Transparency data
FCO spend over 拢25,000 for September 2011
Updated 30 September 2011
| Department Family | Entity | Payment Date | Expense Type | Expense Area | Supplier Name | Transactions Number | Amount (艙) | VAT Registration Number |
|---|---|---|---|---|---|---|---|---|
| FCO | FCO | 29-Sep-11 | Programme Spend (Oracle Projects Control Account) | DG POLITICAL | CTA ECONOMIC AND EXPORT ANALYSTS | 1026992 | 47,639.64 | Not set |
| FCO | FCO | 27-Sep-11 | Construction Project more than 露艙10k | #N/A | TAILLEFER PLUMBING & HEATING INC | 40010001244 | 32,960.85 | Not set |
| FCO | FCO | 27-Sep-11 | Construction Project more than 露艙10k | #N/A | TAILLEFER PLUMBING & HEATING INC | 40010001244 | 1,938.27 | Not set |
| FCO | FCO | 15-Sep-11 | Programme Spend (Oracle Projects Control Account) | DG POLITICAL | CAMCO ADVISORY SERVICES LTD | 1025986 | 75,000.00 | Not set |
| FCO | FCO | 05-Sep-11 | General Information Services | DG CHANGE & DELIVERY | GRAYLING UK LIMITED | 1025336 | 30,225.80 | Not set |
| FCO | FCO | 05-Sep-11 | VAT (Input) (Oracle Sub-Ledger Control Account) | NON CASH & UNALLOCATED COSTS | GRAYLING UK LIMITED | 1025336 | 6,045.16 | Not set |
| FCO | FCO | 22-Sep-11 | Nursery Childcare Subsidy | DG CHANGE & DELIVERY | EDENRED | 1026464 | 33,769.67 | Not set |
| FCO | FCO | 22-Sep-11 | Nursery Childcare Subsidy | DG CHANGE & DELIVERY | EDENRED | 1026464 | 1,013.09 | Not set |
| FCO | FCO | 22-Sep-11 | Nursery Childcare Subsidy | DG CHANGE & DELIVERY | EDENRED | 1026464 | 202.62 | Not set |
| FCO | FCO | 26-Sep-11 | Information Systems Under 露艙3000 (non-capitalised) | DG CENTRAL GROUP | WEBEX COMMUNICATIONS UK LTD | 1026685 | 25,327.00 | Not set |
| FCO | FCO | 26-Sep-11 | Information Systems Under 露艙3000 (non-capitalised) | DG CENTRAL GROUP | WEBEX COMMUNICATIONS UK LTD | 1026685 | 2,184.00 | Not set |
| FCO | FCO | 26-Sep-11 | Information Systems Under 露艙3000 (non-capitalised) | DG CENTRAL GROUP | WEBEX COMMUNICATIONS UK LTD | 1026685 | 3,225.00 | Not set |
| FCO | FCO | 26-Sep-11 | VAT (Input) (Oracle Sub-Ledger Control Account) | NON CASH & UNALLOCATED COSTS | WEBEX COMMUNICATIONS UK LTD | 1026685 | 6,147.20 | Not set |
| FCO | FCO | 21-Sep-11 | Estates Management Services | #N/A | ISS FACILITY SERVICES LTD FCO OP - NON POE | 11005 | 28,930.08 | Not set |
| FCO | FCO | 21-Sep-11 | FM Interserve BES Maintenance | #N/A | ISS FACILITY SERVICES LTD FCO OP - NON POE | 11028 | 12,881.74 | Not set |
| FCO | FCO | 21-Sep-11 | FM Interserve BES Maintenance | #N/A | ISS FACILITY SERVICES LTD FCO OP - NON POE | 11028 | 40,296.91 | Not set |
| FCO | FCO | 21-Sep-11 | Overseas Reclaimable Taxes | #N/A | ISS FACILITY SERVICES LTD FCO OP - NON POE | 11028 | 3,722.50 | Not set |
| FCO | FCO | 23-Sep-11 | Rates Taxes Residential | #N/A | ISS FACILITY SERVICES LTD FCO OP - POE | 11041 | 1,529.46 | Not set |
| FCO | FCO | 23-Sep-11 | Electricity Residential | #N/A | ISS FACILITY SERVICES LTD FCO OP - POE | 11041 | 5,011.00 | Not set |
| FCO | FCO | 23-Sep-11 | Water Residential | #N/A | ISS FACILITY SERVICES LTD FCO OP - POE | 11041 | 121.21 | Not set |
| FCO | FCO | 23-Sep-11 | Gas Residential | #N/A | ISS FACILITY SERVICES LTD FCO OP - POE | 11041 | 664.71 | Not set |
| FCO | FCO | 23-Sep-11 | Electricity Non-Residential | #N/A | ISS FACILITY SERVICES LTD FCO OP - POE | 11041 | 49,165.68 | Not set |
| FCO | FCO | 23-Sep-11 | Water Non-Residential | #N/A | ISS FACILITY SERVICES LTD FCO OP - POE | 11041 | 283.87 | Not set |
| FCO | FCO | 23-Sep-11 | Gas Non-Residential | #N/A | ISS FACILITY SERVICES LTD FCO OP - POE | 11041 | 129.03 | Not set |
| FCO | FCO | 23-Sep-11 | Telephone line and equipment rental charges | #N/A | ISS FACILITY SERVICES LTD FCO OP - POE | 11041 | 1,290.32 | Not set |
| FCO | FCO | 23-Sep-11 | Telephone Call Charges | #N/A | ISS FACILITY SERVICES LTD FCO OP - POE | 11041 | 774.19 | Not set |
| FCO | FCO | 23-Sep-11 | Recharge Suspense Account (Oracle PA Control Account) | NON CASH & UNALLOCATED COSTS | ISS FACILITY SERVICES LTD FCO OP - POE | 11041 | 6,412.51 | Not set |
| FCO | FCO | 23-Sep-11 | Recharge Suspense Account (Oracle PA Control Account) | NON CASH & UNALLOCATED COSTS | ISS FACILITY SERVICES LTD FCO OP - POE | 11041 | 546.63 | Not set |
| FCO | FCO | 23-Sep-11 | Recharge Suspense Account (Oracle PA Control Account) | NON CASH & UNALLOCATED COSTS | ISS FACILITY SERVICES LTD FCO OP - POE | 11041 | 462.72 | Not set |
| FCO | FCO | 23-Sep-11 | Recharge Suspense Account (Oracle PA Control Account) | NON CASH & UNALLOCATED COSTS | ISS FACILITY SERVICES LTD FCO OP - POE | 11041 | 7.82 | Not set |
| FCO | FCO | 23-Sep-11 | Recharge Suspense Account (Oracle PA Control Account) | NON CASH & UNALLOCATED COSTS | ISS FACILITY SERVICES LTD FCO OP - POE | 11041 | 23.46 | Not set |
| FCO | FCO | 23-Sep-11 | Electricity Residential | #N/A | ISS FACILITY SERVICES LTD FCO OP - POE | 11042 | 10,282.27 | Not set |
| FCO | FCO | 23-Sep-11 | Water Residential | #N/A | ISS FACILITY SERVICES LTD FCO OP - POE | 11042 | 927.38 | Not set |
| FCO | FCO | 23-Sep-11 | Gas Residential | #N/A | ISS FACILITY SERVICES LTD FCO OP - POE | 11042 | 39.25 | Not set |
| FCO | FCO | 23-Sep-11 | Electricity Non-Residential | #N/A | ISS FACILITY SERVICES LTD FCO OP - POE | 11042 | 11,410.32 | Not set |
| FCO | FCO | 23-Sep-11 | Water Non-Residential | #N/A | ISS FACILITY SERVICES LTD FCO OP - POE | 11042 | 1,040.70 | Not set |
| FCO | FCO | 23-Sep-11 | Gas Non-Residential | #N/A | ISS FACILITY SERVICES LTD FCO OP - POE | 11042 | 38.86 | Not set |
| FCO | FCO | 23-Sep-11 | Fuel Oil Non-Residential | #N/A | ISS FACILITY SERVICES LTD FCO OP - POE | 11042 | 660.58 | Not set |
| FCO | FCO | 23-Sep-11 | Telephone Call Charges | #N/A | ISS FACILITY SERVICES LTD FCO OP - POE | 11042 | 396.99 | Not set |
| FCO | FCO | 23-Sep-11 | Waste Disposal | #N/A | ISS FACILITY SERVICES LTD FCO OP - POE | 11042 | 327.33 | Not set |
| FCO | FCO | 23-Sep-11 | Telephone line and equipment rental charges | #N/A | ISS FACILITY SERVICES LTD FCO OP - POE | 11042 | 6,802.15 | Not set |
| FCO | FCO | 23-Sep-11 | Telephone line and equipment rental charges | #N/A | ISS FACILITY SERVICES LTD FCO OP - POE | 11042 | -0.01 | Not set |
| FCO | FCO | 23-Sep-11 | Telephone line and equipment rental charges | #N/A | ISS FACILITY SERVICES LTD FCO OP - POE | 11042 | 0.01 | Not set |
| FCO | FCO | 23-Sep-11 | Telephone line and equipment rental charges | #N/A | ISS FACILITY SERVICES LTD FCO OP - POE | 11042 | -6,802.15 | Not set |
| FCO | FCO | 23-Sep-11 | Waste Disposal | #N/A | ISS FACILITY SERVICES LTD FCO OP - POE | 11042 | -327.33 | Not set |
| FCO | FCO | 23-Sep-11 | Telephone Call Charges | #N/A | ISS FACILITY SERVICES LTD FCO OP - POE | 11042 | -396.99 | Not set |
| FCO | FCO | 23-Sep-11 | Fuel Oil Non-Residential | #N/A | ISS FACILITY SERVICES LTD FCO OP - POE | 11042 | -660.58 | Not set |
| FCO | FCO | 23-Sep-11 | Gas Non-Residential | #N/A | ISS FACILITY SERVICES LTD FCO OP - POE | 11042 | -38.86 | Not set |
| FCO | FCO | 23-Sep-11 | Water Non-Residential | #N/A | ISS FACILITY SERVICES LTD FCO OP - POE | 11042 | -1,040.70 | Not set |
| FCO | FCO | 23-Sep-11 | Electricity Non-Residential | #N/A | ISS FACILITY SERVICES LTD FCO OP - POE | 11042 | -11,410.32 | Not set |
| FCO | FCO | 23-Sep-11 | Gas Residential | #N/A | ISS FACILITY SERVICES LTD FCO OP - POE | 11042 | -39.25 | Not set |
| FCO | FCO | 23-Sep-11 | Water Residential | #N/A | ISS FACILITY SERVICES LTD FCO OP - POE | 11042 | -927.38 | Not set |
| FCO | FCO | 23-Sep-11 | Electricity Residential | #N/A | ISS FACILITY SERVICES LTD FCO OP - POE | 11042 | -10,282.27 | Not set |
| FCO | FCO | 23-Sep-11 | Electricity Residential | #N/A | ISS FACILITY SERVICES LTD FCO OP - POE | 11042 | 9,930.47 | Not set |
| FCO | FCO | 23-Sep-11 | Water Residential | #N/A | ISS FACILITY SERVICES LTD FCO OP - POE | 11042 | 882.84 | Not set |
| FCO | FCO | 23-Sep-11 | Gas Residential | #N/A | ISS FACILITY SERVICES LTD FCO OP - POE | 11042 | 39.25 | Not set |
| FCO | FCO | 23-Sep-11 | Waste Disposal | #N/A | ISS FACILITY SERVICES LTD FCO OP - POE | 11042 | 309.73 | Not set |
| FCO | FCO | 23-Sep-11 | Electricity Non-Residential | #N/A | ISS FACILITY SERVICES LTD FCO OP - POE | 11042 | 11,410.32 | Not set |
| FCO | FCO | 23-Sep-11 | Water Non-Residential | #N/A | ISS FACILITY SERVICES LTD FCO OP - POE | 11042 | 1,040.70 | Not set |
| FCO | FCO | 23-Sep-11 | Gas Non-Residential | #N/A | ISS FACILITY SERVICES LTD FCO OP - POE | 11042 | 38.86 | Not set |
| FCO | FCO | 23-Sep-11 | Fuel Oil Non-Residential | #N/A | ISS FACILITY SERVICES LTD FCO OP - POE | 11042 | 660.58 | Not set |
| FCO | FCO | 23-Sep-11 | Telephone Call Charges | #N/A | ISS FACILITY SERVICES LTD FCO OP - POE | 11042 | 2,904.60 | Not set |
| FCO | FCO | 23-Sep-11 | Waste Disposal | #N/A | ISS FACILITY SERVICES LTD FCO OP - POE | 11042 | 396.99 | Not set |
| FCO | FCO | 23-Sep-11 | Recharge Suspense Account (Oracle PA Control Account) | NON CASH & UNALLOCATED COSTS | ISS FACILITY SERVICES LTD FCO OP - POE | 11042 | 218.35 | Not set |
| FCO | FCO | 23-Sep-11 | Recharge Suspense Account (Oracle PA Control Account) | NON CASH & UNALLOCATED COSTS | ISS FACILITY SERVICES LTD FCO OP - POE | 11042 | 29.02 | Not set |
| FCO | FCO | 23-Sep-11 | Recharge Suspense Account (Oracle PA Control Account) | NON CASH & UNALLOCATED COSTS | ISS FACILITY SERVICES LTD FCO OP - POE | 11042 | 8.8 | Not set |
| FCO | FCO | 23-Sep-11 | Recharge Suspense Account (Oracle PA Control Account) | NON CASH & UNALLOCATED COSTS | ISS FACILITY SERVICES LTD FCO OP - POE | 11042 | 133.45 | Not set |
| FCO | FCO | 23-Sep-11 | Recharge Suspense Account (Oracle PA Control Account) | NON CASH & UNALLOCATED COSTS | ISS FACILITY SERVICES LTD FCO OP - POE | 11042 | 15.52 | Not set |
| FCO | FCO | 23-Sep-11 | Recharge Suspense Account (Oracle PA Control Account) | NON CASH & UNALLOCATED COSTS | ISS FACILITY SERVICES LTD FCO OP - POE | 11042 | 8.8 | Not set |
| FCO | FCO | 23-Sep-11 | Telephone line and equipment rental charges | #N/A | ISS FACILITY SERVICES LTD FCO OP - POE | 11042 | 3,897.55 | Not set |
| FCO | FCO | 23-Sep-11 | Electricity Residential | #N/A | ISS FACILITY SERVICES LTD FCO OP - POE | 11043 | 785.39 | Not set |
| FCO | FCO | 23-Sep-11 | Water Residential | #N/A | ISS FACILITY SERVICES LTD FCO OP - POE | 11043 | 53.13 | Not set |
| FCO | FCO | 23-Sep-11 | Gas Residential | #N/A | ISS FACILITY SERVICES LTD FCO OP - POE | 11043 | 203.07 | Not set |
| FCO | FCO | 23-Sep-11 | Electricity Non-Residential | #N/A | ISS FACILITY SERVICES LTD FCO OP - POE | 11043 | 2,367.73 | Not set |
| FCO | FCO | 23-Sep-11 | Water Non-Residential | #N/A | ISS FACILITY SERVICES LTD FCO OP - POE | 11043 | 300.3 | Not set |
| FCO | FCO | 23-Sep-11 | Gas Non-Residential | #N/A | ISS FACILITY SERVICES LTD FCO OP - POE | 11043 | 21 | Not set |
| FCO | FCO | 23-Sep-11 | Telephone line and equipment rental charges | #N/A | ISS FACILITY SERVICES LTD FCO OP - POE | 11043 | 574.31 | Not set |
| FCO | FCO | 23-Sep-11 | Telephone Call Charges | #N/A | ISS FACILITY SERVICES LTD FCO OP - POE | 11043 | 423.63 | Not set |
| FCO | FCO | 23-Sep-11 | Waste Disposal | #N/A | ISS FACILITY SERVICES LTD FCO OP - POE | 11043 | 4.04 | Not set |
| FCO | FCO | 06-Sep-11 | Recharge Suspense Account (Oracle PA Control Account) | NON CASH & UNALLOCATED COSTS | OFFICE OF THE SURVEYOR GENERAL OF THE FEDERATION | 100004086 | 78.75 | Not set |
| FCO | FCO | 06-Sep-11 | Recharge Suspense Account (Oracle PA Control Account) | NON CASH & UNALLOCATED COSTS | OFFICE OF THE SURVEYOR GENERAL OF THE FEDERATION | 100004086 | 9.84 | Not set |
| FCO | FCO | 06-Sep-11 | Recharge Suspense Account (Oracle PA Control Account) | NON CASH & UNALLOCATED COSTS | OFFICE OF THE SURVEYOR GENERAL OF THE FEDERATION | 100004086 | 27,443.64 | Not set |
| FCO | FCO | 06-Sep-11 | Recharge Suspense Account (Oracle PA Control Account) | NON CASH & UNALLOCATED COSTS | OFFICE OF THE SURVEYOR GENERAL OF THE FEDERATION | 100004086 | 55.12 | Not set |
| FCO | FCO | 12-Sep-11 | Programme Spend (Oracle Projects Control Account) | DG EUROPE AND GLOBALISATION | BASILWIZI TRUST | 700002176 | 29,870.76 | Not set |
| FCO | FCO | 21-Sep-11 | IT/IS Consultancy | DG CENTRAL GROUP | KPMG LLP | 1026388 | 13,005.00 | Not set |
| FCO | FCO | 21-Sep-11 | IT/IS Consultancy | DG CENTRAL GROUP | KPMG LLP | 1026388 | 11,180.00 | Not set |
| FCO | FCO | 21-Sep-11 | IT/IS Consultancy | DG CENTRAL GROUP | KPMG LLP | 1026388 | 10,710.00 | Not set |
| FCO | FCO | 21-Sep-11 | IT/IS Consultancy | DG CENTRAL GROUP | KPMG LLP | 1026388 | 19,380.00 | Not set |
| FCO | FCO | 21-Sep-11 | IT/IS Consultancy | DG CENTRAL GROUP | KPMG LLP | 1026388 | 12,240.00 | Not set |
| FCO | FCO | 21-Sep-11 | IT/IS Consultancy | DG CENTRAL GROUP | KPMG LLP | 1026388 | 13,760.00 | Not set |
| FCO | FCO | 21-Sep-11 | IT/IS Consultancy | DG CENTRAL GROUP | KPMG LLP | 1026388 | 18,060.00 | Not set |
| FCO | FCO | 21-Sep-11 | Assets Under Construction (Oracle PA Control Account) | NON CASH & UNALLOCATED COSTS | KPMG LLP | 1026388 | 7,650.00 | Not set |
| FCO | FCO | 21-Sep-11 | Assets Under Construction (Oracle PA Control Account) | NON CASH & UNALLOCATED COSTS | KPMG LLP | 1026388 | 16,065.00 | Not set |
| FCO | FCO | 21-Sep-11 | Assets Under Construction (Oracle PA Control Account) | NON CASH & UNALLOCATED COSTS | KPMG LLP | 1026388 | 8,400.00 | Not set |
| FCO | FCO | 21-Sep-11 | Assets Under Construction (Oracle PA Control Account) | NON CASH & UNALLOCATED COSTS | KPMG LLP | 1026388 | 14,190.00 | Not set |
| FCO | FCO | 21-Sep-11 | Assets Under Construction (Oracle PA Control Account) | NON CASH & UNALLOCATED COSTS | KPMG LLP | 1026388 | 18,920.00 | Not set |
| FCO | FCO | 21-Sep-11 | Assets Under Construction (Oracle PA Control Account) | NON CASH & UNALLOCATED COSTS | KPMG LLP | 1026388 | 14,152.50 | Not set |
| FCO | FCO | 21-Sep-11 | Assets Under Construction (Oracle PA Control Account) | NON CASH & UNALLOCATED COSTS | KPMG LLP | 1026388 | 17,200.00 | Not set |
| FCO | FCO | 21-Sep-11 | Assets Under Construction (Oracle PA Control Account) | NON CASH & UNALLOCATED COSTS | KPMG LLP | 1026388 | 16,830.00 | Not set |
| FCO | FCO | 21-Sep-11 | Assets Under Construction (Oracle PA Control Account) | NON CASH & UNALLOCATED COSTS | KPMG LLP | 1026388 | 11,475.00 | Not set |
| FCO | FCO | 21-Sep-11 | Overseas Duty Travel | DG CENTRAL GROUP | KPMG LLP | 1026388 | 1,258.77 | Not set |
| FCO | FCO | 21-Sep-11 | VAT (Input) (Oracle Sub-Ledger Control Account) | NON CASH & UNALLOCATED COSTS | KPMG LLP | 1026388 | 44,895.25 | Not set |
| FCO | FCO | 27-Sep-11 | IT/IS Consultancy | DG CENTRAL GROUP | KPMG LLP | 1026796 | 15,730.00 | Not set |
| FCO | FCO | 27-Sep-11 | IT/IS Consultancy | DG CENTRAL GROUP | KPMG LLP | 1026796 | 9,180.00 | Not set |
| FCO | FCO | 27-Sep-11 | IT/IS Consultancy | DG CENTRAL GROUP | KPMG LLP | 1026796 | 15,300.00 | Not set |
| FCO | FCO | 27-Sep-11 | IT/IS Consultancy | DG CENTRAL GROUP | KPMG LLP | 1026796 | 18,920.00 | Not set |
| FCO | FCO | 27-Sep-11 | IT/IS Consultancy | DG CENTRAL GROUP | KPMG LLP | 1026796 | 13,005.00 | Not set |
| FCO | FCO | 27-Sep-11 | Assets Under Construction (Oracle PA Control Account) | NON CASH & UNALLOCATED COSTS | KPMG LLP | 1026796 | 6,630.00 | Not set |
| FCO | FCO | 27-Sep-11 | Assets Under Construction (Oracle PA Control Account) | NON CASH & UNALLOCATED COSTS | KPMG LLP | 1026796 | 16,065.00 | Not set |
| FCO | FCO | 27-Sep-11 | Assets Under Construction (Oracle PA Control Account) | NON CASH & UNALLOCATED COSTS | KPMG LLP | 1026796 | 7,350.00 | Not set |
| FCO | FCO | 27-Sep-11 | Assets Under Construction (Oracle PA Control Account) | NON CASH & UNALLOCATED COSTS | KPMG LLP | 1026796 | 10,320.00 | Not set |
| FCO | FCO | 27-Sep-11 | Assets Under Construction (Oracle PA Control Account) | NON CASH & UNALLOCATED COSTS | KPMG LLP | 1026796 | 18,920.00 | Not set |
| FCO | FCO | 27-Sep-11 | Assets Under Construction (Oracle PA Control Account) | NON CASH & UNALLOCATED COSTS | KPMG LLP | 1026796 | 14,620.00 | Not set |
| FCO | FCO | 27-Sep-11 | Assets Under Construction (Oracle PA Control Account) | NON CASH & UNALLOCATED COSTS | KPMG LLP | 1026796 | 16,065.00 | Not set |
| FCO | FCO | 27-Sep-11 | Assets Under Construction (Oracle PA Control Account) | NON CASH & UNALLOCATED COSTS | KPMG LLP | 1026796 | 13,005.00 | Not set |
| FCO | FCO | 27-Sep-11 | Assets Under Construction (Oracle PA Control Account) | NON CASH & UNALLOCATED COSTS | KPMG LLP | 1026796 | 12,240.00 | Not set |
| FCO | FCO | 27-Sep-11 | Assets Under Construction (Oracle PA Control Account) | NON CASH & UNALLOCATED COSTS | KPMG LLP | 1026796 | 1,912.50 | Not set |
| FCO | FCO | 27-Sep-11 | Overseas Duty Travel | DG CENTRAL GROUP | KPMG LLP | 1026796 | 795 | Not set |
| FCO | FCO | 27-Sep-11 | Overseas Duty Travel | DG CENTRAL GROUP | KPMG LLP | 1026796 | 92 | Not set |
| FCO | FCO | 27-Sep-11 | IT/IS Consultancy | DG CENTRAL GROUP | KPMG LLP | 1026796 | 9,180.00 | Not set |
| FCO | FCO | 27-Sep-11 | VAT (Input) (Oracle Sub-Ledger Control Account) | NON CASH & UNALLOCATED COSTS | KPMG LLP | 1026796 | 39,865.90 | Not set |
| FCO | FCO | 06-Sep-11 | Training Courses | DG CHANGE & DELIVERY | ASHRIDGE MANAGEMENT COLLEGE | 1025368 | 39,000.00 | Not set |
| FCO | FCO | 06-Sep-11 | Training Courses | DG CHANGE & DELIVERY | ASHRIDGE MANAGEMENT COLLEGE | 1025368 | 1,600.00 | Not set |
| FCO | FCO | 06-Sep-11 | Training Courses | DG CHANGE & DELIVERY | ASHRIDGE MANAGEMENT COLLEGE | 1025368 | 1,500.00 | Not set |
| FCO | FCO | 06-Sep-11 | Training Courses | DG CHANGE & DELIVERY | ASHRIDGE MANAGEMENT COLLEGE | 1025368 | 300 | Not set |
| FCO | FCO | 06-Sep-11 | Training Courses | DG CHANGE & DELIVERY | ASHRIDGE MANAGEMENT COLLEGE | 1025368 | 90 | Not set |
| FCO | FCO | 06-Sep-11 | Training Courses | DG CHANGE & DELIVERY | ASHRIDGE MANAGEMENT COLLEGE | 1025368 | 160 | Not set |
| FCO | FCO | 06-Sep-11 | Training Courses | DG CHANGE & DELIVERY | ASHRIDGE MANAGEMENT COLLEGE | 1025368 | 240 | Not set |
| FCO | FCO | 06-Sep-11 | Training Courses | DG CHANGE & DELIVERY | ASHRIDGE MANAGEMENT COLLEGE | 1025368 | 320 | Not set |
| FCO | FCO | 06-Sep-11 | Training Courses | DG CHANGE & DELIVERY | ASHRIDGE MANAGEMENT COLLEGE | 1025368 | 2,114.00 | Not set |
| FCO | FCO | 06-Sep-11 | VAT (Input) (Oracle Sub-Ledger Control Account) | NON CASH & UNALLOCATED COSTS | ASHRIDGE MANAGEMENT COLLEGE | 1025368 | 9,064.80 | Not set |
| FCO | FCO | 14-Sep-11 | Nursery Childcare Subsidy | DG CHANGE & DELIVERY | BRIGHT HORIZONS FAMILY SOLUTION LTD | 1025904 | 41,246.00 | Not set |
| FCO | FCO | 05-Sep-11 | Fuel Oil Non-Residential | DG CHANGE & DELIVERY | PACE FUELCARE LIMITED | 1025349 | 23,716.00 | Not set |
| FCO | FCO | 05-Sep-11 | Fuel Oil Non-Residential | DG CHANGE & DELIVERY | PACE FUELCARE LIMITED | 1025349 | 4,743.20 | Not set |
| FCO | FCO | 26-Sep-11 | Recharge Suspense Account (Oracle PA Control Account) | NON CASH & UNALLOCATED COSTS | BRITISH COUNCIL | 1008870 | 43,687.84 | Not set |
| FCO | FCO | 12-Sep-11 | Programme Spend (Oracle Projects Control Account) | DG CENTRAL GROUP | BRITISH COUNCIL | 1025704 | 617,518.00 | Not set |
| FCO | FCO | 20-Sep-11 | Programme Spend (Oracle Projects Control Account) | DG EUROPE AND GLOBALISATION | BRITISH COUNCIL | 1026183 | 47,492.10 | Not set |
| FCO | FCO | 12-Sep-11 | FCO Healthcare Scheme | DG CHANGE & DELIVERY | HEALIX INTERNATIONAL LTD | 1025724 | 112,184.44 | Not set |
| FCO | FCO | 12-Sep-11 | FCO Healthcare Scheme | DG CHANGE & DELIVERY | HEALIX INTERNATIONAL LTD | 1025724 | 22,436.89 | Not set |
| FCO | FCO | 28-Sep-11 | Assets Under Construction (Oracle PA Control Account) | NON CASH & UNALLOCATED COSTS | CABLE AND WIRELESS WORLDWIDE | 1026921 | 600,547.20 | Not set |
| FCO | FCO | 28-Sep-11 | Assets Under Construction (Oracle PA Control Account) | NON CASH & UNALLOCATED COSTS | CABLE AND WIRELESS WORLDWIDE | 1026921 | 120,109.44 | Not set |
| FCO | FCO | 15-Sep-11 | IT/IS Consultancy | DG CENTRAL GROUP | CAPGEMINI UK PLC | 1025987 | 112,301.98 | Not set |
| FCO | FCO | 15-Sep-11 | VAT (Input) (Oracle Sub-Ledger Control Account) | NON CASH & UNALLOCATED COSTS | CAPGEMINI UK PLC | 1025987 | 22,460.40 | Not set |
| FCO | FCO | 01-Sep-11 | Programme Spend (Oracle Projects Control Account) | DG EUROPE AND GLOBALISATION | WORLD RESOURCES INSTITUTE | 5000062 | 33,390.00 | Not set |
| FCO | FCO | 06-Sep-11 | IT/IS Consultancy | DG CENTRAL GROUP | FUJITSU SERVICES LIMITED | 1025410 | 149,571.39 | Not set |
| FCO | FCO | 06-Sep-11 | VAT (Input) (Oracle Sub-Ledger Control Account) | NON CASH & UNALLOCATED COSTS | FUJITSU SERVICES LIMITED | 1025410 | 29,914.28 | Not set |
| FCO | FCO | 06-Sep-11 | IT/IS Consultancy | DG CENTRAL GROUP | FUJITSU SERVICES LIMITED | 1025410 | -149,571.39 | Not set |
| FCO | FCO | 06-Sep-11 | IT/IS Consultancy | DG CENTRAL GROUP | FUJITSU SERVICES LIMITED | 1025410 | 149,571.00 | Not set |
| FCO | FCO | 06-Sep-11 | VAT (Input) (Oracle Sub-Ledger Control Account) | NON CASH & UNALLOCATED COSTS | FUJITSU SERVICES LIMITED | 1025410 | -0.08 | Not set |
| FCO | FCO | 12-Sep-11 | Water Non-Residential | DG POLITICAL | PLAZA TOWER LLC | 40000004023 | 19,358.89 | Not set |
| FCO | FCO | 12-Sep-11 | Electricity Non-Residential | DG POLITICAL | PLAZA TOWER LLC | 40000004023 | 3,687.97 | Not set |
| FCO | FCO | 12-Sep-11 | Property Maintenance Overseas Non Residential | DG POLITICAL | PLAZA TOWER LLC | 40000004023 | 60.96 | Not set |
| FCO | FCO | 20-Sep-11 | Assets Under Construction (Oracle PA Control Account) | NON CASH & UNALLOCATED COSTS | BRICKELL BAY TOWER LTD | 40000004053 | 75,644.68 | Not set |
| FCO | FCO | 27-Sep-11 | Telephone Call Charges | DG CENTRAL GROUP | GLOBAL CROSSING | 1026763 | 42,353.49 | Not set |
| FCO | FCO | 27-Sep-11 | Telephone Call Charges | DG CENTRAL GROUP | GLOBAL CROSSING | 1026763 | 8,470.70 | Not set |
| FCO | FCO | 01-Sep-11 | IT/IS Consultancy | DG CENTRAL GROUP | HEWLETT-PACKARD LTD | 1025164 | 60,905.00 | Not set |
| FCO | FCO | 01-Sep-11 | IT/IS Consultancy | DG CENTRAL GROUP | HEWLETT-PACKARD LTD | 1025164 | 1,295,846.54 | Not set |
| FCO | FCO | 01-Sep-11 | VAT (Input) (Oracle Sub-Ledger Control Account) | NON CASH & UNALLOCATED COSTS | HEWLETT-PACKARD LTD | 1025164 | 271,350.31 | Not set |
| FCO | FCO | 02-Sep-11 | IT/IS Consultancy | DG CENTRAL GROUP | HEWLETT-PACKARD LTD | 1025265 | 35,000.00 | Not set |
| FCO | FCO | 02-Sep-11 | VAT (Input) (Oracle Sub-Ledger Control Account) | NON CASH & UNALLOCATED COSTS | HEWLETT-PACKARD LTD | 1025265 | 7,000.00 | Not set |
| FCO | FCO | 01-Sep-11 | UKBA Visa Income Creditor Control | NON CASH & UNALLOCATED COSTS | HOME OFFICE | 4000691 | 129,454,239.00 | Not set |
| FCO | FCO | 01-Sep-11 | UKBA Visa Expenditure Debtor Control | NON CASH & UNALLOCATED COSTS | HOME OFFICE | 4000691 | -40,884,149.00 | Not set |
| FCO | FCO | 28-Sep-11 | Home Office Visa Fees: Post Collection-Payment In UK | DG CHANGE & DELIVERY | HOME OFFICE | 4000791 | 540 | Not set |
| FCO | FCO | 28-Sep-11 | Home Office Visa Fees: Post Collection-Payment In UK | DG CHANGE & DELIVERY | HOME OFFICE | 4000791 | 3,010.46 | Not set |
| FCO | FCO | 28-Sep-11 | Home Office Visa Fees: Post Collection-Payment In UK | DG CHANGE & DELIVERY | HOME OFFICE | 4000791 | 1,296.00 | Not set |
| FCO | FCO | 28-Sep-11 | Home Office Visa Fees: Post Collection-Payment In UK | DG CHANGE & DELIVERY | HOME OFFICE | 4000791 | 16,746.67 | Not set |
| FCO | FCO | 28-Sep-11 | Home Office Visa Fees: Post Collection-Payment In UK | DG CHANGE & DELIVERY | HOME OFFICE | 4000791 | 2,074.87 | Not set |
| FCO | FCO | 28-Sep-11 | Home Office Visa Fees: Post Collection-Payment In UK | DG CHANGE & DELIVERY | HOME OFFICE | 4000791 | 1,982.57 | Not set |
| FCO | FCO | 28-Sep-11 | Home Office Visa Fees: Post Collection-Payment In UK | DG CHANGE & DELIVERY | HOME OFFICE | 4000791 | 470 | Not set |
| FCO | FCO | 28-Sep-11 | Home Office Visa Fees: Post Collection-Payment In UK | DG CHANGE & DELIVERY | HOME OFFICE | 4000791 | 1,080.11 | Not set |
| FCO | FCO | 28-Sep-11 | Home Office Visa Fees: Post Collection-Payment In UK | DG CHANGE & DELIVERY | HOME OFFICE | 4000791 | 540.48 | Not set |
| FCO | FCO | 28-Sep-11 | Home Office Visa Fees: Post Collection-Payment In UK | DG CHANGE & DELIVERY | HOME OFFICE | 4000791 | 395.01 | Not set |
| FCO | FCO | 28-Sep-11 | Home Office Visa Fees: Post Collection-Payment In UK | DG CHANGE & DELIVERY | HOME OFFICE | 4000791 | 756.07 | Not set |
| FCO | FCO | 28-Sep-11 | Home Office Visa Fees: Post Collection-Payment In UK | DG CHANGE & DELIVERY | HOME OFFICE | 4000791 | 535.61 | Not set |
| FCO | FCO | 28-Sep-11 | Home Office Visa Fees: Post Collection-Payment In UK | DG CHANGE & DELIVERY | HOME OFFICE | 4000791 | 1,369.85 | Not set |
| FCO | FCO | 28-Sep-11 | Home Office Visa Fees: Post Collection-Payment In UK | DG CHANGE & DELIVERY | HOME OFFICE | 4000791 | 6,944.88 | Not set |
| FCO | FCO | 28-Sep-11 | Home Office Visa Fees: Post Collection-Payment In UK | DG CHANGE & DELIVERY | HOME OFFICE | 4000791 | 2,505.14 | Not set |
| FCO | FCO | 28-Sep-11 | Home Office Visa Fees: Post Collection-Payment In UK | DG CHANGE & DELIVERY | HOME OFFICE | 4000791 | 72,530.63 | Not set |
| FCO | FCO | 28-Sep-11 | Home Office Visa Fees: Post Collection-Payment In UK | DG CHANGE & DELIVERY | HOME OFFICE | 4000791 | 600 | Not set |
| FCO | FCO | 28-Sep-11 | Home Office Visa Fees: Post Collection-Payment In UK | DG CHANGE & DELIVERY | HOME OFFICE | 4000791 | 38,568.54 | Not set |
| FCO | FCO | 28-Sep-11 | Home Office Visa Fees: Post Collection-Payment In UK | DG CHANGE & DELIVERY | HOME OFFICE | 4000791 | 670.6 | Not set |
| FCO | FCO | 28-Sep-11 | Home Office Visa Fees: Post Collection-Payment In UK | DG CHANGE & DELIVERY | HOME OFFICE | 4000791 | 4,328.42 | Not set |
| FCO | FCO | 28-Sep-11 | Home Office Visa Fees: Post Collection-Payment In UK | DG CHANGE & DELIVERY | HOME OFFICE | 4000791 | 996.69 | Not set |
| FCO | FCO | 28-Sep-11 | Home Office Visa Fees: Post Collection-Payment In UK | DG CHANGE & DELIVERY | HOME OFFICE | 4000791 | 2,920.36 | Not set |
| FCO | FCO | 28-Sep-11 | Home Office Visa Fees: Post Collection-Payment In UK | DG CHANGE & DELIVERY | HOME OFFICE | 4000791 | 80 | Not set |
| FCO | FCO | 28-Sep-11 | Home Office Visa Fees: Post Collection-Payment In UK | DG CHANGE & DELIVERY | HOME OFFICE | 4000791 | 2,701.35 | Not set |
| FCO | FCO | 28-Sep-11 | Home Office Visa Fees: Post Collection-Payment In UK | DG CHANGE & DELIVERY | HOME OFFICE | 4000791 | 540.01 | Not set |
| FCO | FCO | 28-Sep-11 | Home Office Visa Fees: Post Collection-Payment In UK | DG CHANGE & DELIVERY | HOME OFFICE | 4000791 | 700.05 | Not set |
| FCO | FCO | 28-Sep-11 | Home Office Visa Fees: Post Collection-Payment In UK | DG CHANGE & DELIVERY | HOME OFFICE | 4000791 | 3,890.83 | Not set |
| FCO | FCO | 28-Sep-11 | Home Office Visa Fees: Post Collection-Payment In UK | DG CHANGE & DELIVERY | HOME OFFICE | 4000791 | 5,608.49 | Not set |
| FCO | FCO | 28-Sep-11 | Home Office Visa Fees: Post Collection-Payment In UK | DG CHANGE & DELIVERY | HOME OFFICE | 4000791 | 540.23 | Not set |
| FCO | FCO | 28-Sep-11 | Home Office Visa Fees: Post Collection-Payment In UK | DG CHANGE & DELIVERY | HOME OFFICE | 4000791 | 7,420.02 | Not set |
| FCO | FCO | 28-Sep-11 | Home Office Visa Fees: Post Collection-Payment In UK | DG CHANGE & DELIVERY | HOME OFFICE | 4000791 | 540.39 | Not set |
| FCO | FCO | 28-Sep-11 | Home Office Visa Fees: Post Collection-Payment In UK | DG CHANGE & DELIVERY | HOME OFFICE | 4000791 | 540.79 | Not set |
| FCO | FCO | 29-Sep-11 | Building Mechanical and Engineering Services | DG CHANGE & DELIVERY | INTERSERVE FM LTD | 11044 | 2,782.81 | Not set |
| FCO | FCO | 29-Sep-11 | Building Fabric Services | DG CHANGE & DELIVERY | INTERSERVE FM LTD | 11044 | 308.84 | Not set |
| FCO | FCO | 29-Sep-11 | Minor New Works <10K | DG CHANGE & DELIVERY | INTERSERVE FM LTD | 11044 | 1,079.60 | Not set |
| FCO | FCO | 29-Sep-11 | Grounds Maintenance | DG CHANGE & DELIVERY | INTERSERVE FM LTD | 11044 | 276.58 | Not set |
| FCO | FCO | 29-Sep-11 | Cleaning & Waste | DG CHANGE & DELIVERY | INTERSERVE FM LTD | 11044 | 12,156.72 | Not set |
| FCO | FCO | 29-Sep-11 | Cleaning & Waste | DG CHANGE & DELIVERY | INTERSERVE FM LTD | 11044 | 395.75 | Not set |
| FCO | FCO | 29-Sep-11 | Miscellaneous Expenditure | DG CHANGE & DELIVERY | INTERSERVE FM LTD | 11044 | 137.3 | Not set |
| FCO | FCO | 29-Sep-11 | Waste Disposal | DG CHANGE & DELIVERY | INTERSERVE FM LTD | 11044 | 309.23 | Not set |
| FCO | FCO | 29-Sep-11 | Reception Services | DG CHANGE & DELIVERY | INTERSERVE FM LTD | 11044 | 8,258.29 | Not set |
| FCO | FCO | 29-Sep-11 | Mail & Porterage Services | DG CHANGE & DELIVERY | INTERSERVE FM LTD | 11044 | 6,470.85 | Not set |
| FCO | FCO | 29-Sep-11 | Office Support Services | DG CHANGE & DELIVERY | INTERSERVE FM LTD | 11044 | 2,064.57 | Not set |
| FCO | FCO | 29-Sep-11 | Estates Management Services | DG CHANGE & DELIVERY | INTERSERVE FM LTD | 11044 | 178.83 | Not set |
| FCO | FCO | 29-Sep-11 | Residential Property Services | DG CHANGE & DELIVERY | INTERSERVE FM LTD | 11044 | 13,932.88 | Not set |
| FCO | FCO | 29-Sep-11 | Rematching / Reinstatement | DG CHANGE & DELIVERY | INTERSERVE FM LTD | 11044 | 211.15 | Not set |
| FCO | FCO | 29-Sep-11 | Contract Fees | DG CHANGE & DELIVERY | INTERSERVE FM LTD | 11044 | 7,288.08 | Not set |
| FCO | FCO | 23-Sep-11 | Building Mechanical and Engineering Services | DG CHANGE & DELIVERY | INTERSERVE FM LTD | 1026592 | 118,949.05 | Not set |
| FCO | FCO | 23-Sep-11 | Building Fabric Services | DG CHANGE & DELIVERY | INTERSERVE FM LTD | 1026592 | 2,480.79 | Not set |
| FCO | FCO | 23-Sep-11 | Minor New Works <10K | DG CHANGE & DELIVERY | INTERSERVE FM LTD | 1026592 | 47,922.20 | Not set |
| FCO | FCO | 23-Sep-11 | Grounds Maintenance | DG CHANGE & DELIVERY | INTERSERVE FM LTD | 1026592 | 7,710.11 | Not set |
| FCO | FCO | 23-Sep-11 | Cleaning & Waste | DG CHANGE & DELIVERY | INTERSERVE FM LTD | 1026592 | 144,572.81 | Not set |
| FCO | FCO | 23-Sep-11 | Miscellaneous Expenditure | DG CHANGE & DELIVERY | INTERSERVE FM LTD | 1026592 | 2,621.16 | Not set |
| FCO | FCO | 23-Sep-11 | Waste Disposal | DG CHANGE & DELIVERY | INTERSERVE FM LTD | 1026592 | 6,324.34 | Not set |
| FCO | FCO | 23-Sep-11 | Mail & Porterage Services | DG CHANGE & DELIVERY | INTERSERVE FM LTD | 1026592 | 43,878.01 | Not set |
| FCO | FCO | 23-Sep-11 | Office Support Services | DG CHANGE & DELIVERY | INTERSERVE FM LTD | 1026592 | 4,819.22 | Not set |
| FCO | FCO | 23-Sep-11 | Estates Management Services | DG CHANGE & DELIVERY | INTERSERVE FM LTD | 1026592 | 2,734.39 | Not set |
| FCO | FCO | 23-Sep-11 | Rematching / Reinstatement | DG CHANGE & DELIVERY | INTERSERVE FM LTD | 1026592 | 10,954.16 | Not set |
| FCO | FCO | 23-Sep-11 | Contract Fees | DG CHANGE & DELIVERY | INTERSERVE FM LTD | 1026592 | 51,398.87 | Not set |
| FCO | FCO | 23-Sep-11 | Interim Helpdesk | DG CHANGE & DELIVERY | INTERSERVE FM LTD | 1026592 | 41,172.10 | Not set |
| FCO | FCO | 23-Sep-11 | VAT (Input) (Oracle Sub-Ledger Control Account) | NON CASH & UNALLOCATED COSTS | INTERSERVE FM LTD | 1026592 | 97,107.43 | Not set |
| FCO | FCO | 23-Sep-11 | VAT (Input) (Oracle Sub-Ledger Control Account) | NON CASH & UNALLOCATED COSTS | INTERSERVE FM LTD | 1026592 | 0.01 | Not set |
| FCO | FCO | 12-Sep-11 | Residential Property Services | DG CHANGE & DELIVERY | KNIGHT FRANK LLP | 1025729 | 28,750.00 | Not set |
| FCO | FCO | 28-Sep-11 | Information Systems Maintenance | DG CHANGE & DELIVERY | LOGICA UK LTD | 1026943 | 34,457.00 | Not set |
| FCO | FCO | 28-Sep-11 | VAT (Input) (Oracle Sub-Ledger Control Account) | NON CASH & UNALLOCATED COSTS | LOGICA UK LTD | 1026943 | 6,891.40 | Not set |
| FCO | FCO | 08-Sep-11 | Electricity Non-Residential | DG CHANGE & DELIVERY | LONDON ENERGY | 1025620 | 32,507.12 | Not set |
| FCO | FCO | 08-Sep-11 | Electricity Non-Residential | DG CHANGE & DELIVERY | LONDON ENERGY | 1025620 | 6,501.42 | Not set |
| FCO | FCO | 28-Sep-11 | Construction Project more than 露艙10k | #N/A | SCHINDLER LIMITED | 3032 | 42,573.91 | Not set |
| FCO | FCO | 20-Sep-11 | Programme Spend (Oracle Projects Control Account) | DG CENTRAL GROUP | MARSHALL AID COMMERATION COMMISSION | 1026268 | 600,000.00 | Not set |
| FCO | FCO | 09-Sep-11 | Rates Taxes Non-Residential | DG CHANGE & DELIVERY | MILTON KEYNES COUNCIL | 1025683 | 637,804.98 | Not set |
| FCO | FCO | 28-Sep-11 | Assets Under Construction (Oracle PA Control Account) | NON CASH & UNALLOCATED COSTS | THYSSENKRUPP ELEVATOR | 40010001263 | 61,984.86 | Not set |
| FCO | FCO | 26-Sep-11 | Construction Project more than 露艙10k | #N/A | COGENT ELECTRICAL SERVICES LTD (FORM WES) | 1026640 | 47,029.73 | Not set |
| FCO | FCO | 14-Sep-11 | Information Systems Maintenance | DG CENTRAL GROUP | STERIA LTD | 1025959 | 40,816.70 | Not set |
| FCO | FCO | 14-Sep-11 | VAT (Input) (Oracle Sub-Ledger Control Account) | NON CASH & UNALLOCATED COSTS | STERIA LTD | 1025959 | 8,163.34 | Not set |
| FCO | FCO | 21-Sep-11 | Information Systems Maintenance | DG CENTRAL GROUP | STERIA LTD | 1026412 | 40,816.70 | Not set |
| FCO | FCO | 21-Sep-11 | VAT (Input) (Oracle Sub-Ledger Control Account) | NON CASH & UNALLOCATED COSTS | STERIA LTD | 1026412 | 8,163.34 | Not set |
| FCO | FCO | 21-Sep-11 | Information Systems Maintenance | DG CENTRAL GROUP | STERIA LTD | 1026412 | -40,816.70 | Not set |
| FCO | FCO | 21-Sep-11 | VAT (Input) (Oracle Sub-Ledger Control Account) | NON CASH & UNALLOCATED COSTS | STERIA LTD | 1026412 | -8,163.34 | Not set |
| FCO | FCO | 21-Sep-11 | Information Systems Maintenance | DG CENTRAL GROUP | STERIA LTD | 1026412 | 40,816.70 | Not set |
| FCO | FCO | 21-Sep-11 | VAT (Input) (Oracle Sub-Ledger Control Account) | NON CASH & UNALLOCATED COSTS | STERIA LTD | 1026412 | 7,142.92 | Not set |
| FCO | FCO | 20-Sep-11 | Specialist Contractors | DG CHANGE & DELIVERY | SURREY POLICE AUTHORITY | 1026304 | 28,896.19 | Not set |
| FCO | FCO | 20-Sep-11 | Specialist Contractors | DG CHANGE & DELIVERY | SURREY POLICE AUTHORITY | 1026304 | 28,896.19 | Not set |
| FCO | FCO | 20-Sep-11 | Specialist Contractors | DG CHANGE & DELIVERY | SURREY POLICE AUTHORITY | 1026304 | -28,896.19 | Not set |
| FCO | FCO | 20-Sep-11 | Specialist Contractors | DG CHANGE & DELIVERY | SURREY POLICE AUTHORITY | 1026304 | -28,896.19 | Not set |
| FCO | FCO | 20-Sep-11 | Specialist Contractors | DG CHANGE & DELIVERY | SURREY POLICE AUTHORITY | 1026304 | 28,896.19 | Not set |
| FCO | FCO | 21-Sep-11 | Programme Spend (Oracle Projects Control Account) | DG POLITICAL | THE BRITISH- RUSSIAN CENTRE | 1026413 | 48,000.00 | Not set |
| FCO | FCO | 22-Sep-11 | Programme Spend (Oracle Projects Control Account) | DG POLITICAL | UNITED NATIONS | 1004026 | 62,094,868.99 | Not set |
| FCO | FCO | 22-Sep-11 | Programme Spend (Oracle Projects Control Account) | DG POLITICAL | UNITED NATIONS | 1004027 | 1,542,549.68 | Not set |
| FCO | FCO | 22-Sep-11 | Programme Spend (Oracle Projects Control Account) | DG POLITICAL | UNITED NATIONS | 1004028 | 5,761,340.34 | Not set |
| FCO | FCO | 22-Sep-11 | Programme Spend (Oracle Projects Control Account) | DG POLITICAL | UNITED NATIONS | 1004030 | 5,758,667.89 | Not set |
| FCO | FCO | 22-Sep-11 | Programme Spend (Oracle Projects Control Account) | DG POLITICAL | UNITED NATIONS | 1004031 | 18,161,405.51 | Not set |
| FCO | FCO | 22-Sep-11 | Programme Spend (Oracle Projects Control Account) | DG POLITICAL | UNITED NATIONS | 1004032 | 1,135,941.02 | Not set |
| FCO | FCO | 27-Sep-11 | Construction Project more than 露艙10k | #N/A | WATFORD CONTROL INSTRUMENTS LTD | 1026909 | 42,494.00 | Not set |
| FCO | FCO | 30-Sep-11 | Programme Spend (Oracle Projects Control Account) | DG POLITICAL | WESTMINSTER FOUNDATION FOR DEMOCRACY | 1027204 | 891,407.00 | Not set |
| FCO | FCO | 14-Sep-11 | Programme Spend (Oracle Projects Control Account) | DG POLITICAL | COFFEY INTERNATIONAL DEVELOPMENT | 1025913 | 40,874.89 | Not set |
| FCO | FCO | 19-Sep-11 | Programme Spend (Oracle Projects Control Account) | DG POLITICAL | INTERNATIONAL PEACE COOPERATION CENTER | 600000415 | 71,175.00 | Not set |