/10/2021 | 11395096 | 48,309.57 | WESTMINSTER FOUNDATION FOR DEMOCRACY | Programme Spend (Oracle Projects Control Account) |
FCO | FCO | 18/10/2021 | 11386384 | 48,133.07 | SSK | Multiple Accounts |
FCO | FCO | 18/10/2021 | 11386309 | 48,117.00 | HOME OFFICE | Programme Spend (Oracle Projects Control Account) |
FCO | FCO | 26/10/2021 | 11397031 | 48,010.94 | SOCIAL SECURITY CONTRIBTN AUTHORITY | Multiple Accounts |
FCO | FCO | 01/10/2021 | 11362906 | 48,000.00 | MOTT MACDONALD LTD | Programme Spend (Oracle Projects Control Account) |
FCO | FCO | 13/10/2021 | 11381035 | 47,943.86 | PALLADIUM | Programme Spend (Oracle Projects Control Account) |
FCO | FCO | 15/10/2021 | 11384797 | 47,728.72 | PALLADIUM | Programme Spend (Oracle Projects Control Account) |
FCO | FCO | 22/10/2021 | 11393299 | 47,643.84 | CORPORATE TRAVEL MANAGEMENT NORTH LTD | Consular Crisis Expenditure |
FCO | FCO | 21/10/2021 | 11391372 | 47,403.84 | FCDO SERVICES | IT Support |
FCO | FCO | 14/10/2021 | 11382897 | 47,237.10 | AETNA | Multiple Accounts |
FCO | FCO | 20/10/2021 | 11389612 | 47,198.01 | FCDO SERVICES | IT Hosting |
FCO | FCO | 08/10/2021 | 11373144 | 47,139.63 | KAINOS SOFTWARE LTD | Additions-Assets Under Construction (Oracle PA Control Account) |
FCO | FCO | 11/10/2021 | 11375869 | 47,000.00 | WORLD CUSTOMS ORGANISATION | Programme Spend (Oracle Projects Control Account) |
FCO | FCO | 12/10/2021 | 11378741 | 46,986.00 | CSDR CONSULTING LLP | Programme Spend (Oracle Projects Control Account) |
FCO | FCO | 26/10/2021 | 11397266 | 46,805.68 | COMPUTACENTER UK LTD | IT Management and Change |
FCO | FCO | 05/10/2021 | 11367347 | 46,791.41 | ZAVOD ZA VODOPRIVREDU DD SARAJEVO | Multiple Accounts |
FCO | FCO | 15/10/2021 | 11384167 | 46,601.00 | UNIVERSITY OF BATH | Programme Spend (Oracle Projects Control Account) |
FCO | FCO | 06/10/2021 | 11368598 | 46,463.26 | HAMPSHIRE POLICE AUTHORITY | Programme Spend (Oracle Projects Control Account) |
FCO | FCO | 19/10/2021 | 11387819 | 46,346.71 | ACCOUNTING SOLUTIONS | Multiple Accounts |
FCO | FCO | 28/10/2021 | 11400722 | 46,235.11 | NALED | Programme Spend (Oracle Projects Control Account) |
FCO | FCO | 06/10/2021 | 11369024 | 46,039.48 | FCDO POSTS | Funding Overseas Posts |
FCO | FCO | 04/10/2021 | 11365381 | 46,029.24 | FIVIUM LIMITED | Specialist Software and Hardware |
FCO | FCO | 26/10/2021 | 11397282 | 45,850.00 | BILAL RAWAT | Programme Spend (Oracle Projects Control Account) |
FCO | FCO | 12/10/2021 | 11378685 | 45,809.28 | CPS CROWN PROSECUTION SERVICE HQ | Programme Spend (Oracle Projects Control Account) |
FCO | FCO | 15/10/2021 | 11384343 | 45,795.16 | OPERADORA ATXK | Additions-Assets Under Construction (Oracle PA Control Account) |
FCO | FCO | 01/10/2021 | 11362777 | 45,691.02 | ICTS ITALIA SRL | Local Guards |
FCO | FCO | 06/10/2021 | 11368973 | 45,684.89 | PICKFORDS MOVE MANAGEMENT LTD | Heavy Baggage |
FCO | FCO | 12/10/2021 | 11379529 | 45,627.84 | ACCOMMODATION PROVIDER | Rental Payments - residential |
FCO | FCO | 15/10/2021 | 11383998 | 45,535.49 | TEAM 3 LIMITED | Local Guards |
FCO | FCO | 21/10/2021 | 11390836 | 45,438.07 | DISCOVERY MEDICAL AID | Multiple Accounts |
FCO | FCO | 06/10/2021 | 11368865 | 45,282.12 | Pace Construction | Programme Spend (Oracle Projects Control Account) |
FCO | FCO | 13/10/2021 | 11381022 | 45,262.94 | FONDATION PANZI RDC | Programme Spend (Oracle Projects Control Account) |
FCO | FCO | 29/10/2021 | 11402515 | 45,256.89 | MAYORS OFFICE FOR POLICING AND CRIME MOPC | Programme Spend (Oracle Projects Control Account) |
FCO | FCO | 25/10/2021 | 11395367 | 45,209.00 | ACADEMIA LTD | Additions-Assets Under Construction (Oracle PA Control Account) |
FCO | FCO | 19/10/2021 | 11387913 | 45,070.83 | ARK GROUP DMCC | Programme Spend (Oracle Projects Control Account) |
FCO | FCO | 25/10/2021 | 11395304 | 45,022.50 | CABINET OFFICE | Programme Spend (Oracle Projects Control Account) |
FCO | FCO | 08/10/2021 | 11373116 | 45,000.00 | DEPARTMENT FOR TRANSPORT | Marketing and Communications Consultancy |
FCO | FCO | 25/10/2021 | 11395434 | 44,858.97 | TRESOR PUBLIC | Multiple Accounts |
FCO | FCO | 15/10/2021 | 11384103 | 44,692.74 | ACCOMMODATION PROVIDER | Rental Payments - residential |
FCO | FCO | 08/10/2021 | 11373147 | 44,503.76 | KAINOS SOFTWARE LTD | Additions-Assets Under Construction (Oracle PA Control Account) |
FCO | FCO | 01/10/2021 | 11363128 | 44,355.73 | G4S SECURE SOLUTIONS | Local Guards |
FCO | FCO | 14/10/2021 | 11382744 | 44,354.57 | THE BRITISH COUNCIL | Recharge Suspense Account (Oracle PA Control Account) |
FCO | FCO | 21/10/2021 | 11392164 | 44,222.72 | INTERSERVE FM LTD | Additions-Assets Under Construction (Oracle PA Control Account) |
FCO | FCO | 22/10/2021 | 11393265 | 44,153.33 | CONTRIBUTORY PROVIDENT FUND | Multiple Accounts |
FCO | FCO | 01/10/2021 | 11362332 | 44,125.28 | FCDO POSTS | Funding Overseas Posts |
FCO | FCO | 18/10/2021 | 11386471 | 44,056.66 | TETRA TECH INTERNATIONAL DEVELOPMENT BV | Programme Spend (Oracle Projects Control Account) |
FCO | FCO | 01/10/2021 | 11362417 | 44,032.58 | FCDO POSTS | Funding Overseas Posts |
FCO | FCO | 11/10/2021 | 11375066 | 44,022.35 | TOYOTA CENTRAL ASIA FZE | Recharge Suspense Account (Oracle PA Control Account) |
FCO | FCO | 07/10/2021 | 11370984 | 43,824.30 | ZINC NETWORK LIMITED | Programme Spend (Oracle Projects Control Account) |
FCO | FCO | 11/10/2021 | 11375712 | 43,802.08 | SOLIDARITY FUND POLAND | Programme Spend (Oracle Projects Control Account) |
FCO | FCO | 01/10/2021 | 11362840 | 43,773.00 | BLUE ABACUS LTD | Programme Spend (Oracle Projects Control Account) |
FCO | FCO | 05/10/2021 | 11366987 | 43,760.30 | WORLDWIDE REPORTING LLP | Programme Spend (Oracle Projects Control Account) |
FCO | FCO | 21/10/2021 | 11392176 | 43,731.28 | INTERSERVE FM LTD | Construction Project more than £10k |
FCO | FCO | 08/10/2021 | 11373246 | 43,665.29 | MAYORS OFFICE FOR POLICING AND CRIME MOPC | Programme Spend (Oracle Projects Control Account) |
FCO | FCO | 28/10/2021 | 11400693 | 43,630.63 | IIZUKA | IT Hosting |
FCO | FCO | 27/10/2021 | 11399081 | 42,964.29 | ADVICE ON INDIVIDUAL RIGHTS IN EUROPE | Programme Spend (Oracle Projects Control Account) |
FCO | FCO | 04/10/2021 | 11365169 | 42,953.57 | DANAT QATAR LLC | Multiple Accounts |
FCO | FCO | 04/10/2021 | 11365157 | 42,933.22 | FCDO SERVICES | Additions-Assets Under Construction (Oracle PA Control Account) |
FCO | FCO | 05/10/2021 | 11366770 | 42,754.80 | AFGHANISTAN ANALYSTS NETWORK | Programme Spend (Oracle Projects Control Account) |
FCO | FCO | 13/10/2021 | 11381697 | 42,510.95 | O2 UK LIMITED | Multiple Accounts |
FCO | FCO | 15/10/2021 | 11384740 | 42,458.10 | GRAN LONKO COMERCIAL | Rental Payments - residential |
FCO | FCO | 27/10/2021 | 11398981 | 42,294.00 | WESTMINSTER CITY COUNCIL | Rates Taxes Non-Residential |
FCO | FCO | 01/10/2021 | 11362786 | 42,073.00 | BUILDING RESEARCH ESTABLISHMENT LTD | Security: Works Non-Residential |
FCO | FCO | 28/10/2021 | 11400644 | 42,073.00 | BUILDING RESEARCH ESTABLISHMENT LTD | Security: Works Non-Residential |
FCO | FCO | 05/10/2021 | 11366864 | 41,990.98 | HOLDING IMMOBILIARE PALLAVICINI SPA | Rental Payments - residential |
FCO | FCO | 28/10/2021 | 11400620 | 41,927.12 | FCDO SERVICES | IT/IS Consultancy |
FCO | FCO | 21/10/2021 | 11392016 | 41,853.04 | INTERSERVE FM LTD | Construction Project more than £10k |
FCO | FCO | 26/10/2021 | 11397015 | 41,818.08 | CAISSE CANTONALE GENEVOISE COMPEN | Multiple Accounts |
FCO | FCO | 15/10/2021 | 11384180 | 41,694.78 | AXIOM INTERNATIONAL LTD | Programme Spend (Oracle Projects Control Account) |
FCO | FCO | 11/10/2021 | 11375717 | 41,630.08 | MOTT MACDONALD LTD | Programme Spend (Oracle Projects Control Account) |
FCO | FCO | 21/10/2021 | 11391668 | 41,303.03 | PALLADIUM | Programme Spend (Oracle Projects Control Account) |
FCO | FCO | 21/10/2021 | 11392328 | 41,293.90 | HARIS ENTERPRISES PVT LTD | Local Guards |
FCO | FCO | 26/10/2021 | 11397213 | 41,248.36 | FCDO SERVICES | Air Freight Dip Bags - Freight & Clearance Charges |
FCO | FCO | 21/10/2021 | 11391318 | 41,176.45 | OEGK OESTERR GESUNDHEITSKASSE | Multiple Accounts |
FCO | FCO | 22/10/2021 | 11393378 | 41,100.56 | FCDO SERVICES | Telephone Call Charges |
FCO | FCO | 20/10/2021 | 11389798 | 41,072.51 | PLANON LTD | IT Management and Change |
FCO | FCO | 01/10/2021 | 11362266 | 40,968.34 | FCDO POSTS | Funding Overseas Posts |
FCO | FCO | 21/10/2021 | 11392245 | 40,925.19 | INTERSERVE FM LTD | Multiple Accounts |
FCO | FCO | 21/10/2021 | 11390831 | 40,870.41 | ALEXANDER FORBES LIFE | Multiple Accounts |
FCO | FCO | 19/10/2021 | 11388182 | 40,860.49 | SECUREX AGENCIES LTD | Multiple Accounts |
FCO | FCO | 12/10/2021 | 11379150 | 40,781.11 | GOWLING WLG UK LLP | Specialist Contractors |
FCO | FCO | 28/10/2021 | 11400704 | 40,770.00 | CENTRE FOR INFORMATION RESILIENCE | Programme Spend (Oracle Projects Control Account) |
FCO | FCO | 18/10/2021 | 11386235 | 40,601.33 | BAE SYSTEMS APPLIED INTELLIGENCE LIMITED | IT Management and Change |
FCO | FCO | 28/10/2021 | 11400908 | 40,410.23 | JAT CONSTROI | Rental Payments - non residential |
FCO | FCO | 07/10/2021 | 11370576 | 40,087.68 | AXIOM INTERNATIONAL LTD | Programme Spend (Oracle Projects Control Account) |
FCO | FCO | 20/10/2021 | 11389806 | 40,044.89 | PLANON LTD | IT Management and Change |
FCO | FCO | 21/10/2021 | 11392052 | 40,044.06 | INTERSERVE FM LTD | Construction Project more than £10k |
FCO | FCO | 01/10/2021 | 11362405 | 40,000.00 | FCDO POSTS | Funding Overseas Posts |
FCO | FCO | 19/10/2021 | 11387958 | 40,000.00 | THE BIG CRAN COMPANY CIC | Inward visits to the UK and UK Conferences |
FCO | FCO | 08/10/2021 | 11372767 | 39,944.97 | BEIS DEPARTMENT FOR BUSINESS ENERGY AND INDUSTRIAL STRATEGY | Programme Spend (Oracle Projects Control Account) |
FCO | FCO | 15/10/2021 | 11384478 | 39,892.36 | BENNETT CONSTRUCTION COMPANY LTD | Programme Spend (Oracle Projects Control Account) |
FCO | FCO | 29/10/2021 | 11402433 | 39,840.82 | WORLD LUXURY HOSPITALITY | Multiple Accounts |
FCO | FCO | 27/10/2021 | 11398830 | 39,819.71 | FCDO SERVICES | Construction Project more than £10k |
FCO | FCO | 21/10/2021 | 11392097 | 39,750.86 | INTERSERVE FM LTD | Construction Project more than £10k |
FCO | FCO | 14/10/2021 | 11382934 | 39,725.00 | WORLDREACH SOFTWARE CORPORATION | IT Hosting |
FCO | FCO | 22/10/2021 | 11393755 | 39,725.00 | WORLDREACH SOFTWARE CORPORATION | IT Hosting |
FCO | FCO | 25/10/2021 | 11395267 | 39,702.43 | AIRBUS DEFENCE AND SPACE | Additions-Assets Under Construction (Oracle PA Control Account) |
FCO | FCO | 19/10/2021 | 11387789 | 39,586.71 | ARENCO REAL ESTATE | Multiple Accounts |
FCO | FCO | 05/10/2021 | 11366604 | 39,312.97 | G4S SECURITY SERVICES UGANDA LTD | Local Guards |
FCO | FCO | 05/10/2021 | 11366608 | 39,312.97 | G4S SECURITY SERVICES UGANDA LTD | Local Guards |
FCO | FCO | 26/10/2021 | 11397174 | 39,255.12 | SCHOOL | Schooling for Children at Post |
FCO | FCO | 01/10/2021 | 11362450 | 39,180.63 | FCDO POSTS | Funding Overseas Posts |
FCO | FCO | 15/10/2021 | 11384557 | 38,999.41 | RAMBOLL UK LTD | Additions-Assets Under Construction (Oracle PA Control Account) |
FCO | FCO | 01/10/2021 | 11362335 | 38,934.07 | FCDO POSTS | Funding Overseas Posts |
FCO | FCO | 15/10/2021 | 11383840 | 38,745.45 | GERRYS TRAVEL AGENCY PRIVATE LIMITED | UK - Air Travel |
FCO | FCO | 12/10/2021 | 11379554 | 38,733.34 | SCI DE CHARTRES | Rental Payments - non residential |
FCO | FCO | 22/10/2021 | 11393734 | 38,700.00 | AGE IN SPAIN | Programme Spend (Oracle Projects Control Account) |
FCO | FCO | 22/10/2021 | 11393143 | 38,655.12 | MARSH UK LTD | Insurance Of Personal Effects |
FCO | FCO | 12/10/2021 | 11378696 | 38,601.51 | INNOVATION AND INSIGHT FZE | Programme Spend (Oracle Projects Control Account) |
FCO | FCO | 20/10/2021 | 11389468 | 38,518.52 | ZAYANI | Additions-Assets Under Construction (Oracle PA Control Account) |
FCO | FCO | 28/10/2021 | 11400740 | 38,441.46 | DELIGHT DOO PODGORICA | Recharge Suspense Account (Oracle PA Control Account) |
FCO | FCO | 21/10/2021 | 11391447 | 38,383.50 | FCDO SERVICES | Additions-Assets Under Construction (Oracle PA Control Account) |
FCO | FCO | 22/10/2021 | 11393908 | 38,271.88 | SCHOOL | Schooling for Children at Post |
FCO | FCO | 25/10/2021 | 11395270 | 38,265.00 | OVERSEAS DEVELOPMENT INSTITUTE | Programme Spend (Oracle Projects Control Account) |
FCO | FCO | 04/10/2021 | 11365167 | 38,125.56 | FCDO SERVICES | Additions-Assets Under Construction (Oracle PA Control Account) |
FCO | FCO | 04/10/2021 | 11365170 | 38,125.56 | FCDO SERVICES | Additions-Assets Under Construction (Oracle PA Control Account) |
FCO | FCO | 21/10/2021 | 11390930 | 38,079.98 | JLL PROPERTY CONSULTANTS PTE LTD POE | Multiple Accounts |
FCO | FCO | 28/10/2021 | 11400787 | 38,067.89 | PRICEWATERHOUSECOOPERS LLP | Programme Spend (Oracle Projects Control Account) |
FCO | FCO | 12/10/2021 | 11379237 | 38,050.00 | PRISONERS ABROAD | Specialist Contractors |
FCO | FCO | 21/10/2021 | 11391348 | 37,938.26 | FCDO SERVICES | IT Support |
FCO | FCO | 07/10/2021 | 11370976 | 37,886.59 | ZINC NETWORK LIMITED | Programme Spend (Oracle Projects Control Account) |
FCO | FCO | 21/10/2021 | 11390937 | 37,838.52 | JLL PROPERTY CONSULTANTS PTE LTD POE | Multiple Accounts |
FCO | FCO | 21/10/2021 | 11391584 | 37,736.87 | ECORYS UK LTD | Programme Spend (Oracle Projects Control Account) |
FCO | FCO | 26/10/2021 | 11397032 | 37,507.70 | ATKINS LTD | Additions-Assets Under Construction (Oracle PA Control Account) |
FCO | FCO | 11/10/2021 | 11377327 | 37,426.29 | NATIONAL OCEAN TECHNOLOGY CENTRE | Programme Spend (Oracle Projects Control Account) |
FCO | FCO | 20/10/2021 | 11389564 | 37,340.86 | GOVERNMENT COMMUNICATIONS BUREAU ADMIN A/C 6253 | Customer Refund Account |
FCO | FCO | 28/10/2021 | 11400794 | 37,293.02 | PRICEWATERHOUSECOOPERS LLP | Recharge Suspense Account (Oracle PA Control Account) |
FCO | FCO | 28/10/2021 | 11400409 | 37,291.82 | VIXUCO COMPANY | Additions-Assets Under Construction (Oracle PA Control Account) |
FCO | FCO | 27/10/2021 | 11398875 | 37,206.42 | PLANON LTD | IT Management and Change |
FCO | FCO | 08/10/2021 | 11373273 | 37,150.00 | ROYAL UNITED SERVICES INSTITUTE FOR DEFENCE AND SECURITY STUDIES | Programme Spend (Oracle Projects Control Account) |
FCO | FCO | 18/10/2021 | 11386056 | 37,094.97 | ACCOMMODATION PROVIDER | Multiple Accounts |
FCO | FCO | 19/10/2021 | 11387867 | 37,089.79 | MSHEIREB PROPERTIES | Rental Payments - residential |
FCO | FCO | 18/10/2021 | 11386583 | 37,061.11 | THE ROYAL BANK OF SCOTLAND | Multiple Accounts |
FCO | FCO | 21/10/2021 | 11392201 | 37,050.35 | INTERSERVE FM LTD | FM Interserve Works |
FCO | FCO | 21/10/2021 | 11391409 | 36,987.55 | FCDO SERVICES | Additions-Assets Under Construction (Oracle PA Control Account) |
FCO | FCO | 01/10/2021 | 11362914 | 36,962.81 | COMPUTACENTER UK LTD | IT/IS Consultancy |
FCO | FCO | 21/10/2021 | 11391007 | 36,918.20 | JLL PROPERTY CONSULTANTS PTE LTD | Multiple Accounts |
FCO | FCO | 25/10/2021 | 11395302 | 36,903.35 | OROSTREAM INTERNATIONAL CONTRACTS LTD | Purchase of Furniture, Fittings and Domestic Appliances |
FCO | FCO | 20/10/2021 | 11389446 | 36,817.35 | ACCOMMODATION PROVIDER | Rental Payments - residential |
FCO | FCO | 26/10/2021 | 11397184 | 36,666.47 | BRICKELL BAY TOWER LTD | Multiple Accounts |
FCO | FCO | 08/10/2021 | 11373138 | 36,500.00 | KAINOS SOFTWARE LTD | IT Hosting |
FCO | FCO | 19/10/2021 | 11387860 | 36,487.43 | SAYARA INTERNATIONAL | Programme Spend (Oracle Projects Control Account) |
FCO | FCO | 27/10/2021 | 11399075 | 36,474.25 | ADVICE ON INDIVIDUAL RIGHTS IN EUROPE | Programme Spend (Oracle Projects Control Account) |
FCO | FCO | 05/10/2021 | 11367014 | 36,470.49 | IDENTITY INTEGRATED EVENTS PARTNER | Inward visits to the UK and UK Conferences |
FCO | FCO | 18/10/2021 | 11386526 | 36,460.38 | GLOBAL AFFAIRS CANADA | Multiple Accounts |
FCO | FCO | 18/10/2021 | 11386025 | 36,364.87 | G4S SECURE SOLUTIONS INT JORDAN | Local Guards |
FCO | FCO | 04/10/2021 | 11365282 | 36,322.39 | FCDO SERVICES | Construction Project more than £10k |
FCO | FCO | 07/10/2021 | 11371051 | 36,235.14 | ACCOMMODATION PROVIDER | Multiple Accounts |
FCO | FCO | 27/10/2021 | 11399086 | 36,156.00 | DEPARTMENT FOR INTERNATIONAL TRADE | Programme Spend (Oracle Projects Control Account) |
FCO | FCO | 13/10/2021 | 11381342 | 36,010.00 | THE AIRE CENTRE | Programme Spend (Oracle Projects Control Account) |
FCO | FCO | 08/10/2021 | 11372774 | 35,972.05 | AETNA | Multiple Accounts |
FCO | FCO | 06/10/2021 | 11369019 | 35,951.61 | PICKFORDS MOVE MANAGEMENT LTD | Heavy Baggage |
FCO | FCO | 11/10/2021 | 11376217 | 35,809.10 | TETRA TECH MANAGEMENT SERVICES LIMITED | Programme Spend (Oracle Projects Control Account) |
FCO | FCO | 06/10/2021 | 11369835 | 35,754.19 | ACCOMMODATION PROVIDER | Multiple Accounts |
FCO | FCO | 07/10/2021 | 11370706 | 35,754.19 | ACCOMMODATION PROVIDER | Rental Payments - residential |
FCO | FCO | 19/10/2021 | 11387827 | 35,754.00 | ALLEN VANGUARD LTD | Vehicles Miscellaneous |
FCO | FCO | 22/10/2021 | 11393127 | 35,714.02 | KONE FR | Additions-Assets Under Construction (Oracle PA Control Account) |
FCO | FCO | 13/10/2021 | 11380957 | 35,640.00 | COMMONWEALTH SECRETARIAT | Programme Spend (Oracle Projects Control Account) |
FCO | FCO | 13/10/2021 | 11381348 | 35,544.88 | AECOM | Additions-Assets Under Construction (Oracle PA Control Account) |
FCO | FCO | 27/10/2021 | 11399027 | 35,334.96 | AFIP | Multiple Accounts |
FCO | FCO | 15/10/2021 | 11384562 | 35,233.20 | RAMBOLL UK LTD | Additions-Assets Under Construction (Oracle PA Control Account) |
FCO | FCO | 07/10/2021 | 11370599 | 35,158.29 | G4S SECURITY SERVICE DRC SPRL | Local Guards |
FCO | FCO | 21/10/2021 | 11392204 | 35,143.90 | INTERSERVE FM LTD | Construction Project more than £10k |
FCO | FCO | 18/10/2021 | 11386325 | 35,000.00 | UK GERMAN CONNECTION | O'Seas Conferences |
FCO | FCO | 13/10/2021 | 11381075 | 34,998.23 | ACCOMMODATION PROVIDER | Rental Payments - non residential |
FCO | FCO | 25/10/2021 | 11395464 | 34,885.09 | INSTITUTO DE GESTAO FINANCEIRA DA SEGURANCA SOCIAL | Multiple Accounts |
FCO | FCO | 21/10/2021 | 11392040 | 34,881.61 | INTERSERVE FM LTD | Construction Project more than £10k |
FCO | FCO | 26/10/2021 | 11397082 | 34,744.63 | ACT DEMOLICIONES CONSTRUCCION SL | Repairs And Refurbishment: Works Residential |
FCO | FCO | 15/10/2021 | 11384775 | 34,720.32 | Montagu Evans LLP | Rental Payments - non residential |
FCO | FCO | 20/10/2021 | 11389702 | 34,660.54 | COMPUTACENTER UK LTD | End User Software and Hardware |
FCO | FCO | 06/10/2021 | 11368343 | 34,514.93 | ASAM INVESTMENT AND REAL ESTATE | Multiple Accounts |
FCO | FCO | 20/10/2021 | 11389802 | 34,417.72 | ALZAD ALLIBI FOR CATERING SERVICES | Estates Management Services |
FCO | FCO | 26/10/2021 | 11397483 | 34,171.31 | PILGRIMS AFRICA LTD | Local Guards |
FCO | FCO | 19/10/2021 | 11387890 | 34,071.64 | SCHOOL | Schooling for Children at Post |
FCO | FCO | 14/10/2021 | 11382871 | 33,939.00 | MAZEPOINT LTD | IT Hosting |
FCO | FCO | 18/10/2021 | 11385993 | 33,806.35 | GERRYS TRAVEL AGENCY PRIVATE LIMITED | Multiple Accounts |
FCO | FCO | 13/10/2021 | 11380848 | 33,804.29 | ORGANIZATION FOR SECURITY AND CO-OPERATION IN EUROPE | Programme Spend (Oracle Projects Control Account) |
FCO | FCO | 21/10/2021 | 11391626 | 33,803.00 | GFCE FOUNDATION | Programme Spend (Oracle Projects Control Account) |
FCO | FCO | 01/10/2021 | 11362968 | 33,754.29 | ACCOMMODATION PROVIDER | Multiple Accounts |
FCO | FCO | 13/10/2021 | 11380900 | 33,560.00 | ECA INTERNATIONAL | HR, Training and Education Consultancy |
FCO | FCO | 11/10/2021 | 11375792 | 33,345.90 | BEHAVIOURAL INSIGHTS TEAM | Programme Spend (Oracle Projects Control Account) |
FCO | FCO | 06/10/2021 | 11368793 | 33,286.00 | INSTITUT FRANCAIS | Language Tuition: Essential |
FCO | FCO | 22/10/2021 | 11393820 | 33,260.27 | GREATER LONDON HIRE LTD (GLH) | Taxi |
FCO | FCO | 19/10/2021 | 11388172 | 33,080.98 | SCHOOL | Multiple Accounts |
FCO | FCO | 26/10/2021 | 11396805 | 32,954.43 | IESCO | Electricity Non-Residential |
FCO | FCO | 22/10/2021 | 11393192 | 32,813.65 | A T & T MOBILITY | Multiple Accounts |
FCO | FCO | 11/10/2021 | 11375445 | 32,792.20 | COLLEGE OF POLICING | Programme Spend (Oracle Projects Control Account) |
FCO | FCO | 06/10/2021 | 11368413 | 32,634.68 | SOMEM | Property Maintenance Overseas Residential |
FCO | FCO | 07/10/2021 | 11370897 | 32,600.06 | EPIQ SYSTEMS LIMITED | Programme Spend (Oracle Projects Control Account) |
FCO | FCO | 06/10/2021 | 11368696 | 32,548.78 | ACCOMMODATION PROVIDER | Multiple Accounts |
FCO | FCO | 04/10/2021 | 11365057 | 32,506.52 | SCHOOL | Schooling for Children at Post |
FCO | FCO | 21/10/2021 | 11392167 | 32,504.33 | INTERSERVE FM LTD | Construction Project more than £10k |
FCO | FCO | 04/10/2021 | 11365164 | 32,462.37 | FCDO SERVICES | Other Machinery and Equipment |
FCO | FCO | 13/10/2021 | 11380982 | 32,450.00 | CAUTION YOUR BLAST LTD | Additions-Assets Under Construction (Oracle PA Control Account) |
FCO | FCO | 07/10/2021 | 11370520 | 32,444.77 | DX NETWORK SERVICES | Postal Services |
FCO | FCO | 27/10/2021 | 11398845 | 32,398.20 | PIO FBIH | Multiple Accounts |
FCO | FCO | 15/10/2021 | 11384545 | 32,279.26 | RAMBOLL UK LTD | Repairs And Refurbishment: Works Residential |
FCO | FCO | 28/10/2021 | 11400636 | 32,277.56 | CHRYSALIS SRL | Programme Spend (Oracle Projects Control Account) |
FCO | FCO | 14/10/2021 | 11382780 | 32,211.98 | CIPFA - CHARTERED INSTITUTE OF PUBLIC FINANCE & ACCOUNTANCY | Programme Spend (Oracle Projects Control Account) |
FCO | FCO | 25/10/2021 | 11395250 | 32,141.00 | TMT CONSTRUCTION LTD | Additions-Assets Under Construction (Oracle PA Control Account) |
FCO | FCO | 19/10/2021 | 11387969 | 32,096.53 | JORDAN ELECTRIC POWER CO | Multiple Accounts |
FCO | FCO | 28/10/2021 | 11400788 | 32,031.25 | TODD RESEARCH LTD | Other Machinery and Equipment |
FCO | FCO | 15/10/2021 | 11384453 | 32,013.66 | BANT2 - CONSTRUÇÃO CIVIL E OBRAS PÚBLICAS, LDA | Recharge Suspense Account (Oracle PA Control Account) |
FCO | FCO | 08/10/2021 | 11373197 | 31,928.97 | FCDO SERVICES | Telephone line and equipment rental charges |
FCO | FCO | 21/10/2021 | 11391874 | 31,918.85 | KPMG FIDUCIAIRE | Multiple Accounts |
FCO | FCO | 26/10/2021 | 11396806 | 31,841.03 | IESCO | Electricity Residential |
FCO | FCO | 28/10/2021 | 11400604 | 31,795.31 | FCDO SERVICES | Construction Project more than £10k |
FCO | FCO | 08/10/2021 | 11373257 | 31,737.48 | HH ASSOCIATES LIMITED | Printing |
FCO | FCO | 27/10/2021 | 11398888 | 31,718.91 | SCHOOL | Schooling for Children at Post |
FCO | FCO | 21/10/2021 | 11392044 | 31,668.88 | INTERSERVE FM LTD | Construction Project more than £10k |
FCO | FCO | 04/10/2021 | 11365173 | 31,645.48 | FCDO SERVICES | Additions-Assets Under Construction (Oracle PA Control Account) |
FCO | FCO | 19/10/2021 | 11388168 | 31,616.42 | FUNDACION IDEAS PARA LA PAZ | Programme Spend (Oracle Projects Control Account) |
FCO | FCO | 15/10/2021 | 11384290 | 31,604.87 | TETRA TECH INTERNATIONAL DEVELOPMENT | Programme Spend (Oracle Projects Control Account) |
FCO | FCO | 08/10/2021 | 11372996 | 31,539.38 | MINIMAL RISK CONSULTANCY LTD | Additions-Assets Under Construction (Oracle PA Control Account) |
FCO | FCO | 13/10/2021 | 11381352 | 31,511.22 | AECOM | Additions-Assets Under Construction (Oracle PA Control Account) |
FCO | FCO | 21/10/2021 | 11392010 | 31,484.77 | INTERSERVE FM LTD | Multiple Accounts |
FCO | FCO | 15/10/2021 | 11384331 | 31,451.19 | PEPCO | Construction Project more than £10k |
FCO | FCO | 26/10/2021 | 11397196 | 31,343.27 | ACCOMMODATION PROVIDER | Rental Payments - residential |
FCO | FCO | 18/10/2021 | 11386474 | 31,294.90 | TETRA TECH INTERNATIONAL DEVELOPMENT BV | Programme Spend (Oracle Projects Control Account) |
FCO | FCO | 05/10/2021 | 11367292 | 31,227.66 | EDARAN TAN CHONG MOTOR TENGAH SDN BHD | Additions-Assets Under Construction (Oracle PA Control Account) |
FCO | FCO | 07/10/2021 | 11369959 | 31,197.96 | CHERRY HILL INTERIORS PVT LTD | Additions-Assets Under Construction (Oracle PA Control Account) |
FCO | FCO | 28/10/2021 | 11400619 | 31,159.98 | FCDO SERVICES | IT/IS Consultancy |
FCO | FCO | 21/10/2021 | 11391484 | 31,156.64 | ORGANIZATION FOR SECURITY AND CO-OPERATION IN EUROPE | Programme Spend (Oracle Projects Control Account) |
FCO | FCO | 13/10/2021 | 11380894 | 31,085.00 | BIRN SERBIA | Programme Spend (Oracle Projects Control Account) |
FCO | FCO | 21/10/2021 | 11392199 | 31,047.56 | INTERSERVE FM LTD | Construction Project more than £10k |
FCO | FCO | 21/10/2021 | 11391009 | 30,914.82 | JLL PROPERTY CONSULTANTS PTE LTD | Multiple Accounts |
FCO | FCO | 25/10/2021 | 11395254 | 30,846.00 | CABINET OFFICE | Specialist Contractors |
FCO | FCO | 08/10/2021 | 11373251 | 30,684.43 | UK MED | Programme Spend (Oracle Projects Control Account) |
FCO | FCO | 19/10/2021 | 11387626 | 30,593.74 | CENTRAL PROVIDENT FUND BOARD | Multiple Accounts |
FCO | FCO | 06/10/2021 | 11368919 | 30,570.00 | Runtime Collective trading as Brandwatch | Multiple Accounts |
FCO | FCO | 27/10/2021 | 11398776 | 30,476.20 | KRCT KOSOVO REHAB TORTURE VICTIM | Programme Spend (Oracle Projects Control Account) |
FCO | FCO | 21/10/2021 | 11391199 | 30,470.39 | JLL PROPERTY CONSULTANTS PTE LTD | Multiple Accounts |
FCO | FCO | 28/10/2021 | 11400726 | 30,470.00 | UCL CONSULTANTS LIMITED | Training |
FCO | FCO | 21/10/2021 | 11391328 | 30,438.61 | MERITAIN HEALTH | Multiple Accounts |
FCO | FCO | 01/10/2021 | 11362256 | 30,418.56 | ACCOMMODATION PROVIDER | Rental Payments - residential |
FCO | FCO | 08/10/2021 | 11372999 | 30,294.66 | MINIMAL RISK CONSULTANCY LTD | Additions-Assets Under Construction (Oracle PA Control Account) |
FCO | FCO | 18/10/2021 | 11386559 | 30,288.80 | SECRETARY NDMC NEW DELHI | Multiple Accounts |
FCO | FCO | 22/10/2021 | 11393783 | 30,282.06 | ASOCIATION BABELIA | Programme Spend (Oracle Projects Control Account) |
FCO | FCO | 13/10/2021 | 11381360 | 30,265.15 | SOURCE PLANNING AND CONSTRUCTION | Unscheduled repairs to building infrastructure |
FCO | FCO | 12/10/2021 | 11379532 | 30,250.93 | ENECO BELGIUM NV | Multiple Accounts |
FCO | FCO | 21/10/2021 | 11391411 | 30,224.23 | AXIOM INTERNATIONAL LTD | Programme Spend (Oracle Projects Control Account) |
FCO | FCO | 21/10/2021 | 11391416 | 30,224.23 | AXIOM INTERNATIONAL LTD | Programme Spend (Oracle Projects Control Account) |
FCO | FCO | 04/10/2021 | 11365484 | 30,061.88 | ATALIAN SERVEST | Misc Security Payments |
FCO | FCO | 21/10/2021 | 11392132 | 30,023.38 | INTERSERVE FM LTD | Construction Project more than £10k |
FCO | FCO | 04/10/2021 | 11365162 | 30,000.00 | FCDO SERVICES | Estates Management Services |
FCO | FCO | 26/10/2021 | 11397261 | 30,000.00 | FCDO SERVICES | Additions-Assets Under Construction (Oracle PA Control Account) |
FCO | FCO | 21/10/2021 | 11390931 | 29,920.64 | JLL PROPERTY CONSULTANTS PTE LTD POE | Multiple Accounts |
FCO | FCO | 05/10/2021 | 11366846 | 29,917.80 | SIR GARY HICKINBOTTOM | Programme Spend (Oracle Projects Control Account) |
FCO | FCO | 20/10/2021 | 11389843 | 29,849.67 | PICKFORDS MOVE MANAGEMENT LTD | Heavy Baggage |
FCO | FCO | 19/10/2021 | 11388166 | 29,823.50 | SCHOOL | Multiple Accounts |
FCO | FCO | 04/10/2021 | 11365127 | 29,798.00 | DFID DEPT INTERNATIONAL DEVELOPMENT | Programme Spend (Oracle Projects Control Account) |
FCO | FCO | 13/10/2021 | 11380896 | 29,769.07 | FCDO SERVICES | Construction Project more than £10k |
FCO | FCO | 20/10/2021 | 11389835 | 29,646.66 | PICKFORDS MOVE MANAGEMENT LTD | Heavy Baggage |
FCO | FCO | 08/10/2021 | 11373225 | 29,630.00 | PROTECTION GROUP INTERNATIONAL | Programme Spend (Oracle Projects Control Account) |
FCO | FCO | 06/10/2021 | 11368671 | 29,535.00 | ACCOMMODATION PROVIDER | Multiple Accounts |
FCO | FCO | 20/10/2021 | 11389623 | 29,488.41 | FCDO SERVICES | IT Hosting |
FCO | FCO | 05/10/2021 | 11366528 | 29,478.48 | SOCIAL SECURITY CORPORATION | Multiple Accounts |
FCO | FCO | 01/10/2021 | 11362281 | 29,454.75 | FCDO POSTS | Funding Overseas Posts |
FCO | FCO | 06/10/2021 | 11368726 | 29,417.94 | ACCOMMODATION PROVIDER | Multiple Accounts |
FCO | FCO | 01/10/2021 | 11362327 | 29,416.85 | FCDO POSTS | Funding Overseas Posts |
FCO | FCO | 18/10/2021 | 11386536 | 29,383.57 | SECRETARY NDMC NEW DELHI | Multiple Accounts |
FCO | FCO | 18/10/2021 | 11386076 | 29,377.59 | G4S SECURITY SERVICES | Local Guards |
FCO | FCO | 15/10/2021 | 11384132 | 29,371.23 | SAFEGUARD ALARMS PVT LTD | Local Guards |
FCO | FCO | 21/10/2021 | 11392198 | 29,354.24 | INTERSERVE FM LTD | Construction Project more than £10k |
FCO | FCO | 26/10/2021 | 11397267 | 29,352.00 | FCDO SERVICES | Additions-Assets Under Construction (Oracle PA Control Account) |
FCO | FCO | 26/10/2021 | 11397271 | 29,352.00 | FCDO SERVICES | Additions-Assets Under Construction (Oracle PA Control Account) |
FCO | FCO | 26/10/2021 | 11397275 | 29,352.00 | FCDO SERVICES | Additions-Assets Under Construction (Oracle PA Control Account) |
FCO | FCO | 26/10/2021 | 11397310 | 29,352.00 | FCDO SERVICES | Additions-Assets Under Construction (Oracle PA Control Account) |
FCO | FCO | 26/10/2021 | 11397313 | 29,352.00 | FCDO SERVICES | Vehicle Purchases Below £10,000 |
FCO | FCO | 22/10/2021 | 11393819 | 29,300.62 | IBTC PENSION MANAGERS LTD | Multiple Accounts |
FCO | FCO | 26/10/2021 | 11397399 | 29,282.92 | IGARAPE INC | Programme Spend (Oracle Projects Control Account) |
FCO | FCO | 21/10/2021 | 11392166 | 29,247.21 | INTERSERVE FM LTD | Construction Project more than £10k |
FCO | FCO | 22/10/2021 | 11393320 | 29,213.02 | CONTRIBUTORY PROVIDENT FUND | Recharge Suspense Account (Oracle PA Control Account) |
FCO | FCO | 28/10/2021 | 11400872 | 29,178.96 | DUNHILL BUILDING CONTRACTORS LTD | Purchase of Furniture, Fittings and Domestic Appliances |
FCO | FCO | 26/10/2021 | 11396981 | 29,168.56 | ACCOMMODATION PROVIDER | Rental Payments - residential |
FCO | FCO | 06/10/2021 | 11368719 | 29,150.84 | MAXXIMUS ENVIRONMENTAL INC | Additions-Assets Under Construction (Oracle PA Control Account) |
FCO | FCO | 14/10/2021 | 11382788 | 29,137.50 | CIPFA - CHARTERED INSTITUTE OF PUBLIC FINANCE & ACCOUNTANCY | Programme Spend (Oracle Projects Control Account) |
FCO | FCO | 21/10/2021 | 11391872 | 29,098.00 | ILKO KUCHERIV DEMOCRATIC INITIATIVES CHARITABLE FOUNDATION | Programme Spend (Oracle Projects Control Account) |
FCO | FCO | 06/10/2021 | 11368975 | 29,066.01 | PICKFORDS MOVE MANAGEMENT LTD | Heavy Baggage |
FCO | FCO | 25/10/2021 | 11396729 | 28,989.79 | JCLEC FOUNDATION | Programme Spend (Oracle Projects Control Account) |
FCO | FCO | 01/10/2021 | 11362196 | 28,972.57 | SECURITAS SAC | Local Guards |
FCO | FCO | 12/10/2021 | 11378214 | 28,727.66 | ENERGY RESEARCH INSTITUTE, NATIONAL DEVELOPMENT AND REFORM COMMISSION | Programme Spend (Oracle Projects Control Account) |
FCO | FCO | 18/10/2021 | 11386215 | 28,725.25 | ITAD LTD | Programme Spend (Oracle Projects Control Account) |
FCO | FCO | 18/10/2021 | 11386513 | 28,662.09 | PICKFORDS MOVE MANAGEMENT LTD | Heavy Baggage |
FCO | FCO | 18/10/2021 | 11386666 | 28,652.45 | KOIZA INTERNATIONAL LTD | Purchase of Furniture, Fittings and Domestic Appliances |
FCO | FCO | 18/10/2021 | 11386425 | 28,483.09 | PROFESSIONAL LANGUAGE SOLUTIONS | Language Tuition: Essential |
FCO | FCO | 21/10/2021 | 11391863 | 28,450.31 | KPMG FIDUCIAIRE | Multiple Accounts |
FCO | FCO | 03/10/2021 | 11384165 | 28,298.22 | THE ROYAL BANK OF SCOTLAND | GPC Clearing Account |
FCO | FCO | 21/10/2021 | 11392078 | 28,277.79 | INTERSERVE FM LTD | Construction Project more than £10k |
FCO | FCO | 25/10/2021 | 11395364 | 28,215.87 | ANDREW GOLDMAN AND LISETTE REISS | Programme Spend (Oracle Projects Control Account) |
FCO | FCO | 18/10/2021 | 11386336 | 28,175.00 | DIPLOMATIC MISSION SUPPLIES LTD | Purchase of Furniture, Fittings and Domestic Appliances |
FCO | FCO | 21/10/2021 | 11392163 | 28,142.95 | INTERSERVE FM LTD | Construction Project more than £10k |
FCO | FCO | 26/10/2021 | 11396858 | 28,087.34 | RESTART CENTER | Programme Spend (Oracle Projects Control Account) |
FCO | FCO | 07/10/2021 | 11370650 | 28,074.93 | SCHOOL | Multiple Accounts |
FCO | FCO | 21/10/2021 | 11392200 | 28,037.04 | INTERSERVE FM LTD | Construction Project more than £10k |
FCO | FCO | 08/10/2021 | 11372326 | 28,002.15 | AVARN SECURITY OY | Local Guards |
FCO | FCO | 27/10/2021 | 11399216 | 28,000.00 | PEACE OPERATIONS TRAINING INSTITUTE | Programme Spend (Oracle Projects Control Account) |
FCO | FCO | 28/10/2021 | 11400465 | 27,771.71 | YAYASAN AFIAT NUSANTARA | Programme Spend (Oracle Projects Control Account) |
FCO | FCO | 04/10/2021 | 11365058 | 27,742.27 | SCHOOL | Schooling for Children at Post |
FCO | FCO | 27/10/2021 | 11399323 | 27,703.57 | SECURITAS SAC | Local Guards |
FCO | FCO | 12/10/2021 | 11378758 | 27,655.04 | COMPUTACENTER UK LTD | IT Management and Change |
FCO | FCO | 13/10/2021 | 11381105 | 27,643.09 | TETRA TECH MANAGEMENT SERVICES LIMITED | Additions-Assets Under Construction (Oracle PA Control Account) |
FCO | FCO | 11/10/2021 | 11378009 | 27,596.41 | BRITISH CONSULATE GENERAL JERUSALEM | Multiple Accounts |
FCO | FCO | 18/10/2021 | 11386280 | 27,438.00 | DELOITTE AND TOUCHE LLP | Programme Spend (Oracle Projects Control Account) |
FCO | FCO | 21/10/2021 | 11391999 | 27,334.55 | INTERSERVE FM LTD | Multiple Accounts |
FCO | FCO | 19/10/2021 | 11388169 | 27,314.41 | SCHOOL | Multiple Accounts |
FCO | FCO | 18/10/2021 | 11386483 | 27,234.50 | PICKFORDS MOVE MANAGEMENT LTD | Heavy Baggage |
FCO | FCO | 06/10/2021 | 11368296 | 27,223.30 | SCHOOL | Schooling for Children at Post |
FCO | FCO | 21/10/2021 | 11391111 | 27,136.28 | JLL PROPERTY CONSULTANTS PTE LTD | FM Interserve BES Maintenance |
FCO | FCO | 25/10/2021 | 11395340 | 27,024.24 | BRITSOURCE INTERNATIONAL | Property Maintenance Overseas Residential |
FCO | FCO | 26/10/2021 | 11396913 | 26,815.64 | EAST AFRICAN DEVELOPMENT BANK | Rental Payments - residential |
FCO | FCO | 06/10/2021 | 11368683 | 26,804.15 | SOT 161 | Multiple Accounts |
FCO | FCO | 21/10/2021 | 11390936 | 26,749.49 | JLL PROPERTY CONSULTANTS PTE LTD POE | Multiple Accounts |
FCO | FCO | 25/10/2021 | 11395259 | 26,666.66 | MOTT MACDONALD LTD | Programme Spend (Oracle Projects Control Account) |
FCO | FCO | 21/10/2021 | 11391114 | 26,631.30 | JLL PROPERTY CONSULTANTS PTE LTD | Multiple Accounts |
FCO | FCO | 12/10/2021 | 11379604 | 26,629.42 | CARIBBEAN CUSTOMS LAW ENFORCEMENT | Recharge Suspense Account (Oracle PA Control Account) |
FCO | FCO | 21/10/2021 | 11391981 | 26,500.72 | INTERSERVE FM LTD | Multiple Accounts |
FCO | FCO | 18/10/2021 | 11386287 | 26,483.73 | CERTAS ENERGY UK LTD | Fuel Oil Non-Residential |
FCO | FCO | 01/10/2021 | 11362245 | 26,454.40 | SCHOOL | Schooling for Children at Post |
FCO | FCO | 20/10/2021 | 11389737 | 26,372.50 | THE THOMSON FOUNDATION | Programme Spend (Oracle Projects Control Account) |
FCO | FCO | 21/10/2021 | 11390899 | 26,319.55 | UMOJA HOUSE JMC | Property Maintenance Overseas Non Residential |
FCO | FCO | 06/10/2021 | 11368649 | 26,260.12 | SADO EHITUS OU | Rental Payments - residential |
FCO | FCO | 01/10/2021 | 11362420 | 26,236.27 | FCDO POSTS | Funding Overseas Posts |
FCO | FCO | 18/10/2021 | 11386535 | 26,216.98 | SECRETARY NDMC NEW DELHI | Multiple Accounts |
FCO | FCO | 07/10/2021 | 11370992 | 26,136.67 | ACCOMMODATION PROVIDER | Rental Payments - residential |
FCO | FCO | 20/10/2021 | 11390736 | 26,131.82 | AUSTRALIAN EMBASSY JAKARTA | Rental Payments - non residential |
FCO | FCO | 19/10/2021 | 11388164 | 26,042.57 | SCHOOL | Multiple Accounts |
FCO | FCO | 05/10/2021 | 11368082 | 26,037.30 | AGENCE IMMOBILIRE SONINKE KOUNDA | Rental Payments - residential |
FCO | FCO | 26/10/2021 | 11397265 | 25,965.16 | FCDO SERVICES | Additions-Assets Under Construction (Oracle PA Control Account) |
FCO | FCO | 19/10/2021 | 11387794 | 25,898.31 | ISUZU EAST AFRICA | Additions-Assets Under Construction (Oracle PA Control Account) |
FCO | FCO | 21/10/2021 | 11391716 | 25,821.21 | MANNING GOTTLIEB OMD | Marketing and Communications Consultancy |
FCO | FCO | 14/10/2021 | 11382860 | 25,760.00 | IIZUKA | IT Management and Change |
FCO | FCO | 06/10/2021 | 11368596 | 25,737.20 | TORCHLIGHTGROUP LIMITED | Programme Spend (Oracle Projects Control Account) |
FCO | FCO | 12/10/2021 | 11378578 | 25,687.04 | FCDO SERVICES | Construction Project more than £10k |
FCO | FCO | 15/10/2021 | 11383920 | 25,647.70 | FINE GENERAL SERVICE SHARE COMPNAY | Local Guards |
FCO | FCO | 19/10/2021 | 11388162 | 25,609.97 | SCHOOL | Multiple Accounts |
FCO | FCO | 26/10/2021 | 11397208 | 25,566.38 | ONE HUNDRED TOWERS | Multiple Accounts |
FCO | FCO | 21/10/2021 | 11391360 | 25,519.60 | FCDO SERVICES | IT Networking |
FCO | FCO | 28/10/2021 | 11400719 | 25,451.86 | DMS AFRICA | Property Maintenance Overseas Residential |
FCO | FCO | 08/10/2021 | 11373256 | 25,418.73 | MACE CONSULT LIMITED | Additions-Assets Under Construction (Oracle PA Control Account) |
FCO | FCO | 29/10/2021 | 11402167 | 25,324.30 | FCDO SERVICES | Additions-Assets Under Construction (Oracle PA Control Account) |
FCO | FCO | 26/10/2021 | 11397115 | 25,315.72 | ACCOMMODATION PROVIDER | Multiple Accounts |
FCO | FCO | 21/10/2021 | 11390928 | 25,225.48 | JLL PROPERTY CONSULTANTS PTE LTD POE | Multiple Accounts |
FCO | FCO | 26/10/2021 | 11397075 | 25,204.01 | ADAM SMITH INTERNATIONAL | Programme Spend (Oracle Projects Control Account) |
FCO | FCO | 15/10/2021 | 11384863 | 25,203.36 | BAE SYSTEMS APPLIED INTELLIGENCE LIMITED | Specialist Contractors |
FCO | FCO | 22/10/2021 | 11393593 | 25,177.37 | SCHOOL | Multiple Accounts |
FCO | FCO | 12/10/2021 | 11378718 | 25,132.50 | MOORE INSIGHT | IT/IS Consultancy |
FCO | FCO | 21/10/2021 | 11392196 | 25,110.58 | INTERSERVE FM LTD | Construction Project more than £10k |
FCO | FCO | 06/10/2021 | 11368362 | 25,091.25 | BAXCHA GARDEN AND ANTIQUE | Purchase of Furniture, Fittings and Domestic Appliances |
FCO | FCO | 01/10/2021 | 11362471 | 25,063.38 | PICKFORDS MOVE MANAGEMENT LTD | Unaccompanied Air Freight |
FCO | FCO | 26/10/2021 | 11396947 | 25,027.93 | EAST AFRICAN DEVELOPMENT BANK | Rental Payments - residential |
FCO | FCO | 29/10/2021 | 11402585 | -25,130.20 | BEB OTHER DEBTORS | Multiple Accounts |
FCO | FCO | 01/10/2021 | 11357716 | -25,805.02 | SCHOOL | Schooling for Children at Post |
FCO | FCO | 13/10/2021 | 11380829 | -27,000.00 | GATWICK TRAVEL- CARE | Human Rights : Assistance Policy |
FCO | FCO | 15/10/2021 | 11384319 | -28,800.00 | IDENTITY INTEGRATED EVENTS PARTNER | Inward visits to the UK and UK Conferences |
FCO | FCO | 04/10/2021 | 11365118 | -29,798.00 | DFID DEPT INTERNATIONAL DEVELOPMENT | Programme Spend (Oracle Projects Control Account) |
FCO | FCO | 07/10/2021 | 11370301 | -31,952.81 | TETRA TECH MANAGEMENT SERVICES LIMITED | Additions-Assets Under Construction (Oracle PA Control Account) |
FCO | FCO | 06/10/2021 | 11368590 | -45,156.09 | GOVERNMENT PROPERTY AGENCY | Wdhs/Wsds |
FCO | FCO | 06/10/2021 | 11368574 | -56,202.43 | GOVERNMENT PROPERTY AGENCY | Wdhs/Wsds |
FCO | FCO | 21/10/2021 | 11391297 | -62,247.10 | DEFENCE BUSINESS SERVICES FINANCE | UK - Air Travel |
FCO | FCO | 27/10/2021 | 11398682 | -83,705.26 | CHP OTHER DEBTORS | Misc Expenditure (only to be used if no other suitable account) |
FCO | FCO | 01/10/2021 | 11349435 | -125,000.00 | UNITED NATIONS | Programme Spend (Oracle Projects Control Account) |
FCO | FCO | 08/10/2021 | 11349466 | -126,746.68 | HMRC HM REVENUE AND CUSTOMS | Multiple Accounts |
FCO | FCO | 27/10/2021 | 11398759 | -141,802.72 | CHP OTHER DEBTORS | Local Staff Pension Contributions |
FCO | FCO | 27/10/2021 | 11398671 | -185,632.15 | CHP OTHER DEBTORS | Misc Expenditure (only to be used if no other suitable account) |
FCO | FCO | 27/10/2021 | 11398677 | -194,335.27 | CHP OTHER DEBTORS | Misc Expenditure (only to be used if no other suitable account) |
FCO | FCO | 25/10/2021 | 11395440 | -214,981.83 | FRP OTHER DEBTORS | Other Debtors |
FCO | FCO | 21/10/2021 | 11391286 | -236,891.37 | ORACLE CORPORATION (UK) LTD | IT Hosting |
FCO | FCO | 06/10/2021 | 11369044 | -273,867.43 | FINANCIERA DE DESARROLLO NACIONAL SA | Programme Spend (Oracle Projects Control Account) |