Transparency data
FCDO’s (FCO) spending over £25,000 for February 2022
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 | 23/02/2022 | 11565147 | 660,944,691.12 | HOME OFFICE | UKBA Visa Income Creditor Control |
| FCO | FCO | 18/02/2022 | 11558583 | 18,200,000.00 | THE BRITISH COUNCIL | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 28/02/2022 | 11571431 | 18,000,000.00 | FCDO BANKS | Inter Account Transfer (Cash in Transit) |
| FCO | FCO | 18/02/2022 | 11558122 | 10,278,689.00 | BBC BRITISH BROADCASTING CORPORATION | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 18/02/2022 | 11558729 | 9,465,015.68 | COUNCIL OF EUROPE | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 01/02/2022 | 11532793 | 9,000,000.00 | FCDO BANKS | Inter Account Transfer (Cash in Transit) |
| FCO | FCO | 16/02/2022 | 11554912 | 7,866,127.11 | HMRC HM REVENUE AND CUSTOMS | Multiple Accounts |
| FCO | FCO | 11/02/2022 | 11546919 | 7,564,447.38 | CABINET OFFICE | Multiple Accounts |
| FCO | FCO | 01/02/2022 | 11532789 | 5,500,000.00 | FCDO BANKS | Inter Account Transfer (Cash in Transit) |
| FCO | FCO | 01/02/2022 | 11532794 | 5,100,000.00 | FCDO BANKS | Inter Account Transfer (Cash in Transit) |
| FCO | FCO | 01/02/2022 | 11532925 | 4,700,000.00 | THE BRITISH COUNCIL | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 09/02/2022 | 11544394 | 4,674,174.30 | EUROPEAN UNION EXTERNAL ACTION | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 01/02/2022 | 11532790 | 4,000,000.00 | FCDO BANKS | Inter Account Transfer (Cash in Transit) |
| FCO | FCO | 15/02/2022 | 11552782 | 4,000,000.00 | FCDO BANKS | Inter Account Transfer (Cash in Transit) |
| FCO | FCO | 23/02/2022 | 11565556 | 4,000,000.00 | COMMONWEALTH SECRETARIAT | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 01/02/2022 | 11532760 | 2,907,688.49 | FCDO POSTS | Funding Overseas Posts |
| FCO | FCO | 01/02/2022 | 11565754 | 2,702,493.72 | THE ROYAL BANK OF SCOTLAND | GPC Clearing Account |
| FCO | FCO | 15/02/2022 | 11553219 | 2,500,000.00 | THE ASSOCIATION OF COMMONWEALTH UNIVERSITIES | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 18/02/2022 | 11558100 | 2,300,533.21 | GRUNLEY CONSTRUCTION CO INC | Additions-Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 23/02/2022 | 11565794 | 1,832,520.27 | MOD MINISTRY OF DEFENCE | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 01/02/2022 | 11532656 | 1,743,952.47 | FCDO POSTS | Funding Overseas Posts |
| FCO | FCO | 01/02/2022 | 11532535 | 1,490,979.57 | FCDO POSTS | Funding Overseas Posts |
| FCO | FCO | 01/02/2022 | 11532791 | 1,400,000.00 | FCDO BANKS | Inter Account Transfer (Cash in Transit) |
| FCO | FCO | 11/02/2022 | 11547149 | 1,386,611.00 | FCDO POSTS | Funding Overseas Posts |
| FCO | FCO | 11/02/2022 | 11546914 | 1,341,881.62 | ACCOMMODATION PROVIDER | Rental Payments - residential |
| FCO | FCO | 07/02/2022 | 11539216 | 1,328,000.00 | SUPPLY CHAIN COORDINATION LTD | Miscellaneous Receipts |
| FCO | FCO | 23/02/2022 | 11565615 | 1,285,871.59 | MOD MINISTRY OF DEFENCE | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 14/02/2022 | 11550660 | 1,196,237.94 | FCDO SERVICES | Residential Property Services |
| FCO | FCO | 01/02/2022 | 11532661 | 1,171,165.90 | FCDO POSTS | Funding Overseas Posts |
| FCO | FCO | 08/02/2022 | 11540944 | 1,101,984.52 | GW CONSULTING UK LTD | UK Mobile Guarding Contract overseas |
| FCO | FCO | 01/02/2022 | 11565008 | 1,072,537.84 | THE ROYAL BANK OF SCOTLAND | Corporate Credit Card Clearing Account |
| FCO | FCO | 15/02/2022 | 11552861 | 1,000,000.00 | JLL PROPERTY CONSULTANTS PTE LTD POE | FMCU POE Trust Account Debtor |
| FCO | FCO | 17/02/2022 | 11556539 | 1,000,000.00 | IOM INTERNATIONAL ORG FOR MIGRATION | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 01/02/2022 | 11532677 | 875,726.11 | FCDO POSTS | Funding Overseas Posts |
| FCO | FCO | 18/02/2022 | 11558355 | 858,719.18 | IDENTITY INTEGRATED EVENTS PARTNER | Inward visits to the UK and UK Conferences |
| FCO | FCO | 08/02/2022 | 11541010 | 848,559.93 | POMERLEAU INC | Additions-Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 28/02/2022 | 11571231 | 842,066.97 | FCDO SERVICES | Additions-Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 09/02/2022 | 11543896 | 839,705.43 | CABINET OFFICE | Misc Security Payments |
| FCO | FCO | 24/02/2022 | 11567373 | 762,502.69 | COMPUTACENTER UK LTD | IT Support |
| FCO | FCO | 11/02/2022 | 11547160 | 751,947.97 | RISK ADVISORY GROUP GS LTD | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 01/02/2022 | 11565524 | 714,820.41 | THE ROYAL BANK OF SCOTLAND | Travel Package Advance Overseas Posting (Credit Card Payments Only) |
| FCO | FCO | 01/02/2022 | 11532792 | 700,000.00 | FCDO BANKS | Inter Account Transfer (Cash in Transit) |
| FCO | FCO | 01/02/2022 | 11532795 | 700,000.00 | FCDO BANKS | Inter Account Transfer (Cash in Transit) |
| FCO | FCO | 16/02/2022 | 11554930 | 694,505.99 | SIREN ASSOCIATES LTD | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 28/02/2022 | 11571174 | 628,617.50 | THE ROYAL BANK OF SCOTLAND | Multiple Accounts |
| FCO | FCO | 11/02/2022 | 11547886 | 600,014.00 | MOD MINISTRY OF DEFENCE | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 10/02/2022 | 11545722 | 600,000.00 | GLOBAL SURVIVORS FUND | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 01/02/2022 | 11532658 | 552,316.27 | FCDO POSTS | Funding Overseas Posts |
| FCO | FCO | 10/02/2022 | 11545664 | 545,357.23 | ARTEOS GP LIMITED AND CO KG | Multiple Accounts |
| FCO | FCO | 01/02/2022 | 11532680 | 515,447.63 | FCDO POSTS | Funding Overseas Posts |
| FCO | FCO | 07/02/2022 | 11539450 | 501,477.01 | CABINET OFFICE | Multiple Accounts |
| FCO | FCO | 10/02/2022 | 11545895 | 500,000.00 | ORGANIZATION OF AMERICAN STATES | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 16/02/2022 | 11554752 | 500,000.00 | WORLD HEALTH ORGANISATION | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 03/02/2022 | 11536102 | 495,623.10 | PRAGUE CIVIL SOCIETY CENTRE | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 15/02/2022 | 11552853 | 480,178.02 | JLL PROPERTY CONSULTANTS PTE LTD POE | FMCU POE Trust Account Debtor |
| FCO | FCO | 01/02/2022 | 11532524 | 469,658.57 | FCDO POSTS | Funding Overseas Posts |
| FCO | FCO | 03/02/2022 | 11536141 | 466,093.00 | THE WORLD BANK | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 24/02/2022 | 11567363 | 457,835.73 | MERCY CORPS | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 01/02/2022 | 11532543 | 447,293.87 | FCDO POSTS | Funding Overseas Posts |
| FCO | FCO | 23/02/2022 | 11565552 | 444,575.00 | SAFERWORLD | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 22/02/2022 | 11562319 | 436,750.44 | INTERSERVE FM LTD | Multiple Accounts |
| FCO | FCO | 23/02/2022 | 11565160 | 436,513.90 | AXIOM INTERNATIONAL LTD | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 24/02/2022 | 11567289 | 436,513.90 | AXIOM INTERNATIONAL LTD | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 21/02/2022 | 11560544 | 434,350.00 | BRAVOSOLUTION UK LTD | Non-Capital Expenditure Re: IT Projects (Oracle Projects Control Account) |
| FCO | FCO | 03/02/2022 | 11535966 | 429,090.00 | KINGS COLLEGE LONDON | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 25/02/2022 | 11569180 | 421,217.12 | CABINET OFFICE | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 03/02/2022 | 11535875 | 399,856.00 | FCDO POSTS | Funding Overseas Posts |
| FCO | FCO | 01/02/2022 | 11532530 | 390,636.65 | FCDO POSTS | Funding Overseas Posts |
| FCO | FCO | 24/02/2022 | 11567221 | 386,505.77 | THE HALO TRUST | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 18/02/2022 | 11557829 | 386,118.77 | DIPLOMATIC SERVICE BUREAU | Multiple Accounts |
| FCO | FCO | 24/02/2022 | 11567579 | 381,367.53 | FCDO POSTS | Funding Overseas Posts |
| FCO | FCO | 16/02/2022 | 11554592 | 366,927.33 | BBC MEDIA ACTION | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 23/02/2022 | 11565226 | 365,429.00 | UNDP CONTRIBUTIONS | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 25/02/2022 | 11568917 | 363,603.63 | OVE ARUP & PARTNERS LTD | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 16/02/2022 | 11554672 | 353,848.07 | CARE INTERNATIONAL UK | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 25/02/2022 | 11568771 | 352,964.72 | DANISH DEMINING GROUP | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 15/02/2022 | 11553182 | 350,226.39 | THE ASSOCIATION OF COMMONWEALTH UNIVERSITIES | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 17/02/2022 | 11556684 | 350,000.00 | UNITED NATIONS | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 09/02/2022 | 11543697 | 347,781.97 | IOM INTERNATIONAL ORG FOR MIGRATION | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 16/02/2022 | 11554757 | 344,509.75 | AECOM | Additions-Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 11/02/2022 | 11547152 | 342,731.28 | GROH UND RANDEL STEUERBERATER | Multiple Accounts |
| FCO | FCO | 04/02/2022 | 11537926 | 341,200.00 | Mckinsey Development Partners Limited | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 11/02/2022 | 11547148 | 335,470.40 | FCDO POSTS | Funding Overseas Posts |
| FCO | FCO | 08/02/2022 | 11541371 | 330,967.00 | CROWN AGENTS LIMITED | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 11/02/2022 | 11547719 | 329,622.73 | NORWEGIAN REFUGEE COUNCIL | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 01/02/2022 | 11532830 | 318,718.00 | FONDS DE SOUTIEN AU CONTENU CREATIF CONTENT FUND | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 15/02/2022 | 11552883 | 318,356.00 | AVANADE UK LIMITED | IT Management and Change |
| FCO | FCO | 08/02/2022 | 11541700 | 316,409.32 | LEEWARD CONSTRUCTION COMPANY LIMITED | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 21/02/2022 | 11560631 | 310,480.80 | INSIGHT DIRECT UK LTD | Additions-Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 02/02/2022 | 11534090 | 310,225.60 | ATALIAN SERVEST | Manned Guarding Services |
| FCO | FCO | 11/02/2022 | 11547302 | 310,141.69 | IREX | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 02/02/2022 | 11534492 | 308,333.00 | FCDO SERVICES | IT Management and Change |
| FCO | FCO | 22/02/2022 | 11564713 | 288,766.27 | ABU DHABI NATIONAL INSURANCE CO | Multiple Accounts |
| FCO | FCO | 25/02/2022 | 11569037 | 285,275.81 | FCDO SERVICES | Additions-Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 01/02/2022 | 11532582 | 282,795.07 | FCDO POSTS | Funding Overseas Posts |
| FCO | FCO | 11/02/2022 | 11547948 | 279,313.01 | EDF ENERGY | Electricity Non-Residential |
| FCO | FCO | 16/02/2022 | 11554539 | 277,609.49 | PALLADIUM | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 02/02/2022 | 11534399 | 276,485.50 | OVERSEAS SUPPLY SERVICES LTD | Estates Management Services |
| FCO | FCO | 01/02/2022 | 11532761 | 273,708.54 | FCDO POSTS | Funding Overseas Posts |
| FCO | FCO | 25/02/2022 | 11568725 | 273,366.46 | 885 SECOND AVENUE LESSEE LLC | Multiple Accounts |
| FCO | FCO | 16/02/2022 | 11554600 | 271,143.19 | MORSON HUMAN RESOURCES LTD | Residential Property Services |
| FCO | FCO | 02/02/2022 | 11534328 | 267,613.62 | URSSAF | Multiple Accounts |
| FCO | FCO | 18/02/2022 | 11558738 | 266,617.69 | CABINET OFFICE | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 22/02/2022 | 11563144 | 265,481.58 | BAE SYSTEMS APPLIED INTELLIGENCE LIMITED | IT Management and Change |
| FCO | FCO | 08/02/2022 | 11540788 | 260,250.00 | GERRYS TRAVEL AGENCY PRIVATE LIMITED | Multiple Accounts |
| FCO | FCO | 22/02/2022 | 11562586 | 256,140.87 | JLL PROPERTY CONSULTANTS PTE LTD | Multiple Accounts |
| FCO | FCO | 14/02/2022 | 11550845 | 254,762.93 | UNITED NATIONS HABITAT AND HUMAN SETTLEMENTS FOUNDATION | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 25/02/2022 | 11568775 | 254,040.65 | 845 THIRD LP | Multiple Accounts |
| FCO | FCO | 04/02/2022 | 11537876 | 253,231.58 | GILBERT ASH LIMITED | Additions-Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 01/02/2022 | 11532671 | 251,610.31 | FCDO POSTS | Funding Overseas Posts |
| FCO | FCO | 28/02/2022 | 11571350 | 250,843.29 | GILBERT ASH LIMITED | Additions-Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 03/02/2022 | 11535891 | 250,000.00 | UNDP CONTRIBUTIONS | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 14/02/2022 | 11550398 | 249,708.67 | DIGNITY | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 21/02/2022 | 11560368 | 249,585.84 | GERRYS TRAVEL AGENCY PRIVATE LIMITED | Multiple Accounts |
| FCO | FCO | 01/02/2022 | 11532778 | 248,237.70 | PRICEWATERHOUSECOOPERS LLP | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 25/02/2022 | 11569317 | 246,652.00 | OROSTREAM INTERNATIONAL CONTRACTS LTD | Additions-Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 02/02/2022 | 11534671 | 243,856.38 | FCDO SERVICES | Construction Project more than £10k |
| FCO | FCO | 17/02/2022 | 11556835 | 241,035.24 | FCDO SERVICES | Air Freight Dip Bags - Freight & Clearance Charges |
| FCO | FCO | 25/02/2022 | 11569190 | 239,703.87 | CABINET OFFICE | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 22/02/2022 | 11563214 | 236,665.00 | WORLD HEALTH ORGANISATION | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 14/02/2022 | 11550849 | 236,020.33 | CENTRE FOR INFORMATION RESILIENCE | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 11/02/2022 | 11547801 | 235,607.00 | NATIONAL DEMOCRATIC INSTITUTE | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 22/02/2022 | 11562235 | 232,715.82 | INTERSERVE FM LTD | Additions-Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 21/02/2022 | 11560590 | 231,748.98 | SECUREX AGENCIES LTD | Staff and Other Advances AP Control (Oracle Ap Control Account) |
| FCO | FCO | 15/02/2022 | 11553027 | 231,537.00 | DELOITTE AND TOUCHE LLP | Employee Default Expense (restricted use) |
| FCO | FCO | 23/02/2022 | 11565576 | 231,039.00 | GENEVA CALL | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 01/02/2022 | 11532585 | 229,731.98 | FCDO POSTS | Funding Overseas Posts |
| FCO | FCO | 01/02/2022 | 11532826 | 229,027.88 | THE BRITISH COUNCIL | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 01/02/2022 | 11532817 | 228,273.60 | FCDO SERVICES | Construction Project more than £10k |
| FCO | FCO | 25/02/2022 | 11568885 | 227,691.00 | GENEVA CALL | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 28/02/2022 | 11571345 | 226,251.42 | GILBERT ASH LIMITED | Additions-Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 28/02/2022 | 11571357 | 225,643.50 | ORACLE CORPORATION (UK) LTD | IT/IS Consultancy |
| FCO | FCO | 25/02/2022 | 11569219 | 225,549.17 | MITEL NETWORKS LTD | IT Networking |
| FCO | FCO | 02/02/2022 | 11534493 | 224,650.00 | FCDO SERVICES | Inward visits to the UK and UK Conferences |
| FCO | FCO | 17/02/2022 | 11556490 | 224,618.14 | GW CONSULTING UK LTD | Multiple Accounts |
| FCO | FCO | 16/02/2022 | 11554776 | 224,374.67 | NML TRADING LTD | Inward visits to the UK and UK Conferences |
| FCO | FCO | 11/02/2022 | 11547809 | 224,278.00 | NATIONAL DEMOCRATIC INSTITUTE | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 01/02/2022 | 11532669 | 224,089.67 | FCDO POSTS | Funding Overseas Posts |
| FCO | FCO | 04/02/2022 | 11537865 | 223,256.21 | GILBERT ASH LIMITED | Additions-Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 22/02/2022 | 11563146 | 220,385.41 | BAE SYSTEMS APPLIED INTELLIGENCE LIMITED | IT Management and Change |
| FCO | FCO | 04/02/2022 | 11537608 | 218,810.67 | GW CONSULTING UK LTD | UK Guarding Contracts Overseas |
| FCO | FCO | 22/02/2022 | 11563134 | 218,695.92 | BAE SYSTEMS APPLIED INTELLIGENCE LIMITED | IT Management and Change |
| FCO | FCO | 11/02/2022 | 11547337 | 218,209.97 | SIREN ASSOCIATES LTD | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 11/02/2022 | 11547206 | 216,775.29 | FCDO POSTS | Funding Overseas Posts |
| FCO | FCO | 14/02/2022 | 11550406 | 216,733.44 | CLICKSUPER | Multiple Accounts |
| FCO | FCO | 11/02/2022 | 11547164 | 215,537.08 | PRICEWATERHOUSECOOPERS LLP | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 22/02/2022 | 11562753 | 209,340.34 | JLL PROPERTY CONSULTANTS PTE LTD POE | Multiple Accounts |
| FCO | FCO | 22/02/2022 | 11562751 | 208,459.43 | JLL PROPERTY CONSULTANTS PTE LTD POE | Multiple Accounts |
| FCO | FCO | 01/02/2022 | 11532581 | 208,090.56 | FCDO POSTS | Funding Overseas Posts |
| FCO | FCO | 17/02/2022 | 11556431 | 207,824.83 | PROFESSIONAL LANGUAGE SOLUTIONS | Language Tuition: Essential |
| FCO | FCO | 01/02/2022 | 11532668 | 205,574.22 | FCDO POSTS | Funding Overseas Posts |
| FCO | FCO | 01/02/2022 | 11532821 | 205,156.22 | FCDO SERVICES | Construction Project more than £10k |
| FCO | FCO | 01/02/2022 | 11532523 | 205,009.69 | FCDO POSTS | Funding Overseas Posts |
| FCO | FCO | 07/02/2022 | 11539407 | 204,416.27 | CABINET OFFICE | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 16/02/2022 | 11554841 | 203,651.74 | PINPOINT CORPORATE SERVICES LIMITED | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 07/02/2022 | 11540492 | 201,282.24 | TRANS NILE LTD | Rental Payments - residential |
| FCO | FCO | 04/02/2022 | 11537893 | 200,491.80 | OROSTREAM INTERNATIONAL CONTRACTS LTD | Additions-Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 01/02/2022 | 11532538 | 200,387.65 | FCDO POSTS | Funding Overseas Posts |
| FCO | FCO | 18/02/2022 | 11558537 | 199,032.03 | FCDO POSTS | Funding Overseas Posts |
| FCO | FCO | 22/02/2022 | 11563046 | 198,565.55 | SEGURIDAD SOCIAL | Multiple Accounts |
| FCO | FCO | 14/02/2022 | 11550720 | 197,033.12 | ASCENSION ISLAND GOVERNMENT | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 17/02/2022 | 11556422 | 197,010.00 | ASCENSION ISLAND GOVERNMENT | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 01/02/2022 | 11532756 | 194,682.42 | CAPGEMINI UK PLC | IT Support |
| FCO | FCO | 03/02/2022 | 11535880 | 194,682.42 | CAPGEMINI UK PLC | IT Support |
| FCO | FCO | 28/02/2022 | 11571370 | 194,682.42 | CAPGEMINI UK PLC | IT Support |
| FCO | FCO | 25/02/2022 | 11569299 | 191,153.00 | BRITISH TOURIST AUTHORITY | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 24/02/2022 | 11567632 | 191,133.75 | SAYARA INTERNATIONAL | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 14/02/2022 | 11550793 | 188,380.83 | TETRA TECH INTERNATIONAL DEVELOPMENT | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 02/02/2022 | 11565754 | 188,272.97 | THE ROYAL BANK OF SCOTLAND | GPC Clearing Account |
| FCO | FCO | 11/02/2022 | 11547146 | 187,863.43 | FCDO POSTS | Funding Overseas Posts |
| FCO | FCO | 08/02/2022 | 11565754 | 187,527.31 | THE ROYAL BANK OF SCOTLAND | GPC Clearing Account |
| FCO | FCO | 22/02/2022 | 11563018 | 187,185.97 | ZINC NETWORK LIMITED | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 10/02/2022 | 11545694 | 186,611.90 | OROSTREAM INTERNATIONAL CONTRACTS LTD | Repairs And Refurbishment: Works Residential |
| FCO | FCO | 03/02/2022 | 11536094 | 185,000.00 | OPCW | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 04/02/2022 | 11537644 | 183,950.00 | SAINT HELENA GOVERNMENT | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 14/02/2022 | 11550780 | 183,521.11 | ALBANY ASSOCIATES | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 15/02/2022 | 11553047 | 182,892.35 | AECOM | Additions-Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 22/02/2022 | 11562755 | 182,111.19 | JLL PROPERTY CONSULTANTS PTE LTD POE | Multiple Accounts |
| FCO | FCO | 01/02/2022 | 11532675 | 181,894.36 | FCDO POSTS | Funding Overseas Posts |
| FCO | FCO | 08/02/2022 | 11541041 | 181,146.00 | HEALTH EDUCATION ENGLAND | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 18/02/2022 | 11558318 | 180,000.00 | NORWEGIAN REFUGEE COUNCIL | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 22/02/2022 | 11562435 | 178,868.68 | JLL PROPERTY CONSULTANTS PTE LTD | Multiple Accounts |
| FCO | FCO | 01/02/2022 | 11532723 | 178,772.28 | FCDO POSTS | Funding Overseas Posts |
| FCO | FCO | 01/02/2022 | 11532662 | 178,761.36 | FCDO POSTS | Funding Overseas Posts |
| FCO | FCO | 01/02/2022 | 11532670 | 177,757.25 | FCDO POSTS | Funding Overseas Posts |
| FCO | FCO | 01/02/2022 | 11532835 | 177,065.00 | FONDS DE SOUTIEN AU CONTENU CREATIF CONTENT FUND | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 11/02/2022 | 11547293 | 175,917.04 | IREX | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 08/02/2022 | 11540938 | 175,192.62 | SYNERGY FOR JUSTICE LTD | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 01/02/2022 | 11532844 | 174,939.00 | CONTROLLED BUILDING MEASURES LIMITED | Additions-Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 28/02/2022 | 11571190 | 174,556.20 | FCDO SERVICES | Specialist Contractors |
| FCO | FCO | 01/02/2022 | 11532672 | 174,071.87 | FCDO POSTS | Funding Overseas Posts |
| FCO | FCO | 15/02/2022 | 11552897 | 172,176.31 | JLL PROPERTY CONSULTANTS PTE LTD POE | FMCU POE Trust Account Debtor |
| FCO | FCO | 01/02/2022 | 11532748 | 167,899.51 | COMPUTACENTER UK LTD | IT Support |
| FCO | FCO | 07/02/2022 | 11539438 | 167,671.36 | CABINET OFFICE | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 02/02/2022 | 11534017 | 166,110.33 | NCA NATIONAL CRIME AGENCY | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 07/02/2022 | 11565754 | 165,418.90 | THE ROYAL BANK OF SCOTLAND | GPC Clearing Account |
| FCO | FCO | 14/02/2022 | 11550635 | 164,772.30 | HEALIX INTERNATIONAL LTD | FCO Healthcare Scheme |
| FCO | FCO | 25/02/2022 | 11568951 | 164,252.22 | COMPUTACENTER UK LTD | IT Support |
| FCO | FCO | 22/02/2022 | 11562750 | 164,137.04 | JLL PROPERTY CONSULTANTS PTE LTD POE | Multiple Accounts |
| FCO | FCO | 10/02/2022 | 11545704 | 164,110.39 | THE BRITISH COUNCIL | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 24/02/2022 | 11567395 | 164,081.00 | INNOVATION AND INSIGHT FZE | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 14/02/2022 | 11550390 | 163,751.78 | RENCO | Rental Payments - non residential |
| FCO | FCO | 01/02/2022 | 11532666 | 163,164.84 | FCDO POSTS | Funding Overseas Posts |
| FCO | FCO | 15/02/2022 | 11552886 | 163,104.26 | JLL PROPERTY CONSULTANTS PTE LTD POE | FMCU POE Trust Account Debtor |
| FCO | FCO | 01/02/2022 | 11532545 | 162,762.04 | FCDO POSTS | Funding Overseas Posts |
| FCO | FCO | 08/02/2022 | 11540939 | 162,028.14 | GW CONSULTING UK LTD | UK Mobile Guarding Contract overseas |
| FCO | FCO | 28/02/2022 | 11571520 | 162,011.57 | DEFENCE BUSINESS SERVICES FINANCE | Mod Guarding Services Residential |
| FCO | FCO | 23/02/2022 | 11565382 | 160,284.59 | BAE SYSTEMS APPLIED INTELLIGENCE LIMITED | IT Management and Change |
| FCO | FCO | 08/02/2022 | 11541667 | 158,049.80 | HEALTH AUTHORITY OF ANGUILLA | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 22/02/2022 | 11562749 | 157,189.93 | JLL PROPERTY CONSULTANTS PTE LTD POE | Multiple Accounts |
| FCO | FCO | 07/02/2022 | 11539418 | 157,188.50 | PICKFORDS MOVE MANAGEMENT LTD | Inward visits to the UK and UK Conferences |
| FCO | FCO | 22/02/2022 | 11562752 | 157,129.17 | JLL PROPERTY CONSULTANTS PTE LTD POE | Multiple Accounts |
| FCO | FCO | 01/02/2022 | 11532586 | 156,943.57 | FCDO POSTS | Funding Overseas Posts |
| FCO | FCO | 11/02/2022 | 11547370 | 156,600.00 | CHARITIES AID FOUNDATION | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 02/02/2022 | 11534519 | 155,637.50 | FLYFORM LTD | IT Management and Change |
| FCO | FCO | 17/02/2022 | 11556538 | 155,635.74 | ROYAL UNITED SERVICES INSTITUTE FOR DEFENCE AND SECURITY STUDIES | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 21/02/2022 | 11560093 | 155,404.25 | SHANGHAI FOREIGN AGENCY SERVICE COMPANY | Multiple Accounts |
| FCO | FCO | 03/02/2022 | 11536087 | 155,340.00 | CAPGEMINI UK PLC | IT/IS Consultancy |
| FCO | FCO | 01/02/2022 | 11532813 | 155,005.51 | FCDO SERVICES | Construction Project more than £10k |
| FCO | FCO | 09/02/2022 | 11543885 | 153,989.66 | MINIMAL RISK CONSULTANCY LTD | UK Guarding Contracts Overseas |
| FCO | FCO | 07/02/2022 | 11540490 | 153,869.09 | CRESCENT HOTEL LIMITED | Rental Payments - residential |
| FCO | FCO | 24/02/2022 | 11567477 | 152,689.40 | FCDO SERVICES | Construction Project more than £10k |
| FCO | FCO | 16/02/2022 | 11555024 | 151,986.73 | ANGUILLA MASONRY PRODUCTS LTD | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 22/02/2022 | 11562143 | 151,975.82 | INTERSERVE FM LTD | Multiple Accounts |
| FCO | FCO | 17/02/2022 | 11556741 | 151,952.40 | TORRE ESPACIO CASTELLANA SAU | Multiple Accounts |
| FCO | FCO | 24/02/2022 | 11567390 | 151,494.00 | INNOVATION AND INSIGHT FZE | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 22/02/2022 | 11563309 | 151,420.00 | CAPGEMINI UK PLC | IT Management and Change |
| FCO | FCO | 22/02/2022 | 11564715 | 150,386.34 | ABU DHABI NATIONAL INSURANCE CO | Multiple Accounts |
| FCO | FCO | 16/02/2022 | 11554531 | 150,362.31 | INSTITUT PASTEUR DU LAOS | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 22/02/2022 | 11563148 | 149,252.89 | ADAM SMITH INTERNATIONAL | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 11/02/2022 | 11547207 | 148,512.40 | FCDO POSTS | Funding Overseas Posts |
| FCO | FCO | 02/02/2022 | 11534472 | 147,411.00 | OROSTREAM INTERNATIONAL CONTRACTS LTD | Additions-Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 10/02/2022 | 11545627 | 146,717.58 | CEFAS (THE CENTRE FOR ENVIRONMENT FISHERIES + AQUACULTURE SCIENCE) | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 01/02/2022 | 11532681 | 145,375.81 | FCDO POSTS | Funding Overseas Posts |
| FCO | FCO | 28/02/2022 | 11571245 | 144,803.23 | FCDO SERVICES | Recharge Suspense Account (Oracle PA Control Account) |
| FCO | FCO | 11/02/2022 | 11547205 | 143,575.02 | FCDO POSTS | Funding Overseas Posts |
| FCO | FCO | 21/02/2022 | 11560399 | 143,134.04 | FCDO POSTS | Funding Overseas Posts |
| FCO | FCO | 01/02/2022 | 11532797 | 142,392.78 | FCDO SERVICES | Additions-Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 03/02/2022 | 11565754 | 142,155.68 | THE ROYAL BANK OF SCOTLAND | GPC Clearing Account |
| FCO | FCO | 16/02/2022 | 11554856 | 142,008.64 | ERNST AND YOUNG LLP | Recharge Suspense Account (Oracle PA Control Account) |
| FCO | FCO | 02/02/2022 | 11534484 | 141,750.00 | ACCIPIO | Pilot Assessment Centre |
| FCO | FCO | 09/02/2022 | 11565754 | 139,585.85 | THE ROYAL BANK OF SCOTLAND | GPC Clearing Account |
| FCO | FCO | 24/02/2022 | 11567456 | 138,990.93 | FCDO SERVICES | Construction Project more than £10k |
| FCO | FCO | 15/02/2022 | 11552599 | 137,761.36 | AXIOM INTERNATIONAL LTD | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 24/02/2022 | 11567416 | 137,500.00 | DEFENCE BUSINESS SERVICES FINANCE | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 25/02/2022 | 11568991 | 137,500.00 | DEFENCE EQUIPMENT SALES AUTHORITY | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 02/02/2022 | 11534487 | 136,572.68 | SECURE CONSTRUCT LTD | Additions-Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 02/02/2022 | 11534513 | 136,104.00 | FCDO SERVICES | Additions-Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 04/02/2022 | 11537413 | 135,885.25 | FCDO SERVICES | Construction Project more than £10k |
| FCO | FCO | 25/02/2022 | 11569178 | 134,962.27 | ZINC NETWORK LIMITED | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 08/02/2022 | 11541465 | 134,353.00 | OECD | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 25/02/2022 | 11569033 | 134,160.60 | FCDO SERVICES | Construction Project more than £10k |
| FCO | FCO | 24/02/2022 | 11567413 | 132,470.00 | INNOVATION AND INSIGHT FZE | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 08/02/2022 | 11540802 | 131,566.42 | GERRYS TRAVEL AGENCY PRIVATE LIMITED | Multiple Accounts |
| FCO | FCO | 22/02/2022 | 11563250 | 131,079.13 | KPMG FIDUCIAIRE | Multiple Accounts |
| FCO | FCO | 04/02/2022 | 11565754 | 130,903.11 | THE ROYAL BANK OF SCOTLAND | GPC Clearing Account |
| FCO | FCO | 21/02/2022 | 11560341 | 130,748.32 | GERRYS TRAVEL AGENCY PRIVATE LIMITED | Multiple Accounts |
| FCO | FCO | 18/02/2022 | 11558073 | 130,194.30 | GOVERNMENT OF THE REPUBLIC NIGER | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 01/02/2022 | 11532657 | 130,065.17 | FCDO POSTS | Funding Overseas Posts |
| FCO | FCO | 01/02/2022 | 11532660 | 129,537.75 | FCDO POSTS | Funding Overseas Posts |
| FCO | FCO | 08/02/2022 | 11540998 | 127,149.27 | MERITAIN HEALTH | Multiple Accounts |
| FCO | FCO | 22/02/2022 | 11562754 | 127,115.07 | JLL PROPERTY CONSULTANTS PTE LTD POE | Multiple Accounts |
| FCO | FCO | 22/02/2022 | 11562283 | 126,993.72 | INTERSERVE FM LTD | Multiple Accounts |
| FCO | FCO | 11/02/2022 | 11547761 | 126,876.27 | BAE SYSTEMS INTEGRATED SYSTEM TECHNOLOGIES | Additions-Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 22/02/2022 | 11562395 | 125,671.17 | JLL PROPERTY CONSULTANTS PTE LTD | Construction Project more than £10k |
| FCO | FCO | 24/02/2022 | 11567411 | 125,551.82 | RSPB | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 25/02/2022 | 11569071 | 124,870.74 | ADAM SMITH INTERNATIONAL | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 01/02/2022 | 11532916 | 124,768.89 | ADAM SMITH INTERNATIONAL | Recharge Suspense Account (Oracle PA Control Account) |
| FCO | FCO | 23/02/2022 | 11565243 | 124,767.06 | FCDO SERVICES | Additions-Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 18/02/2022 | 11558695 | 124,675.00 | CAUTION YOUR BLAST LTD | Additions-Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 25/02/2022 | 11568607 | 123,751.30 | ACCOMMODATION PROVIDER | Rental Payments - non residential |
| FCO | FCO | 01/02/2022 | 11532917 | 123,565.39 | ADAM SMITH INTERNATIONAL | Recharge Suspense Account (Oracle PA Control Account) |
| FCO | FCO | 22/02/2022 | 11562411 | 122,975.88 | JLL PROPERTY CONSULTANTS PTE LTD | Multiple Accounts |
| FCO | FCO | 10/02/2022 | 11545714 | 122,814.38 | THE GLOBAL STRATEGY NETWORK | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 11/02/2022 | 11547770 | 122,103.40 | H L EDUCATION FOR PEACE | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 21/02/2022 | 11560413 | 121,700.89 | ZINC NETWORK LIMITED | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 17/02/2022 | 11556577 | 121,102.91 | INTEGRITY RESEARCH AND CONSULTANCY LTD | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 15/02/2022 | 11552795 | 120,977.90 | AXIOM INTERNATIONAL LTD | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 22/02/2022 | 11562228 | 120,000.63 | INTERSERVE FM LTD | Multiple Accounts |
| FCO | FCO | 11/02/2022 | 11547625 | 120,000.00 | BLUE ABACUS LTD | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 22/02/2022 | 11562565 | 119,607.84 | JLL PROPERTY CONSULTANTS PTE LTD | Construction Project more than £10k |
| FCO | FCO | 01/02/2022 | 11532824 | 119,406.92 | FCDO SERVICES | Construction Project more than £10k |
| FCO | FCO | 01/02/2022 | 11532663 | 119,215.56 | FCDO POSTS | Funding Overseas Posts |
| FCO | FCO | 09/02/2022 | 11543841 | 118,500.00 | ORACLE CORPORATION (UK) LTD | IT Hosting |
| FCO | FCO | 22/02/2022 | 11562609 | 117,997.24 | JLL PROPERTY CONSULTANTS PTE LTD | Construction Project more than £10k |
| FCO | FCO | 08/02/2022 | 11540795 | 117,660.31 | GERRYS TRAVEL AGENCY PRIVATE LIMITED | Multiple Accounts |
| FCO | FCO | 17/02/2022 | 11556426 | 117,591.99 | SIREN ASSOCIATES LTD | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 10/02/2022 | 11545702 | 117,329.81 | MINIMAL RISK CONSULTANCY LTD | Additions-Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 23/02/2022 | 11565248 | 117,100.02 | OVERSEAS SUPPLY SERVICES LTD | Multiple Accounts |
| FCO | FCO | 16/02/2022 | 11554761 | 116,432.88 | TSAMOTA | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 04/02/2022 | 11537071 | 116,294.38 | BRITISH COUNCIL SINGAPORE LIMITED | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 01/02/2022 | 11532674 | 115,501.60 | FCDO POSTS | Funding Overseas Posts |
| FCO | FCO | 01/02/2022 | 11532537 | 114,805.43 | FCDO POSTS | Funding Overseas Posts |
| FCO | FCO | 11/02/2022 | 11547949 | 113,238.07 | PALLADIUM | Recharge Suspense Account (Oracle PA Control Account) |
| FCO | FCO | 24/02/2022 | 11567308 | 113,005.00 | UNDP CONTRIBUTIONS | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 17/02/2022 | 11556534 | 112,973.00 | THE BRITISH COUNCIL | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 25/02/2022 | 11569324 | 112,914.00 | CENTRE FOR INFORMATION RESILIENCE | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 17/02/2022 | 11556601 | 112,887.76 | SEARCH FOR COMMON GROUND | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 22/02/2022 | 11563267 | 112,768.32 | ADAM SMITH INTERNATIONAL | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 09/02/2022 | 11543623 | 111,662.13 | INTERNATIONAL CENTRE FOR MIGRATION POLICY DEVELOPMENT | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 08/02/2022 | 11540977 | 110,928.88 | HOTELLINE FOR TOURISTIC INVESTMENT LTD | Multiple Accounts |
| FCO | FCO | 01/02/2022 | 11532673 | 110,649.08 | FCDO POSTS | Funding Overseas Posts |
| FCO | FCO | 11/02/2022 | 11547208 | 110,649.08 | FCDO POSTS | Funding Overseas Posts |
| FCO | FCO | 09/02/2022 | 11543693 | 110,400.00 | ECONOMIST INTELLIGENCE UNIT | Newspapers |
| FCO | FCO | 15/02/2022 | 11552836 | 109,500.47 | JLL PROPERTY CONSULTANTS PTE LTD POE | FMCU POE Trust Account Debtor |
| FCO | FCO | 04/02/2022 | 11537138 | 109,188.84 | TRANSAMERICA | Multiple Accounts |
| FCO | FCO | 23/02/2022 | 11565079 | 109,088.70 | TRANSAMERICA | Multiple Accounts |
| FCO | FCO | 24/02/2022 | 11567259 | 108,883.30 | ADAM SMITH INTERNATIONAL | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 07/02/2022 | 11539431 | 108,378.00 | INNOVATION AND INSIGHT FZE | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 02/02/2022 | 11534728 | 108,243.21 | THE WESTIN GRAND CENTRAL | Multiple Accounts |
| FCO | FCO | 01/02/2022 | 11532455 | 108,111.44 | WESTMINSTER FOUNDATION FOR DEMOCRACY | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 01/02/2022 | 11532589 | 108,040.62 | FCDO POSTS | Funding Overseas Posts |
| FCO | FCO | 01/02/2022 | 11532879 | 107,932.48 | FCDO SERVICES | Additions-Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 14/02/2022 | 11550591 | 107,211.50 | IDENTITY INTEGRATED EVENTS PARTNER | Inward visits to the UK and UK Conferences |
| FCO | FCO | 07/02/2022 | 11540482 | 106,724.42 | CHERRY HILL INTERIORS PVT LTD | Additions-Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 08/02/2022 | 11541177 | 106,382.00 | Plexal City Limited | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 17/02/2022 | 11569362 | 105,964.46 | THE ROYAL BANK OF SCOTLAND | Corporate Credit Card Clearing Account |
| FCO | FCO | 07/02/2022 | 11539435 | 105,927.00 | INNOVATION AND INSIGHT FZE | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 08/02/2022 | 11540957 | 105,640.95 | ADP | Multiple Accounts |
| FCO | FCO | 17/02/2022 | 11556438 | 105,130.87 | ADP | Multiple Accounts |
| FCO | FCO | 24/02/2022 | 11567275 | 104,812.63 | ADAM SMITH INTERNATIONAL | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 02/02/2022 | 11534488 | 103,328.55 | OVERSEAS SUPPLY SERVICES LTD | Estates Management Services |
| FCO | FCO | 23/02/2022 | 11565337 | 103,236.88 | DELOITTE AND TOUCHE LLP | Organisation and Change Management Consultancy |
| FCO | FCO | 02/02/2022 | 11534020 | 103,097.77 | CABINET OFFICE | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 15/02/2022 | 11569362 | 102,360.43 | THE ROYAL BANK OF SCOTLAND | Corporate Credit Card Clearing Account |
| FCO | FCO | 03/02/2022 | 11535642 | 102,000.00 | UNITED NATIONS DEVELOPMENT PROGRAMME | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 01/02/2022 | 11532456 | 101,640.18 | CROWN AGENTS LIMITED | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 25/02/2022 | 11569407 | 100,980.73 | ALMUTAKHASSISA MEDICAL INSURANCE CO | LS Staff Medical Costs |
| FCO | FCO | 21/02/2022 | 11560349 | 100,842.03 | GERRYS TRAVEL AGENCY PRIVATE LIMITED | Multiple Accounts |
| FCO | FCO | 03/02/2022 | 11535653 | 100,628.21 | AFRICAN SKIES LTD | Local Guards |
| FCO | FCO | 15/02/2022 | 11552946 | 100,538.82 | ARK GROUP DMCC | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 21/02/2022 | 11560351 | 100,288.65 | CABINET OFFICE | Pilot Assessment Centre |
| FCO | FCO | 14/02/2022 | 11550773 | 100,021.75 | ALBANY ASSOCIATES | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 16/02/2022 | 11554561 | 100,000.00 | PACIFIC COMMUNITY | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 23/02/2022 | 11565457 | 100,000.00 | DEPARTMENT FOR INTERNATIONAL TRADE | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 24/02/2022 | 11567410 | 98,813.93 | SECURE CONSTRUCT LTD | Additions-Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 01/02/2022 | 11532867 | 98,623.59 | FCDO SERVICES | Residential Property Services |
| FCO | FCO | 01/02/2022 | 11532822 | 98,319.29 | BABCOCK VEHICLE ENGINEERING LTD | Additions-Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 01/02/2022 | 11532823 | 98,319.29 | BABCOCK VEHICLE ENGINEERING LTD | Additions-Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 01/02/2022 | 11532850 | 98,319.29 | BABCOCK VEHICLE ENGINEERING LTD | Additions-Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 03/02/2022 | 11536107 | 98,319.29 | BABCOCK VEHICLE ENGINEERING LTD | Additions-Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 28/02/2022 | 11571364 | 98,319.29 | BABCOCK VEHICLE ENGINEERING LTD | Additions-Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 28/02/2022 | 11571479 | 98,319.29 | BABCOCK VEHICLE ENGINEERING LTD | Additions-Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 28/02/2022 | 11571485 | 98,319.29 | BABCOCK VEHICLE ENGINEERING LTD | Additions-Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 23/02/2022 | 11565323 | 98,121.36 | DAI GLOBAL UK LTD | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 03/02/2022 | 11536024 | 98,027.81 | GET SAFE ONLINE | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 01/02/2022 | 11532843 | 97,686.04 | CABINET OFFICE | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 08/02/2022 | 11540806 | 97,647.52 | GERRYS TRAVEL AGENCY PRIVATE LIMITED | Multiple Accounts |
| FCO | FCO | 07/02/2022 | 11539430 | 97,138.06 | GOWLING WLG UK LLP | Specialist Contractors |
| FCO | FCO | 02/02/2022 | 11534469 | 97,100.00 | DELOITTE AND TOUCHE LLP | Specialist Contractors |
| FCO | FCO | 16/02/2022 | 11554594 | 97,035.00 | ROYAL UNITED SERVICES INSTITUTE FOR DEFENCE AND SECURITY STUDIES | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 25/02/2022 | 11569292 | 96,934.19 | CONCEPT BUILDING SERVICES SOUTHERN LTD | Additions-Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 28/02/2022 | 11571429 | 96,777.17 | BABCOCK VEHICLE ENGINEERING LTD | Additions-Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 28/02/2022 | 11571467 | 96,777.17 | BABCOCK VEHICLE ENGINEERING LTD | Additions-Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 28/02/2022 | 11571242 | 96,714.88 | THE HALO TRUST | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 08/02/2022 | 11540791 | 96,484.74 | GERRYS TRAVEL AGENCY PRIVATE LIMITED | Multiple Accounts |
| FCO | FCO | 22/02/2022 | 11562710 | 96,419.68 | JLL PROPERTY CONSULTANTS PTE LTD | Multiple Accounts |
| FCO | FCO | 11/02/2022 | 11546917 | 96,238.83 | BEDER | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 18/02/2022 | 11569362 | 95,920.37 | THE ROYAL BANK OF SCOTLAND | Corporate Credit Card Clearing Account |
| FCO | FCO | 16/02/2022 | 11554549 | 95,861.00 | DEPARTMENT FOR INTERNATIONAL TRADE | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 14/02/2022 | 11550687 | 93,363.76 | FCDO SERVICES | Residential Property Services |
| FCO | FCO | 03/02/2022 | 11536039 | 93,325.00 | CAPGEMINI UK PLC | IT/IS Consultancy |
| FCO | FCO | 23/02/2022 | 11565550 | 93,267.34 | CONCILIATION RESOURCES | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 03/02/2022 | 11536053 | 92,900.70 | CAUTION YOUR BLAST LTD | Additions-Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 02/02/2022 | 11534701 | 91,783.74 | FCDO SERVICES | Security: Works Non-Residential |
| FCO | FCO | 24/02/2022 | 11567541 | 91,758.18 | NGO LVIV MEDIA FORUM | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 01/02/2022 | 11532522 | 91,695.24 | FCDO POSTS | Funding Overseas Posts |
| FCO | FCO | 14/02/2022 | 11550582 | 91,063.27 | CROSSRAIL INTERNATIONAL LTD | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 08/02/2022 | 11569362 | 90,939.13 | THE ROYAL BANK OF SCOTLAND | Corporate Credit Card Clearing Account |
| FCO | FCO | 17/02/2022 | 11556329 | 90,890.00 | AFRICAN SKIES LTD | Local Guards |
| FCO | FCO | 25/02/2022 | 11569164 | 90,854.50 | FCDO SERVICES | Additions-Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 11/02/2022 | 11547296 | 90,791.41 | IREX | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 16/02/2022 | 11554463 | 90,627.26 | GUANGDONG SERVICE OFFICE FOR FOREIGN ESTABLISHMENTS | Multiple Accounts |
| FCO | FCO | 21/02/2022 | 11560158 | 90,554.72 | DATACOM EMPLOYER SERVICES | Multiple Accounts |
| FCO | FCO | 11/02/2022 | 11547728 | 90,308.74 | STABILIZATION SUPPORT SERVICES | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 11/02/2022 | 11547134 | 90,066.09 | METROPOLITAN POLICE AUTHORITY | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 08/02/2022 | 11541097 | 89,798.40 | COMPUTACENTER UK LTD | Additions-Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 16/02/2022 | 11554832 | 89,778.84 | JLL PROPERTY CONSULTANTS PTE LTD POE | Multiple Accounts |
| FCO | FCO | 01/02/2022 | 11532725 | 89,458.77 | FCDO POSTS | Funding Overseas Posts |
| FCO | FCO | 10/02/2022 | 11545613 | 89,293.00 | Mckinsey Development Partners Limited | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 10/02/2022 | 11545733 | 88,705.89 | TORO | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 08/02/2022 | 11540792 | 88,311.10 | GERRYS TRAVEL AGENCY PRIVATE LIMITED | Multiple Accounts |
| FCO | FCO | 18/02/2022 | 11558569 | 87,748.00 | THE BRITISH COUNCIL | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 08/02/2022 | 11541457 | 87,613.00 | UNITED NATIONS | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 02/02/2022 | 11534512 | 87,498.93 | FCDO SERVICES | Additions-Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 22/02/2022 | 11563149 | 86,908.00 | FCDO SERVICES | Construction Project more than £10k |
| FCO | FCO | 23/02/2022 | 11565133 | 86,901.36 | ORCHARD, ROMNEY, BECK & ASSOC INC | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 01/02/2022 | 11532741 | 86,476.82 | FCDO POSTS | Funding Overseas Posts |
| FCO | FCO | 01/02/2022 | 11532890 | 85,938.01 | FCDO SERVICES | Construction Project more than £10k |
| FCO | FCO | 01/02/2022 | 11532963 | 85,805.46 | BRITISH TELECOM PLC | Multiple Accounts |
| FCO | FCO | 28/02/2022 | 11571532 | 85,231.87 | PALLADIUM | Recharge Suspense Account (Oracle PA Control Account) |
| FCO | FCO | 03/02/2022 | 11536091 | 85,164.23 | CAPGEMINI UK PLC | IT/IS Consultancy |
| FCO | FCO | 02/02/2022 | 11534518 | 85,003.39 | FCDO SERVICES | Additions-Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 22/02/2022 | 11563367 | 84,409.51 | CABINET OFFICE | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 01/02/2022 | 11532918 | 84,000.00 | ADAM SMITH INTERNATIONAL | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 16/02/2022 | 11554941 | 84,000.00 | ERNST AND YOUNG LLP | Organisation and Change Management Consultancy |
| FCO | FCO | 21/02/2022 | 11560407 | 83,708.22 | LEGAL AID SOCIETY | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 01/02/2022 | 11532705 | 83,570.76 | GOVERNMENT COMMUNICATIONS BUREAU ADMIN A/C 6253 | Customer Refund Account |
| FCO | FCO | 03/02/2022 | 11536057 | 83,535.77 | HUMANIS | Multiple Accounts |
| FCO | FCO | 22/02/2022 | 11563084 | 83,221.59 | ARK GROUP DMCC | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 09/02/2022 | 11543631 | 82,987.92 | NATIONAL DEMOCRATIC INSTITUTE | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 16/02/2022 | 11555264 | 82,621.37 | JOSE HUMBERTO GARCIA BRAVO | Recharge Suspense Account (Oracle PA Control Account) |
| FCO | FCO | 15/02/2022 | 11552901 | 82,476.49 | JLL PROPERTY CONSULTANTS PTE LTD POE | FMCU POE Trust Account Debtor |
| FCO | FCO | 18/02/2022 | 11558689 | 82,436.46 | PICKFORDS MOVE MANAGEMENT LTD | Heavy Baggage |
| FCO | FCO | 01/02/2022 | 11532527 | 82,003.88 | FCDO POSTS | Funding Overseas Posts |
| FCO | FCO | 23/02/2022 | 11565174 | 81,862.07 | ITAD LTD | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 14/02/2022 | 11550736 | 81,806.33 | STRATAGEM CONSULTING | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 28/02/2022 | 11571386 | 81,529.01 | WESTERN CORPORATE BUSINESS CENTRE INC | Unscheduled repairs to building infrastructure |
| FCO | FCO | 17/02/2022 | 11556866 | 81,167.23 | FCDO SERVICES | Air Freight Dip Bags - Freight & Clearance Charges |
| FCO | FCO | 17/02/2022 | 11556492 | 81,100.00 | CyLon Limited | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 03/02/2022 | 11536119 | 80,827.00 | CONSEJO CONSULTIVO DE FINANZAS | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 17/02/2022 | 11556815 | 80,512.90 | ACCOMMODATION PROVIDER | Rental Payments - residential |
| FCO | FCO | 16/02/2022 | 11554546 | 80,098.03 | AXIOM INTERNATIONAL LTD | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 22/02/2022 | 11562323 | 80,049.93 | INTERSERVE FM LTD | Multiple Accounts |
| FCO | FCO | 15/02/2022 | 11553073 | 80,000.00 | BLUE ABACUS LTD | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 01/02/2022 | 11532910 | 79,784.32 | COMPUTACENTER UK LTD | End User Software and Hardware |
| FCO | FCO | 09/02/2022 | 11543762 | 79,092.12 | SECURE CONSTRUCT LTD | Additions-Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 28/02/2022 | 11571209 | 78,845.89 | FCDO SERVICES | Additions-Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 24/02/2022 | 11567228 | 78,528.78 | ABROTEA BULGARIA AD | Rental Payments - non residential |
| FCO | FCO | 23/02/2022 | 11565154 | 78,144.89 | THE BRITISH COUNCIL | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 16/02/2022 | 11554834 | 78,013.13 | JLL PROPERTY CONSULTANTS PTE LTD POE | Multiple Accounts |
| FCO | FCO | 09/02/2022 | 11543694 | 77,760.00 | METROPOLITAN POLICE AUTHORITY | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 09/02/2022 | 11543637 | 77,000.00 | DSFA DIPLOMATIC SERVICE FAMILIES ASSOCIATION | DSFA |
| FCO | FCO | 07/02/2022 | 11540489 | 76,934.55 | CRESCENT HOTEL LIMITED | Rental Payments - residential |
| FCO | FCO | 07/02/2022 | 11539209 | 76,918.75 | AVANADE UK LIMITED | IT Management and Change |
| FCO | FCO | 24/02/2022 | 11567404 | 76,829.26 | COMPUTACENTER UK LTD | IT Support |
| FCO | FCO | 07/02/2022 | 11539427 | 76,803.10 | NALED | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 08/02/2022 | 11540960 | 76,529.91 | SEARCH FOR COMMON GROUND | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 23/02/2022 | 11565657 | 76,374.24 | PICKFORDS MOVE MANAGEMENT LTD | Heavy Baggage |
| FCO | FCO | 07/02/2022 | 11539284 | 75,945.51 | FCDO SERVICES | Additions-Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 21/02/2022 | 11560547 | 75,742.00 | FCDO SERVICES | Additions-Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 07/02/2022 | 11539316 | 75,739.73 | COMMONWEALTH PARLIAMENTARY ASSOCIATION | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 01/02/2022 | 11532800 | 75,674.20 | FCDO SERVICES | Construction Project more than £10k |
| FCO | FCO | 14/02/2022 | 11551519 | 75,451.50 | JUSTICE BASE | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 17/02/2022 | 11556833 | 75,271.76 | FCDO SERVICES | Air Freight Dip Bags - Freight & Clearance Charges |
| FCO | FCO | 11/02/2022 | 11547173 | 74,912.60 | FCDO POSTS | Funding Overseas Posts |
| FCO | FCO | 07/02/2022 | 11569362 | 74,824.91 | THE ROYAL BANK OF SCOTLAND | Corporate Credit Card Clearing Account |
| FCO | FCO | 23/02/2022 | 11565616 | 74,755.12 | SHOT D.O.O. ZENICA | Recharge Suspense Account (Oracle PA Control Account) |
| FCO | FCO | 10/02/2022 | 11569362 | 74,690.80 | THE ROYAL BANK OF SCOTLAND | Corporate Credit Card Clearing Account |
| FCO | FCO | 04/02/2022 | 11537623 | 74,216.63 | PICKFORDS MOVE MANAGEMENT LTD | Heavy Baggage |
| FCO | FCO | 14/02/2022 | 11550689 | 73,714.94 | FCDO SERVICES | Additions-Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 04/02/2022 | 11537228 | 73,673.03 | GLOBAL FORTE BILISIM TEKNOLOJILERI | Recharge Suspense Account (Oracle PA Control Account) |
| FCO | FCO | 22/02/2022 | 11563286 | 73,648.65 | TETRA TECH INTERNATIONAL DEVELOPMENT BV | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 22/02/2022 | 11562246 | 73,640.55 | INTERSERVE FM LTD | Construction Project more than £10k |
| FCO | FCO | 22/02/2022 | 11563343 | 73,339.81 | KPMG FIDUCIAIRE | Multiple Accounts |
| FCO | FCO | 11/02/2022 | 11547746 | 73,287.50 | THE THOMSON FOUNDATION | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 28/02/2022 | 11571248 | 73,209.18 | ADAM SMITH INTERNATIONAL | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 17/02/2022 | 11556555 | 73,180.08 | LEGAL AND GENERAL ASSURANCE SOCIETY LTD | Additional Volunteer Contribution |
| FCO | FCO | 03/02/2022 | 11536067 | 73,150.00 | CAUTION YOUR BLAST LTD | Additions-Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 21/02/2022 | 11560079 | 72,974.54 | BHC INDIA STAFF PROVIDENT FUND | Multiple Accounts |
| FCO | FCO | 21/02/2022 | 11569362 | 72,888.10 | THE ROYAL BANK OF SCOTLAND | Corporate Credit Card Clearing Account |
| FCO | FCO | 17/02/2022 | 11556877 | 72,887.26 | FCDO SERVICES | Air Freight Dip Bags - Freight & Clearance Charges |
| FCO | FCO | 17/02/2022 | 11556419 | 72,523.00 | VIENNA CENTER FOR DISARMAMENT AND NON PROLIFERATION MIIS | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 22/02/2022 | 11561828 | 72,262.22 | TEL AVIV MUNICIPALITY | Rates Taxes Non-Residential |
| FCO | FCO | 07/02/2022 | 11538951 | 72,244.61 | CAISSE NATIONALE DE SECU SOCIA | Multiple Accounts |
| FCO | FCO | 24/02/2022 | 11567022 | 72,198.45 | TDEA | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 16/02/2022 | 11569362 | 72,125.86 | THE ROYAL BANK OF SCOTLAND | Corporate Credit Card Clearing Account |
| FCO | FCO | 18/02/2022 | 11558179 | 71,838.81 | WESTMINSTER FOUNDATION FOR DEMOCRACY | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 22/02/2022 | 11562622 | 71,768.61 | JLL PROPERTY CONSULTANTS PTE LTD | Construction Project more than £10k |
| FCO | FCO | 21/02/2022 | 11560469 | 71,765.82 | OVERSEAS SUPPLY SERVICES LTD | Estates Management Services |
| FCO | FCO | 25/02/2022 | 11568701 | 71,597.66 | AETNA | Multiple Accounts |
| FCO | FCO | 23/02/2022 | 11565570 | 71,449.35 | PALLADIUM | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 11/02/2022 | 11547784 | 71,430.66 | SUPERIOR INDUSTRIAL CO LTD | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 10/02/2022 | 11545652 | 71,375.59 | INTERNATIONAL FINANCE CORPORATION | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 22/02/2022 | 11562570 | 71,233.49 | JLL PROPERTY CONSULTANTS PTE LTD | Multiple Accounts |
| FCO | FCO | 07/02/2022 | 11539197 | 70,780.00 | HEDAYAH CENTRE | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 01/02/2022 | 11532587 | 70,750.79 | FCDO POSTS | Funding Overseas Posts |
| FCO | FCO | 25/02/2022 | 11569092 | 70,484.00 | INTERNATIONAL ALERT | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 22/02/2022 | 11563213 | 70,307.00 | GLOBAL DISINFORMATION INDEX | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 09/02/2022 | 11543724 | 70,211.54 | THE GLOBAL STRATEGY NETWORK | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 11/02/2022 | 11569362 | 70,104.66 | THE ROYAL BANK OF SCOTLAND | Corporate Credit Card Clearing Account |
| FCO | FCO | 01/02/2022 | 11532762 | 69,857.21 | FCDO POSTS | Funding Overseas Posts |
| FCO | FCO | 16/02/2022 | 11554960 | 69,789.25 | FCDO SERVICES | Construction Project more than £10k |
| FCO | FCO | 24/02/2022 | 11567271 | 69,645.77 | ADAM SMITH INTERNATIONAL | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 17/02/2022 | 11556852 | 69,620.56 | FCDO SERVICES | Multiple Accounts |
| FCO | FCO | 16/02/2022 | 11555332 | 69,524.50 | GOVERNMENT PROPERTY AGENCY | Wdhs/Wsds |
| FCO | FCO | 24/02/2022 | 11567631 | 69,417.16 | SAYARA INTERNATIONAL | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 21/02/2022 | 11560510 | 69,367.81 | GLASGOW SCIENCE CENTRE LTD | Inward visits to the UK and UK Conferences |
| FCO | FCO | 01/02/2022 | 11532908 | 69,298.76 | COMPUTACENTER UK LTD | IT Management and Change |
| FCO | FCO | 03/02/2022 | 11536272 | 68,991.00 | PEOPLE IN NEED CLOVEK V TISNI O P S | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 21/02/2022 | 11560294 | 68,769.03 | SSK | Multiple Accounts |
| FCO | FCO | 24/02/2022 | 11567385 | 68,655.16 | COMPUTACENTER UK LTD | IT Support |
| FCO | FCO | 15/02/2022 | 11552856 | 68,641.62 | AXIOM INTERNATIONAL LTD | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 22/02/2022 | 11562554 | 68,479.67 | JLL PROPERTY CONSULTANTS PTE LTD | Multiple Accounts |
| FCO | FCO | 02/02/2022 | 11534514 | 68,000.00 | ORGANIZATION FOR SECURITY AND CO-OPERATION IN EUROPE | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 01/02/2022 | 11532546 | 67,984.20 | FCDO POSTS | Funding Overseas Posts |
| FCO | FCO | 22/02/2022 | 11562232 | 67,940.43 | INTERSERVE FM LTD | Construction Project more than £10k |
| FCO | FCO | 11/02/2022 | 11547736 | 67,924.08 | Agencia Consulting Limited | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 24/02/2022 | 11567297 | 67,913.83 | BDO LLP | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 22/02/2022 | 11562253 | 67,913.30 | INTERSERVE FM LTD | Construction Project more than £10k |
| FCO | FCO | 01/02/2022 | 11532775 | 67,500.00 | IOM INTERNATIONAL ORG FOR MIGRATION | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 02/02/2022 | 11534496 | 67,368.28 | FCDO SERVICES | Inward visits to the UK and UK Conferences |
| FCO | FCO | 28/02/2022 | 11571544 | 67,067.78 | COMPUTACENTER UK LTD | End User Software and Hardware |
| FCO | FCO | 02/02/2022 | 11534503 | 66,972.03 | ADVICE ON INDIVIDUAL RIGHTS IN EUROPE | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 09/02/2022 | 11569362 | 66,911.06 | THE ROYAL BANK OF SCOTLAND | Corporate Credit Card Clearing Account |
| FCO | FCO | 18/02/2022 | 11558712 | 66,726.85 | MITEL NETWORKS LTD | Multiple Accounts |
| FCO | FCO | 18/02/2022 | 11558648 | 66,355.05 | PALLADIUM | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 22/02/2022 | 11562371 | 66,333.86 | INTERSERVE FM LTD | Additions-Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 01/02/2022 | 11532853 | 66,077.27 | DAI GLOBAL UK LTD | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 21/02/2022 | 11560390 | 65,574.01 | GERRYS TRAVEL AGENCY PRIVATE LIMITED | Multiple Accounts |
| FCO | FCO | 22/02/2022 | 11569362 | 65,524.04 | THE ROYAL BANK OF SCOTLAND | Corporate Credit Card Clearing Account |
| FCO | FCO | 17/02/2022 | 11556494 | 65,364.23 | AETNA | Multiple Accounts |
| FCO | FCO | 22/02/2022 | 11563021 | 65,354.20 | ZINC NETWORK LIMITED | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 23/02/2022 | 11565569 | 65,273.76 | PALLADIUM | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 14/02/2022 | 11569362 | 65,266.17 | THE ROYAL BANK OF SCOTLAND | Corporate Credit Card Clearing Account |
| FCO | FCO | 22/02/2022 | 11562393 | 65,135.91 | JLL PROPERTY CONSULTANTS PTE LTD | Multiple Accounts |
| FCO | FCO | 14/02/2022 | 11550834 | 65,000.00 | THE GLOBAL CENTRE FOR THE RESPONSIBILITY TO PROTECT | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 01/02/2022 | 11532873 | 64,945.95 | FCDO SERVICES | Additions-Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 01/02/2022 | 11532448 | 64,851.00 | THE HALO TRUST | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 11/02/2022 | 11546949 | 64,195.00 | SMART TRADING GROUP LLC | Recharge Suspense Account (Oracle PA Control Account) |
| FCO | FCO | 25/02/2022 | 11569228 | 64,175.30 | TELEFONICA UK LTD | Additions-Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 04/02/2022 | 11537072 | 64,162.41 | BRITISH COUNCIL SINGAPORE LIMITED | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 17/02/2022 | 11556847 | 63,871.00 | WATCHMAN ADVISORY LTD | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 22/02/2022 | 11563001 | 62,757.37 | TETRA TECH INTERNATIONAL DEVELOPMENT BV | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 15/02/2022 | 11552601 | 62,722.34 | AXIOM INTERNATIONAL LTD | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 21/02/2022 | 11560375 | 62,709.39 | JENNIFER LANGLAIS | Net Pay (Oracle PAY Control Account) |
| FCO | FCO | 28/02/2022 | 11571196 | 62,637.53 | FCDO SERVICES | Repairs And Refurbishment: Works Residential |
| FCO | FCO | 10/02/2022 | 11545752 | 62,594.29 | CARDIFF UNIVERSITY | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 08/02/2022 | 11541042 | 62,467.70 | AETNA | Multiple Accounts |
| FCO | FCO | 25/02/2022 | 11569196 | 62,135.79 | FCDO SERVICES | Additions-Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 28/02/2022 | 11571590 | 61,730.00 | EVENSTAR GLOBAL LIMITED | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 21/02/2022 | 11560714 | 61,580.06 | CROP HEALTH AND PROTECTION LTD | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 01/02/2022 | 11532754 | 60,951.54 | HEALIX INTERNATIONAL LTD | Hospital/Specialist Treatment |
| FCO | FCO | 17/02/2022 | 11556649 | 60,709.30 | BAE SYSTEMS APPLIED INTELLIGENCE LIMITED | IT Management and Change |
| FCO | FCO | 16/02/2022 | 11554829 | 60,061.06 | JLL PROPERTY CONSULTANTS PTE LTD POE | Multiple Accounts |
| FCO | FCO | 17/02/2022 | 11556479 | 60,000.00 | MOTT MACDONALD LTD | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 22/02/2022 | 11562577 | 59,940.19 | JLL PROPERTY CONSULTANTS PTE LTD | Construction Project more than £10k |
| FCO | FCO | 28/02/2022 | 11571450 | 59,674.10 | PICKFORDS MOVE MANAGEMENT LTD | Heavy Baggage |
| FCO | FCO | 01/02/2022 | 11532533 | 59,639.18 | FCDO POSTS | Funding Overseas Posts |
| FCO | FCO | 02/02/2022 | 11534047 | 59,576.00 | BIRN SERBIA | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 22/02/2022 | 11562214 | 59,387.51 | INTERSERVE FM LTD | Multiple Accounts |
| FCO | FCO | 25/02/2022 | 11568935 | 59,384.70 | INTERNATIONAL WORKPLACE SOLUTIONS LTD | Construction Project more than £10k |
| FCO | FCO | 10/02/2022 | 11545467 | 59,042.79 | ACCOMMODATION PROVIDER | Rental Payments - residential |
| FCO | FCO | 11/02/2022 | 11547830 | 58,506.00 | FCDO SERVICES | Additions-Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 10/02/2022 | 11545721 | 58,490.65 | MACE CONSULT LIMITED | Additions-Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 22/02/2022 | 11562320 | 58,144.44 | INTERSERVE FM LTD | Additions-Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 02/02/2022 | 11565008 | 57,804.74 | THE ROYAL BANK OF SCOTLAND | Corporate Credit Card Clearing Account |
| FCO | FCO | 25/02/2022 | 11569046 | 57,784.78 | FCDO SERVICES | Additions-Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 24/02/2022 | 11567492 | 57,582.48 | PICKFORDS MOVE MANAGEMENT LTD | Heavy Baggage |
| FCO | FCO | 21/02/2022 | 11560961 | 57,248.65 | SOUTH REVENUE SERVICE | Multiple Accounts |
| FCO | FCO | 04/02/2022 | 11569362 | 57,005.25 | THE ROYAL BANK OF SCOTLAND | Corporate Credit Card Clearing Account |
| FCO | FCO | 23/02/2022 | 11565494 | 56,709.18 | International Center for Journalists | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 23/02/2022 | 11565230 | 56,499.51 | FCDO SERVICES | IT Management and Change |
| FCO | FCO | 16/02/2022 | 11554822 | 56,368.43 | JLL PROPERTY CONSULTANTS PTE LTD POE | Multiple Accounts |
| FCO | FCO | 28/02/2022 | 11571208 | 56,146.76 | FCDO SERVICES | Additions-Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 16/02/2022 | 11554522 | 56,132.22 | BEIS DEPARTMENT FOR BUSINESS ENERGY AND INDUSTRIAL STRATEGY | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 01/02/2022 | 11532829 | 55,945.25 | BBC MEDIA ACTION | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 01/02/2022 | 11532540 | 55,911.73 | FCDO POSTS | Funding Overseas Posts |
| FCO | FCO | 08/02/2022 | 11541016 | 55,883.91 | RESTORE PLC | Specialist Contractors |
| FCO | FCO | 22/02/2022 | 11562361 | 55,560.91 | INTERSERVE FM LTD | Construction Project more than £10k |
| FCO | FCO | 07/02/2022 | 11539482 | 55,512.74 | PERMANENT COURT OF ARBITRATION | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 14/02/2022 | 11550708 | 55,509.17 | FREE PRESS FOR EASTERN EUROPE | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 16/02/2022 | 11554833 | 55,506.40 | JLL PROPERTY CONSULTANTS PTE LTD POE | Multiple Accounts |
| FCO | FCO | 28/02/2022 | 11571563 | 55,366.00 | BRITISH AMERICAN SECURITY INFORMATION COUNCIL | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 02/02/2022 | 11534023 | 55,325.78 | NUCLEAR THREAT INITIATIVE | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 04/02/2022 | 11537525 | 55,106.61 | KOBELL S A | Rental Payments - residential |
| FCO | FCO | 24/02/2022 | 11567384 | 55,055.76 | GENEVA CENTRE FOR THE DEMOCRATIC CONTROL OF ARMED FORCES - DCAF | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 17/02/2022 | 11556403 | 54,770.00 | INDIAN COUNCIL FOR RESEARCH ON INTERNATIONAL ECONOMIC RELATIONS (ICRIER) | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 23/02/2022 | 11565905 | 54,757.00 | RESTART CENTER | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 22/02/2022 | 11562263 | 54,396.02 | INTERSERVE FM LTD | Construction Project more than £10k |
| FCO | FCO | 09/02/2022 | 11543531 | 54,219.83 | INSTITUTE FOR WAR AND PEACE REPORTING IWPR | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 02/02/2022 | 11534520 | 53,530.39 | FCDO SERVICES | Additions-Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 22/02/2022 | 11564014 | 53,503.74 | JCLEC FOUNDATION | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 11/02/2022 | 11547810 | 53,442.67 | OPERADORA ATXK | Additions-Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 21/02/2022 | 11560685 | 53,442.37 | THE ROYAL BANK OF SCOTLAND | Multiple Accounts |
| FCO | FCO | 16/02/2022 | 11554847 | 53,424.77 | WALSONS SERVICES PVT LTD | Local Guards |
| FCO | FCO | 24/02/2022 | 11567386 | 53,400.00 | CABINET OFFICE | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 08/02/2022 | 11540658 | 53,278.00 | PARTNERSHIP FOR DIALOGUE AND DEVELOPMENT | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 11/02/2022 | 11547790 | 53,049.27 | SUPERIOR INDUSTRIAL CO LTD | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 14/02/2022 | 11550607 | 52,930.22 | FCDO POSTS | Funding Overseas Posts |
| FCO | FCO | 28/02/2022 | 11571571 | 52,906.31 | BAE SYSTEMS APPLIED INTELLIGENCE LIMITED | IT Management and Change |
| FCO | FCO | 16/02/2022 | 11554746 | 52,701.00 | THE SIWA GROUP | Training Courses |
| FCO | FCO | 24/02/2022 | 11567377 | 52,630.17 | COMPUTACENTER UK LTD | IT Support |
| FCO | FCO | 22/02/2022 | 11562247 | 52,622.46 | INTERSERVE FM LTD | Construction Project more than £10k |
| FCO | FCO | 18/02/2022 | 11558708 | 52,522.18 | PICKFORDS MOVE MANAGEMENT LTD | Heavy Baggage |
| FCO | FCO | 24/02/2022 | 11567465 | 52,369.43 | ADAM SMITH INTERNATIONAL | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 01/02/2022 | 11532531 | 52,184.29 | FCDO POSTS | Funding Overseas Posts |
| FCO | FCO | 23/02/2022 | 11565212 | 52,184.29 | UNITED NATIONS UNIVERSITY | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 01/02/2022 | 11532866 | 52,078.05 | ORACLE CORPORATION (UK) LTD | IT Hosting |
| FCO | FCO | 02/02/2022 | 11534517 | 51,739.66 | FCDO SERVICES | Additions-Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 01/02/2022 | 11532458 | 51,646.58 | AETNA | Multiple Accounts |
| FCO | FCO | 22/02/2022 | 11563138 | 51,603.52 | TETRA TECH INTERNATIONAL DEVELOPMENT BV | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 18/02/2022 | 11558136 | 51,468.61 | MPI MIDDLE EAST FZE | Recharge Suspense Account (Oracle PA Control Account) |
| FCO | FCO | 23/02/2022 | 11565117 | 51,450.57 | WESTMINSTER FOUNDATION FOR DEMOCRACY | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 01/02/2022 | 11532529 | 51,401.52 | FCDO POSTS | Funding Overseas Posts |
| FCO | FCO | 14/02/2022 | 11550820 | 51,392.48 | ALINEA INTERNATIONAL LIMITED | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 03/02/2022 | 11536116 | 51,380.00 | MOCA | Recharge Suspense Account (Oracle PA Control Account) |
| FCO | FCO | 17/02/2022 | 11556597 | 51,230.04 | SISTEMA INTEGRADO MULTIPLE DE PAGOS | Multiple Accounts |
| FCO | FCO | 25/02/2022 | 11569064 | 51,079.00 | TODD RESEARCH LTD | Additions-Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 22/02/2022 | 11563014 | 51,000.00 | REALLYENGLISH | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 18/02/2022 | 11558095 | 50,803.69 | ADAM SMITH INTERNATIONAL | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 21/02/2022 | 11560394 | 50,775.00 | CABINET OFFICE | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 02/02/2022 | 11533895 | 50,740.82 | UAA CASBOX TOPUP | Inter Account Transfer (Cash in Transit) |
| FCO | FCO | 24/02/2022 | 11567204 | 50,632.63 | WESTMINSTER FOUNDATION FOR DEMOCRACY | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 24/02/2022 | 11567382 | 50,235.49 | JONES LANG LASALLE | Multiple Accounts |
| FCO | FCO | 17/02/2022 | 11556459 | 50,000.00 | INTERNATIONAL BANK FOR RECONSTRUCTION AND DEVELOPMENT | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 01/02/2022 | 11532724 | 49,947.82 | FCDO POSTS | Funding Overseas Posts |
| FCO | FCO | 16/02/2022 | 11554982 | 49,926.67 | SECURITAS SAC | Local Guards |
| FCO | FCO | 20/02/2022 | 11569362 | 49,830.84 | THE ROYAL BANK OF SCOTLAND | Corporate Credit Card Clearing Account |
| FCO | FCO | 17/02/2022 | 11556750 | 49,674.09 | ICAR | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 10/02/2022 | 11545980 | 49,673.15 | SRR CASH BOX TOP UP | Inter Account Transfer (Cash in Transit) |
| FCO | FCO | 09/02/2022 | 11543347 | 49,635.64 | MAZARS CINOTTI ACCOUNTING DOO | Multiple Accounts |
| FCO | FCO | 01/02/2022 | 11532831 | 49,622.00 | FCDO SERVICES | Construction Project more than £10k |
| FCO | FCO | 18/02/2022 | 11558589 | 48,963.27 | FCDO SERVICES | Additions-Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 03/02/2022 | 11535796 | 48,908.33 | INICIATIVA CLIMATICA DE MEXICO AC | Recharge Suspense Account (Oracle PA Control Account) |
| FCO | FCO | 23/02/2022 | 11565144 | 48,845.93 | Proctor's Construction | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 15/02/2022 | 11552642 | 48,830.41 | PILGRIMS AFRICA LTD | Local Guards |
| FCO | FCO | 24/02/2022 | 11566886 | 48,830.41 | PILGRIMS AFRICA LTD | Local Guards |
| FCO | FCO | 24/02/2022 | 11567046 | 48,787.90 | BEACHCOMBER LTD | Recharge Suspense Account (Oracle PA Control Account) |
| FCO | FCO | 25/02/2022 | 11569040 | 48,775.55 | SECURITAS SAC | Local Guards |
| FCO | FCO | 22/02/2022 | 11563164 | 48,677.08 | FCDO SERVICES | Recharge Suspense Account (Oracle PA Control Account) |
| FCO | FCO | 16/02/2022 | 11555120 | 48,588.58 | EDGHILL ASSOCIATES C BEAN KELECTRIC JV LTD | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 07/02/2022 | 11539447 | 48,565.02 | COMMONWEALTH SECRETARIAT | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 21/02/2022 | 11560281 | 48,253.18 | SSK | Multiple Accounts |
| FCO | FCO | 08/02/2022 | 11541082 | 47,984.51 | CRTA | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 08/02/2022 | 11541507 | 47,892.05 | O2 UK LIMITED | Multiple Accounts |
| FCO | FCO | 16/02/2022 | 11554984 | 47,585.10 | FCDO SERVICES | Security: Works Non-Residential |
| FCO | FCO | 02/02/2022 | 11534628 | 47,448.39 | JORDAN MODERN OIL AND FUEL SERVICES | Multiple Accounts |
| FCO | FCO | 15/02/2022 | 11553064 | 47,064.13 | INTER MEDIATE | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 10/02/2022 | 11545892 | 47,059.58 | FCDO SERVICES | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 16/02/2022 | 11554716 | 46,965.86 | ACCOMMODATION PROVIDER | Rental Payments - residential |
| FCO | FCO | 15/02/2022 | 11552681 | 46,950.58 | FCDO SERVICES | Additions-Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 22/02/2022 | 11562365 | 46,873.75 | INTERSERVE FM LTD | Construction Project more than £10k |
| FCO | FCO | 22/02/2022 | 11563129 | 46,740.72 | FCDO SERVICES | IT Support |
| FCO | FCO | 17/02/2022 | 11556473 | 46,710.09 | MERITAIN HEALTH | Multiple Accounts |
| FCO | FCO | 22/02/2022 | 11563147 | 46,662.40 | FCDO SERVICES | Construction Project more than £10k |
| FCO | FCO | 24/02/2022 | 11567433 | 46,470.48 | FCDO SERVICES | Additions-Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 22/02/2022 | 11562074 | 46,247.85 | ETS CIMA | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 14/02/2022 | 11550422 | 46,200.65 | SHANGHAI FOREIGN AGENCY SERVICE COMPANY | Local Staff Terminal Benefits |
| FCO | FCO | 23/02/2022 | 11565540 | 46,154.70 | CARE INTERNATIONAL UK | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 01/02/2022 | 11532802 | 46,041.00 | THE BRITISH COUNCIL | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 17/02/2022 | 11556604 | 45,974.76 | VWG INZENJERING D.O.O. | Recharge Suspense Account (Oracle PA Control Account) |
| FCO | FCO | 16/02/2022 | 11555077 | 45,800.77 | HEALIX INTERNATIONAL LTD | Hospital/Specialist Treatment |
| FCO | FCO | 28/02/2022 | 11571441 | 45,722.99 | PICKFORDS MOVE MANAGEMENT LTD | Heavy Baggage |
| FCO | FCO | 04/02/2022 | 11538056 | 45,501.62 | G4S SECURITY SERVICES KENYA LTD | Multiple Accounts |
| FCO | FCO | 04/02/2022 | 11538057 | 45,501.62 | G4S SECURITY SERVICES KENYA LTD | Multiple Accounts |
| FCO | FCO | 25/02/2022 | 11568788 | 45,256.72 | INNOVATE UK | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 16/02/2022 | 11554827 | 45,139.29 | JLL PROPERTY CONSULTANTS PTE LTD POE | Multiple Accounts |
| FCO | FCO | 22/02/2022 | 11562955 | 45,061.70 | SOCIAL SECURITY CONTRIBTN AUTHORITY | Multiple Accounts |
| FCO | FCO | 03/02/2022 | 11536054 | 45,045.00 | CAPGEMINI UK PLC | IT/IS Consultancy |
| FCO | FCO | 22/02/2022 | 11562370 | 45,008.13 | INTERSERVE FM LTD | FM Interserve Works |
| FCO | FCO | 01/02/2022 | 11532665 | 45,000.00 | FCDO POSTS | Funding Overseas Posts |
| FCO | FCO | 09/02/2022 | 11543986 | 45,000.00 | DATAMINR | Multiple Accounts |
| FCO | FCO | 16/02/2022 | 11555156 | 45,000.00 | MOCA | Recharge Suspense Account (Oracle PA Control Account) |
| FCO | FCO | 28/02/2022 | 11571287 | 45,000.00 | NERC NATURAL ENVIRONMENT RESEARCH COUNCIL | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 24/02/2022 | 11566944 | 44,930.80 | CAISSE CANTONALE GENEVOISE COMPEN | Multiple Accounts |
| FCO | FCO | 16/02/2022 | 11554989 | 44,911.09 | FCDO SERVICES | Security: Works Non-Residential |
| FCO | FCO | 22/02/2022 | 11563152 | 44,853.44 | FCDO SERVICES | Estates Management Services |
| FCO | FCO | 17/02/2022 | 11556840 | 44,808.61 | FCDO SERVICES | Air Freight Dip Bags - Freight & Clearance Charges |
| FCO | FCO | 17/02/2022 | 11556837 | 44,742.34 | FCDO SERVICES | Air Freight Dip Bags - Freight & Clearance Charges |
| FCO | FCO | 01/02/2022 | 11532645 | 44,729.39 | FOOD AND AGRICULTURE ORGANIZATION OF THE UNITED NATIONS IN VENEZUELA | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 10/02/2022 | 11545999 | 44,651.92 | ACCOMMODATION PROVIDER | Rental Payments - residential |
| FCO | FCO | 01/02/2022 | 11532654 | 44,462.34 | FCDO POSTS | Funding Overseas Posts |
| FCO | FCO | 09/02/2022 | 11543615 | 44,412.90 | DX NETWORK SERVICES | Postal Services |
| FCO | FCO | 17/02/2022 | 11556530 | 44,406.20 | GOVERNMENT COMMUNICATIONS HEADQUARTERS | IT Support |
| FCO | FCO | 02/02/2022 | 11534387 | 44,301.88 | HAWKEYE ELECTRONIC SECURITY LIMITED | Local Guards |
| FCO | FCO | 04/02/2022 | 11537857 | 44,206.77 | SALTERTON ASSOCIATES | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 22/02/2022 | 11562239 | 44,161.86 | INTERSERVE FM LTD | Construction Project more than £10k |
| FCO | FCO | 01/02/2022 | 11532676 | 44,023.01 | FCDO POSTS | Funding Overseas Posts |
| FCO | FCO | 01/02/2022 | 11507768 | 44,000.00 | CABINET OFFICE | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 21/02/2022 | 11560959 | 43,950.82 | DISCOVERY MEDICAL AID | Multiple Accounts |
| FCO | FCO | 07/02/2022 | 11539245 | 43,864.95 | KOONS OF TYSONS CORNER | Additions-Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 21/02/2022 | 11560324 | 43,850.00 | INTERNATIONAL ALERT | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 03/02/2022 | 11535819 | 43,698.07 | KAWO TECHNOLOGY LIMITED | Publications |
| FCO | FCO | 02/02/2022 | 11534516 | 43,697.28 | FCDO SERVICES | Additions-Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 28/02/2022 | 11571329 | 43,630.63 | IIZUKA | IT Hosting |
| FCO | FCO | 22/02/2022 | 11562389 | 43,492.04 | INTERSERVE FM LTD | Construction Project more than £10k |
| FCO | FCO | 07/02/2022 | 11539459 | 43,452.42 | METROPOLITAN POLICE AUTHORITY | Customer Refund Account |
| FCO | FCO | 22/02/2022 | 11561752 | 43,210.41 | CONTRIBUTORY PROVIDENT FUND | Multiple Accounts |
| FCO | FCO | 04/02/2022 | 11537346 | 43,152.15 | SHEFFIELD HALLAM UNIVERSITY | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 14/02/2022 | 11551309 | 43,123.45 | OFFICE OF THE COMMISSIONER OF POLICE | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 18/02/2022 | 11558684 | 43,102.59 | PICKFORDS MOVE MANAGEMENT LTD | Heavy Baggage |
| FCO | FCO | 24/02/2022 | 11567315 | 43,050.61 | TRESOR PUBLIC | Multiple Accounts |
| FCO | FCO | 02/02/2022 | 11533811 | 43,000.76 | G4S SECURE SOLUTIONS | Local Guards |
| FCO | FCO | 21/02/2022 | 11560990 | 43,000.76 | G4S SECURE SOLUTIONS | Local Guards |
| FCO | FCO | 04/02/2022 | 11537658 | 42,987.05 | CONTROLLED BUILDING MEASURES LIMITED | Additions-Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 16/02/2022 | 11554836 | 42,980.13 | JLL PROPERTY CONSULTANTS PTE LTD POE | Multiple Accounts |
| FCO | FCO | 11/02/2022 | 11547908 | 42,873.60 | EDF ENERGY | Electricity Non-Residential |
| FCO | FCO | 16/02/2022 | 11554825 | 42,740.11 | JLL PROPERTY CONSULTANTS PTE LTD POE | Multiple Accounts |
| FCO | FCO | 08/02/2022 | 11541023 | 42,724.00 | BELLS POWER SERVICES LTD | Additions-Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 04/02/2022 | 11537393 | 42,552.00 | THE ASIA FOUNDATION | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 11/02/2022 | 11547775 | 42,139.66 | TEAM 3 LIMITED | Local Guards |
| FCO | FCO | 12/02/2022 | 11569362 | 42,111.75 | THE ROYAL BANK OF SCOTLAND | Corporate Credit Card Clearing Account |
| FCO | FCO | 22/02/2022 | 11562340 | 42,074.24 | INTERSERVE FM LTD | Multiple Accounts |
| FCO | FCO | 18/02/2022 | 11558704 | 42,000.00 | CABINET OFFICE | Recruitment - Adverts |
| FCO | FCO | 16/02/2022 | 11554992 | 41,823.90 | FCDO SERVICES | Security: Works Non-Residential |
| FCO | FCO | 16/02/2022 | 11555266 | 41,810.80 | PHYSICIANS FOR HUMAN RIGHTS INC | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 21/02/2022 | 11560258 | 41,703.02 | ACCOUNTING SOLUTIONS | Multiple Accounts |
| FCO | FCO | 07/02/2022 | 11539366 | 41,441.87 | TETRA TECH INTERNATIONAL DEVELOPMENT | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 22/02/2022 | 11562369 | 41,365.51 | INTERSERVE FM LTD | Construction Project more than £10k |
| FCO | FCO | 22/02/2022 | 11563260 | 41,312.40 | KPMG FIDUCIAIRE | Multiple Accounts |
| FCO | FCO | 01/02/2022 | 11532446 | 41,249.80 | KASJO GEODEF CIA LTDA | Recharge Suspense Account (Oracle PA Control Account) |
| FCO | FCO | 17/02/2022 | 11556502 | 41,000.00 | BRITISH CHAMBER OF COMMERCE UKTI | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 18/02/2022 | 11558283 | 40,980.00 | CABINET OFFICE | Inward Secondments |
| FCO | FCO | 02/02/2022 | 11534515 | 40,798.07 | FCDO SERVICES | Additions-Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 21/02/2022 | 11560607 | 40,724.20 | COMPUTACENTER UK LTD | Additions-Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 03/02/2022 | 11535872 | 40,688.81 | ACCOMMODATION PROVIDER | Multiple Accounts |
| FCO | FCO | 28/02/2022 | 11571201 | 40,186.00 | FCDO SERVICES | Residential Property Services |
| FCO | FCO | 01/02/2022 | 11532805 | 40,110.00 | FCDO SERVICES | Construction Project more than £10k |
| FCO | FCO | 23/02/2022 | 11565032 | 40,073.74 | INTERNATIONAL SERVICE FOR HUMAN RIGHTS | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 17/02/2022 | 11556460 | 40,000.00 | MOTT MACDONALD LTD | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 28/02/2022 | 11571197 | 40,000.00 | FCDO SERVICES | Repairs And Refurbishment: Works Residential |
| FCO | FCO | 21/02/2022 | 11560392 | 39,958.00 | CABINET OFFICE | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 04/02/2022 | 11537615 | 39,873.62 | PICKFORDS MOVE MANAGEMENT LTD | Heavy Baggage |
| FCO | FCO | 24/02/2022 | 11566899 | 39,750.67 | HARIS ENTERPRISES PVT LTD | Local Guards |
| FCO | FCO | 03/02/2022 | 11535904 | 39,651.16 | ZINC NETWORK | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 02/02/2022 | 11534170 | 39,633.76 | JGC GEOINFORMATION SYSTEMS SA | Recharge Suspense Account (Oracle PA Control Account) |
| FCO | FCO | 24/02/2022 | 11567024 | 39,489.87 | EDIFICIO SA | Recharge Suspense Account (Oracle PA Control Account) |
| FCO | FCO | 02/02/2022 | 11534721 | 39,312.04 | QATAR INVESTMENT AND PROJECTS DEVELOPMENT HOLDING CO | Multiple Accounts |
| FCO | FCO | 04/02/2022 | 11537645 | 39,256.36 | PICKFORDS MOVE MANAGEMENT LTD | Heavy Baggage |
| FCO | FCO | 21/02/2022 | 11560143 | 39,233.34 | ALEXANDER FORBES LIFE | Multiple Accounts |
| FCO | FCO | 21/02/2022 | 11560298 | 39,129.21 | WEBSTER'S MANAGEMENT GROUP LTD | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 21/02/2022 | 11560305 | 39,051.55 | OEGK OESTERR GESUNDHEITSKASSE | Multiple Accounts |
| FCO | FCO | 23/02/2022 | 11565404 | 39,029.23 | CENTRE FOR INFORMATION RESILIENCE | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 11/02/2022 | 11547618 | 38,888.46 | AETNA | Multiple Accounts |
| FCO | FCO | 19/02/2022 | 11569362 | 38,839.75 | THE ROYAL BANK OF SCOTLAND | Corporate Credit Card Clearing Account |
| FCO | FCO | 28/02/2022 | 11571005 | 38,829.64 | CENTRE FOR DEFENCE STRATEGIES | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 08/02/2022 | 11541936 | 38,728.00 | ERNST AND YOUNG LLP | Finance Consultancy |
| FCO | FCO | 21/02/2022 | 11560107 | 38,522.44 | BBC MEDIA ACTION | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 25/02/2022 | 11568589 | 38,375.27 | G4S SECURITY SERVICES UGANDA LTD | Local Guards |
| FCO | FCO | 01/02/2022 | 11532588 | 38,288.66 | FCDO POSTS | Funding Overseas Posts |
| FCO | FCO | 23/02/2022 | 11565481 | 38,183.35 | BRICKELL BAY TOWER LTD | Multiple Accounts |
| FCO | FCO | 22/02/2022 | 11563127 | 37,938.26 | FCDO SERVICES | IT Support |
| FCO | FCO | 09/02/2022 | 11543346 | 37,849.83 | TORCHLIGHTGROUP LIMITED | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 04/02/2022 | 11537637 | 37,737.50 | CALDER AND WORLD OF TRAVEL | Accommodation |
| FCO | FCO | 01/02/2022 | 11532465 | 37,705.49 | MAYORS OFFICE FOR POLICING AND CRIME MOPC | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 22/02/2022 | 11563233 | 37,678.54 | EFEL Motors | Recharge Suspense Account (Oracle PA Control Account) |
| FCO | FCO | 25/02/2022 | 11568912 | 37,622.57 | CBRE LTD | Estates Management Services |
| FCO | FCO | 06/02/2022 | 11565754 | 37,577.97 | THE ROYAL BANK OF SCOTLAND | GPC Clearing Account |
| FCO | FCO | 28/02/2022 | 11571252 | 37,557.48 | ADAM SMITH INTERNATIONAL | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 16/02/2022 | 11555240 | 37,555.91 | SCHOOL | Schooling for Children at Post |
| FCO | FCO | 22/02/2022 | 11562849 | 37,555.91 | SCHOOL | Schooling for Children at Post |
| FCO | FCO | 10/02/2022 | 11545520 | 37,483.25 | BEIJING QIANQIAN LAW FIRM | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 01/02/2022 | 11532806 | 37,447.61 | FCDO SERVICES | Construction Project more than £10k |
| FCO | FCO | 18/02/2022 | 11558344 | 37,281.00 | RSM RISK ASSURANCE SERVICES LLP | Specialist Contractors |
| FCO | FCO | 16/02/2022 | 11554660 | 37,268.75 | TORCHLIGHT SOLUTIONS LTD | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 08/02/2022 | 11541902 | 37,119.52 | O2 UK LIMITED | Multiple Accounts |
| FCO | FCO | 01/02/2022 | 11532745 | 37,102.91 | OPEN CONTRACTING PARTNERSHIP | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 25/02/2022 | 11569186 | 36,832.63 | CABINET OFFICE | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 03/02/2022 | 11536029 | 36,780.00 | ROYAL UNITED SERVICES INSTITUTE FOR DEFENCE AND SECURITY STUDIES | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 24/02/2022 | 11567407 | 36,670.90 | MOD MINISTRY OF DEFENCE | Training Courses |
| FCO | FCO | 02/02/2022 | 11534450 | 36,627.42 | A T & T MOBILITY | Multiple Accounts |
| FCO | FCO | 24/02/2022 | 11567767 | 36,627.40 | NEW ERA OIL AND GAS | Fuel Oil Residential |
| FCO | FCO | 01/02/2022 | 11532583 | 36,623.94 | FCDO POSTS | Funding Overseas Posts |
| FCO | FCO | 25/02/2022 | 11569198 | 36,622.87 | RIDGE AND PARTNERS LLP | Additions-Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 18/02/2022 | 11558120 | 36,520.52 | INTERNATIONAL BRIDGES TO JUSTICE | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 09/02/2022 | 11543741 | 36,500.00 | KAINOS SOFTWARE LTD | IT Hosting |
| FCO | FCO | 24/02/2022 | 11568359 | 36,391.63 | G4S SECURE SOLUTIONS INT JORDAN | Local Guards |
| FCO | FCO | 16/02/2022 | 11555073 | 36,380.00 | CONCERTO PARTNERS LLP | Estates Management Services |
| FCO | FCO | 10/02/2022 | 11545548 | 36,313.69 | ACCOMMODATION PROVIDER | Rental Payments - residential |
| FCO | FCO | 07/02/2022 | 11538973 | 36,192.41 | ELEPHANT CONSERVATION CENTER | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 01/02/2022 | 11532781 | 36,004.50 | HEALIX INTERNATIONAL LTD | Hospital/Specialist Treatment |
| FCO | FCO | 14/02/2022 | 11550638 | 36,000.00 | UNIVERSITY OF LONDON | Training Courses |
| FCO | FCO | 08/02/2022 | 11541000 | 35,943.00 | PROTECTION GROUP INTERNATIONAL | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 23/02/2022 | 11565255 | 35,930.93 | FCDO SERVICES | Construction Project more than £10k |
| FCO | FCO | 22/02/2022 | 11562348 | 35,909.31 | INTERSERVE FM LTD | Construction Project more than £10k |
| FCO | FCO | 24/02/2022 | 11567333 | 35,870.00 | ROYAL UNITED SERVICES INSTITUTE FOR DEFENCE AND SECURITY STUDIES | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 28/02/2022 | 11571436 | 35,841.00 | TODD RESEARCH LTD | Additions-Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 11/02/2022 | 11547217 | 35,798.12 | TETRA TECH INTERNATIONAL DEVELOPMENT | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 14/02/2022 | 11550645 | 35,787.00 | SAS SOFTWARE LTD | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 14/02/2022 | 11550657 | 35,787.00 | SAS SOFTWARE LTD | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 14/02/2022 | 11550664 | 35,787.00 | SAS SOFTWARE LTD | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 14/02/2022 | 11550680 | 35,787.00 | SAS SOFTWARE LTD | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 14/02/2022 | 11550683 | 35,787.00 | SAS SOFTWARE LTD | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 02/02/2022 | 11534232 | 35,783.51 | ACCOMMODATION PROVIDER | Rental Payments - residential |
| FCO | FCO | 02/02/2022 | 11534960 | 35,783.51 | ACCOMMODATION PROVIDER | Rental Payments - residential |
| FCO | FCO | 16/02/2022 | 11555122 | 35,765.34 | ACCOMMODATION PROVIDER | Multiple Accounts |
| FCO | FCO | 22/02/2022 | 11562360 | 35,756.36 | INTERSERVE FM LTD | Construction Project more than £10k |
| FCO | FCO | 04/02/2022 | 11537867 | 35,658.40 | ALZAD ALLIBI FOR CATERING SERVICES | Estates Management Services |
| FCO | FCO | 28/02/2022 | 11571556 | 35,652.00 | IISS - INTERNATIONAL INSTITUTE FOR STRATEGIC STUDIES | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 23/02/2022 | 11565171 | 35,579.25 | CABINET OFFICE | Multiple Accounts |
| FCO | FCO | 18/02/2022 | 11558674 | 35,570.00 | GREENSHIELDS COWIE + CO LTD | Additions-Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 01/02/2022 | 11532597 | 35,540.39 | TETRA TECH MANAGEMENT SERVICES LIMITED | Additions-Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 22/02/2022 | 11563022 | 35,317.75 | AFIP | Multiple Accounts |
| FCO | FCO | 17/02/2022 | 11556521 | 35,249.54 | AETNA | Multiple Accounts |
| FCO | FCO | 17/02/2022 | 11556712 | 35,242.20 | CABINET OFFICE | Customer Refund Account |
| FCO | FCO | 01/02/2022 | 11532839 | 35,200.00 | CABINET OFFICE | Recruitment - Specialist |
| FCO | FCO | 25/02/2022 | 11569284 | 35,200.00 | CABINET OFFICE | Recruitment - Specialist |
| FCO | FCO | 07/02/2022 | 11539489 | 35,187.12 | G4S SECURITY SERVICE DRC SPRL | Local Guards |
| FCO | FCO | 23/02/2022 | 11565178 | 35,131.22 | CABINET OFFICE | Multiple Accounts |
| FCO | FCO | 04/02/2022 | 11537066 | 35,121.24 | BRITISH COUNCIL SINGAPORE LIMITED | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 18/02/2022 | 11557863 | 35,002.98 | ASIAN TRADE CENTRE FOUNDATION | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 22/02/2022 | 11562962 | 35,000.00 | MOCA | Recharge Suspense Account (Oracle PA Control Account) |
| FCO | FCO | 14/02/2022 | 11552295 | 34,964.05 | EDUCATION FOR EMPLOYMENT | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 21/02/2022 | 11560387 | 34,906.81 | GERRYS TRAVEL AGENCY PRIVATE LIMITED | Multiple Accounts |
| FCO | FCO | 22/02/2022 | 11563006 | 34,590.00 | CORPORATE TELEVISION NETWORK LTD | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 16/02/2022 | 11555174 | 34,573.17 | ACCOMMODATION PROVIDER | Rental Payments - residential |
| FCO | FCO | 02/02/2022 | 11534712 | 34,559.87 | FCDO SERVICES | Inward visits to the UK and UK Conferences |
| FCO | FCO | 08/02/2022 | 11541416 | 34,415.83 | IMC WORLDWIDE LTD | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 22/02/2022 | 11563202 | 34,199.34 | PILGRIMS AFRICA LTD | Local Guards |
| FCO | FCO | 21/02/2022 | 11560700 | 33,920.45 | CROP HEALTH AND PROTECTION LTD | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 08/02/2022 | 11541392 | 33,893.41 | CAPITA GROUP PLC | HR, Training and Education Consultancy |
| FCO | FCO | 10/02/2022 | 11545642 | 33,840.43 | ACCOMMODATION PROVIDER | Rental Payments - residential |
| FCO | FCO | 25/02/2022 | 11569224 | 33,829.20 | TELEFONICA UK LTD | End User Software and Hardware |
| FCO | FCO | 25/02/2022 | 11568876 | 33,690.00 | VIENNA CENTER FOR DISARMAMENT AND NON PROLIFERATION MIIS | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 22/02/2022 | 11562525 | 33,415.75 | JLL PROPERTY CONSULTANTS PTE LTD | Multiple Accounts |
| FCO | FCO | 03/02/2022 | 11535963 | 33,380.99 | ACCOMMODATION PROVIDER | Rental Payments - residential |
| FCO | FCO | 17/02/2022 | 11556322 | 33,259.28 | SAFEGUARD ALARMS PVT LTD | Local Guards |
| FCO | FCO | 22/02/2022 | 11563301 | 33,241.52 | KPMG FIDUCIAIRE | Multiple Accounts |
| FCO | FCO | 03/02/2022 | 11565008 | 33,082.94 | THE ROYAL BANK OF SCOTLAND | Corporate Credit Card Clearing Account |
| FCO | FCO | 18/02/2022 | 11558025 | 33,052.00 | INSTITUTO DE GESTAO FINANCEIRA DA SEGURANCA SOCIAL | Multiple Accounts |
| FCO | FCO | 02/02/2022 | 11534481 | 33,035.00 | FCDO SERVICES | IT Management and Change |
| FCO | FCO | 04/02/2022 | 11537412 | 33,025.94 | MIMAX BUSINESS TECH INC | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 01/02/2022 | 11532536 | 32,997.61 | FCDO POSTS | Funding Overseas Posts |
| FCO | FCO | 23/02/2022 | 11565189 | 32,827.04 | SEARCH FOR COMMON GROUND | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 10/02/2022 | 11545933 | 32,681.00 | AECOM | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 22/02/2022 | 11563273 | 32,671.98 | KPMG FIDUCIAIRE | Multiple Accounts |
| FCO | FCO | 08/02/2022 | 11541215 | 32,609.21 | SCHOOL | Schooling for Children at Post |
| FCO | FCO | 07/02/2022 | 11539240 | 32,578.97 | AUSTRALIAN STRATEGIC POLICY INSTITUTE | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 24/02/2022 | 11567637 | 32,483.14 | STABILIZATION SUPPORT SERVICES | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 08/02/2022 | 11541058 | 32,352.61 | AETNA | Multiple Accounts |
| FCO | FCO | 22/02/2022 | 11563063 | 32,297.31 | ATKINS LTD | Unscheduled repairs to building infrastructure |
| FCO | FCO | 22/02/2022 | 11563045 | 32,226.85 | TETRA TECH INTERNATIONAL DEVELOPMENT BV | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 15/02/2022 | 11552661 | 32,185.41 | ACCOMMODATION PROVIDER | Multiple Accounts |
| FCO | FCO | 02/02/2022 | 11534155 | 32,115.95 | TEL AVIV MUNICIPALITY | Rates Taxes Non-Residential |
| FCO | FCO | 02/02/2022 | 11534001 | 32,031.25 | TODD RESEARCH LTD | Other Machinery and Equipment |
| FCO | FCO | 25/02/2022 | 11569281 | 32,031.25 | TODD RESEARCH LTD | Other Machinery and Equipment |
| FCO | FCO | 01/02/2022 | 11496313 | 31,957.45 | GRANDSEA LIMITED | Rental Payments - non residential |
| FCO | FCO | 08/02/2022 | 11541480 | 31,940.00 | BILAL RAWAT | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 02/02/2022 | 11533780 | 31,898.91 | RED WOLF HIGH LEVEL SECURITY | Additions-Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 06/02/2022 | 11569362 | 31,879.08 | THE ROYAL BANK OF SCOTLAND | Corporate Credit Card Clearing Account |
| FCO | FCO | 22/02/2022 | 11563284 | 31,737.08 | RAMBOLL UK LTD | Additions-Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 25/02/2022 | 11569170 | 31,735.08 | FCDO SERVICES | Additions-Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 02/02/2022 | 11534732 | 31,720.24 | TEDD BRITT | Recharge Suspense Account (Oracle PA Control Account) |
| FCO | FCO | 04/02/2022 | 11537420 | 31,720.24 | TEDD BRITT | Recharge Suspense Account (Oracle PA Control Account) |
| FCO | FCO | 04/02/2022 | 11537400 | 31,660.52 | THE HALO TRUST | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 07/02/2022 | 11539313 | 31,626.80 | MITEL NETWORKS LTD | IT Management and Change |
| FCO | FCO | 16/02/2022 | 11555099 | 31,592.72 | ACCOMMODATION PROVIDER | Multiple Accounts |
| FCO | FCO | 22/02/2022 | 11563038 | 31,578.40 | PDP PROJECTS LIMITED | Unscheduled repairs to building infrastructure |
| FCO | FCO | 15/02/2022 | 11552721 | 31,482.54 | THE THOMSON FOUNDATION | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 07/02/2022 | 11539480 | 31,440.04 | COMERSAL REPRESENTACOES COMERCIAIS | Multiple Accounts |
| FCO | FCO | 08/02/2022 | 11541500 | 31,407.92 | IMC WORLDWIDE LTD | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 25/02/2022 | 11569519 | 31,312.22 | BRITISH CONSULATE GENERAL JERUSALEM | Multiple Accounts |
| FCO | FCO | 02/02/2022 | 11535542 | 31,310.57 | ACCOMMODATION PROVIDER | Rental Payments - residential |
| FCO | FCO | 22/02/2022 | 11562225 | 31,062.53 | INTERSERVE FM LTD | Multiple Accounts |
| FCO | FCO | 22/02/2022 | 11562713 | 30,986.77 | JLL PROPERTY CONSULTANTS PTE LTD | Multiple Accounts |
| FCO | FCO | 18/02/2022 | 11558722 | 30,924.00 | CRANFIELD UNIVERSITY | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 22/02/2022 | 11563180 | 30,884.90 | WEPRO | Recharge Suspense Account (Oracle PA Control Account) |
| FCO | FCO | 22/02/2022 | 11561815 | 30,538.37 | IESCO | Electricity Residential |
| FCO | FCO | 21/02/2022 | 11560396 | 30,483.60 | KAINOS SOFTWARE LTD | Additions-Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 25/02/2022 | 11568879 | 30,426.84 | CIVICA UK LIMITED | IT Support |
| FCO | FCO | 01/02/2022 | 11532441 | 30,410.77 | AETNA | Multiple Accounts |
| FCO | FCO | 23/02/2022 | 11565692 | 30,345.24 | RIMCO LLC | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 02/02/2022 | 11534483 | 30,310.64 | UCL CONSULTANTS LIMITED | Specialist Training (Devolved) |
| FCO | FCO | 18/02/2022 | 11558388 | 30,220.29 | IZIIS | Rental Payments - non residential |
| FCO | FCO | 25/02/2022 | 11568893 | 30,122.11 | MOD MINISTRY OF DEFENCE | Multiple Accounts |
| FCO | FCO | 22/02/2022 | 11563150 | 30,086.48 | FCDO SERVICES | Additions-Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 02/02/2022 | 11534062 | 30,061.88 | ATALIAN SERVEST | Manned Guarding Services |
| FCO | FCO | 02/02/2022 | 11534132 | 30,003.61 | PALLADIUM | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 10/02/2022 | 11545647 | 30,000.00 | KVINNA TIL KVINNA | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 16/02/2022 | 11554551 | 30,000.00 | HOME OFFICE | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 17/02/2022 | 11556634 | 30,000.00 | BEHAVIOURAL INSIGHTS TEAM | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 22/02/2022 | 11563116 | 30,000.00 | CONNECTED PLACES CATAPULT | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 03/02/2022 | 11536092 | 29,935.91 | SUNRISE CONSTRUCTION | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 25/02/2022 | 11568910 | 29,791.79 | MOD MINISTRY OF DEFENCE | Multiple Accounts |
| FCO | FCO | 11/02/2022 | 11547259 | 29,784.08 | ABIOT ASSOCIATES LTD | Fuel Oil Non-Residential |
| FCO | FCO | 14/02/2022 | 11550832 | 29,671.00 | COMPUTACENTER UK LTD | IT Management and Change |
| FCO | FCO | 22/02/2022 | 11561751 | 29,626.55 | CONTRIBUTORY PROVIDENT FUND | Recharge Suspense Account (Oracle PA Control Account) |
| FCO | FCO | 21/02/2022 | 11560095 | 29,521.40 | ACCOMMODATION PROVIDER | Multiple Accounts |
| FCO | FCO | 17/02/2022 | 11556606 | 29,476.00 | THE DEATH PENALTY PROJECT LIMTED | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 04/02/2022 | 11537206 | 29,469.21 | GLOBAL FORTE BILISIM TEKNOLOJILERI | Recharge Suspense Account (Oracle PA Control Account) |
| FCO | FCO | 28/02/2022 | 11571233 | 29,449.08 | SEFER MANT Y CONSTRUCCIONES SRL | Unscheduled repairs to building infrastructure |
| FCO | FCO | 22/02/2022 | 11562349 | 29,409.67 | INTERSERVE FM LTD | Construction Project more than £10k |
| FCO | FCO | 15/02/2022 | 11553223 | 29,406.65 | G4S SECURITY SERVICES | Local Guards |
| FCO | FCO | 08/02/2022 | 11541771 | 29,378.64 | FCDO POSTS | Funding Overseas Posts |
| FCO | FCO | 18/02/2022 | 11558420 | 29,372.30 | FCDO POSTS | Funding Overseas Posts |
| FCO | FCO | 17/02/2022 | 11556662 | 29,340.80 | BAE SYSTEMS APPLIED INTELLIGENCE LIMITED | IT Management and Change |
| FCO | FCO | 25/02/2022 | 11568890 | 29,234.23 | MOD MINISTRY OF DEFENCE | Multiple Accounts |
| FCO | FCO | 11/02/2022 | 11547334 | 29,209.69 | ILMARINEN | Multiple Accounts |
| FCO | FCO | 24/02/2022 | 11567219 | 29,189.50 | CAPGEMINI UK PLC | IT/IS Consultancy |
| FCO | FCO | 15/02/2022 | 11552401 | 29,167.65 | CENTRAL PROVIDENT FUND BOARD | Multiple Accounts |
| FCO | FCO | 21/02/2022 | 11560072 | 29,161.70 | SOCIAL INSURANCE ORGANISATION | Multiple Accounts |
| FCO | FCO | 23/02/2022 | 11565114 | 29,074.10 | START UOM | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 15/02/2022 | 11552874 | 29,049.67 | MERITAIN HEALTH | Multiple Accounts |
| FCO | FCO | 17/02/2022 | 11556537 | 29,032.49 | AL HUSNAIN TRADERS LIMITED | Recharge Suspense Account (Oracle PA Control Account) |
| FCO | FCO | 16/02/2022 | 11554931 | 28,791.98 | NATIONAL OCEANOGRAPHY CENTRE | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 18/02/2022 | 11557957 | 28,745.13 | Alexander Mann Solutions Limited | IT/IS Consultancy |
| FCO | FCO | 08/02/2022 | 11541414 | 28,744.00 | DEMOCRACY REPORTING INTERNATIONAL GMBH | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 23/02/2022 | 11565587 | 28,695.65 | BERLIJETA DOO | Recharge Suspense Account (Oracle PA Control Account) |
| FCO | FCO | 09/02/2022 | 11543613 | 28,690.77 | DX NETWORK SERVICES | Postal Services |
| FCO | FCO | 25/02/2022 | 11569031 | 28,661.64 | IIJ INT INST JUSTICE RULE OF LAW | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 16/02/2022 | 11554700 | 28,650.33 | SECRETARY NDMC NEW DELHI | Multiple Accounts |
| FCO | FCO | 09/02/2022 | 11543113 | 28,626.81 | ACCOMMODATION PROVIDER | Rental Payments - residential |
| FCO | FCO | 09/02/2022 | 11543115 | 28,626.81 | ACCOMMODATION PROVIDER | Rental Payments - residential |
| FCO | FCO | 17/02/2022 | 11556435 | 28,483.09 | PROFESSIONAL LANGUAGE SOLUTIONS | Language Tuition: Essential |
| FCO | FCO | 01/02/2022 | 11532528 | 28,409.87 | FCDO POSTS | Funding Overseas Posts |
| FCO | FCO | 14/02/2022 | 11550761 | 28,371.41 | SECURITAS SAC | Local Guards |
| FCO | FCO | 01/02/2022 | 11532584 | 28,300.32 | FCDO POSTS | Funding Overseas Posts |
| FCO | FCO | 03/02/2022 | 11536023 | 28,296.23 | HEALIX INTERNATIONAL LTD | Hospital/Specialist Treatment |
| FCO | FCO | 25/02/2022 | 11569199 | 28,265.53 | FCDO SERVICES | Additions-Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 23/02/2022 | 11564773 | 28,198.12 | IBTC PENSION MANAGERS LTD | Multiple Accounts |
| FCO | FCO | 22/02/2022 | 11562355 | 28,140.57 | INTERSERVE FM LTD | Construction Project more than £10k |
| FCO | FCO | 01/02/2022 | 11532889 | 28,138.74 | COMPUTACENTER UK LTD | IT Support |
| FCO | FCO | 09/02/2022 | 11542888 | 27,955.87 | ACCOMMODATION PROVIDER | Rental Payments - non residential |
| FCO | FCO | 25/02/2022 | 11568610 | 27,955.87 | APSARA ANGKOR HOTELS GROUP LTD HAK HY | Rental Payments - non residential |
| FCO | FCO | 22/02/2022 | 11562421 | 27,893.87 | JLL PROPERTY CONSULTANTS PTE LTD | Multiple Accounts |
| FCO | FCO | 25/02/2022 | 11568911 | 27,893.14 | MOD MINISTRY OF DEFENCE | Multiple Accounts |
| FCO | FCO | 07/02/2022 | 11539449 | 27,791.67 | CABINET OFFICE | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 21/02/2022 | 11560556 | 27,791.67 | CABINET OFFICE | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 07/02/2022 | 11539168 | 27,777.28 | SECURITAS SAC | Local Guards |
| FCO | FCO | 25/02/2022 | 11568916 | 27,757.09 | MOD MINISTRY OF DEFENCE | Multiple Accounts |
| FCO | FCO | 08/02/2022 | 11540981 | 27,753.53 | MERITAIN HEALTH | Multiple Accounts |
| FCO | FCO | 25/02/2022 | 11568914 | 27,729.88 | MOD MINISTRY OF DEFENCE | Multiple Accounts |
| FCO | FCO | 17/02/2022 | 11556646 | 27,602.48 | Baltic Centre for Media Excellence | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 28/02/2022 | 11571502 | 27,570.34 | SIMON COOPER | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 25/02/2022 | 11568897 | 27,491.63 | MOD MINISTRY OF DEFENCE | Multiple Accounts |
| FCO | FCO | 18/02/2022 | 11558639 | 27,450.84 | COMPUTACENTER UK LTD | IT Management and Change |
| FCO | FCO | 22/02/2022 | 11562964 | 27,431.04 | ASOCIATIA ELIBERARE | Recharge Suspense Account (Oracle PA Control Account) |
| FCO | FCO | 22/02/2022 | 11562977 | 27,431.04 | ASOCIATIA ELIBERARE | Recharge Suspense Account (Oracle PA Control Account) |
| FCO | FCO | 17/02/2022 | 11556268 | 27,409.33 | ACCOMMODATION PROVIDER | Property Maintenance Overseas Residential |
| FCO | FCO | 22/02/2022 | 11562211 | 27,395.61 | INTERSERVE FM LTD | Multiple Accounts |
| FCO | FCO | 21/02/2022 | 11560502 | 27,375.00 | CFFP | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 02/02/2022 | 11534499 | 27,319.28 | FCDO SERVICES | Estates Management Services |
| FCO | FCO | 07/02/2022 | 11539452 | 27,312.50 | CABINET OFFICE | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 21/02/2022 | 11560501 | 27,185.00 | TODD RESEARCH LTD | Additions-Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 07/02/2022 | 11540487 | 27,132.15 | BERL KATZNELSON CENTER | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 25/02/2022 | 11568907 | 27,112.74 | MOD MINISTRY OF DEFENCE | Multiple Accounts |
| FCO | FCO | 25/02/2022 | 11568902 | 27,088.06 | MOD MINISTRY OF DEFENCE | Multiple Accounts |
| FCO | FCO | 17/02/2022 | 11556692 | 27,036.38 | PEPCO | Electricity Non-Residential |
| FCO | FCO | 25/02/2022 | 11568906 | 27,034.36 | MOD MINISTRY OF DEFENCE | Multiple Accounts |
| FCO | FCO | 11/02/2022 | 11547822 | 27,027.08 | TRIAL INTERNATIONAL | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 22/02/2022 | 11562193 | 27,017.42 | INTERSERVE FM LTD | Multiple Accounts |
| FCO | FCO | 28/02/2022 | 11571358 | 26,972.21 | JORDAN ELECTRIC POWER CO | Multiple Accounts |
| FCO | FCO | 04/02/2022 | 11537888 | 26,939.30 | AVARN SECURITY OY | Local Guards |
| FCO | FCO | 07/02/2022 | 11539415 | 26,851.34 | BRITSOURCE INTERNATIONAL | Property Maintenance Overseas Residential |
| FCO | FCO | 02/02/2022 | 11535540 | 26,837.63 | ACCOMMODATION PROVIDER | Rental Payments - residential |
| FCO | FCO | 02/02/2022 | 11535541 | 26,837.63 | ACCOMMODATION PROVIDER | Rental Payments - residential |
| FCO | FCO | 25/02/2022 | 11568921 | 26,737.82 | OVERSEAS SUPPLY SERVICES LTD | Office Support Services |
| FCO | FCO | 08/02/2022 | 11540787 | 26,698.97 | GERRYS TRAVEL AGENCY PRIVATE LIMITED | Multiple Accounts |
| FCO | FCO | 25/02/2022 | 11569120 | 26,689.61 | ADAM SMITH INTERNATIONAL | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 21/02/2022 | 11560398 | 26,676.42 | LIONS HEAD GLOBAL PARTNERS18 LTD | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 28/02/2022 | 11571333 | 26,560.44 | UNDP CONTRIBUTIONS | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 09/02/2022 | 11544018 | 26,500.00 | BRITAIN THINKS | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 25/02/2022 | 11569203 | 26,450.00 | ERNST AND YOUNG LLP | Training |
| FCO | FCO | 24/02/2022 | 11567173 | 26,384.00 | THE BRITISH COUNCIL | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 03/02/2022 | 11536211 | 26,375.00 | COMPANY X CONSULTING LTD | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 15/02/2022 | 11553146 | 26,373.49 | SANAUTOS SA | Recharge Suspense Account (Oracle PA Control Account) |
| FCO | FCO | 10/02/2022 | 11545502 | 26,341.14 | UMOJA HOUSE JMC | Property Maintenance Overseas Non Residential |
| FCO | FCO | 10/02/2022 | 11545504 | 26,341.14 | UMOJA HOUSE JMC | Property Maintenance Overseas Non Residential |
| FCO | FCO | 20/02/2022 | 11559870 | 26,334.48 | ETIHAD TOWERS FOR REAL ESTATE | Multiple Accounts |
| FCO | FCO | 17/02/2022 | 11557014 | 26,303.84 | DUBAI ELECTRICITY AND WATER AUTHORITY | Multiple Accounts |
| FCO | FCO | 01/02/2022 | 11532679 | 26,257.78 | FCDO POSTS | Funding Overseas Posts |
| FCO | FCO | 14/02/2022 | 11550642 | 26,242.18 | Zaizi Limited | Additions-Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 22/02/2022 | 11562628 | 26,228.62 | JLL PROPERTY CONSULTANTS PTE LTD | Multiple Accounts |
| FCO | FCO | 16/02/2022 | 11554830 | 26,108.38 | JLL PROPERTY CONSULTANTS PTE LTD POE | Multiple Accounts |
| FCO | FCO | 01/02/2022 | 11532539 | 26,092.14 | FCDO POSTS | Funding Overseas Posts |
| FCO | FCO | 18/02/2022 | 11558528 | 26,092.14 | RODNEY HARDESTY CONSTRUCTION | Property Maintenance Overseas Non Residential |
| FCO | FCO | 14/02/2022 | 11550829 | 26,068.15 | COMPUTACENTER UK LTD | IT Management and Change |
| FCO | FCO | 28/02/2022 | 11571516 | 26,043.84 | Agencia Consulting Limited | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 21/02/2022 | 11560678 | 26,029.39 | SHEFFIELD HALLAM UNIVERSITY | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 02/02/2022 | 11534502 | 25,965.17 | FCDO SERVICES | Additions-Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 10/02/2022 | 11545615 | 25,942.95 | WESTMINSTER FOUNDATION FOR DEMOCRACY | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 16/02/2022 | 11554824 | 25,843.89 | JLL PROPERTY CONSULTANTS PTE LTD POE | Multiple Accounts |
| FCO | FCO | 09/02/2022 | 11543709 | 25,824.24 | SCHOOL | Schooling for Children at Post |
| FCO | FCO | 08/02/2022 | 11541311 | 25,703.00 | SCHOOL | Schooling for Children at Post |
| FCO | FCO | 17/02/2022 | 11556588 | 25,682.12 | BAKER DONELSON | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 08/02/2022 | 11541008 | 25,678.98 | MARCH | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 18/02/2022 | 11558584 | 25,519.60 | FCDO SERVICES | IT Networking |
| FCO | FCO | 02/02/2022 | 11534195 | 25,511.90 | SOT 161 | Local Guards |
| FCO | FCO | 25/02/2022 | 11568827 | 25,505.26 | ONE HUNDRED TOWERS | Multiple Accounts |
| FCO | FCO | 21/02/2022 | 11560074 | 25,480.05 | SOCIAL SECURITY CORPORATION | Multiple Accounts |
| FCO | FCO | 22/02/2022 | 11563354 | 25,477.00 | IODA LIMITED | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 01/02/2022 | 11532651 | 25,472.73 | DMS AFRICA | Property Maintenance Overseas Residential |
| FCO | FCO | 23/02/2022 | 11565151 | 25,410.00 | CABINET OFFICE | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 07/02/2022 | 11539307 | 25,403.14 | AXIOM INTERNATIONAL LTD | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 21/02/2022 | 11560702 | 25,369.17 | THE ROYAL BANK OF SCOTLAND | Multiple Accounts |
| FCO | FCO | 04/02/2022 | 11537548 | 25,355.88 | Alexander Mann Solutions Limited | Specialist Contractors |
| FCO | FCO | 17/02/2022 | 11556563 | 25,279.67 | PALLADIUM | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 07/02/2022 | 11539533 | 25,174.28 | OUTWARD BOUND OMAN | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 04/02/2022 | 11537495 | 25,112.51 | DELL WORLD TRADE LP | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 04/02/2022 | 11537510 | 25,112.51 | DELL WORLD TRADE LP | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 04/02/2022 | 11537542 | 25,112.51 | DELL WORLD TRADE LP | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 04/02/2022 | 11537550 | 25,112.51 | DELL WORLD TRADE LP | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 04/02/2022 | 11537561 | 25,112.51 | DELL WORLD TRADE LP | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 04/02/2022 | 11537572 | 25,112.51 | DELL WORLD TRADE LP | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 04/02/2022 | 11537583 | 25,112.51 | DELL WORLD TRADE LP | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 16/02/2022 | 11555007 | 25,085.73 | AMCO METAL PRODUCTS INC | Security: Works Non-Residential |
| FCO | FCO | 16/02/2022 | 11554428 | 25,048.46 | SHANGRI LA HOTELS LANKA | Temporary Duty Overseas - Staff and Travel Costs |
| FCO | FCO | 25/02/2022 | 11569089 | 25,035.74 | ACCOMMODATION PROVIDER | Multiple Accounts |
| FCO | FCO | 17/02/2022 | 11556275 | 25,009.09 | IPAS | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 07/02/2022 | 11539172 | -26,317.98 | CAPITA GROUP PLC | HR, Training and Education Consultancy |
| FCO | FCO | 07/02/2022 | 11539166 | -27,024.24 | BRITSOURCE INTERNATIONAL | Property Maintenance Overseas Residential |
| FCO | FCO | 22/02/2022 | 11562776 | -33,521.31 | ATKINS LTD | Unscheduled repairs to building infrastructure |
| FCO | FCO | 07/02/2022 | 11539311 | -33,893.64 | FCDO SERVICES | Residential Property Services |
| FCO | FCO | 17/02/2022 | 11556408 | -44,000.00 | CABINET OFFICE | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 23/02/2022 | 11565283 | -67,268.61 | FCDO SERVICES | Additions-Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 21/02/2022 | 11560252 | -83,303.52 | MEX OTHER DEBTORS | Rent Deposit Expense |
| FCO | FCO | 14/02/2022 | 11550718 | -98,623.59 | FCDO SERVICES | Residential Property Services |
| FCO | FCO | 22/02/2022 | 11562911 | -118,500.00 | ORACLE CORPORATION (UK) LTD | IT Hosting |
| FCO | FCO | 22/02/2022 | 11562914 | -118,500.00 | ORACLE CORPORATION (UK) LTD | IT Hosting |
| FCO | FCO | 14/02/2022 | 11550425 | -124,215.21 | MUP OTHER DEBTORS | Proceeds from Assets held for sale |
| FCO | FCO | 17/02/2022 | 11556420 | -197,033.12 | ASCENSION ISLAND GOVERNMENT | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 02/02/2022 | 11533957 | -465,000.00 | KINGS COLLEGE LONDON | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 23/02/2022 | 11565698 | -484,568.36 | ESS OTHER DEBTORS | Proceeds from Assets held for sale |
| FCO | FCO | 09/02/2022 | 11543378 | -839,705.43 | CABINET OFFICE | Misc Security Payments |
| FCO | FCO | 23/02/2022 | 11565094 | -1,500,000.00 | MOD MINISTRY OF DEFENCE | Programme Spend (Oracle Projects Control Account) |