Transparency data
FCO spend over 拢25,000 for July 2011
Updated 31 July 2011
| Department Family | Entity | Payment Date | Expense Type | Expense Area | Supplier Name | Transactions Number | Amount (艙) | VAT Registration Number |
|---|---|---|---|---|---|---|---|---|
| FCO | FCO | 12-Jul-11 | Programme Spend (Oracle Projects Control Account) | DG POLITICAL | GENESIS | 2007491 | 28,586.84 | Not set |
| FCO | FCO | 12-Jul-11 | Programme Spend (Oracle Projects Control Account) | DG POLITICAL | GENESIS | 2007491 | -28,586.84 | Not set |
| FCO | FCO | 12-Jul-11 | Programme Spend (Oracle Projects Control Account) | DG POLITICAL | GENESIS | 2007491 | 27,231.89 | Not set |
| FCO | FCO | 06-Jul-11 | Programme Spend (Oracle Projects Control Account) | DG EUROPE AND GLOBALISATION | MINISTERIO DA JUSTICA | 13000179 | 31,611.14 | Not set |
| FCO | FCO | 25-Jul-11 | General Information Services | DG CHANGE & DELIVERY | CBS OUTDOOR LIMITED | 1022411 | 23,400.00 | Not set |
| FCO | FCO | 25-Jul-11 | VAT (Input) (Oracle Sub-Ledger Control Account) | NON CASH & UNALLOCATED COSTS | CBS OUTDOOR LIMITED | 1022411 | 4,680.00 | Not set |
| FCO | FCO | 11-Jul-11 | Assets Under Construction (Oracle PA Control Account) | NON CASH & UNALLOCATED COSTS | PEPCO ENERGY SERVICES INC | 1003803 | 31,149.12 | Not set |
| FCO | FCO | 26-Jul-11 | Recharge Suspense Account (Oracle PA Control Account) | NON CASH & UNALLOCATED COSTS | MINES ADVISORY GROUP | 1022563 | 112,061.00 | Not set |
| FCO | FCO | 29-Jul-11 | General Information Services | DG CHANGE & DELIVERY | BULLET MARKETING LTD | 1022854 | 26,854.00 | Not set |
| FCO | FCO | 29-Jul-11 | VAT (Input) (Oracle Sub-Ledger Control Account) | NON CASH & UNALLOCATED COSTS | BULLET MARKETING LTD | 1022854 | 5,370.80 | Not set |
| FCO | FCO | 13-Jul-11 | Programme Spend (Oracle Projects Control Account) | DG POLITICAL | INTERNEWS SERVICE CENTRE | 200003180 | 27,217.45 | Not set |
| FCO | FCO | 13-Jul-11 | Programme Spend (Oracle Projects Control Account) | DG POLITICAL | INTERNEWS SERVICE CENTRE | 200003180 | -27,217.45 | Not set |
| FCO | FCO | 13-Jul-11 | Programme Spend (Oracle Projects Control Account) | DG POLITICAL | INTERNEWS SERVICE CENTRE | 200003180 | 27,365.97 | Not set |
| FCO | FCO | 07-Jul-11 | Programme Spend (Oracle Projects Control Account) | DG POLITICAL | ACTIONAID MYANMAR | 100002087 | 25,538.96 | Not set |
| FCO | FCO | 11-Jul-11 | General Information Services | DG CHANGE & DELIVERY | GRAYLING UK LIMITED | 1021371 | 21,535.80 | Not set |
| FCO | FCO | 11-Jul-11 | VAT (Input) (Oracle Sub-Ledger Control Account) | NON CASH & UNALLOCATED COSTS | GRAYLING UK LIMITED | 1021371 | 4,307.16 | Not set |
| FCO | FCO | 22-Jul-11 | Nursery Childcare Subsidy | DG CHANGE & DELIVERY | EDENRED | 1022350 | 33,941.00 | Not set |
| FCO | FCO | 22-Jul-11 | Nursery Childcare Subsidy | DG CHANGE & DELIVERY | EDENRED | 1022350 | 1,018.23 | Not set |
| FCO | FCO | 22-Jul-11 | VAT (Input) (Oracle Sub-Ledger Control Account) | NON CASH & UNALLOCATED COSTS | EDENRED | 1022350 | 203.65 | Not set |
| FCO | FCO | 26-Jul-11 | Information Systems Under 露艙3000 | DG CENTRAL GROUP | WEBEX COMMUNICATIONS UK LTD | 1022638 | 25,250.00 | Not set |
| FCO | FCO | 26-Jul-11 | Information Systems Under 露艙3000 | DG CENTRAL GROUP | WEBEX COMMUNICATIONS UK LTD | 1022638 | 2,107.00 | Not set |
| FCO | FCO | 26-Jul-11 | Information Systems Under 露艙3000 | DG CENTRAL GROUP | WEBEX COMMUNICATIONS UK LTD | 1022638 | 3,225.00 | Not set |
| FCO | FCO | 26-Jul-11 | Information Systems Under 露艙3000 | DG CENTRAL GROUP | WEBEX COMMUNICATIONS UK LTD | 1022638 | 18 | Not set |
| FCO | FCO | 26-Jul-11 | VAT (Input) (Oracle Sub-Ledger Control Account) | NON CASH & UNALLOCATED COSTS | WEBEX COMMUNICATIONS UK LTD | 1022638 | 6,120.00 | Not set |
| FCO | FCO | 21-Jul-11 | IT/IS Consultancy | DG CENTRAL GROUP | KPMG LLP | 1022262 | 8,032.50 | Not set |
| FCO | FCO | 21-Jul-11 | IT/IS Consultancy | DG CENTRAL GROUP | KPMG LLP | 1022262 | 14,190.00 | Not set |
| FCO | FCO | 21-Jul-11 | IT/IS Consultancy | DG CENTRAL GROUP | KPMG LLP | 1022262 | 16,320.00 | Not set |
| FCO | FCO | 21-Jul-11 | IT/IS Consultancy | DG CENTRAL GROUP | KPMG LLP | 1022262 | 13,770.00 | Not set |
| FCO | FCO | 21-Jul-11 | IT/IS Consultancy | DG CENTRAL GROUP | KPMG LLP | 1022262 | 12,470.00 | Not set |
| FCO | FCO | 21-Jul-11 | IT/IS Consultancy | DG CENTRAL GROUP | KPMG LLP | 1022262 | 5,950.00 | Not set |
| FCO | FCO | 21-Jul-11 | IT/IS Consultancy | DG CENTRAL GROUP | KPMG LLP | 1022262 | 6,880.00 | Not set |
| FCO | FCO | 21-Jul-11 | Assets Under Construction (Oracle PA Control Account) | NON CASH & UNALLOCATED COSTS | KPMG LLP | 1022262 | 8,670.00 | Not set |
| FCO | FCO | 21-Jul-11 | Assets Under Construction (Oracle PA Control Account) | NON CASH & UNALLOCATED COSTS | KPMG LLP | 1022262 | 6,120.00 | Not set |
| FCO | FCO | 21-Jul-11 | Assets Under Construction (Oracle PA Control Account) | NON CASH & UNALLOCATED COSTS | KPMG LLP | 1022262 | 5,250.00 | Not set |
| FCO | FCO | 21-Jul-11 | Assets Under Construction (Oracle PA Control Account) | NON CASH & UNALLOCATED COSTS | KPMG LLP | 1022262 | 12,470.00 | Not set |
| FCO | FCO | 21-Jul-11 | Assets Under Construction (Oracle PA Control Account) | NON CASH & UNALLOCATED COSTS | KPMG LLP | 1022262 | 15,050.00 | Not set |
| FCO | FCO | 21-Jul-11 | Assets Under Construction (Oracle PA Control Account) | NON CASH & UNALLOCATED COSTS | KPMG LLP | 1022262 | 11,857.50 | Not set |
| FCO | FCO | 21-Jul-11 | Assets Under Construction (Oracle PA Control Account) | NON CASH & UNALLOCATED COSTS | KPMG LLP | 1022262 | 14,620.00 | Not set |
| FCO | FCO | 21-Jul-11 | Assets Under Construction (Oracle PA Control Account) | NON CASH & UNALLOCATED COSTS | KPMG LLP | 1022262 | 13,770.00 | Not set |
| FCO | FCO | 21-Jul-11 | Assets Under Construction (Oracle PA Control Account) | NON CASH & UNALLOCATED COSTS | KPMG LLP | 1022262 | 11,475.00 | Not set |
| FCO | FCO | 21-Jul-11 | Overseas Duty Travel | DG CENTRAL GROUP | KPMG LLP | 1022262 | 910.74 | Not set |
| FCO | FCO | 21-Jul-11 | VAT (Input) (Oracle Sub-Ledger Control Account) | NON CASH & UNALLOCATED COSTS | KPMG LLP | 1022262 | 35,561.15 | Not set |
| FCO | FCO | 05-Jul-11 | Training Course: Fees | DG CHANGE & DELIVERY | ASHRIDGE MANAGEMENT COLLEGE | 1020814 | 12,000.00 | Not set |
| FCO | FCO | 05-Jul-11 | Training Course: Fees | DG CHANGE & DELIVERY | ASHRIDGE MANAGEMENT COLLEGE | 1020814 | 8,000.00 | Not set |
| FCO | FCO | 05-Jul-11 | Training Course: Fees | DG CHANGE & DELIVERY | ASHRIDGE MANAGEMENT COLLEGE | 1020814 | 2,200.00 | Not set |
| FCO | FCO | 05-Jul-11 | Training Course: Fees | DG CHANGE & DELIVERY | ASHRIDGE MANAGEMENT COLLEGE | 1020814 | 880 | Not set |
| FCO | FCO | 05-Jul-11 | Training Course: Fees | DG CHANGE & DELIVERY | ASHRIDGE MANAGEMENT COLLEGE | 1020814 | 240 | Not set |
| FCO | FCO | 05-Jul-11 | Training Course: Fees | DG CHANGE & DELIVERY | ASHRIDGE MANAGEMENT COLLEGE | 1020814 | 146 | Not set |
| FCO | FCO | 05-Jul-11 | Training Course: Fees | DG CHANGE & DELIVERY | ASHRIDGE MANAGEMENT COLLEGE | 1020814 | 129 | Not set |
| FCO | FCO | 05-Jul-11 | VAT (Input) (Oracle Sub-Ledger Control Account) | NON CASH & UNALLOCATED COSTS | ASHRIDGE MANAGEMENT COLLEGE | 1020814 | 4,719.00 | Not set |
| FCO | FCO | 05-Jul-11 | Training Course: Fees | DG CHANGE & DELIVERY | ASHRIDGE MANAGEMENT COLLEGE | 1020814 | -129 | Not set |
| FCO | FCO | 05-Jul-11 | Training Course: Fees | DG CHANGE & DELIVERY | ASHRIDGE MANAGEMENT COLLEGE | 1020814 | 129 | Not set |
| FCO | FCO | 13-Jul-11 | Aslc Contribution | NON CASH & UNALLOCATED COSTS | CABINET OFFICE | 4000448 | 3,294,930.43 | Not set |
| FCO | FCO | 13-Jul-11 | Added Years and Wwpsc | NON CASH & UNALLOCATED COSTS | CABINET OFFICE | 4000448 | 390,862.15 | Not set |
| FCO | FCO | 13-Jul-11 | Added Years and Wwpsc | NON CASH & UNALLOCATED COSTS | CABINET OFFICE | 4000448 | 61,585.50 | Not set |
| FCO | FCO | 01-Jul-11 | Assets Under Construction (Oracle PA Control Account) | NON CASH & UNALLOCATED COSTS | CABLE AND WIRELESS WORLDWIDE | 1020702 | 140,000.00 | Not set |
| FCO | FCO | 01-Jul-11 | Assets Under Construction (Oracle PA Control Account) | NON CASH & UNALLOCATED COSTS | CABLE AND WIRELESS WORLDWIDE | 1020702 | 28,000.00 | Not set |
| FCO | FCO | 06-Jul-11 | IT/IS Consultancy | DG CENTRAL GROUP | CAPGEMINI UK PLC | 1020967 | 69,563.30 | Not set |
| FCO | FCO | 06-Jul-11 | VAT (Input) (Oracle Sub-Ledger Control Account) | NON CASH & UNALLOCATED COSTS | CAPGEMINI UK PLC | 1020967 | 13,912.66 | Not set |
| FCO | FCO | 25-Jul-11 | Corporate Strategy Consultancy | DG CHANGE & DELIVERY | CAPGEMINI UK PLC | 1022409 | 35,000.00 | Not set |
| FCO | FCO | 25-Jul-11 | VAT (Input) (Oracle Sub-Ledger Control Account) | NON CASH & UNALLOCATED COSTS | CAPGEMINI UK PLC | 1022409 | 7,000.00 | Not set |
| FCO | FCO | 25-Jul-11 | Information Systems Maintenance | DG FINANCE | CAPGEMINI UK PLC | 1022409 | 11,800.00 | Not set |
| FCO | FCO | 25-Jul-11 | Corporate Strategy Consultancy | DG CHANGE & DELIVERY | CAPGEMINI UK PLC | 1022409 | 23,600.00 | Not set |
| FCO | FCO | 25-Jul-11 | Corporate Strategy Consultancy | DG CHANGE & DELIVERY | CAPGEMINI UK PLC | 1022409 | -35,000.00 | Not set |
| FCO | FCO | 25-Jul-11 | Corporate Strategy Consultancy | DG CHANGE & DELIVERY | CAPGEMINI UK PLC | 1022409 | -23,600.00 | Not set |
| FCO | FCO | 25-Jul-11 | Corporate Strategy Consultancy | DG CHANGE & DELIVERY | CAPGEMINI UK PLC | 1022409 | 23,200.00 | Not set |
| FCO | FCO | 25-Jul-11 | Corporate Strategy Consultancy | DG CHANGE & DELIVERY | CAPGEMINI UK PLC | 1022409 | -23,200.00 | Not set |
| FCO | FCO | 25-Jul-11 | Corporate Strategy Consultancy | DG CHANGE & DELIVERY | CAPGEMINI UK PLC | 1022409 | 23,200.00 | Not set |
| FCO | FCO | 26-Jul-11 | Assets Under Construction (Oracle PA Control Account) | NON CASH & UNALLOCATED COSTS | CAPGEMINI UK PLC | 1022461 | 36,550.60 | Not set |
| FCO | FCO | 26-Jul-11 | VAT (Input) (Oracle Sub-Ledger Control Account) | NON CASH & UNALLOCATED COSTS | CAPGEMINI UK PLC | 1022461 | 7,310.12 | Not set |
| FCO | FCO | 27-Jul-11 | Verbatims and Press Summaries | DG CENTRAL GROUP | COI - CENTRAL OFFICE OF INFORMATION AND COMMUNICATIONS LTD | 4000503 | 40,000.00 | Not set |
| FCO | FCO | 27-Jul-11 | Verbatims and Press Summaries | DG CENTRAL GROUP | COI - CENTRAL OFFICE OF INFORMATION AND COMMUNICATIONS LTD | 4000503 | 8,000.00 | Not set |
| FCO | FCO | 05-Jul-11 | FTN Unitary Payment | DG CENTRAL GROUP | GLOBAL CROSSING | 1020858 | 52,278.18 | Not set |
| FCO | FCO | 14-Jul-11 | Telephone/Telex Usage | DG CENTRAL GROUP | GLOBAL CROSSING | 1021721 | 20,946.36 | Not set |
| FCO | FCO | 14-Jul-11 | Telephone/Telex Usage | DG CENTRAL GROUP | GLOBAL CROSSING | 1021721 | 4,189.27 | Not set |
| FCO | FCO | 29-Jul-11 | Telephone/Telex Usage | DG CENTRAL GROUP | GLOBAL CROSSING | 1022871 | 48,192.93 | Not set |
| FCO | FCO | 29-Jul-11 | Telephone/Telex Usage | DG CENTRAL GROUP | GLOBAL CROSSING | 1022871 | 9,638.59 | Not set |
| FCO | FCO | 13-Jul-11 | P.A.Y.E Income Tax (Oracle PAY Control Account) | NON CASH & UNALLOCATED COSTS | HM REVENUE AND CUSTOMS | 4000467 | 4,239,440.56 | Not set |
| FCO | FCO | 13-Jul-11 | National Insurance (NI) (Oracle PAY Control Account) | NON CASH & UNALLOCATED COSTS | HM REVENUE AND CUSTOMS | 4000467 | 2,547,968.13 | Not set |
| FCO | FCO | 20-Jul-11 | Home Office Visa Fees: Post Collection-Payment In UK | DG CHANGE & DELIVERY | HOME OFFICE | 4000494 | 539.75 | Not set |
| FCO | FCO | 20-Jul-11 | Home Office Visa Fees: Post Collection-Payment In UK | DG CHANGE & DELIVERY | HOME OFFICE | 4000494 | 569.44 | Not set |
| FCO | FCO | 20-Jul-11 | Home Office Visa Fees: Post Collection-Payment In UK | DG CHANGE & DELIVERY | HOME OFFICE | 4000494 | 540.43 | Not set |
| FCO | FCO | 20-Jul-11 | Home Office Visa Fees: Post Collection-Payment In UK | DG CHANGE & DELIVERY | HOME OFFICE | 4000494 | 802.93 | Not set |
| FCO | FCO | 20-Jul-11 | Home Office Visa Fees: Post Collection-Payment In UK | DG CHANGE & DELIVERY | HOME OFFICE | 4000494 | 450.05 | Not set |
| FCO | FCO | 20-Jul-11 | Home Office Visa Fees: Post Collection-Payment In UK | DG CHANGE & DELIVERY | HOME OFFICE | 4000494 | 8,929.00 | Not set |
| FCO | FCO | 20-Jul-11 | Home Office Visa Fees: Post Collection-Payment In UK | DG CHANGE & DELIVERY | HOME OFFICE | 4000494 | 31,322.49 | Not set |
| FCO | FCO | 20-Jul-11 | Home Office Visa Fees: Post Collection-Payment In UK | DG CHANGE & DELIVERY | HOME OFFICE | 4000494 | 1,057.85 | Not set |
| FCO | FCO | 20-Jul-11 | Home Office Visa Fees: Post Collection-Payment In UK | DG CHANGE & DELIVERY | HOME OFFICE | 4000494 | 494.27 | Not set |
| FCO | FCO | 20-Jul-11 | Home Office Visa Fees: Post Collection-Payment In UK | DG CHANGE & DELIVERY | HOME OFFICE | 4000494 | 1,773.65 | Not set |
| FCO | FCO | 20-Jul-11 | Home Office Visa Fees: Post Collection-Payment In UK | DG CHANGE & DELIVERY | HOME OFFICE | 4000494 | 538.41 | Not set |
| FCO | FCO | 20-Jul-11 | Home Office Visa Fees: Post Collection-Payment In UK | DG CHANGE & DELIVERY | HOME OFFICE | 4000494 | 2,503.01 | Not set |
| FCO | FCO | 20-Jul-11 | Home Office Visa Fees: Post Collection-Payment In UK | DG CHANGE & DELIVERY | HOME OFFICE | 4000494 | 5,280.00 | Not set |
| FCO | FCO | 20-Jul-11 | Home Office Visa Fees: Post Collection-Payment In UK | DG CHANGE & DELIVERY | HOME OFFICE | 4000494 | 1,595.00 | Not set |
| FCO | FCO | 20-Jul-11 | Home Office Visa Fees: Post Collection-Payment In UK | DG CHANGE & DELIVERY | HOME OFFICE | 4000494 | 225.01 | Not set |
| FCO | FCO | 20-Jul-11 | Home Office Visa Fees: Post Collection-Payment In UK | DG CHANGE & DELIVERY | HOME OFFICE | 4000494 | 9,604.37 | Not set |
| FCO | FCO | 20-Jul-11 | Home Office Visa Fees: Post Collection-Payment In UK | DG CHANGE & DELIVERY | HOME OFFICE | 4000494 | 2,902.19 | Not set |
| FCO | FCO | 20-Jul-11 | Home Office Visa Fees: Post Collection-Payment In UK | DG CHANGE & DELIVERY | HOME OFFICE | 4000494 | 2,966.89 | Not set |
| FCO | FCO | 20-Jul-11 | Home Office Visa Fees: Post Collection-Payment In UK | DG CHANGE & DELIVERY | HOME OFFICE | 4000494 | 225.4 | Not set |
| FCO | FCO | 20-Jul-11 | Home Office Visa Fees: Post Collection-Payment In UK | DG CHANGE & DELIVERY | HOME OFFICE | 4000494 | 1,368.29 | Not set |
| FCO | FCO | 20-Jul-11 | Home Office Visa Fees: Post Collection-Payment In UK | DG CHANGE & DELIVERY | HOME OFFICE | 4000494 | 1,312.38 | Not set |
| FCO | FCO | 18-Jul-11 | Maintenance M and E | DG CHANGE & DELIVERY | INTERSERVE FM LTD | 10815 | 2,805.74 | Not set |
| FCO | FCO | 18-Jul-11 | Maintenance B and Ce | DG CHANGE & DELIVERY | INTERSERVE FM LTD | 10815 | 311.39 | Not set |
| FCO | FCO | 18-Jul-11 | Minor New Works <10K | DG CHANGE & DELIVERY | INTERSERVE FM LTD | 10815 | 1,088.49 | Not set |
| FCO | FCO | 18-Jul-11 | Grounds Mainteance | DG CHANGE & DELIVERY | INTERSERVE FM LTD | 10815 | 278.85 | Not set |
| FCO | FCO | 18-Jul-11 | Cleaning | DG CHANGE & DELIVERY | INTERSERVE FM LTD | 10815 | 12,256.88 | Not set |
| FCO | FCO | 18-Jul-11 | Cleaning | DG CHANGE & DELIVERY | INTERSERVE FM LTD | 10815 | 399.01 | Not set |
| FCO | FCO | 18-Jul-11 | Miscellaneous Expenditure | DG CHANGE & DELIVERY | INTERSERVE FM LTD | 10815 | 138.43 | Not set |
| FCO | FCO | 18-Jul-11 | Waste Disposal | DG CHANGE & DELIVERY | INTERSERVE FM LTD | 10815 | 311.78 | Not set |
| FCO | FCO | 18-Jul-11 | Reception Services | DG CHANGE & DELIVERY | INTERSERVE FM LTD | 10815 | 8,326.34 | Not set |
| FCO | FCO | 18-Jul-11 | Contract Porterage | DG CHANGE & DELIVERY | INTERSERVE FM LTD | 10815 | 6,524.17 | Not set |
| FCO | FCO | 18-Jul-11 | Stationery - General | DG CHANGE & DELIVERY | INTERSERVE FM LTD | 10815 | 2,081.58 | Not set |
| FCO | FCO | 18-Jul-11 | Corporate Strategy Consultancy | DG CHANGE & DELIVERY | INTERSERVE FM LTD | 10815 | 180.3 | Not set |
| FCO | FCO | 18-Jul-11 | Property and Construction Consultancy | DG CHANGE & DELIVERY | INTERSERVE FM LTD | 10815 | 14,047.69 | Not set |
| FCO | FCO | 18-Jul-11 | Rematching / Reinstatement | DG CHANGE & DELIVERY | INTERSERVE FM LTD | 10815 | 212.89 | Not set |
| FCO | FCO | 18-Jul-11 | Contract Fees | DG CHANGE & DELIVERY | INTERSERVE FM LTD | 10815 | 7,348.13 | Not set |
| FCO | FCO | 18-Jul-11 | Maintenance M and E | DG CHANGE & DELIVERY | INTERSERVE FM LTD | 10817 | 4,718.10 | Not set |
| FCO | FCO | 18-Jul-11 | Maintenance B and Ce | DG CHANGE & DELIVERY | INTERSERVE FM LTD | 10817 | 159.93 | Not set |
| FCO | FCO | 18-Jul-11 | Minor New Works <10K | DG CHANGE & DELIVERY | INTERSERVE FM LTD | 10817 | 1,462.17 | Not set |
| FCO | FCO | 18-Jul-11 | Grounds Mainteance | DG CHANGE & DELIVERY | INTERSERVE FM LTD | 10817 | 21.22 | Not set |
| FCO | FCO | 18-Jul-11 | Cleaning | DG CHANGE & DELIVERY | INTERSERVE FM LTD | 10817 | 4,830.36 | Not set |
| FCO | FCO | 18-Jul-11 | Cleaning | DG CHANGE & DELIVERY | INTERSERVE FM LTD | 10817 | 209.68 | Not set |
| FCO | FCO | 18-Jul-11 | Miscellaneous Expenditure | DG CHANGE & DELIVERY | INTERSERVE FM LTD | 10817 | 173.18 | Not set |
| FCO | FCO | 18-Jul-11 | Waste Disposal | DG CHANGE & DELIVERY | INTERSERVE FM LTD | 10817 | 163.5 | Not set |
| FCO | FCO | 18-Jul-11 | Reception Services | DG CHANGE & DELIVERY | INTERSERVE FM LTD | 10817 | 2,106.00 | Not set |
| FCO | FCO | 18-Jul-11 | Contract Porterage | DG CHANGE & DELIVERY | INTERSERVE FM LTD | 10817 | 2,713.87 | Not set |
| FCO | FCO | 18-Jul-11 | Stationery - General | DG CHANGE & DELIVERY | INTERSERVE FM LTD | 10817 | 526.5 | Not set |
| FCO | FCO | 18-Jul-11 | Corporate Strategy Consultancy | DG CHANGE & DELIVERY | INTERSERVE FM LTD | 10817 | 363.06 | Not set |
| FCO | FCO | 18-Jul-11 | Property and Construction Consultancy | DG CHANGE & DELIVERY | INTERSERVE FM LTD | 10817 | 4,882.28 | Not set |
| FCO | FCO | 18-Jul-11 | Contract Fees | DG CHANGE & DELIVERY | INTERSERVE FM LTD | 10817 | 5,369.38 | Not set |
| FCO | FCO | 18-Jul-11 | Contract Fees | DG CHANGE & DELIVERY | INTERSERVE FM LTD | 10817 | 207.06 | Not set |
| FCO | FCO | 18-Jul-11 | FM Interserve Overseas Reclaimable Tax | DG CHANGE & DELIVERY | INTERSERVE FM LTD | 10817 | 1,085.16 | Not set |
| FCO | FCO | 18-Jul-11 | FM Interserve Overseas Reclaimable Tax | DG CHANGE & DELIVERY | INTERSERVE FM LTD | 10817 | 36.78 | Not set |
| FCO | FCO | 18-Jul-11 | FM Interserve Overseas Reclaimable Tax | DG CHANGE & DELIVERY | INTERSERVE FM LTD | 10817 | 336.3 | Not set |
| FCO | FCO | 18-Jul-11 | FM Interserve Overseas Reclaimable Tax | DG CHANGE & DELIVERY | INTERSERVE FM LTD | 10817 | 4.88 | Not set |
| FCO | FCO | 18-Jul-11 | FM Interserve Overseas Reclaimable Tax | DG CHANGE & DELIVERY | INTERSERVE FM LTD | 10817 | 1,110.98 | Not set |
| FCO | FCO | 18-Jul-11 | FM Interserve Overseas Reclaimable Tax | DG CHANGE & DELIVERY | INTERSERVE FM LTD | 10817 | 48.23 | Not set |
| FCO | FCO | 18-Jul-11 | FM Interserve Overseas Reclaimable Tax | DG CHANGE & DELIVERY | INTERSERVE FM LTD | 10817 | 39.83 | Not set |
| FCO | FCO | 18-Jul-11 | FM Interserve Overseas Reclaimable Tax | DG CHANGE & DELIVERY | INTERSERVE FM LTD | 10817 | 37.61 | Not set |
| FCO | FCO | 18-Jul-11 | FM Interserve Overseas Reclaimable Tax | DG CHANGE & DELIVERY | INTERSERVE FM LTD | 10817 | 484.38 | Not set |
| FCO | FCO | 18-Jul-11 | FM Interserve Overseas Reclaimable Tax | DG CHANGE & DELIVERY | INTERSERVE FM LTD | 10817 | 624.19 | Not set |
| FCO | FCO | 18-Jul-11 | FM Interserve Overseas Reclaimable Tax | DG CHANGE & DELIVERY | INTERSERVE FM LTD | 10817 | 121.1 | Not set |
| FCO | FCO | 18-Jul-11 | FM Interserve Overseas Reclaimable Tax | DG CHANGE & DELIVERY | INTERSERVE FM LTD | 10817 | 83.5 | Not set |
| FCO | FCO | 18-Jul-11 | FM Interserve Overseas Reclaimable Tax | DG CHANGE & DELIVERY | INTERSERVE FM LTD | 10817 | 1,122.92 | Not set |
| FCO | FCO | 18-Jul-11 | FM Interserve Overseas Reclaimable Tax | DG CHANGE & DELIVERY | INTERSERVE FM LTD | 10817 | 1,234.96 | Not set |
| FCO | FCO | 18-Jul-11 | FM Interserve Overseas Reclaimable Tax | DG CHANGE & DELIVERY | INTERSERVE FM LTD | 10817 | 47.62 | Not set |
| FCO | FCO | 15-Jul-11 | Information Systems Maintenance | DG CHANGE & DELIVERY | LOGICA UK LTD | 1021837 | 34,457.00 | Not set |
| FCO | FCO | 15-Jul-11 | VAT (Input) (Oracle Sub-Ledger Control Account) | NON CASH & UNALLOCATED COSTS | LOGICA UK LTD | 1021837 | 6,891.40 | Not set |
| FCO | FCO | 14-Jul-11 | Electricity Non-Residential | DG CHANGE & DELIVERY | LONDON ENERGY | 1021751 | 145,805.14 | Not set |
| FCO | FCO | 14-Jul-11 | Electricity Non-Residential | DG CHANGE & DELIVERY | LONDON ENERGY | 1021751 | 150.66 | Not set |
| FCO | FCO | 14-Jul-11 | Electricity Non-Residential | DG CHANGE & DELIVERY | LONDON ENERGY | 1021751 | 29,161.03 | Not set |
| FCO | FCO | 11-Jul-11 | Specialist Training (Devolved) | DG CENTRAL GROUP | LSE ENTERPRISE LIMITED | 1021381 | 29,463.15 | Not set |
| FCO | FCO | 11-Jul-11 | VAT (Input) (Oracle Sub-Ledger Control Account) | NON CASH & UNALLOCATED COSTS | LSE ENTERPRISE LIMITED | 1021381 | 5,892.63 | Not set |
| FCO | FCO | 04-Jul-11 | Programme Spend (Oracle Projects Control Account) | DG CENTRAL GROUP | MARSHALL AID COMMERATION COMMISSION | 1020786 | 300,000.00 | Not set |
| FCO | FCO | 20-Jul-11 | Wdhs/Wsds | DG CHANGE & DELIVERY | BUYING SOLUTIONS | 4000472 | 41,020.77 | Not set |
| FCO | FCO | 20-Jul-11 | VAT (Input) (Oracle Sub-Ledger Control Account) | NON CASH & UNALLOCATED COSTS | BUYING SOLUTIONS | 4000472 | 8,204.15 | Not set |
| FCO | FCO | 21-Jul-11 | Research Budget | UK TRADE AND INVESTMENT DIRECTORATE | PA CONSULTING GROUP | 1022283 | 23,240.03 | Not set |
| FCO | FCO | 21-Jul-11 | Research Budget | UK TRADE AND INVESTMENT DIRECTORATE | PA CONSULTING GROUP | 1022283 | 4,648.01 | Not set |
| FCO | FCO | 28-Jul-11 | Programme Spend (Oracle Projects Control Account) | DG EUROPE AND GLOBALISATION | AGENCIA CONSULTING LTD | 1022705 | 28,748.60 | Not set |
| FCO | FCO | 13-Jul-11 | Project Works>10K | #N/A | COGENT ELECTRICAL SERVICES LTD (FORM WES) | 1021594 | 54,522.08 | Not set |
| FCO | FCO | 08-Jul-11 | Programme Spend (Oracle Projects Control Account) | DG POLITICAL | SOLACE ENTERPRISES | 1021333 | 26,380.42 | Not set |
| FCO | FCO | 12-Jul-11 | Programme Spend (Oracle Projects Control Account) | DG POLITICAL | THE EURASIA PARTNERSHIP FOUNDATION | 100002769 | 38,375.00 | Not set |
| FCO | FCO | 07-Jul-11 | Commercial Partners (Visa) | UK VISAS DIRECTORATE | GUANGDONG CTS VISA CONSULTING SERVICE CO. LTD | 2091728 | 109,688.85 | Not set |
| FCO | FCO | 07-Jul-11 | Commercial Partners (Visa) | UK VISAS DIRECTORATE | SHENZHEN NEWLAND VISA SERVICES CO. LTD | 21091985 | 27,506.63 | Not set |
| FCO | FCO | 20-Jul-11 | Costs Associated with the Disposal of Capitalised Assets | DG CHANGE & DELIVERY | KNIGHT FRANK | 213259 | 32,274.23 | Not set |
| FCO | FCO | 20-Jul-11 | Costs Associated with the Disposal of Capitalised Assets | DG CHANGE & DELIVERY | KNIGHT FRANK | 213259 | -32,274.23 | Not set |
| FCO | FCO | 20-Jul-11 | Costs Associated with the Disposal of Capitalised Assets | DG CHANGE & DELIVERY | KNIGHT FRANK | 213259 | 32,274.23 | Not set |
| FCO | FCO | 03-Jul-11 | Recharge Suspense Account (Oracle PA Control Account) | NON CASH & UNALLOCATED COSTS | AWAZ COMMUNICATION | 500002620 | 114,029.24 | Not set |
| FCO | FCO | 19-Jul-11 | Recharge Suspense Account (Oracle PA Control Account) | NON CASH & UNALLOCATED COSTS | AWAZ COMMUNICATION | 500002670 | 1,009,260.14 | Not set |
| FCO | FCO | 20-Jul-11 | Programme Spend (Oracle Projects Control Account) | DG EUROPE AND GLOBALISATION | ZED ETKINLIK YONETIMI VE DANISMANLIGI | 121360 | 30,747.40 | Not set |