Transparency data
FCO spend over 拢25,000 for February 2011
Updated 28 February 2011
| Department Family | Entity | Payment Date | Expense Type | Expense Area | Supplier Name | Transactions Number | Amount (艙) | VAT Registration Number |
|---|---|---|---|---|---|---|---|---|
| FCO | FCO | 11-Feb-11 | Uk Duty Travel | DG FINANCE | CONCERTO CONSULTING LTD | 1009306 | 478.29 | Not set |
| FCO | FCO | 11-Feb-11 | Programme and Project Management Consultancy | DG FINANCE | CONCERTO CONSULTING LTD | 1009306 | 24,225.00 | Not set |
| FCO | FCO | 11-Feb-11 | VAT (Input) (Oracle Sub-Ledger Control Account) | NON CASH & UNALLOCATED COSTS | CONCERTO CONSULTING LTD | 1009306 | 4,940.66 | Not set |
| FCO | FCO | 03-Feb-11 | Inward Visits/Uk Conferences | DG EUROPE AND GLOBALISATION | WISE PRODUCTIONS | 1008783 | 25,415.00 | Not set |
| FCO | FCO | 03-Feb-11 | Inward Visits/Uk Conferences | DG EUROPE AND GLOBALISATION | WISE PRODUCTIONS | 1008783 | 5,050.00 | Not set |
| FCO | FCO | 03-Feb-11 | Inward Visits/Uk Conferences | DG EUROPE AND GLOBALISATION | WISE PRODUCTIONS | 1008783 | 5,083.00 | Not set |
| FCO | FCO | 03-Feb-11 | Inward Visits/Uk Conferences | DG EUROPE AND GLOBALISATION | WISE PRODUCTIONS | 1008783 | 1,010.00 | Not set |
| FCO | FCO | 03-Feb-11 | Inward Visits/Uk Conferences | DG EUROPE AND GLOBALISATION | WISE PRODUCTIONS | 1008783 | -25,415.00 | Not set |
| FCO | FCO | 03-Feb-11 | Inward Visits/Uk Conferences | DG EUROPE AND GLOBALISATION | WISE PRODUCTIONS | 1008783 | -5,050.00 | Not set |
| FCO | FCO | 03-Feb-11 | Inward Visits/Uk Conferences | DG EUROPE AND GLOBALISATION | WISE PRODUCTIONS | 1008783 | -5,083.00 | Not set |
| FCO | FCO | 03-Feb-11 | Inward Visits/Uk Conferences | DG EUROPE AND GLOBALISATION | WISE PRODUCTIONS | 1008783 | -1,010.00 | Not set |
| FCO | FCO | 03-Feb-11 | Inward Visits/Uk Conferences | DG EUROPE AND GLOBALISATION | WISE PRODUCTIONS | 1008783 | 14,280.00 | Not set |
| FCO | FCO | 03-Feb-11 | Inward Visits/Uk Conferences | DG EUROPE AND GLOBALISATION | WISE PRODUCTIONS | 1008783 | 4,075.00 | Not set |
| FCO | FCO | 03-Feb-11 | Inward Visits/Uk Conferences | DG EUROPE AND GLOBALISATION | WISE PRODUCTIONS | 1008783 | 11,135.00 | Not set |
| FCO | FCO | 03-Feb-11 | Inward Visits/Uk Conferences | DG EUROPE AND GLOBALISATION | WISE PRODUCTIONS | 1008783 | 975 | Not set |
| FCO | FCO | 03-Feb-11 | Inward Visits/Uk Conferences | DG EUROPE AND GLOBALISATION | WISE PRODUCTIONS | 1008783 | 2,856.00 | Not set |
| FCO | FCO | 03-Feb-11 | Inward Visits/Uk Conferences | DG EUROPE AND GLOBALISATION | WISE PRODUCTIONS | 1008783 | 815 | Not set |
| FCO | FCO | 03-Feb-11 | Inward Visits/Uk Conferences | DG EUROPE AND GLOBALISATION | WISE PRODUCTIONS | 1008783 | 2,227.00 | Not set |
| FCO | FCO | 03-Feb-11 | Inward Visits/Uk Conferences | DG EUROPE AND GLOBALISATION | WISE PRODUCTIONS | 1008783 | 195 | Not set |
| FCO | FCO | 17-Feb-11 | General Information Services | DG CHANGE & DELIVERY | BULLET MARKETING LTD | 1009655 | 26,572.00 | Not set |
| FCO | FCO | 17-Feb-11 | VAT (Input) (Oracle Sub-Ledger Control Account) | NON CASH & UNALLOCATED COSTS | BULLET MARKETING LTD | 1009655 | 4,650.10 | Not set |
| FCO | FCO | 17-Feb-11 | General Information Services | DG CHANGE & DELIVERY | BULLET MARKETING LTD | 1009655 | -26,572.00 | Not set |
| FCO | FCO | 17-Feb-11 | General Information Services | DG CHANGE & DELIVERY | BULLET MARKETING LTD | 1009655 | 26,572.00 | Not set |
| FCO | FCO | 17-Feb-11 | VAT (Input) (Oracle Sub-Ledger Control Account) | NON CASH & UNALLOCATED COSTS | BULLET MARKETING LTD | 1009655 | -4,650.10 | Not set |
| FCO | FCO | 17-Feb-11 | VAT (Input) (Oracle Sub-Ledger Control Account) | NON CASH & UNALLOCATED COSTS | BULLET MARKETING LTD | 1009655 | 5,314.40 | Not set |
| FCO | FCO | 21-Feb-11 | Information Systems Maintenance | DG CENTRAL GROUP | BUSINESS OBJECTS(UK)LTD -SAP UK LIMITED | 1009883 | 14,062.52 | Not set |
| FCO | FCO | 21-Feb-11 | Information Systems Maintenance | DG CENTRAL GROUP | BUSINESS OBJECTS(UK)LTD -SAP UK LIMITED | 1009883 | 10,664.00 | Not set |
| FCO | FCO | 21-Feb-11 | Information Systems Maintenance | DG CENTRAL GROUP | BUSINESS OBJECTS(UK)LTD -SAP UK LIMITED | 1009883 | -14,062.52 | Not set |
| FCO | FCO | 21-Feb-11 | Information Systems Maintenance | DG CENTRAL GROUP | BUSINESS OBJECTS(UK)LTD -SAP UK LIMITED | 1009883 | -10,664.00 | Not set |
| FCO | FCO | 21-Feb-11 | Information Systems Maintenance | DG CENTRAL GROUP | BUSINESS OBJECTS(UK)LTD -SAP UK LIMITED | 1009883 | 14,062.52 | Not set |
| FCO | FCO | 21-Feb-11 | Information Systems Maintenance | DG CENTRAL GROUP | BUSINESS OBJECTS(UK)LTD -SAP UK LIMITED | 1009883 | 10,664.00 | Not set |
| FCO | FCO | 21-Feb-11 | VAT (Input) (Oracle Sub-Ledger Control Account) | NON CASH & UNALLOCATED COSTS | BUSINESS OBJECTS(UK)LTD -SAP UK LIMITED | 1009883 | 4,327.14 | Not set |
| FCO | FCO | 21-Feb-11 | Nursery Childcare Subsidy | DG CHANGE & DELIVERY | EDENRED | 1009895 | 29,349.00 | Not set |
| FCO | FCO | 21-Feb-11 | Nursery Childcare Subsidy | DG CHANGE & DELIVERY | EDENRED | 1009895 | 1,479.60 | Not set |
| FCO | FCO | 21-Feb-11 | VAT (Input) (Oracle Sub-Ledger Control Account) | NON CASH & UNALLOCATED COSTS | EDENRED | 1009895 | 295.92 | Not set |
| FCO | FCO | 21-Feb-11 | Inward Visits/Uk Conferences | DG CHANGE & DELIVERY | DF CONCERTS LTD | 1009892 | 39,611.64 | Not set |
| FCO | FCO | 21-Feb-11 | VAT (Input) (Oracle Sub-Ledger Control Account) | NON CASH & UNALLOCATED COSTS | DF CONCERTS LTD | 1009892 | 6,932.04 | Not set |
| FCO | FCO | 08-Feb-11 | Programme Spend (Oracle Projects Control Account) | DG POLITICAL | JAMES FIREBRACE ASSOCIATES LTD | 1008996 | 30,000.00 | Not set |
| FCO | FCO | 22-Feb-11 | Programme Spend (Oracle Projects Control Account) | DG POLITICAL | JAMES FIREBRACE ASSOCIATES LTD | 1010033 | 30,000.00 | Not set |
| FCO | FCO | 01-Feb-11 | Recharge Suspense Account (Oracle PA Control Account) | NON CASH & UNALLOCATED COSTS | UNITED NATIONS GENERAL TRUST FUND | 2952 | 880,531.48 | Not set |
| FCO | FCO | 21-Feb-11 | Recharge Suspense Account (Oracle PA Control Account) | NON CASH & UNALLOCATED COSTS | UNITED NATIONS GENERAL TRUST FUND | 2956 | 349,407.35 | Not set |
| FCO | FCO | 07-Feb-11 | Programme Spend (Oracle Projects Control Account) | DG EUROPE AND GLOBALISATION | CHRISTIAN CARE | 700001789 | 37,869.22 | Not set |
| FCO | FCO | 24-Feb-11 | Programme Spend (Oracle Projects Control Account) | DG EUROPE AND GLOBALISATION | UNDP ERITREA | 1010321 | 34,500.00 | Not set |
| FCO | FCO | 15-Feb-11 | Rent and Condominium Charges Non-Residential | DG CHANGE & DELIVERY | BIDWELLS | 1009410 | 4,667.35 | Not set |
| FCO | FCO | 15-Feb-11 | Rent and Condominium Charges Non-Residential | DG CHANGE & DELIVERY | BIDWELLS | 1009410 | 26,062.83 | Not set |
| FCO | FCO | 15-Feb-11 | Rent and Condominium Charges Non-Residential | DG CHANGE & DELIVERY | BIDWELLS | 1009410 | 16,899.03 | Not set |
| FCO | FCO | 15-Feb-11 | Rent and Condominium Charges Non-Residential | DG CHANGE & DELIVERY | BIDWELLS | 1009410 | -4,667.35 | Not set |
| FCO | FCO | 15-Feb-11 | Rent and Condominium Charges Non-Residential | DG CHANGE & DELIVERY | BIDWELLS | 1009410 | -26,062.83 | Not set |
| FCO | FCO | 15-Feb-11 | Rent and Condominium Charges Non-Residential | DG CHANGE & DELIVERY | BIDWELLS | 1009410 | -16,899.03 | Not set |
| FCO | FCO | 15-Feb-11 | Rent and Condominium Charges Non-Residential | DG CHANGE & DELIVERY | BIDWELLS | 1009410 | 4,667.35 | Not set |
| FCO | FCO | 15-Feb-11 | Rent and Condominium Charges Non-Residential | DG CHANGE & DELIVERY | BIDWELLS | 1009410 | 26,062.83 | Not set |
| FCO | FCO | 15-Feb-11 | Rent and Condominium Charges Non-Residential | DG CHANGE & DELIVERY | BIDWELLS | 1009410 | 9,805.32 | Not set |
| FCO | FCO | 15-Feb-11 | VAT (Input) (Oracle Sub-Ledger Control Account) | NON CASH & UNALLOCATED COSTS | BIDWELLS | 1009410 | 7,093.72 | Not set |
| FCO | FCO | 15-Feb-11 | VAT (Input) (Oracle Sub-Ledger Control Account) | NON CASH & UNALLOCATED COSTS | BIDWELLS | 1009410 | -0.01 | Not set |
| FCO | FCO | 15-Feb-11 | Rent and Condominium Charges Non-Residential | DG CHANGE & DELIVERY | BIDWELLS | 1009410 | -4,667.35 | Not set |
| FCO | FCO | 15-Feb-11 | Rent and Condominium Charges Non-Residential | DG CHANGE & DELIVERY | BIDWELLS | 1009410 | -26,062.83 | Not set |
| FCO | FCO | 15-Feb-11 | Rent and Condominium Charges Non-Residential | DG CHANGE & DELIVERY | BIDWELLS | 1009410 | -9,805.32 | Not set |
| FCO | FCO | 15-Feb-11 | VAT (Input) (Oracle Sub-Ledger Control Account) | NON CASH & UNALLOCATED COSTS | BIDWELLS | 1009410 | -7,093.72 | Not set |
| FCO | FCO | 15-Feb-11 | VAT (Input) (Oracle Sub-Ledger Control Account) | NON CASH & UNALLOCATED COSTS | BIDWELLS | 1009410 | 0.01 | Not set |
| FCO | FCO | 15-Feb-11 | Rent and Condominium Charges Non-Residential | DG CHANGE & DELIVERY | BIDWELLS | 1009410 | 4,667.35 | Not set |
| FCO | FCO | 15-Feb-11 | Rent and Condominium Charges Non-Residential | DG CHANGE & DELIVERY | BIDWELLS | 1009410 | 9,805.32 | Not set |
| FCO | FCO | 15-Feb-11 | Rent and Condominium Charges Non-Residential | DG CHANGE & DELIVERY | BIDWELLS | 1009410 | 26,062.83 | Not set |
| FCO | FCO | 15-Feb-11 | VAT (Input) (Oracle Sub-Ledger Control Account) | NON CASH & UNALLOCATED COSTS | BIDWELLS | 1009410 | 7,093.72 | Not set |
| FCO | FCO | 15-Feb-11 | VAT (Input) (Oracle Sub-Ledger Control Account) | NON CASH & UNALLOCATED COSTS | BIDWELLS | 1009410 | -0.01 | Not set |
| FCO | FCO | 03-Feb-11 | Project Works>10K | DG CHANGE & DELIVERY | COFELY LTD - COFATHEC | 1008642 | 400 | Not set |
| FCO | FCO | 03-Feb-11 | Project Works>10K | DG CHANGE & DELIVERY | COFELY LTD - COFATHEC | 1008642 | 910 | Not set |
| FCO | FCO | 03-Feb-11 | Project Works>10K | DG CHANGE & DELIVERY | COFELY LTD - COFATHEC | 1008642 | 10,900.00 | Not set |
| FCO | FCO | 03-Feb-11 | Project Works>10K | DG CHANGE & DELIVERY | COFELY LTD - COFATHEC | 1008642 | 8,450.00 | Not set |
| FCO | FCO | 03-Feb-11 | Project Works>10K | DG CHANGE & DELIVERY | COFELY LTD - COFATHEC | 1008642 | 400 | Not set |
| FCO | FCO | 03-Feb-11 | Project Works>10K | DG CHANGE & DELIVERY | COFELY LTD - COFATHEC | 1008642 | 7,500.00 | Not set |
| FCO | FCO | 03-Feb-11 | Project Works>10K | DG CHANGE & DELIVERY | COFELY LTD - COFATHEC | 1008642 | 7,500.00 | Not set |
| FCO | FCO | 03-Feb-11 | Project Works>10K | DG CHANGE & DELIVERY | COFELY LTD - COFATHEC | 1008642 | 1,267.03 | Not set |
| FCO | FCO | 03-Feb-11 | Project Works>10K | DG CHANGE & DELIVERY | COFELY LTD - COFATHEC | 1008642 | 4,000.00 | Not set |
| FCO | FCO | 11-Feb-11 | Training Course: Fees | DG CHANGE & DELIVERY | ASHRIDGE MANAGEMENT COLLEGE | 1009300 | 21,300.00 | Not set |
| FCO | FCO | 11-Feb-11 | VAT (Input) (Oracle Sub-Ledger Control Account) | NON CASH & UNALLOCATED COSTS | ASHRIDGE MANAGEMENT COLLEGE | 1009300 | 4,260.00 | Not set |
| FCO | FCO | 03-Feb-11 | Fuel Oil Non-Residential | DG CHANGE & DELIVERY | PACE FUELCARE LIMITED | 1008739 | 23,916.00 | Not set |
| FCO | FCO | 03-Feb-11 | Fuel Oil Non-Residential | DG CHANGE & DELIVERY | PACE FUELCARE LIMITED | 1008739 | 4,783.20 | Not set |
| FCO | FCO | 16-Feb-11 | Fuel Oil Non-Residential | DG CHANGE & DELIVERY | PACE FUELCARE LIMITED | 1009627 | 24,450.00 | Not set |
| FCO | FCO | 16-Feb-11 | Fuel Oil Non-Residential | DG CHANGE & DELIVERY | PACE FUELCARE LIMITED | 1009627 | 4,890.00 | Not set |
| FCO | FCO | 02-Feb-11 | Programme Spend (Oracle Projects Control Account) | DG DEFENCE AND INTELLIGENCE | BIS - DEPT FOR BUSINESS INNOVATION & SKILLS | 3000691 | 27,786.54 | Not set |
| FCO | FCO | 02-Feb-11 | Programme Spend (Oracle Projects Control Account) | DG DEFENCE AND INTELLIGENCE | BIS - DEPT FOR BUSINESS INNOVATION & SKILLS | 3000691 | -27,786.54 | Not set |
| FCO | FCO | 02-Feb-11 | Programme Spend (Oracle Projects Control Account) | DG DEFENCE AND INTELLIGENCE | BIS - DEPT FOR BUSINESS INNOVATION & SKILLS | 3000691 | 20,636.76 | Not set |
| FCO | FCO | 02-Feb-11 | Programme Spend (Oracle Projects Control Account) | DG DEFENCE AND INTELLIGENCE | BIS - DEPT FOR BUSINESS INNOVATION & SKILLS | 3000691 | 2,135.04 | Not set |
| FCO | FCO | 02-Feb-11 | Programme Spend (Oracle Projects Control Account) | DG DEFENCE AND INTELLIGENCE | BIS - DEPT FOR BUSINESS INNOVATION & SKILLS | 3000691 | 5,014.74 | Not set |
| FCO | FCO | 16-Feb-11 | Programme Spend (Oracle Projects Control Account) | DG CENTRAL GROUP | BRITISH COUNCIL | 1009602 | 609,827.24 | Not set |
| FCO | FCO | 16-Feb-11 | Programme Spend (Oracle Projects Control Account) | DG CENTRAL GROUP | BRITISH COUNCIL | 1009602 | -609,827.24 | Not set |
| FCO | FCO | 16-Feb-11 | Programme Spend (Oracle Projects Control Account) | DG CENTRAL GROUP | BRITISH COUNCIL | 1009602 | 553,671.85 | Not set |
| FCO | FCO | 16-Feb-11 | Programme Spend (Oracle Projects Control Account) | DG CENTRAL GROUP | BRITISH COUNCIL | 1009602 | 25,965.00 | Not set |
| FCO | FCO | 16-Feb-11 | Programme Spend (Oracle Projects Control Account) | DG CENTRAL GROUP | BRITISH COUNCIL | 1009602 | 30,190.39 | Not set |
| FCO | FCO | 18-Feb-11 | Programme Spend (Oracle Projects Control Account) | DG DEFENCE AND INTELLIGENCE | BRITISH COUNCIL | 1009806 | 20,459.00 | Not set |
| FCO | FCO | 18-Feb-11 | Programme Spend (Oracle Projects Control Account) | DG DEFENCE AND INTELLIGENCE | BRITISH COUNCIL | 1009806 | 20,225.40 | Not set |
| FCO | FCO | 21-Feb-11 | Programme Spend (Oracle Projects Control Account) | DG CENTRAL GROUP | BRITISH COUNCIL | 1009880 | 517,500.00 | Not set |
| FCO | FCO | 21-Feb-11 | Programme Spend (Oracle Projects Control Account) | DG CENTRAL GROUP | BRITISH COUNCIL | 1009880 | 103,500.00 | Not set |
| FCO | FCO | 28-Feb-11 | Programme Spend (Oracle Projects Control Account) | DG EUROPE AND GLOBALISATION | BRITISH COUNCIL | 1010401 | 73,482.00 | Not set |
| FCO | FCO | 08-Feb-11 | Fco Healthcare Scheme | DG CHANGE & DELIVERY | HEALIX INTERNATIONAL LTD | 1008988 | 113,130.70 | Not set |
| FCO | FCO | 08-Feb-11 | Fco Healthcare Scheme | DG CHANGE & DELIVERY | HEALIX INTERNATIONAL LTD | 1008988 | 16.82 | Not set |
| FCO | FCO | 08-Feb-11 | Fco Healthcare Scheme | DG CHANGE & DELIVERY | HEALIX INTERNATIONAL LTD | 1008988 | 22,626.14 | Not set |
| FCO | FCO | 08-Feb-11 | Fco Healthcare Scheme | DG CHANGE & DELIVERY | HEALIX INTERNATIONAL LTD | 1008988 | 3.36 | Not set |
| FCO | FCO | 16-Feb-11 | Aslc Contribution | NON CASH & UNALLOCATED COSTS | CABINET OFFICE | 3000761 | 3,346,599.14 | Not set |
| FCO | FCO | 16-Feb-11 | Added Years and Wwpsc | NON CASH & UNALLOCATED COSTS | CABINET OFFICE | 3000761 | 392,081.51 | Not set |
| FCO | FCO | 16-Feb-11 | Added Years and Wwpsc | NON CASH & UNALLOCATED COSTS | CABINET OFFICE | 3000761 | 62,166.54 | Not set |
| FCO | FCO | 08-Feb-11 | Programme Spend (Oracle Projects Control Account) | DG POLITICAL | SAVE THE CHILDREN FUND | 1009067 | 59,669.00 | Not set |
| FCO | FCO | 18-Feb-11 | Assets Under Construction (Oracle PA Control Account) | NON CASH & UNALLOCATED COSTS | CABLE AND WIRELESS WORLDWIDE | 1009808 | 38,791.00 | Not set |
| FCO | FCO | 18-Feb-11 | Assets Under Construction (Oracle PA Control Account) | NON CASH & UNALLOCATED COSTS | CABLE AND WIRELESS WORLDWIDE | 1009808 | 7,758.20 | Not set |
| FCO | FCO | 14-Feb-11 | IT/IS Consultancy | DG CENTRAL GROUP | CAPGEMINI UK PLC | 1009356 | 66,440.59 | Not set |
| FCO | FCO | 14-Feb-11 | VAT (Input) (Oracle Sub-Ledger Control Account) | NON CASH & UNALLOCATED COSTS | CAPGEMINI UK PLC | 1009356 | 13,288.12 | Not set |
| FCO | FCO | 16-Feb-11 | Information Systems Under 露艙3000 | DG CHANGE & DELIVERY | CAPGEMINI UK PLC | 1009603 | 38,878.00 | Not set |
| FCO | FCO | 16-Feb-11 | Information Systems Under 露艙3000 | DG CHANGE & DELIVERY | CAPGEMINI UK PLC | 1009603 | 6,803.65 | Not set |
| FCO | FCO | 21-Feb-11 | Rates Taxes Non-Residential | DG CHANGE & DELIVERY | DUBLIN CITY COUNCIL | 1009043 | 50,752.43 | Not set |
| FCO | FCO | 08-Feb-11 | Property and Construction Consultancy | DG CHANGE & DELIVERY | COLLIERS | 1008937 | 29,000.00 | Not set |
| FCO | FCO | 08-Feb-11 | Property and Construction Consultancy | DG CHANGE & DELIVERY | COLLIERS | 1008937 | 11,600.00 | Not set |
| FCO | FCO | 08-Feb-11 | Property and Construction Consultancy | DG CHANGE & DELIVERY | COLLIERS | 1008937 | 8,650.00 | Not set |
| FCO | FCO | 15-Feb-11 | Furniture and Fittings | DG CHANGE & DELIVERY | GIBS LTD | 1009463 | 171,240.33 | Not set |
| FCO | FCO | 02-Feb-11 | CFER Payments to The Exchequer | NON CASH & UNALLOCATED COSTS | H M EXCHEQUER | 3000719 | 417,944.82 | Not set |
| FCO | FCO | 16-Feb-11 | Assets Under Construction (Oracle PA Control Account) | NON CASH & UNALLOCATED COSTS | HEWLETT-PACKARD LTD | 1009617 | 78,075.00 | Not set |
| FCO | FCO | 16-Feb-11 | VAT (Input) (Oracle Sub-Ledger Control Account) | NON CASH & UNALLOCATED COSTS | HEWLETT-PACKARD LTD | 1009617 | 13,663.13 | Not set |
| FCO | FCO | 17-Feb-11 | Assets Under Construction (Oracle PA Control Account) | NON CASH & UNALLOCATED COSTS | HEWLETT-PACKARD LTD | 1009705 | 78,075.00 | Not set |
| FCO | FCO | 17-Feb-11 | VAT (Input) (Oracle Sub-Ledger Control Account) | NON CASH & UNALLOCATED COSTS | HEWLETT-PACKARD LTD | 1009705 | 13,663.13 | Not set |
| FCO | FCO | 16-Feb-11 | P.A.Y.E Income Tax (Oracle PAY Control Account) | NON CASH & UNALLOCATED COSTS | HM REVENUE & CUSTOMS | 3000785 | 3,404,800.48 | Not set |
| FCO | FCO | 16-Feb-11 | National Insurance (NI) (Oracle PAY Control Account) | NON CASH & UNALLOCATED COSTS | HM REVENUE & CUSTOMS | 3000785 | 1,913,474.64 | Not set |
| FCO | FCO | 09-Feb-11 | Programme Spend (Oracle Projects Control Account) | DG DEFENCE AND INTELLIGENCE | HOME OFFICE | 3000750 | 56,204.85 | Not set |
| FCO | FCO | 15-Feb-11 | UKBA Visa Income Creditor Control | NON CASH & UNALLOCATED COSTS | HOME OFFICE | 3000759 | 245,699,563.00 | Not set |
| FCO | FCO | 15-Feb-11 | UKBA Visa Expenditure Debtor Control | NON CASH & UNALLOCATED COSTS | HOME OFFICE | 3000759 | -119,986,026.00 | Not set |
| FCO | FCO | 15-Feb-11 | UKBA Visa Income Creditor Control | NON CASH & UNALLOCATED COSTS | HOME OFFICE | 3000759 | -3,049,360.00 | Not set |
| FCO | FCO | 15-Feb-11 | UKBA Visa Expenditure Debtor Control | NON CASH & UNALLOCATED COSTS | HOME OFFICE | 3000759 | 1,309,901.00 | Not set |
| FCO | FCO | 15-Feb-11 | UKBA Visa Expenditure Debtor Control | NON CASH & UNALLOCATED COSTS | HOME OFFICE | 3000759 | 3,230,021.00 | Not set |
| FCO | FCO | 02-Feb-11 | Inward Visits/Uk Conferences | DG CHANGE & DELIVERY | HOUSE OF COMMONS | 3000722 | 264,000.00 | Not set |
| FCO | FCO | 02-Feb-11 | Inward Visits/Uk Conferences | DG CHANGE & DELIVERY | HOUSE OF COMMONS | 3000722 | 264,000.00 | Not set |
| FCO | FCO | 02-Feb-11 | Inward Visits/Uk Conferences | DG CHANGE & DELIVERY | HOUSE OF COMMONS | 3000722 | -264,000.00 | Not set |
| FCO | FCO | 02-Feb-11 | VAT (Input) (Oracle Sub-Ledger Control Account) | NON CASH & UNALLOCATED COSTS | HOUSE OF COMMONS | 3000722 | 46,200.00 | Not set |
| FCO | FCO | 23-Feb-11 | Post National Insurance Contributions | DG FINANCE | INLAND REVENUE | 3000818 | 42,178.97 | Not set |
| FCO | FCO | 23-Feb-11 | Post National Insurance Contributions | DG FINANCE | INLAND REVENUE | 3000818 | 111,668.64 | Not set |
| FCO | FCO | 23-Feb-11 | Post National Insurance Contributions | DG FINANCE | INLAND REVENUE | 3000818 | 101,566.40 | Not set |
| FCO | FCO | 23-Feb-11 | Post National Insurance Contributions | DG FINANCE | INLAND REVENUE | 3000818 | 16,015.84 | Not set |
| FCO | FCO | 23-Feb-11 | Post National Insurance Contributions | DG FINANCE | INLAND REVENUE | 3000818 | 29,670.10 | Not set |
| FCO | FCO | 23-Feb-11 | Post National Insurance Contributions | DG FINANCE | INLAND REVENUE | 3000818 | 2,327.46 | Not set |
| FCO | FCO | 23-Feb-11 | Post National Insurance Contributions | DG FINANCE | INLAND REVENUE | 3000818 | 4,308.23 | Not set |
| FCO | FCO | 23-Feb-11 | Post National Insurance Contributions | DG FINANCE | INLAND REVENUE | 3000818 | 6,907.15 | Not set |
| FCO | FCO | 23-Feb-11 | Post National Insurance Contributions | DG FINANCE | INLAND REVENUE | 3000818 | 8,372.36 | Not set |
| FCO | FCO | 09-Feb-11 | Electricity Non-Residential | DG CHANGE & DELIVERY | LONDON ENERGY | 1009140 | 3,850.83 | Not set |
| FCO | FCO | 09-Feb-11 | Electricity Non-Residential | DG CHANGE & DELIVERY | LONDON ENERGY | 1009140 | 33,356.26 | Not set |
| FCO | FCO | 09-Feb-11 | Electricity Non-Residential | DG CHANGE & DELIVERY | LONDON ENERGY | 1009140 | 1.15 | Not set |
| FCO | FCO | 09-Feb-11 | Electricity Non-Residential | DG CHANGE & DELIVERY | LONDON ENERGY | 1009140 | 674.1 | Not set |
| FCO | FCO | 09-Feb-11 | Electricity Non-Residential | DG CHANGE & DELIVERY | LONDON ENERGY | 1009140 | 6,671.25 | Not set |
| FCO | FCO | 09-Feb-11 | Electricity Non-Residential | DG CHANGE & DELIVERY | LONDON ENERGY | 1009140 | 353.14 | Not set |
| FCO | FCO | 09-Feb-11 | Electricity Non-Residential | DG CHANGE & DELIVERY | LONDON ENERGY | 1009140 | -1.15 | Not set |
| FCO | FCO | 09-Feb-11 | Electricity Non-Residential | DG CHANGE & DELIVERY | LONDON ENERGY | 1009140 | 1.15 | Not set |
| FCO | FCO | 09-Feb-11 | Electricity Non-Residential | DG CHANGE & DELIVERY | LONDON ENERGY | 1009140 | -0.2 | Not set |
| FCO | FCO | 22-Feb-11 | Assets Under Construction (Oracle PA Control Account) | NON CASH & UNALLOCATED COSTS | HAMILTON HARRISON AND MATHEWS | 213029 | 311,104.88 | Not set |
| FCO | FCO | 07-Feb-11 | Property Maintenance Overseas Non Residential | DG EUROPE AND GLOBALISATION | MORSON HUMAN RESOURCES LTD | 1008888 | 33,518.10 | Not set |
| FCO | FCO | 07-Feb-11 | Contract Fees | DG EUROPE AND GLOBALISATION | MORSON HUMAN RESOURCES LTD | 1008888 | 37,998.22 | Not set |
| FCO | FCO | 07-Feb-11 | Property Maintenance Overseas Non Residential | DG EUROPE AND GLOBALISATION | MORSON HUMAN RESOURCES LTD | 1008888 | 75,980.56 | Not set |
| FCO | FCO | 23-Feb-11 | Information Systems Under 露艙3000 | DG CENTRAL GROUP | ORACLE CORPORATION (UK) LTD | 1010192 | 160,789.91 | Not set |
| FCO | FCO | 23-Feb-11 | VAT (Input) (Oracle Sub-Ledger Control Account) | NON CASH & UNALLOCATED COSTS | ORACLE CORPORATION (UK) LTD | 1010192 | 32,158.11 | Not set |
| FCO | FCO | 25-Feb-11 | Assets Under Construction (Oracle PA Control Account) | NON CASH & UNALLOCATED COSTS | CONSOLIDATED CONSTRUCTION CONSORTIUM LTD | 23706 | 106,623.96 | Not set |
| FCO | FCO | 25-Feb-11 | Assets Under Construction (Oracle PA Control Account) | NON CASH & UNALLOCATED COSTS | CONSOLIDATED CONSTRUCTION CONSORTIUM LTD | 23706 | -106,623.96 | Not set |
| FCO | FCO | 25-Feb-11 | Assets Under Construction (Oracle PA Control Account) | NON CASH & UNALLOCATED COSTS | CONSOLIDATED CONSTRUCTION CONSORTIUM LTD | 23706 | 99,728.37 | Not set |
| FCO | FCO | 08-Feb-11 | Programme Spend (Oracle Projects Control Account) | DG DEFENCE AND INTELLIGENCE | SAFERWORLD | 1009064 | 27,163.00 | Not set |
| FCO | FCO | 08-Feb-11 | Additional Volunteer Contribution | NON CASH & UNALLOCATED COSTS | SCOTTISH WIDOWS PLC | 1009069 | 27,538.04 | Not set |
| FCO | FCO | 15-Feb-11 | Recharge Suspense Account (Oracle PA Control Account) | NON CASH & UNALLOCATED COSTS | UAD EMPLOYEE EXPENSES | 300003609 | 85,912.13 | Not set |
| FCO | 10-Feb-11 | Programme Spend (Oracle Projects Control Account) | DG POLITICAL | UNITED NATIONS | 1003171 | 24,474,171.92 | Not set | |
| FCO | FCO | 25-Feb-11 | Programme Spend (Oracle Projects Control Account) | DG DEFENCE AND INTELLIGENCE | UNITED NATIONS | 1003222 | 30,331.99 | Not set |
| FCO | FCO | 25-Feb-11 | Programme Spend (Oracle Projects Control Account) | DG POLITICAL | UNITED NATIONS | 1003223 | 1,813,387.40 | Not set |
| FCO | FCO | 25-Feb-11 | Programme Spend (Oracle Projects Control Account) | DG POLITICAL | UNITED NATIONS | 1003224 | 1,416,392.33 | Not set |
| FCO | FCO | 28-Feb-11 | Programme Spend (Oracle Projects Control Account) | DG POLITICAL | UNITED NATIONS | 1003228 | 1,552,236.18 | Not set |
| FCO | FCO | 28-Feb-11 | Programme Spend (Oracle Projects Control Account) | DG POLITICAL | UNITED NATIONS | 1003229 | 12,227,914.04 | Not set |
| FCO | FCO | 28-Feb-11 | Programme Spend (Oracle Projects Control Account) | DG POLITICAL | UNITED NATIONS | 1003230 | 7,027,813.68 | Not set |
| FCO | FCO | 23-Feb-11 | Property and Construction Consultancy | DG CHANGE & DELIVERY | VALUATION OFFICE AGENCY | 3000824 | 31,100.00 | Not set |
| FCO | FCO | 23-Feb-11 | Property and Construction Consultancy | DG CHANGE & DELIVERY | VALUATION OFFICE AGENCY | 3000824 | 6,220.00 | Not set |
| FCO | FCO | 18-Feb-11 | Information Systems Under 露艙3000 | DG CENTRAL GROUP | VODAFONE LTD | 1009872 | 140,450.00 | Not set |
| FCO | FCO | 18-Feb-11 | Information Systems Under 露艙3000 | DG CENTRAL GROUP | VODAFONE LTD | 1009872 | 24,578.75 | Not set |
| FCO | FCO | 08-Feb-11 | Programme Spend (Oracle Projects Control Account) | DG POLITICAL | WESTMINSTER FOUNDATION FOR DEMOCRACY | 1009100 | 958,166.27 | Not set |
| FCO | FCO | 16-Feb-11 | Programme Spend (Oracle Projects Control Account) | DG EUROPE AND GLOBALISATION | WILTON PARK EXECUTIVE AGENCY | 1009640 | 45,000.00 | Not set |
| FCO | FCO | 18-Feb-11 | Programme Spend (Oracle Projects Control Account) | DG POLITICAL | CIVIL SOCIETY INSTITUTE | 100002519 | 37,170.31 | Not set |
| FCO | FCO | 01-Feb-11 | Training Course: Fees | DG CHANGE & DELIVERY | THE TAYLOR CLARKE PARTNERSHIP LTD | 1008537 | 28.2 | Not set |
| FCO | FCO | 01-Feb-11 | Training Course: Fees | DG CHANGE & DELIVERY | THE TAYLOR CLARKE PARTNERSHIP LTD | 1008537 | 15 | Not set |
| FCO | FCO | 01-Feb-11 | Training Course: Fees | DG CHANGE & DELIVERY | THE TAYLOR CLARKE PARTNERSHIP LTD | 1008537 | 28,085.00 | Not set |
| FCO | FCO | 01-Feb-11 | Training Course: Fees | DG CHANGE & DELIVERY | THE TAYLOR CLARKE PARTNERSHIP LTD | 1008537 | 451.2 | Not set |
| FCO | FCO | 01-Feb-11 | Training Course: Fees | DG CHANGE & DELIVERY | THE TAYLOR CLARKE PARTNERSHIP LTD | 1008537 | 240 | Not set |
| FCO | FCO | 01-Feb-11 | Training Course: Fees | DG CHANGE & DELIVERY | THE TAYLOR CLARKE PARTNERSHIP LTD | 1008537 | 1,511.10 | Not set |
| FCO | FCO | 01-Feb-11 | VAT (Input) (Oracle Sub-Ledger Control Account) | NON CASH & UNALLOCATED COSTS | THE TAYLOR CLARKE PARTNERSHIP LTD | 1008537 | 6,066.10 | Not set |
| FCO | FCO | 01-Feb-11 | Training Course: Fees | DG CHANGE & DELIVERY | THE TAYLOR CLARKE PARTNERSHIP LTD | 1008537 | -15 | Not set |
| FCO | FCO | 01-Feb-11 | VAT (Input) (Oracle Sub-Ledger Control Account) | NON CASH & UNALLOCATED COSTS | THE TAYLOR CLARKE PARTNERSHIP LTD | 1008537 | -3 | Not set |
| FCO | FCO | 01-Feb-11 | Training Course: Fees | DG CHANGE & DELIVERY | THE TAYLOR CLARKE PARTNERSHIP LTD | 1008537 | 15 | Not set |
| FCO | FCO | 01-Feb-11 | VAT (Input) (Oracle Sub-Ledger Control Account) | NON CASH & UNALLOCATED COSTS | THE TAYLOR CLARKE PARTNERSHIP LTD | 1008537 | 3 | Not set |
| FCO | FCO | 03-Feb-11 | Training Course: Fees | DG CHANGE & DELIVERY | THE TAYLOR CLARKE PARTNERSHIP LTD | 1008772 | 25,685.00 | Not set |
| FCO | FCO | 03-Feb-11 | Training Course: Fees | DG CHANGE & DELIVERY | THE TAYLOR CLARKE PARTNERSHIP LTD | 1008772 | 240 | Not set |
| FCO | FCO | 03-Feb-11 | Training Course: Fees | DG CHANGE & DELIVERY | THE TAYLOR CLARKE PARTNERSHIP LTD | 1008772 | 451.2 | Not set |
| FCO | FCO | 03-Feb-11 | VAT (Input) (Oracle Sub-Ledger Control Account) | NON CASH & UNALLOCATED COSTS | THE TAYLOR CLARKE PARTNERSHIP LTD | 1008772 | 5,275.24 | Not set |
| FCO | FCO | 24-Feb-11 | Programme Spend (Oracle Projects Control Account) | DG POLITICAL | BBC WORLD SERVICE TRUST | 1010233 | 59,480.00 | Not set |
| FCO | FCO | 22-Feb-11 | Programme Spend (Oracle Projects Control Account) | DG POLITICAL | COFFEY INTERNATIONAL DEVELOPMENT | 1009984 | 77,563.21 | Not set |
| FCO | FCO | 28-Feb-11 | Programme Spend (Oracle Projects Control Account) | DG POLITICAL | ISCOS | 10200 | 36,080.16 | Not set |
| FCO | FCO | 28-Feb-11 | Programme Spend (Oracle Projects Control Account) | DG POLITICAL | ISCOS | 10200 | -36,080.16 | Not set |
| FCO | FCO | 28-Feb-11 | Programme Spend (Oracle Projects Control Account) | DG POLITICAL | ISCOS | 10200 | 3,445.00 | Not set |
| FCO | FCO | 28-Feb-11 | Programme Spend (Oracle Projects Control Account) | DG POLITICAL | ISCOS | 10200 | 36,080.16 | Not set |
| FCO | FCO | 28-Feb-11 | Programme Spend (Oracle Projects Control Account) | DG POLITICAL | ISCOS | 10200 | 1,023.83 | Not set |