Transparency data

FCO spend over £25,000 for September 2011

Updated 30 September 2011

Department Family Entity Payment Date Expense Type Expense Area Supplier Name Transactions Number Amount (Å“) 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 ¶œ10k #N/A TAILLEFER PLUMBING & HEATING INC 40010001244 32,960.85 Not set
FCO FCO 27-Sep-11 Construction Project more than ¶œ10k #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 ¶œ3000 (non-capitalised) DG CENTRAL GROUP WEBEX COMMUNICATIONS UK LTD 1026685 25,327.00 Not set
FCO FCO 26-Sep-11 Information Systems Under ¶œ3000 (non-capitalised) DG CENTRAL GROUP WEBEX COMMUNICATIONS UK LTD 1026685 2,184.00 Not set
FCO FCO 26-Sep-11 Information Systems Under ¶œ3000 (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 ¶œ10k #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 ¶œ10k #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 ¶œ10k #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