Transparency data
FCO spend over 拢25,000 for December 2011
Updated 31 December 2011
| Department Family | Entity | Payment Date | Expense Type | Expense Area | Supplier Name | Transactions Number | Amount (艙) | VAT Registration Number |
|---|---|---|---|---|---|---|---|---|
| FCO | FCO | 19-Dec-11 | Information Systems Maintenance | DG CHANGE & DELIVERY | 3M UNITED KINGDOM PLC | 1033380 | 61,687.50 | Not set |
| FCO | FCO | 19-Dec-11 | VAT (Input) (Oracle Sub-Ledger Control Account) | NON CASH & UNALLOCATED COSTS | 3M UNITED KINGDOM PLC | 1033380 | 12,337.50 | Not set |
| FCO | FCO | 20-Dec-11 | Programme Spend (Oracle Projects Control Account) | DG POLITICAL | CTA ECONOMIC AND EXPORT ANALYSTS | 1033495 | 30,402.46 | Not set |
| FCO | FCO | 12-Dec-11 | Rental Payments - non residential | DG CHANGE & DELIVERY | APIA ASSET MANAGEMENT LIMITED | 1032794 | 35,196.00 | Not set |
| FCO | FCO | 12-Dec-11 | Rental Payments - non residential | DG CHANGE & DELIVERY | APIA ASSET MANAGEMENT LIMITED | 1032794 | 7,039.20 | Not set |
| FCO | FCO | 06-Dec-11 | Rental Payments - non residential | DG CHANGE & DELIVERY | ASSOCIACAO CULTURA INGLESA SAO PAULO | 1008266 | 25,748.37 | Not set |
| FCO | FCO | 15-Dec-11 | Rental Payments - non residential | DG CHANGE & DELIVERY | ASSOCIACAO CULTURA INGLESA SAO PAULO | 1008309 | 25,748.37 | Not set |
| FCO | FCO | 08-Dec-11 | Programme Spend (Oracle Projects Control Account) | DG EUROPE AND GLOBALISATION | MINES ADVISORY GROUP | 1032579 | 106,272.00 | Not set |
| FCO | FCO | 19-Dec-11 | General Information Services | DG CHANGE & DELIVERY | BULLET MARKETING LTD | 1033389 | 26,666.00 | Not set |
| FCO | FCO | 19-Dec-11 | VAT (Input) (Oracle Sub-Ledger Control Account) | NON CASH & UNALLOCATED COSTS | BULLET MARKETING LTD | 1033389 | 5,333.20 | Not set |
| FCO | FCO | 07-Dec-11 | Programme Spend (Oracle Projects Control Account) | DG POLITICAL | CAMCO ADVISORY SERVICES LTD | 1032497 | 105,000.00 | Not set |
| FCO | FCO | 20-Dec-11 | Temporary Staff (Admin and Clerical Only) | DG CHANGE & DELIVERY | MEDLEY BUSINESS SOLUTIONS | 1033587 | 71,688.00 | Not set |
| FCO | FCO | 20-Dec-11 | Temporary Staff (Admin and Clerical Only) | DG CHANGE & DELIVERY | MEDLEY BUSINESS SOLUTIONS | 1033587 | 14,337.60 | Not set |
| FCO | FCO | 23-Dec-11 | Rental Payments - non residential | DG CHANGE & DELIVERY | GUANGDONG INTERNATIONAL BUILDING ENTERPRISES CO LTD | 9033665 | 302.29 | Not set |
| FCO | FCO | 23-Dec-11 | Rental Payments - non residential | DG CHANGE & DELIVERY | GUANGDONG INTERNATIONAL BUILDING ENTERPRISES CO LTD | 9033665 | 38,829.15 | Not set |
| FCO | FCO | 23-Dec-11 | Electricity Non-Residential | #N/A | GUANGDONG INTERNATIONAL BUILDING ENTERPRISES CO LTD | 9033665 | 1,695.24 | Not set |
| FCO | FCO | 23-Dec-11 | Electricity Non-Residential | #N/A | GUANGDONG INTERNATIONAL BUILDING ENTERPRISES CO LTD | 9033665 | -1,695.24 | Not set |
| FCO | FCO | 23-Dec-11 | Electricity Non-Residential | #N/A | GUANGDONG INTERNATIONAL BUILDING ENTERPRISES CO LTD | 9033665 | 1,640.83 | Not set |
| FCO | FCO | 08-Dec-11 | Rental Payments - non residential | DG CHANGE & DELIVERY | GRAHAM DACRE AKA DACRE PROPERTY HOLDINGS | 1032569 | 12,479.50 | Not set |
| FCO | FCO | 08-Dec-11 | Rental Payments - non residential | DG CHANGE & DELIVERY | GRAHAM DACRE AKA DACRE PROPERTY HOLDINGS | 1032569 | 59,237.50 | Not set |
| FCO | FCO | 08-Dec-11 | Rental Payments - non residential | DG CHANGE & DELIVERY | GRAHAM DACRE AKA DACRE PROPERTY HOLDINGS | 1032569 | 53,012.00 | Not set |
| FCO | FCO | 08-Dec-11 | Rental Payments - non residential | DG CHANGE & DELIVERY | GRAHAM DACRE AKA DACRE PROPERTY HOLDINGS | 1032569 | 34,042.00 | Not set |
| FCO | FCO | 08-Dec-11 | Rental Payments - non residential | DG CHANGE & DELIVERY | GRAHAM DACRE AKA DACRE PROPERTY HOLDINGS | 1032569 | 2,495.90 | Not set |
| FCO | FCO | 08-Dec-11 | Rental Payments - non residential | DG CHANGE & DELIVERY | GRAHAM DACRE AKA DACRE PROPERTY HOLDINGS | 1032569 | 11,847.50 | Not set |
| FCO | FCO | 08-Dec-11 | Rental Payments - non residential | DG CHANGE & DELIVERY | GRAHAM DACRE AKA DACRE PROPERTY HOLDINGS | 1032569 | 10,602.40 | Not set |
| FCO | FCO | 08-Dec-11 | Rental Payments - non residential | DG CHANGE & DELIVERY | GRAHAM DACRE AKA DACRE PROPERTY HOLDINGS | 1032569 | 6,808.40 | Not set |
| FCO | FCO | 19-Dec-11 | Nursery Childcare Subsidy | DG CHANGE & DELIVERY | EDENRED | 1033394 | 35,358.67 | Not set |
| FCO | FCO | 19-Dec-11 | Nursery Childcare Subsidy | DG CHANGE & DELIVERY | EDENRED | 1033394 | 1,060.76 | Not set |
| FCO | FCO | 19-Dec-11 | VAT (Input) (Oracle Sub-Ledger Control Account) | NON CASH & UNALLOCATED COSTS | EDENRED | 1033394 | 212.15 | Not set |
| FCO | FCO | 05-Dec-11 | Programme Spend (Oracle Projects Control Account) | DG DEFENCE AND INTELLIGENCE | AWE PLC | 1032255 | 25,750.00 | Not set |
| FCO | FCO | 05-Dec-11 | Programme Spend (Oracle Projects Control Account) | DG DEFENCE AND INTELLIGENCE | AWE PLC | 1032255 | 5,150.00 | Not set |
| FCO | FCO | 21-Dec-11 | Recharge Suspense Account (Oracle PA Control Account) | NON CASH & UNALLOCATED COSTS | PT CHAZARO GERBANG INTERNASIONAL | 5732 | 33,279.30 | Not set |
| FCO | FCO | 01-Dec-11 | Compensation Payments | DG CHANGE & DELIVERY | CHERRY PARTON | 1032065 | 31,563.99 | Not set |
| FCO | FCO | 09-Dec-11 | Programme Spend (Oracle Projects Control Account) | DG EUROPE AND GLOBALISATION | LEVIZJA FOL | 3003045 | 26,997.34 | Not set |
| FCO | FCO | 01-Dec-11 | Rental Payments - residential | #N/A | ISS FACILITY SERVICES LTD FCO OP - POE | 9000037 | 123,671.40 | Not set |
| FCO | FCO | 01-Dec-11 | Rental Payments - residential | #N/A | ISS FACILITY SERVICES LTD FCO OP - POE | 9000037 | 285.28 | Not set |
| FCO | FCO | 01-Dec-11 | Rental Payments - non residential | DG CHANGE & DELIVERY | ISS FACILITY SERVICES LTD FCO OP - POE | 9000037 | 31,252.25 | Not set |
| FCO | FCO | 01-Dec-11 | Electricity Residential | #N/A | ISS FACILITY SERVICES LTD FCO OP - POE | 9000037 | 2,933.54 | Not set |
| FCO | FCO | 01-Dec-11 | Water Residential | #N/A | ISS FACILITY SERVICES LTD FCO OP - POE | 9000037 | 114.24 | Not set |
| FCO | FCO | 01-Dec-11 | Gas Residential | #N/A | ISS FACILITY SERVICES LTD FCO OP - POE | 9000037 | 681.14 | Not set |
| FCO | FCO | 01-Dec-11 | Electricity Non-Residential | #N/A | ISS FACILITY SERVICES LTD FCO OP - POE | 9000037 | 50,380.72 | Not set |
| FCO | FCO | 01-Dec-11 | Water Non-Residential | #N/A | ISS FACILITY SERVICES LTD FCO OP - POE | 9000037 | 290.89 | Not set |
| FCO | FCO | 01-Dec-11 | Gas Non-Residential | #N/A | ISS FACILITY SERVICES LTD FCO OP - POE | 9000037 | 132.22 | Not set |
| FCO | FCO | 01-Dec-11 | Telephone line and equipment rental charges | #N/A | ISS FACILITY SERVICES LTD FCO OP - POE | 9000037 | 1,322.21 | Not set |
| FCO | FCO | 01-Dec-11 | Telephone Call Charges | #N/A | ISS FACILITY SERVICES LTD FCO OP - POE | 9000037 | 3,931.37 | Not set |
| FCO | FCO | 01-Dec-11 | Recharge Suspense Account (Oracle PA Control Account) | NON CASH & UNALLOCATED COSTS | ISS FACILITY SERVICES LTD FCO OP - POE | 9000037 | 6,570.99 | Not set |
| FCO | FCO | 01-Dec-11 | Recharge Suspense Account (Oracle PA Control Account) | NON CASH & UNALLOCATED COSTS | ISS FACILITY SERVICES LTD FCO OP - POE | 9000037 | 560.14 | Not set |
| FCO | FCO | 01-Dec-11 | Recharge Suspense Account (Oracle PA Control Account) | NON CASH & UNALLOCATED COSTS | ISS FACILITY SERVICES LTD FCO OP - POE | 9000037 | 474.15 | Not set |
| FCO | FCO | 01-Dec-11 | Recharge Suspense Account (Oracle PA Control Account) | NON CASH & UNALLOCATED COSTS | ISS FACILITY SERVICES LTD FCO OP - POE | 9000037 | 8.01 | Not set |
| FCO | FCO | 01-Dec-11 | Recharge Suspense Account (Oracle PA Control Account) | NON CASH & UNALLOCATED COSTS | ISS FACILITY SERVICES LTD FCO OP - POE | 9000037 | 24.04 | Not set |
| FCO | FCO | 01-Dec-11 | Telephone Call Charges | #N/A | ISS FACILITY SERVICES LTD FCO OP - POE | 9000037 | -3,931.37 | Not set |
| FCO | FCO | 01-Dec-11 | Telephone line and equipment rental charges | #N/A | ISS FACILITY SERVICES LTD FCO OP - POE | 9000037 | 1,190.79 | Not set |
| FCO | FCO | 01-Dec-11 | Telephone Call Charges | #N/A | ISS FACILITY SERVICES LTD FCO OP - POE | 9000037 | 2,740.58 | Not set |
| FCO | FCO | 20-Dec-11 | Electricity Non-Residential | #N/A | ISS FACILITY SERVICES LTD FCO OP - POE | 9000057 | 8,606.60 | Not set |
| FCO | FCO | 20-Dec-11 | Gas Non-Residential | #N/A | ISS FACILITY SERVICES LTD FCO OP - POE | 9000057 | 45.15 | Not set |
| FCO | FCO | 20-Dec-11 | Water Non-Residential | #N/A | ISS FACILITY SERVICES LTD FCO OP - POE | 9000057 | 318.14 | Not set |
| FCO | FCO | 20-Dec-11 | Telephone Call Charges | #N/A | ISS FACILITY SERVICES LTD FCO OP - POE | 9000057 | 15.15 | Not set |
| FCO | FCO | 20-Dec-11 | Waste Disposal | #N/A | ISS FACILITY SERVICES LTD FCO OP - POE | 9000057 | 9.01 | Not set |
| FCO | FCO | 20-Dec-11 | Rental Payments - residential | #N/A | ISS FACILITY SERVICES LTD FCO OP - POE | 9000057 | 891.31 | Not set |
| FCO | FCO | 20-Dec-11 | Waste Disposal | #N/A | ISS FACILITY SERVICES LTD FCO OP - POE | 9000057 | 9.21 | Not set |
| FCO | FCO | 20-Dec-11 | Water Residential | #N/A | ISS FACILITY SERVICES LTD FCO OP - POE | 9000057 | 34.28 | Not set |
| FCO | FCO | 20-Dec-11 | Electricity Residential | #N/A | ISS FACILITY SERVICES LTD FCO OP - POE | 9000057 | 421.7 | Not set |
| FCO | FCO | 20-Dec-11 | Waste Disposal | #N/A | ISS FACILITY SERVICES LTD FCO OP - POE | 9000057 | 9.21 | Not set |
| FCO | FCO | 20-Dec-11 | Electricity Residential | #N/A | ISS FACILITY SERVICES LTD FCO OP - POE | 9000057 | 348.51 | Not set |
| FCO | FCO | 20-Dec-11 | Telephone Call Charges | #N/A | ISS FACILITY SERVICES LTD FCO OP - POE | 9000057 | 2,761.82 | Not set |
| FCO | FCO | 20-Dec-11 | Water Residential | #N/A | ISS FACILITY SERVICES LTD FCO OP - POE | 9000057 | 38.39 | Not set |
| FCO | FCO | 20-Dec-11 | Waste Disposal | #N/A | ISS FACILITY SERVICES LTD FCO OP - POE | 9000057 | 9.21 | Not set |
| FCO | FCO | 20-Dec-11 | Electricity Residential | #N/A | ISS FACILITY SERVICES LTD FCO OP - POE | 9000057 | 156.39 | Not set |
| FCO | FCO | 20-Dec-11 | Water Residential | #N/A | ISS FACILITY SERVICES LTD FCO OP - POE | 9000057 | 33.14 | Not set |
| FCO | FCO | 20-Dec-11 | Water Residential | #N/A | ISS FACILITY SERVICES LTD FCO OP - POE | 9000057 | 34.95 | Not set |
| FCO | FCO | 20-Dec-11 | Waste Disposal | #N/A | ISS FACILITY SERVICES LTD FCO OP - POE | 9000057 | 9.21 | Not set |
| FCO | FCO | 20-Dec-11 | Electricity Residential | #N/A | ISS FACILITY SERVICES LTD FCO OP - POE | 9000057 | 331.22 | Not set |
| FCO | FCO | 20-Dec-11 | Water Residential | #N/A | ISS FACILITY SERVICES LTD FCO OP - POE | 9000057 | 28.18 | Not set |
| FCO | FCO | 20-Dec-11 | Waste Disposal | #N/A | ISS FACILITY SERVICES LTD FCO OP - POE | 9000057 | 9.21 | Not set |
| FCO | FCO | 20-Dec-11 | Electricity Residential | #N/A | ISS FACILITY SERVICES LTD FCO OP - POE | 9000057 | 203.99 | Not set |
| FCO | FCO | 20-Dec-11 | Waste Disposal | #N/A | ISS FACILITY SERVICES LTD FCO OP - POE | 9000057 | 368.76 | Not set |
| FCO | FCO | 20-Dec-11 | Water Residential | #N/A | ISS FACILITY SERVICES LTD FCO OP - POE | 9000057 | 16.15 | Not set |
| FCO | FCO | 20-Dec-11 | Waste Disposal | #N/A | ISS FACILITY SERVICES LTD FCO OP - POE | 9000057 | 9.21 | Not set |
| FCO | FCO | 20-Dec-11 | Electricity Residential | #N/A | ISS FACILITY SERVICES LTD FCO OP - POE | 9000057 | 262.31 | Not set |
| FCO | FCO | 20-Dec-11 | Waste Disposal | #N/A | ISS FACILITY SERVICES LTD FCO OP - POE | 9000057 | 9.21 | Not set |
| FCO | FCO | 20-Dec-11 | Electricity Residential | #N/A | ISS FACILITY SERVICES LTD FCO OP - POE | 9000057 | 354.23 | Not set |
| FCO | FCO | 20-Dec-11 | Water Residential | #N/A | ISS FACILITY SERVICES LTD FCO OP - POE | 9000057 | 31.24 | Not set |
| FCO | FCO | 20-Dec-11 | Electricity Residential | #N/A | ISS FACILITY SERVICES LTD FCO OP - POE | 9000057 | 450.72 | Not set |
| FCO | FCO | 20-Dec-11 | Waste Disposal | #N/A | ISS FACILITY SERVICES LTD FCO OP - POE | 9000057 | 9.21 | Not set |
| FCO | FCO | 20-Dec-11 | Water Residential | #N/A | ISS FACILITY SERVICES LTD FCO OP - POE | 9000057 | 35.81 | Not set |
| FCO | FCO | 20-Dec-11 | Recharge Suspense Account (Oracle PA Control Account) | NON CASH & UNALLOCATED COSTS | ISS FACILITY SERVICES LTD FCO OP - POE | 9000057 | 132.66 | Not set |
| FCO | FCO | 20-Dec-11 | Water Non-Residential | #N/A | ISS FACILITY SERVICES LTD FCO OP - POE | 9000057 | 737.24 | Not set |
| FCO | FCO | 20-Dec-11 | Recharge Suspense Account (Oracle PA Control Account) | NON CASH & UNALLOCATED COSTS | ISS FACILITY SERVICES LTD FCO OP - POE | 9000057 | 9.21 | Not set |
| FCO | FCO | 20-Dec-11 | Recharge Suspense Account (Oracle PA Control Account) | NON CASH & UNALLOCATED COSTS | ISS FACILITY SERVICES LTD FCO OP - POE | 9000057 | 22.93 | Not set |
| FCO | FCO | 20-Dec-11 | Recharge Suspense Account (Oracle PA Control Account) | NON CASH & UNALLOCATED COSTS | ISS FACILITY SERVICES LTD FCO OP - POE | 9000057 | 9.21 | Not set |
| FCO | FCO | 20-Dec-11 | Recharge Suspense Account (Oracle PA Control Account) | NON CASH & UNALLOCATED COSTS | ISS FACILITY SERVICES LTD FCO OP - POE | 9000057 | 124.8 | Not set |
| FCO | FCO | 20-Dec-11 | Recharge Suspense Account (Oracle PA Control Account) | NON CASH & UNALLOCATED COSTS | ISS FACILITY SERVICES LTD FCO OP - POE | 9000057 | 10.81 | Not set |
| FCO | FCO | 20-Dec-11 | Electricity Residential | #N/A | ISS FACILITY SERVICES LTD FCO OP - POE | 9000057 | 235.87 | Not set |
| FCO | FCO | 20-Dec-11 | Waste Disposal | #N/A | ISS FACILITY SERVICES LTD FCO OP - POE | 9000057 | 9.21 | Not set |
| FCO | FCO | 20-Dec-11 | Water Residential | #N/A | ISS FACILITY SERVICES LTD FCO OP - POE | 9000057 | 15.48 | Not set |
| FCO | FCO | 20-Dec-11 | Electricity Residential | #N/A | ISS FACILITY SERVICES LTD FCO OP - POE | 9000057 | 262.17 | Not set |
| FCO | FCO | 20-Dec-11 | Water Residential | #N/A | ISS FACILITY SERVICES LTD FCO OP - POE | 9000057 | 17.96 | Not set |
| FCO | FCO | 20-Dec-11 | Fuel Oil Non-Residential | #N/A | ISS FACILITY SERVICES LTD FCO OP - POE | 9000057 | 587.48 | Not set |
| FCO | FCO | 20-Dec-11 | Waste Disposal | #N/A | ISS FACILITY SERVICES LTD FCO OP - POE | 9000057 | 9.21 | Not set |
| FCO | FCO | 20-Dec-11 | Water Residential | #N/A | ISS FACILITY SERVICES LTD FCO OP - POE | 9000057 | 33.43 | Not set |
| FCO | FCO | 20-Dec-11 | Waste Disposal | #N/A | ISS FACILITY SERVICES LTD FCO OP - POE | 9000057 | 9.21 | Not set |
| FCO | FCO | 20-Dec-11 | Electricity Residential | #N/A | ISS FACILITY SERVICES LTD FCO OP - POE | 9000057 | 331.79 | Not set |
| FCO | FCO | 20-Dec-11 | Waste Disposal | #N/A | ISS FACILITY SERVICES LTD FCO OP - POE | 9000057 | 9.21 | Not set |
| FCO | FCO | 20-Dec-11 | Water Residential | #N/A | ISS FACILITY SERVICES LTD FCO OP - POE | 9000057 | 32.47 | Not set |
| FCO | FCO | 20-Dec-11 | Electricity Residential | #N/A | ISS FACILITY SERVICES LTD FCO OP - POE | 9000057 | 354.37 | Not set |
| FCO | FCO | 20-Dec-11 | Water Residential | #N/A | ISS FACILITY SERVICES LTD FCO OP - POE | 9000057 | 16.05 | Not set |
| FCO | FCO | 20-Dec-11 | Waste Disposal | #N/A | ISS FACILITY SERVICES LTD FCO OP - POE | 9000057 | 9.21 | Not set |
| FCO | FCO | 20-Dec-11 | Electricity Residential | #N/A | ISS FACILITY SERVICES LTD FCO OP - POE | 9000057 | 155.95 | Not set |
| FCO | FCO | 20-Dec-11 | Rates Taxes Non-Residential | #N/A | ISS FACILITY SERVICES LTD FCO OP - POE | 9000057 | 2,069.82 | Not set |
| FCO | FCO | 20-Dec-11 | Electricity Residential | #N/A | ISS FACILITY SERVICES LTD FCO OP - POE | 9000057 | 294.48 | Not set |
| FCO | FCO | 20-Dec-11 | Water Residential | #N/A | ISS FACILITY SERVICES LTD FCO OP - POE | 9000057 | 19.49 | Not set |
| FCO | FCO | 20-Dec-11 | Waste Disposal | #N/A | ISS FACILITY SERVICES LTD FCO OP - POE | 9000057 | 9.21 | Not set |
| FCO | FCO | 20-Dec-11 | Water Residential | #N/A | ISS FACILITY SERVICES LTD FCO OP - POE | 9000057 | 27.12 | Not set |
| FCO | FCO | 20-Dec-11 | Waste Disposal | #N/A | ISS FACILITY SERVICES LTD FCO OP - POE | 9000057 | 9.21 | Not set |
| FCO | FCO | 20-Dec-11 | Electricity Residential | #N/A | ISS FACILITY SERVICES LTD FCO OP - POE | 9000057 | 361.8 | Not set |
| FCO | FCO | 20-Dec-11 | Waste Disposal | #N/A | ISS FACILITY SERVICES LTD FCO OP - POE | 9000057 | 9.21 | Not set |
| FCO | FCO | 20-Dec-11 | Electricity Residential | #N/A | ISS FACILITY SERVICES LTD FCO OP - POE | 9000057 | 264.17 | Not set |
| FCO | FCO | 20-Dec-11 | Water Residential | #N/A | ISS FACILITY SERVICES LTD FCO OP - POE | 9000057 | 36.2 | Not set |
| FCO | FCO | 20-Dec-11 | Electricity Residential | #N/A | ISS FACILITY SERVICES LTD FCO OP - POE | 9000057 | 383.96 | Not set |
| FCO | FCO | 20-Dec-11 | Electricity Residential | #N/A | ISS FACILITY SERVICES LTD FCO OP - POE | 9000057 | 174.11 | Not set |
| FCO | FCO | 20-Dec-11 | Gas Residential | #N/A | ISS FACILITY SERVICES LTD FCO OP - POE | 9000057 | 9.62 | Not set |
| FCO | FCO | 20-Dec-11 | Water Residential | #N/A | ISS FACILITY SERVICES LTD FCO OP - POE | 9000057 | 33.47 | Not set |
| FCO | FCO | 20-Dec-11 | Waste Disposal | #N/A | ISS FACILITY SERVICES LTD FCO OP - POE | 9000057 | 9.01 | Not set |
| FCO | FCO | 20-Dec-11 | Gas Residential | #N/A | ISS FACILITY SERVICES LTD FCO OP - POE | 9000057 | 2.55 | Not set |
| FCO | FCO | 20-Dec-11 | Water Residential | #N/A | ISS FACILITY SERVICES LTD FCO OP - POE | 9000057 | 20.5 | Not set |
| FCO | FCO | 20-Dec-11 | Waste Disposal | #N/A | ISS FACILITY SERVICES LTD FCO OP - POE | 9000057 | 9.01 | Not set |
| FCO | FCO | 20-Dec-11 | Electricity Residential | #N/A | ISS FACILITY SERVICES LTD FCO OP - POE | 9000057 | 312.2 | Not set |
| FCO | FCO | 20-Dec-11 | Gas Residential | #N/A | ISS FACILITY SERVICES LTD FCO OP - POE | 9000057 | 7.41 | Not set |
| FCO | FCO | 20-Dec-11 | Water Residential | #N/A | ISS FACILITY SERVICES LTD FCO OP - POE | 9000057 | 26.64 | Not set |
| FCO | FCO | 20-Dec-11 | Waste Disposal | #N/A | ISS FACILITY SERVICES LTD FCO OP - POE | 9000057 | 9.01 | Not set |
| FCO | FCO | 20-Dec-11 | Waste Disposal | #N/A | ISS FACILITY SERVICES LTD FCO OP - POE | 9000057 | 9.01 | Not set |
| FCO | FCO | 20-Dec-11 | Electricity Residential | #N/A | ISS FACILITY SERVICES LTD FCO OP - POE | 9000057 | 310.49 | Not set |
| FCO | FCO | 20-Dec-11 | Waste Disposal | #N/A | ISS FACILITY SERVICES LTD FCO OP - POE | 9000057 | 9.01 | Not set |
| FCO | FCO | 20-Dec-11 | Water Residential | #N/A | ISS FACILITY SERVICES LTD FCO OP - POE | 9000057 | 29.09 | Not set |
| FCO | FCO | 20-Dec-11 | Gas Residential | #N/A | ISS FACILITY SERVICES LTD FCO OP - POE | 9000057 | 8.46 | Not set |
| FCO | FCO | 20-Dec-11 | Electricity Residential | #N/A | ISS FACILITY SERVICES LTD FCO OP - POE | 9000057 | 227.15 | Not set |
| FCO | FCO | 20-Dec-11 | Gas Residential | #N/A | ISS FACILITY SERVICES LTD FCO OP - POE | 9000057 | 4.98 | Not set |
| FCO | FCO | 20-Dec-11 | Water Residential | #N/A | ISS FACILITY SERVICES LTD FCO OP - POE | 9000057 | 38.78 | Not set |
| FCO | FCO | 20-Dec-11 | Waste Disposal | #N/A | ISS FACILITY SERVICES LTD FCO OP - POE | 9000057 | 9.01 | Not set |
| FCO | FCO | 20-Dec-11 | Electricity Residential | #N/A | ISS FACILITY SERVICES LTD FCO OP - POE | 9000057 | 440.71 | Not set |
| FCO | FCO | 20-Dec-11 | Gas Residential | #N/A | ISS FACILITY SERVICES LTD FCO OP - POE | 9000057 | 7.3 | Not set |
| FCO | FCO | 20-Dec-11 | Electricity Non-Residential | #N/A | ISS FACILITY SERVICES LTD FCO OP - POE | 9000057 | 2,551.65 | Not set |
| FCO | FCO | 20-Dec-11 | Water Residential | #N/A | ISS FACILITY SERVICES LTD FCO OP - POE | 9000057 | 47.69 | Not set |
| FCO | FCO | 20-Dec-11 | Waste Disposal | #N/A | ISS FACILITY SERVICES LTD FCO OP - POE | 9000057 | 9.01 | Not set |
| FCO | FCO | 20-Dec-11 | Electricity Residential | #N/A | ISS FACILITY SERVICES LTD FCO OP - POE | 9000057 | 441.14 | Not set |
| FCO | FCO | 20-Dec-11 | Water Non-Residential | #N/A | ISS FACILITY SERVICES LTD FCO OP - POE | 9000058 | 21.13 | Not set |
| FCO | FCO | 20-Dec-11 | Waste Disposal | #N/A | ISS FACILITY SERVICES LTD FCO OP - POE | 9000058 | 1.06 | Not set |
| FCO | FCO | 20-Dec-11 | Rental Payments - residential | #N/A | ISS FACILITY SERVICES LTD FCO OP - POE | 9000058 | 253.55 | Not set |
| FCO | FCO | 20-Dec-11 | Electricity Residential | #N/A | ISS FACILITY SERVICES LTD FCO OP - POE | 9000058 | 105.65 | Not set |
| FCO | FCO | 20-Dec-11 | Water Residential | #N/A | ISS FACILITY SERVICES LTD FCO OP - POE | 9000058 | 8.98 | Not set |
| FCO | FCO | 20-Dec-11 | Waste Disposal | #N/A | ISS FACILITY SERVICES LTD FCO OP - POE | 9000058 | 1.58 | Not set |
| FCO | FCO | 20-Dec-11 | Water Residential | #N/A | ISS FACILITY SERVICES LTD FCO OP - POE | 9000058 | 9.51 | Not set |
| FCO | FCO | 20-Dec-11 | Electricity Residential | #N/A | ISS FACILITY SERVICES LTD FCO OP - POE | 9000058 | 190.16 | Not set |
| FCO | FCO | 20-Dec-11 | Rental Payments - residential | #N/A | ISS FACILITY SERVICES LTD FCO OP - POE | 9000058 | 253.55 | Not set |
| FCO | FCO | 20-Dec-11 | Rental Payments - residential | #N/A | ISS FACILITY SERVICES LTD FCO OP - POE | 9000058 | 288.42 | Not set |
| FCO | FCO | 20-Dec-11 | Rental Payments - residential | #N/A | ISS FACILITY SERVICES LTD FCO OP - POE | 9000058 | 5,795.76 | Not set |
| FCO | FCO | 20-Dec-11 | Rental Payments - residential | #N/A | ISS FACILITY SERVICES LTD FCO OP - POE | 9000058 | 14.58 | Not set |
| FCO | FCO | 20-Dec-11 | Gas Residential | #N/A | ISS FACILITY SERVICES LTD FCO OP - POE | 9000058 | 147.91 | Not set |
| FCO | FCO | 20-Dec-11 | Rental Payments - residential | #N/A | ISS FACILITY SERVICES LTD FCO OP - POE | 9000058 | 625.99 | Not set |
| FCO | FCO | 20-Dec-11 | Electricity Residential | #N/A | ISS FACILITY SERVICES LTD FCO OP - POE | 9000058 | 105.65 | Not set |
| FCO | FCO | 20-Dec-11 | Rental Payments - residential | #N/A | ISS FACILITY SERVICES LTD FCO OP - POE | 9000058 | 3,282.95 | Not set |
| FCO | FCO | 20-Dec-11 | Water Residential | #N/A | ISS FACILITY SERVICES LTD FCO OP - POE | 9000058 | 8.45 | Not set |
| FCO | FCO | 20-Dec-11 | Telephone line and equipment rental charges | #N/A | ISS FACILITY SERVICES LTD FCO OP - POE | 9000058 | 493.01 | Not set |
| FCO | FCO | 20-Dec-11 | Telephone Call Charges | #N/A | ISS FACILITY SERVICES LTD FCO OP - POE | 9000058 | 381.32 | Not set |
| FCO | FCO | 20-Dec-11 | Electricity Non-Residential | #N/A | ISS FACILITY SERVICES LTD FCO OP - POE | 9000058 | 1,963.02 | Not set |
| FCO | FCO | 20-Dec-11 | Rental Payments - non residential | DG CHANGE & DELIVERY | ISS FACILITY SERVICES LTD FCO OP - POE | 9000058 | 3,617.66 | Not set |
| FCO | FCO | 20-Dec-11 | Rental Payments - non residential | DG CHANGE & DELIVERY | ISS FACILITY SERVICES LTD FCO OP - POE | 9000058 | 46,745.66 | Not set |
| FCO | FCO | 20-Dec-11 | Telephone line and equipment rental charges | #N/A | ISS FACILITY SERVICES LTD FCO OP - POE | 9000058 | 48.07 | Not set |
| FCO | FCO | 20-Dec-11 | Telephone Call Charges | #N/A | ISS FACILITY SERVICES LTD FCO OP - POE | 9000058 | 5.45 | Not set |
| FCO | FCO | 13-Dec-11 | Construction Project more than 露艙10k | #N/A | LEIF M. JENSEN A/S (LMJ) | 1017199 | 121,079.86 | Not set |
| FCO | FCO | 02-Dec-11 | Recharge Suspense Account (Oracle PA Control Account) | NON CASH & UNALLOCATED COSTS | DENTSU-SMART LLC | 2008731 | 66,357.21 | Not set |
| FCO | FCO | 12-Dec-11 | Programme Spend (Oracle Projects Control Account) | DG POLITICAL | ENDA INTER ARABE | 813225 | 135,153.33 | Not set |
| FCO | FCO | 13-Dec-11 | Programme Spend (Oracle Projects Control Account) | DG POLITICAL | ELECTORAL REFORM INTERNATIONAL SERVICES LTD | 1032928 | 55,648.00 | Not set |
| FCO | FCO | 05-Dec-11 | Assets Under Construction (Oracle PA Control Account) | NON CASH & UNALLOCATED COSTS | TORRE FUTURA | 1004234 | 55,463.82 | Not set |
| FCO | FCO | 09-Dec-11 | Assets Under Construction (Oracle PA Control Account) | NON CASH & UNALLOCATED COSTS | TORRE FUTURA | 1004251 | 57,294.06 | Not set |
| FCO | FCO | 12-Dec-11 | Programme Spend (Oracle Projects Control Account) | DG EUROPE AND GLOBALISATION | THE MEDIA CENTRE | 700002327 | 31,004.76 | Not set |
| FCO | FCO | 09-Dec-11 | Assets Under Construction (Oracle PA Control Account) | NON CASH & UNALLOCATED COSTS | INMOBILIARIA MONTEALEGRE SA | 1004243 | 73,986.88 | Not set |
| FCO | FCO | 02-Dec-11 | Fuel Oil Non-Residential | DG CHANGE & DELIVERY | PACE FUELCARE LIMITED | 1032231 | 24,668.00 | Not set |
| FCO | FCO | 02-Dec-11 | Fuel Oil Non-Residential | DG CHANGE & DELIVERY | PACE FUELCARE LIMITED | 1032231 | 4,933.60 | Not set |
| FCO | FCO | 09-Dec-11 | Rental Payments - non residential | DG CHANGE & DELIVERY | PEGASUS PROPERTY CORPORATION AKA INVESTEC BANK (UK) LTD | 1004248 | 213,521.05 | Not set |
| FCO | FCO | 09-Dec-11 | Rental Payments - non residential | DG CHANGE & DELIVERY | LIBRA LLC | 1004244 | 32,271.25 | Not set |
| FCO | FCO | 16-Dec-11 | Recharge Suspense Account (Oracle PA Control Account) | NON CASH & UNALLOCATED COSTS | BRITISH COUNCIL | 1008950 | 39,992.15 | Not set |
| FCO | FCO | 29-Dec-11 | Recharge Suspense Account (Oracle PA Control Account) | NON CASH & UNALLOCATED COSTS | BRITISH COUNCIL | 1008965 | 45,274.13 | Not set |
| FCO | FCO | 14-Dec-11 | Programme Spend (Oracle Projects Control Account) | DG CENTRAL GROUP | BRITISH COUNCIL | 1033087 | 921,565.00 | Not set |
| FCO | FCO | 23-Dec-11 | Programme Spend (Oracle Projects Control Account) | DG POLITICAL | NATO | 1003205 | 4,186,807.52 | Not set |
| FCO | FCO | 15-Dec-11 | FCO Healthcare Scheme | DG CHANGE & DELIVERY | HEALIX INTERNATIONAL LTD | 1033204 | 112,184.44 | Not set |
| FCO | FCO | 15-Dec-11 | FCO Healthcare Scheme | DG CHANGE & DELIVERY | HEALIX INTERNATIONAL LTD | 1033204 | 22,436.89 | Not set |
| FCO | FCO | 06-Dec-11 | Information Systems Implementation | DG CENTRAL GROUP | CABLE AND WIRELESS WORLDWIDE | 1032336 | 65,385.53 | Not set |
| FCO | FCO | 06-Dec-11 | Information Systems Implementation | DG CENTRAL GROUP | CABLE AND WIRELESS WORLDWIDE | 1032336 | 13,077.11 | Not set |
| FCO | FCO | 06-Dec-11 | Information Systems Implementation | DG CENTRAL GROUP | CABLE AND WIRELESS WORLDWIDE | 1032336 | -65,385.53 | Not set |
| FCO | FCO | 06-Dec-11 | Assets Under Construction (Oracle PA Control Account) | NON CASH & UNALLOCATED COSTS | CABLE AND WIRELESS WORLDWIDE | 1032336 | 65,385.53 | Not set |
| FCO | FCO | 06-Dec-11 | Assets Under Construction (Oracle PA Control Account) | NON CASH & UNALLOCATED COSTS | CABLE AND WIRELESS WORLDWIDE | 1032336 | 13,077.11 | Not set |
| FCO | FCO | 06-Dec-11 | Information Systems Implementation | DG CENTRAL GROUP | CABLE AND WIRELESS WORLDWIDE | 1032336 | -13,077.11 | Not set |
| FCO | FCO | 13-Dec-11 | Information Systems Implementation | DG CENTRAL GROUP | CABLE AND WIRELESS WORLDWIDE | 1032897 | 61,180.74 | Not set |
| FCO | FCO | 13-Dec-11 | Information Systems Implementation | DG CENTRAL GROUP | CABLE AND WIRELESS WORLDWIDE | 1032897 | 12,236.15 | Not set |
| FCO | FCO | 14-Dec-11 | Information Systems Implementation | DG CENTRAL GROUP | CABLE AND WIRELESS WORLDWIDE | 1033089 | 71,303.57 | Not set |
| FCO | FCO | 14-Dec-11 | Information Systems Implementation | DG CENTRAL GROUP | CABLE AND WIRELESS WORLDWIDE | 1033089 | 14,260.71 | Not set |
| FCO | FCO | 08-Dec-11 | IT/IS Consultancy | DG CENTRAL GROUP | CAPGEMINI UK PLC | 1032555 | 112,302.00 | Not set |
| FCO | FCO | 08-Dec-11 | VAT (Input) (Oracle Sub-Ledger Control Account) | NON CASH & UNALLOCATED COSTS | CAPGEMINI UK PLC | 1032555 | 22,460.40 | Not set |
| FCO | FCO | 08-Dec-11 | VAT (Input) (Oracle Sub-Ledger Control Account) | NON CASH & UNALLOCATED COSTS | CAPGEMINI UK PLC | 1032555 | -0.02 | Not set |
| FCO | FCO | 22-Dec-11 | IT/IS Consultancy | DG CENTRAL GROUP | CAPGEMINI UK PLC | 1033763 | 62,867.50 | Not set |
| FCO | FCO | 22-Dec-11 | VAT (Input) (Oracle Sub-Ledger Control Account) | NON CASH & UNALLOCATED COSTS | CAPGEMINI UK PLC | 1033763 | 12,573.50 | Not set |
| FCO | FCO | 05-Dec-11 | Equipment and Services For Disabled Staff | DG CHANGE & DELIVERY | KEY 4 LEARNING LTD | 1032283 | 12,400.00 | Not set |
| FCO | FCO | 05-Dec-11 | Equipment and Services For Disabled Staff | DG CHANGE & DELIVERY | KEY 4 LEARNING LTD | 1032283 | 4,200.00 | Not set |
| FCO | FCO | 05-Dec-11 | Equipment and Services For Disabled Staff | DG CHANGE & DELIVERY | KEY 4 LEARNING LTD | 1032283 | 1,600.00 | Not set |
| FCO | FCO | 05-Dec-11 | Equipment and Services For Disabled Staff | DG CHANGE & DELIVERY | KEY 4 LEARNING LTD | 1032283 | 2,100.00 | Not set |
| FCO | FCO | 05-Dec-11 | Equipment and Services For Disabled Staff | DG CHANGE & DELIVERY | KEY 4 LEARNING LTD | 1032283 | 401 | Not set |
| FCO | FCO | 05-Dec-11 | Equipment and Services For Disabled Staff | DG CHANGE & DELIVERY | KEY 4 LEARNING LTD | 1032283 | 400 | Not set |
| FCO | FCO | 05-Dec-11 | Equipment and Services For Disabled Staff | DG CHANGE & DELIVERY | KEY 4 LEARNING LTD | 1032283 | 1,600.00 | Not set |
| FCO | FCO | 05-Dec-11 | VAT (Input) (Oracle Sub-Ledger Control Account) | NON CASH & UNALLOCATED COSTS | KEY 4 LEARNING LTD | 1032283 | 4,540.20 | Not set |
| FCO | FCO | 05-Dec-11 | Equipment and Services For Disabled Staff | DG CHANGE & DELIVERY | KEY 4 LEARNING LTD | 1032283 | -401 | Not set |
| FCO | FCO | 05-Dec-11 | Equipment and Services For Disabled Staff | DG CHANGE & DELIVERY | KEY 4 LEARNING LTD | 1032283 | 383.2 | Not set |
| FCO | FCO | 05-Dec-11 | Equipment and Services For Disabled Staff | DG CHANGE & DELIVERY | KEY 4 LEARNING LTD | 1032283 | 17.8 | Not set |
| FCO | FCO | 05-Dec-11 | VAT (Input) (Oracle Sub-Ledger Control Account) | NON CASH & UNALLOCATED COSTS | KEY 4 LEARNING LTD | 1032283 | -3.56 | Not set |
| FCO | FCO | 05-Dec-11 | Equipment and Services For Disabled Staff | DG CHANGE & DELIVERY | KEY 4 LEARNING LTD | 1032283 | 3.56 | Not set |
| FCO | FCO | 02-Dec-11 | Programme Spend (Oracle Projects Control Account) | DG POLITICAL | CONCILIATION RESOURCES | 1032205 | 73,256.00 | Not set |
| FCO | FCO | 19-Dec-11 | Programme Spend (Oracle Projects Control Account) | DG DEFENCE AND INTELLIGENCE | COMMISSION FOR THE CONSERVATION OF ANTARCTIC MARINE LIVING RESOURCES | 11287 | 83,072.60 | Not set |
| FCO | FCO | 07-Dec-11 | Programme Spend (Oracle Projects Control Account) | DG DEFENCE AND INTELLIGENCE | GOVERNMENT OF SOUTH GEORGIA AND THE SOUTH SANDWICH ISLANDS | 1032515 | 500,000.00 | Not set |
| FCO | FCO | 02-Dec-11 | IT/IS Consultancy | DG CENTRAL GROUP | HEWLETT-PACKARD LTD | 1032217 | 55,103.00 | Not set |
| FCO | FCO | 02-Dec-11 | VAT (Input) (Oracle Sub-Ledger Control Account) | NON CASH & UNALLOCATED COSTS | HEWLETT-PACKARD LTD | 1032217 | 11,020.60 | Not set |
| FCO | FCO | 19-Dec-11 | IT/IS Consultancy | DG CENTRAL GROUP | HEWLETT-PACKARD LTD | 1033406 | 24,676.00 | Not set |
| FCO | FCO | 19-Dec-11 | VAT (Input) (Oracle Sub-Ledger Control Account) | NON CASH & UNALLOCATED COSTS | HEWLETT-PACKARD LTD | 1033406 | 4,935.20 | Not set |
| FCO | FCO | 29-Dec-11 | Home Office Visa Fees: Post Collection-Payment In UK | DG CHANGE & DELIVERY | HOME OFFICE | 4001177 | 2,523.18 | Not set |
| FCO | FCO | 29-Dec-11 | Home Office Visa Fees: Post Collection-Payment In UK | DG CHANGE & DELIVERY | HOME OFFICE | 4001177 | 4,221.09 | Not set |
| FCO | FCO | 29-Dec-11 | Home Office Visa Fees: Post Collection-Payment In UK | DG CHANGE & DELIVERY | HOME OFFICE | 4001177 | 8,778.38 | Not set |
| FCO | FCO | 29-Dec-11 | Home Office Visa Fees: Post Collection-Payment In UK | DG CHANGE & DELIVERY | HOME OFFICE | 4001177 | 756.39 | Not set |
| FCO | FCO | 29-Dec-11 | Home Office Visa Fees: Post Collection-Payment In UK | DG CHANGE & DELIVERY | HOME OFFICE | 4001177 | 785.72 | Not set |
| FCO | FCO | 29-Dec-11 | Home Office Visa Fees: Post Collection-Payment In UK | DG CHANGE & DELIVERY | HOME OFFICE | 4001177 | 540.07 | Not set |
| FCO | FCO | 29-Dec-11 | Home Office Visa Fees: Post Collection-Payment In UK | DG CHANGE & DELIVERY | HOME OFFICE | 4001177 | 540 | Not set |
| FCO | FCO | 29-Dec-11 | Home Office Visa Fees: Post Collection-Payment In UK | DG CHANGE & DELIVERY | HOME OFFICE | 4001177 | 215.13 | Not set |
| FCO | FCO | 29-Dec-11 | Home Office Visa Fees: Post Collection-Payment In UK | DG CHANGE & DELIVERY | HOME OFFICE | 4001177 | 3,193.92 | Not set |
| FCO | FCO | 29-Dec-11 | Home Office Visa Fees: Post Collection-Payment In UK | DG CHANGE & DELIVERY | HOME OFFICE | 4001177 | 453.03 | Not set |
| FCO | FCO | 29-Dec-11 | Home Office Visa Fees: Post Collection-Payment In UK | DG CHANGE & DELIVERY | HOME OFFICE | 4001177 | 6,782.12 | Not set |
| FCO | FCO | 29-Dec-11 | Home Office Visa Fees: Post Collection-Payment In UK | DG CHANGE & DELIVERY | HOME OFFICE | 4001177 | 1,802.00 | Not set |
| FCO | FCO | 29-Dec-11 | Home Office Visa Fees: Post Collection-Payment In UK | DG CHANGE & DELIVERY | HOME OFFICE | 4001177 | 38,611.37 | Not set |
| FCO | FCO | 29-Dec-11 | Home Office Visa Fees: Post Collection-Payment In UK | DG CHANGE & DELIVERY | HOME OFFICE | 4001177 | 3,500.89 | Not set |
| FCO | FCO | 29-Dec-11 | Home Office Visa Fees: Post Collection-Payment In UK | DG CHANGE & DELIVERY | HOME OFFICE | 4001177 | 226.41 | Not set |
| FCO | FCO | 29-Dec-11 | Home Office Visa Fees: Post Collection-Payment In UK | DG CHANGE & DELIVERY | HOME OFFICE | 4001177 | 1,065.11 | Not set |
| FCO | FCO | 29-Dec-11 | Home Office Visa Fees: Post Collection-Payment In UK | DG CHANGE & DELIVERY | HOME OFFICE | 4001177 | 755.58 | Not set |
| FCO | FCO | 29-Dec-11 | Home Office Visa Fees: Post Collection-Payment In UK | DG CHANGE & DELIVERY | HOME OFFICE | 4001177 | 550 | Not set |
| FCO | FCO | 29-Dec-11 | Home Office Visa Fees: Post Collection-Payment In UK | DG CHANGE & DELIVERY | HOME OFFICE | 4001177 | 538.14 | Not set |
| FCO | FCO | 29-Dec-11 | Home Office Visa Fees: Post Collection-Payment In UK | DG CHANGE & DELIVERY | HOME OFFICE | 4001177 | 609.26 | Not set |
| FCO | FCO | 29-Dec-11 | Home Office Visa Fees: Post Collection-Payment In UK | DG CHANGE & DELIVERY | HOME OFFICE | 4001177 | 2,421.87 | Not set |
| FCO | FCO | 29-Dec-11 | Home Office Visa Fees: Post Collection-Payment In UK | DG CHANGE & DELIVERY | HOME OFFICE | 4001177 | 3,883.38 | Not set |
| FCO | FCO | 29-Dec-11 | Home Office Visa Fees: Post Collection-Payment In UK | DG CHANGE & DELIVERY | HOME OFFICE | 4001177 | 540 | Not set |
| FCO | FCO | 29-Dec-11 | Home Office Visa Fees: Post Collection-Payment In UK | DG CHANGE & DELIVERY | HOME OFFICE | 4001177 | 1,429.86 | Not set |
| FCO | FCO | 29-Dec-11 | Home Office Visa Fees: Post Collection-Payment In UK | DG CHANGE & DELIVERY | HOME OFFICE | 4001177 | 3,766.69 | Not set |
| FCO | FCO | 29-Dec-11 | Home Office Visa Fees: Post Collection-Payment In UK | DG CHANGE & DELIVERY | HOME OFFICE | 4001177 | 7,715.24 | Not set |
| FCO | FCO | 29-Dec-11 | Home Office Visa Fees: Post Collection-Payment In UK | DG CHANGE & DELIVERY | HOME OFFICE | 4001177 | 1,888.36 | Not set |
| FCO | FCO | 29-Dec-11 | Home Office Visa Fees: Post Collection-Payment In UK | DG CHANGE & DELIVERY | HOME OFFICE | 4001177 | 539.74 | Not set |
| FCO | FCO | 29-Dec-11 | Home Office Visa Fees: Post Collection-Payment In UK | DG CHANGE & DELIVERY | HOME OFFICE | 4001177 | 3,915.01 | Not set |
| FCO | FCO | 29-Dec-11 | Home Office Visa Fees: Post Collection-Payment In UK | DG CHANGE & DELIVERY | HOME OFFICE | 4001177 | 5,489.34 | Not set |
| FCO | FCO | 29-Dec-11 | Home Office Visa Fees: Post Collection-Payment In UK | DG CHANGE & DELIVERY | HOME OFFICE | 4001177 | 2,147.72 | Not set |
| FCO | FCO | 13-Dec-11 | Building Mechanical and Engineering Services | DG CHANGE & DELIVERY | INTERSERVE FM LTD | 11271 | 3,558.08 | Not set |
| FCO | FCO | 13-Dec-11 | Minor New Works <10K | DG CHANGE & DELIVERY | INTERSERVE FM LTD | 11271 | 704.7 | Not set |
| FCO | FCO | 13-Dec-11 | Grounds Maintenance | DG CHANGE & DELIVERY | INTERSERVE FM LTD | 11271 | 510.52 | Not set |
| FCO | FCO | 13-Dec-11 | Cleaning & Waste | DG CHANGE & DELIVERY | INTERSERVE FM LTD | 11271 | 4,122.77 | Not set |
| FCO | FCO | 13-Dec-11 | Cleaning & Waste | DG CHANGE & DELIVERY | INTERSERVE FM LTD | 11271 | 349.67 | Not set |
| FCO | FCO | 13-Dec-11 | Miscellaneous Expenditure | DG CHANGE & DELIVERY | INTERSERVE FM LTD | 11271 | 69.77 | Not set |
| FCO | FCO | 13-Dec-11 | Waste Disposal | DG CHANGE & DELIVERY | INTERSERVE FM LTD | 11271 | 385.55 | Not set |
| FCO | FCO | 13-Dec-11 | Reception Services | DG CHANGE & DELIVERY | INTERSERVE FM LTD | 11271 | 7,084.15 | Not set |
| FCO | FCO | 13-Dec-11 | Mail & Porterage Services | DG CHANGE & DELIVERY | INTERSERVE FM LTD | 11271 | 5,056.04 | Not set |
| FCO | FCO | 13-Dec-11 | Office Support Services | DG CHANGE & DELIVERY | INTERSERVE FM LTD | 11271 | 1,771.03 | Not set |
| FCO | FCO | 13-Dec-11 | Residential Property Services | DG CHANGE & DELIVERY | INTERSERVE FM LTD | 11271 | 1,059.91 | Not set |
| FCO | FCO | 13-Dec-11 | Rematching / Reinstatement | DG CHANGE & DELIVERY | INTERSERVE FM LTD | 11271 | 749.42 | Not set |
| FCO | FCO | 13-Dec-11 | Contract Fees | DG CHANGE & DELIVERY | INTERSERVE FM LTD | 11271 | 5,480.80 | Not set |
| FCO | FCO | 13-Dec-11 | Cleaning & Waste | DG CHANGE & DELIVERY | INTERSERVE FM LTD | 11271 | 56.98 | Not set |
| FCO | FCO | 13-Dec-11 | Building Mechanical and Engineering Services | DG CHANGE & DELIVERY | INTERSERVE FM LTD | 11271 | -3,558.08 | Not set |
| FCO | FCO | 13-Dec-11 | Minor New Works <10K | DG CHANGE & DELIVERY | INTERSERVE FM LTD | 11271 | -704.7 | Not set |
| FCO | FCO | 13-Dec-11 | Grounds Maintenance | DG CHANGE & DELIVERY | INTERSERVE FM LTD | 11271 | -510.52 | Not set |
| FCO | FCO | 13-Dec-11 | Cleaning & Waste | DG CHANGE & DELIVERY | INTERSERVE FM LTD | 11271 | -4,122.77 | Not set |
| FCO | FCO | 13-Dec-11 | Cleaning & Waste | DG CHANGE & DELIVERY | INTERSERVE FM LTD | 11271 | -349.67 | Not set |
| FCO | FCO | 13-Dec-11 | Miscellaneous Expenditure | DG CHANGE & DELIVERY | INTERSERVE FM LTD | 11271 | -69.77 | Not set |
| FCO | FCO | 13-Dec-11 | Waste Disposal | DG CHANGE & DELIVERY | INTERSERVE FM LTD | 11271 | -385.55 | Not set |
| FCO | FCO | 13-Dec-11 | Reception Services | DG CHANGE & DELIVERY | INTERSERVE FM LTD | 11271 | -7,084.15 | Not set |
| FCO | FCO | 13-Dec-11 | Mail & Porterage Services | DG CHANGE & DELIVERY | INTERSERVE FM LTD | 11271 | -5,056.04 | Not set |
| FCO | FCO | 13-Dec-11 | Office Support Services | DG CHANGE & DELIVERY | INTERSERVE FM LTD | 11271 | -1,771.03 | Not set |
| FCO | FCO | 13-Dec-11 | Residential Property Services | DG CHANGE & DELIVERY | INTERSERVE FM LTD | 11271 | -1,059.91 | Not set |
| FCO | FCO | 13-Dec-11 | Rematching / Reinstatement | DG CHANGE & DELIVERY | INTERSERVE FM LTD | 11271 | -749.42 | Not set |
| FCO | FCO | 13-Dec-11 | Contract Fees | DG CHANGE & DELIVERY | INTERSERVE FM LTD | 11271 | -5,480.80 | Not set |
| FCO | FCO | 13-Dec-11 | Cleaning & Waste | DG CHANGE & DELIVERY | INTERSERVE FM LTD | 11271 | -56.98 | Not set |
| FCO | FCO | 13-Dec-11 | Building Mechanical and Engineering Services | DG CHANGE & DELIVERY | INTERSERVE FM LTD | 11271 | 3,558.09 | Not set |
| FCO | FCO | 13-Dec-11 | Minor New Works <10K | DG CHANGE & DELIVERY | INTERSERVE FM LTD | 11271 | 704.7 | Not set |
| FCO | FCO | 13-Dec-11 | Grounds Maintenance | DG CHANGE & DELIVERY | INTERSERVE FM LTD | 11271 | 510.52 | Not set |
| FCO | FCO | 13-Dec-11 | Cleaning & Waste | DG CHANGE & DELIVERY | INTERSERVE FM LTD | 11271 | 4,122.77 | Not set |
| FCO | FCO | 13-Dec-11 | Cleaning & Waste | DG CHANGE & DELIVERY | INTERSERVE FM LTD | 11271 | 406.65 | Not set |
| FCO | FCO | 13-Dec-11 | Miscellaneous Expenditure | DG CHANGE & DELIVERY | INTERSERVE FM LTD | 11271 | 69.77 | Not set |
| FCO | FCO | 13-Dec-11 | Waste Disposal | DG CHANGE & DELIVERY | INTERSERVE FM LTD | 11271 | 385.54 | Not set |
| FCO | FCO | 13-Dec-11 | Reception Services | DG CHANGE & DELIVERY | INTERSERVE FM LTD | 11271 | 7,084.15 | Not set |
| FCO | FCO | 13-Dec-11 | Mail & Porterage Services | DG CHANGE & DELIVERY | INTERSERVE FM LTD | 11271 | 5,056.03 | Not set |
| FCO | FCO | 13-Dec-11 | Office Support Services | DG CHANGE & DELIVERY | INTERSERVE FM LTD | 11271 | 1,771.03 | Not set |
| FCO | FCO | 13-Dec-11 | Residential Property Services | DG CHANGE & DELIVERY | INTERSERVE FM LTD | 11271 | 1,059.91 | Not set |
| FCO | FCO | 13-Dec-11 | Rematching / Reinstatement | DG CHANGE & DELIVERY | INTERSERVE FM LTD | 11271 | 749.43 | Not set |
| FCO | FCO | 13-Dec-11 | Contract Fees | DG CHANGE & DELIVERY | INTERSERVE FM LTD | 11271 | 5,480.80 | Not set |
| FCO | FCO | 23-Dec-11 | Building Mechanical and Engineering Services | DG CHANGE & DELIVERY | INTERSERVE FM LTD | 11288 | 3,558.09 | Not set |
| FCO | FCO | 23-Dec-11 | Minor New Works <10K | DG CHANGE & DELIVERY | INTERSERVE FM LTD | 11288 | 704.7 | Not set |
| FCO | FCO | 23-Dec-11 | Grounds Maintenance | DG CHANGE & DELIVERY | INTERSERVE FM LTD | 11288 | 510.52 | Not set |
| FCO | FCO | 23-Dec-11 | Cleaning & Waste | DG CHANGE & DELIVERY | INTERSERVE FM LTD | 11288 | 4,122.77 | Not set |
| FCO | FCO | 23-Dec-11 | Cleaning & Waste | DG CHANGE & DELIVERY | INTERSERVE FM LTD | 11288 | 406.65 | Not set |
| FCO | FCO | 23-Dec-11 | Miscellaneous Expenditure | DG CHANGE & DELIVERY | INTERSERVE FM LTD | 11288 | 69.77 | Not set |
| FCO | FCO | 23-Dec-11 | Waste Disposal | DG CHANGE & DELIVERY | INTERSERVE FM LTD | 11288 | 385.54 | Not set |
| FCO | FCO | 23-Dec-11 | Reception Services | DG CHANGE & DELIVERY | INTERSERVE FM LTD | 11288 | 7,084.15 | Not set |
| FCO | FCO | 23-Dec-11 | Mail & Porterage Services | DG CHANGE & DELIVERY | INTERSERVE FM LTD | 11288 | 5,056.03 | Not set |
| FCO | FCO | 23-Dec-11 | Office Support Services | DG CHANGE & DELIVERY | INTERSERVE FM LTD | 11288 | 1,771.03 | Not set |
| FCO | FCO | 23-Dec-11 | Residential Property Services | DG CHANGE & DELIVERY | INTERSERVE FM LTD | 11288 | 1,059.91 | Not set |
| FCO | FCO | 23-Dec-11 | Rematching / Reinstatement | DG CHANGE & DELIVERY | INTERSERVE FM LTD | 11288 | 749.43 | Not set |
| FCO | FCO | 23-Dec-11 | Contract Fees | DG CHANGE & DELIVERY | INTERSERVE FM LTD | 11288 | 5,480.80 | Not set |
| FCO | FCO | 23-Dec-11 | Building Mechanical and Engineering Services | DG CHANGE & DELIVERY | INTERSERVE FM LTD | 1003196 | 4,333.40 | Not set |
| FCO | FCO | 23-Dec-11 | Minor New Works <10K | DG CHANGE & DELIVERY | INTERSERVE FM LTD | 1003196 | 2,498.80 | Not set |
| FCO | FCO | 23-Dec-11 | Cleaning & Waste | DG CHANGE & DELIVERY | INTERSERVE FM LTD | 1003196 | 375.94 | Not set |
| FCO | FCO | 23-Dec-11 | Cleaning & Waste | DG CHANGE & DELIVERY | INTERSERVE FM LTD | 1003196 | 78.37 | Not set |
| FCO | FCO | 23-Dec-11 | Miscellaneous Expenditure | DG CHANGE & DELIVERY | INTERSERVE FM LTD | 1003196 | 119.86 | Not set |
| FCO | FCO | 23-Dec-11 | Waste Disposal | DG CHANGE & DELIVERY | INTERSERVE FM LTD | 1003196 | 18.05 | Not set |
| FCO | FCO | 23-Dec-11 | Office Support Services | DG CHANGE & DELIVERY | INTERSERVE FM LTD | 1003196 | 83.88 | Not set |
| FCO | FCO | 23-Dec-11 | Residential Property Services | DG CHANGE & DELIVERY | INTERSERVE FM LTD | 1003196 | 35,169.81 | Not set |
| FCO | FCO | 23-Dec-11 | Rematching / Reinstatement | DG CHANGE & DELIVERY | INTERSERVE FM LTD | 1003196 | 5,020.91 | Not set |
| FCO | FCO | 23-Dec-11 | Contract Fees | DG CHANGE & DELIVERY | INTERSERVE FM LTD | 1003196 | 7,802.01 | Not set |
| FCO | FCO | 23-Dec-11 | Contract Fees | DG CHANGE & DELIVERY | INTERSERVE FM LTD | 1003196 | 187.45 | Not set |
| FCO | FCO | 23-Dec-11 | FM Interserve Overseas Reclaimable Tax | DG CHANGE & DELIVERY | INTERSERVE FM LTD | 1003196 | 910.01 | Not set |
| FCO | FCO | 23-Dec-11 | FM Interserve Overseas Reclaimable Tax | DG CHANGE & DELIVERY | INTERSERVE FM LTD | 1003196 | 524.74 | Not set |
| FCO | FCO | 23-Dec-11 | FM Interserve Overseas Reclaimable Tax | DG CHANGE & DELIVERY | INTERSERVE FM LTD | 1003196 | 78.95 | Not set |
| FCO | FCO | 23-Dec-11 | FM Interserve Overseas Reclaimable Tax | DG CHANGE & DELIVERY | INTERSERVE FM LTD | 1003196 | 16.46 | Not set |
| FCO | FCO | 23-Dec-11 | FM Interserve Overseas Reclaimable Tax | DG CHANGE & DELIVERY | INTERSERVE FM LTD | 1003196 | 25.17 | Not set |
| FCO | FCO | 23-Dec-11 | FM Interserve Overseas Reclaimable Tax | DG CHANGE & DELIVERY | INTERSERVE FM LTD | 1003196 | 3.79 | Not set |
| FCO | FCO | 23-Dec-11 | FM Interserve Overseas Reclaimable Tax | DG CHANGE & DELIVERY | INTERSERVE FM LTD | 1003196 | 17.62 | Not set |
| FCO | FCO | 23-Dec-11 | FM Interserve Overseas Reclaimable Tax | DG CHANGE & DELIVERY | INTERSERVE FM LTD | 1003196 | 7,385.66 | Not set |
| FCO | FCO | 23-Dec-11 | FM Interserve Overseas Reclaimable Tax | DG CHANGE & DELIVERY | INTERSERVE FM LTD | 1003196 | 1,054.39 | Not set |
| FCO | FCO | 23-Dec-11 | FM Interserve Overseas Reclaimable Tax | DG CHANGE & DELIVERY | INTERSERVE FM LTD | 1003196 | 1,638.42 | Not set |
| FCO | FCO | 23-Dec-11 | FM Interserve Overseas Reclaimable Tax | DG CHANGE & DELIVERY | INTERSERVE FM LTD | 1003196 | 39.36 | Not set |
| FCO | FCO | 09-Dec-11 | Rental Payments - non residential | DG CHANGE & DELIVERY | NATIONAL HOTEL COMPLEX | 1004247 | 89,879.07 | Not set |
| FCO | FCO | 12-Dec-11 | Information Systems Maintenance | DG CHANGE & DELIVERY | LOGICA UK LTD | 1032829 | 34,457.00 | Not set |
| FCO | FCO | 12-Dec-11 | VAT (Input) (Oracle Sub-Ledger Control Account) | NON CASH & UNALLOCATED COSTS | LOGICA UK LTD | 1032829 | 6,891.40 | Not set |
| FCO | FCO | 23-Dec-11 | IT/IS Consultancy | DG CENTRAL GROUP | LOGICA UK LTD | 1033962 | 166,189.00 | Not set |
| FCO | FCO | 23-Dec-11 | VAT (Input) (Oracle Sub-Ledger Control Account) | NON CASH & UNALLOCATED COSTS | LOGICA UK LTD | 1033962 | 33,237.80 | Not set |
| FCO | FCO | 14-Dec-11 | Electricity Non-Residential | DG CHANGE & DELIVERY | LONDON ENERGY | 1033115 | 39,921.90 | Not set |
| FCO | FCO | 14-Dec-11 | Electricity Non-Residential | DG CHANGE & DELIVERY | LONDON ENERGY | 1033115 | 7,984.38 | Not set |
| FCO | FCO | 14-Dec-11 | Electricity Non-Residential | DG CHANGE & DELIVERY | LONDON ENERGY | 1033115 | -39,921.90 | Not set |
| FCO | FCO | 14-Dec-11 | Electricity Non-Residential | DG CHANGE & DELIVERY | LONDON ENERGY | 1033115 | -7,984.38 | Not set |
| FCO | FCO | 14-Dec-11 | Electricity Non-Residential | DG CHANGE & DELIVERY | LONDON ENERGY | 1033115 | 39,134.48 | Not set |
| FCO | FCO | 14-Dec-11 | Electricity Non-Residential | DG CHANGE & DELIVERY | LONDON ENERGY | 1033115 | 7,826.90 | Not set |
| FCO | FCO | 14-Dec-11 | Electricity Non-Residential | DG CHANGE & DELIVERY | LONDON ENERGY | 1033115 | -0.01 | Not set |
| FCO | FCO | 23-Dec-11 | Programme Spend (Oracle Projects Control Account) | DG DEFENCE AND INTELLIGENCE | MRAG LTD | 1033967 | 98,236.36 | Not set |
| FCO | FCO | 23-Dec-11 | VAT (Input) (Oracle Sub-Ledger Control Account) | NON CASH & UNALLOCATED COSTS | MRAG LTD | 1033967 | 19,647.27 | Not set |
| FCO | FCO | 15-Dec-11 | Rental Payments - non residential | DG CHANGE & DELIVERY | SEIKO EPSON | 1002227 | 23,819.01 | Not set |
| FCO | FCO | 15-Dec-11 | Electricity Non-Residential | #N/A | SEIKO EPSON | 1002227 | 2,453.29 | Not set |
| FCO | FCO | 23-Dec-11 | Programme Spend (Oracle Projects Control Account) | DG EUROPE AND GLOBALISATION | AGENCIA CONSULTING LTD | 1033911 | 26,362.49 | Not set |
| FCO | FCO | 07-Dec-11 | Information Systems Maintenance | DG CENTRAL GROUP | STERIA LTD | 1032543 | 77,870.00 | Not set |
| FCO | FCO | 07-Dec-11 | VAT (Input) (Oracle Sub-Ledger Control Account) | NON CASH & UNALLOCATED COSTS | STERIA LTD | 1032543 | 15,574.00 | Not set |
| FCO | FCO | 27-Dec-11 | Construction Project more than 露艙10k | #N/A | BAHWAN ENGINEERING CO LLC | 200001397 | 26,384.90 | Not set |
| FCO | FCO | 07-Dec-11 | Programme Spend (Oracle Projects Control Account) | DG POLITICAL | GLOBAL PARTNERS & ASSOCIATES LTD | 1032514 | 65,693.65 | Not set |
| FCO | FCO | 12-Dec-11 | Programme Spend (Oracle Projects Control Account) | DG EUROPE AND GLOBALISATION | WESTMINSTER FOUNDATION FOR DEMOCRACY | 1032864 | 71,833.00 | Not set |
| FCO | FCO | 21-Dec-11 | Programme Spend (Oracle Projects Control Account) | DG POLITICAL | WESTMINSTER FOUNDATION FOR DEMOCRACY | 1033744 | 537,019.00 | Not set |
| FCO | FCO | 20-Dec-11 | Programme Spend (Oracle Projects Control Account) | DG EUROPE AND GLOBALISATION | MEDIA RIGHTS AGENDA | 700003598 | 89,999.28 | Not set |
| FCO | FCO | 07-Dec-11 | Programme Spend (Oracle Projects Control Account) | DG POLITICAL | INTERNATIONAL PEACE COOPERATION CENTER | 600000439 | 27,600.03 | Not set |
| FCO | FCO | 21-Dec-11 | Rental Payments - non residential | DG CHANGE & DELIVERY | NELSON LUXEMBOURG PROPERTIES DEVELOPMENT SARL | 1010948 | 217,320.72 | Not set |
| FCO | FCO | 07-Dec-11 | Temporary Staff (Admin and Clerical Only) | DG CHANGE & DELIVERY | DTZ CONSULTING AND RESEARCH | 1032505 | 26,487.50 | Not set |
| FCO | FCO | 07-Dec-11 | VAT (Input) (Oracle Sub-Ledger Control Account) | NON CASH & UNALLOCATED COSTS | DTZ CONSULTING AND RESEARCH | 1032505 | 5,297.50 | Not set |
| FCO | FCO | 14-Dec-11 | Recharge Suspense Account (Oracle PA Control Account) | NON CASH & UNALLOCATED COSTS | PT SUCOFINDO LABORATORIUM | 12112 | 37,468.45 | Not set |
| FCO | FCO | 07-Dec-11 | Construction Project more than 露艙10k | #N/A | MAX ENGINEERING | 1000397 | 27,411.35 | Not set |