Transparency data
FCO spend over 拢25,000 for November 2011
Updated 30 November 2011
| Department Family | Entity | Payment Date | Expense Type | Expense Area | Supplier Name | Transactions Number | Amount (艙) | VAT Registration Number |
|---|---|---|---|---|---|---|---|---|
| FCO | FCO | 18-Nov-11 | Information Systems Maintenance | DG CHANGE & DELIVERY | 3M UNITED KINGDOM PLC | 1030922 | 139,500.00 | Not set |
| FCO | FCO | 18-Nov-11 | Information Systems Maintenance | DG CHANGE & DELIVERY | 3M UNITED KINGDOM PLC | 1030922 | 3,875.00 | Not set |
| FCO | FCO | 18-Nov-11 | VAT (Input) (Oracle Sub-Ledger Control Account) | NON CASH & UNALLOCATED COSTS | 3M UNITED KINGDOM PLC | 1030922 | 28,675.00 | Not set |
| FCO | FCO | 23-Nov-11 | Contract Fees | #N/A | TRIBAL CONSULTING GROUP LTD | 1031416 | 30,400.00 | Not set |
| FCO | FCO | 23-Nov-11 | Contract Fees | #N/A | TRIBAL CONSULTING GROUP LTD | 1031416 | 6,080.00 | Not set |
| FCO | FCO | 15-Nov-11 | General Information Services | DG CHANGE & DELIVERY | BULLET MARKETING LTD | 1030551 | 25,914.00 | Not set |
| FCO | FCO | 15-Nov-11 | VAT (Input) (Oracle Sub-Ledger Control Account) | NON CASH & UNALLOCATED COSTS | BULLET MARKETING LTD | 1030551 | 5,182.80 | Not set |
| FCO | FCO | 14-Nov-11 | Programme Spend (Oracle Projects Control Account) | DG POLITICAL | GO GROUP NLE | 1000023 | 30,000.00 | Not set |
| FCO | FCO | 25-Nov-11 | Nursery Childcare Subsidy | DG CHANGE & DELIVERY | EDENRED | 2000369 | 34,314.67 | Not set |
| FCO | FCO | 25-Nov-11 | Nursery Childcare Subsidy | DG CHANGE & DELIVERY | EDENRED | 2000369 | 1,029.44 | Not set |
| FCO | FCO | 25-Nov-11 | VAT (Input) (Oracle Sub-Ledger Control Account) | NON CASH & UNALLOCATED COSTS | EDENRED | 2000369 | 205.89 | Not set |
| FCO | FCO | 25-Nov-11 | Electricity Residential | #N/A | ISS FACILITY SERVICES LTD FCO OP - POE | 9000020 | 4,187.96 | Not set |
| FCO | FCO | 25-Nov-11 | Water Residential | #N/A | ISS FACILITY SERVICES LTD FCO OP - POE | 9000020 | 34.63 | Not set |
| FCO | FCO | 25-Nov-11 | Gas Residential | #N/A | ISS FACILITY SERVICES LTD FCO OP - POE | 9000020 | 11.03 | Not set |
| FCO | FCO | 25-Nov-11 | Mobile Telephone Equipment | #N/A | ISS FACILITY SERVICES LTD FCO OP - POE | 9000020 | 536.03 | Not set |
| FCO | FCO | 25-Nov-11 | Electricity Non-Residential | #N/A | ISS FACILITY SERVICES LTD FCO OP - POE | 9000020 | 9,405.17 | Not set |
| FCO | FCO | 25-Nov-11 | Water Non-Residential | #N/A | ISS FACILITY SERVICES LTD FCO OP - POE | 9000020 | 161.53 | Not set |
| FCO | FCO | 25-Nov-11 | Mobile Telephone Equipment | #N/A | ISS FACILITY SERVICES LTD FCO OP - POE | 9000020 | 1,233.48 | Not set |
| FCO | FCO | 25-Nov-11 | Telephone line and equipment rental charges | #N/A | ISS FACILITY SERVICES LTD FCO OP - POE | 9000020 | 418.38 | Not set |
| FCO | FCO | 25-Nov-11 | Telephone Call Charges | #N/A | ISS FACILITY SERVICES LTD FCO OP - POE | 9000020 | 4,133.15 | Not set |
| FCO | FCO | 25-Nov-11 | Rates Taxes Residential | #N/A | ISS FACILITY SERVICES LTD FCO OP - POE | 9000021 | 3,274.43 | Not set |
| FCO | FCO | 25-Nov-11 | Electricity Residential | #N/A | ISS FACILITY SERVICES LTD FCO OP - POE | 9000021 | 9,792.67 | Not set |
| FCO | FCO | 25-Nov-11 | Water Residential | #N/A | ISS FACILITY SERVICES LTD FCO OP - POE | 9000021 | 870.59 | Not set |
| FCO | FCO | 25-Nov-11 | Gas Residential | #N/A | ISS FACILITY SERVICES LTD FCO OP - POE | 9000021 | 38.71 | Not set |
| FCO | FCO | 25-Nov-11 | Waste Disposal | #N/A | ISS FACILITY SERVICES LTD FCO OP - POE | 9000021 | 305.44 | Not set |
| FCO | FCO | 25-Nov-11 | Electricity Non-Residential | #N/A | ISS FACILITY SERVICES LTD FCO OP - POE | 9000021 | 11,251.99 | Not set |
| FCO | FCO | 25-Nov-11 | Water Non-Residential | #N/A | ISS FACILITY SERVICES LTD FCO OP - POE | 9000021 | 1,026.26 | Not set |
| FCO | FCO | 25-Nov-11 | Gas Non-Residential | #N/A | ISS FACILITY SERVICES LTD FCO OP - POE | 9000021 | 38.32 | Not set |
| FCO | FCO | 25-Nov-11 | Fuel Oil Non-Residential | #N/A | ISS FACILITY SERVICES LTD FCO OP - POE | 9000021 | 651.42 | Not set |
| FCO | FCO | 25-Nov-11 | Telephone Call Charges | #N/A | ISS FACILITY SERVICES LTD FCO OP - POE | 9000021 | 2,864.30 | Not set |
| FCO | FCO | 25-Nov-11 | Waste Disposal | #N/A | ISS FACILITY SERVICES LTD FCO OP - POE | 9000021 | 391.48 | Not set |
| FCO | FCO | 25-Nov-11 | Recharge Suspense Account (Oracle PA Control Account) | NON CASH & UNALLOCATED COSTS | ISS FACILITY SERVICES LTD FCO OP - POE | 9000021 | 215.32 | Not set |
| FCO | FCO | 25-Nov-11 | Recharge Suspense Account (Oracle PA Control Account) | NON CASH & UNALLOCATED COSTS | ISS FACILITY SERVICES LTD FCO OP - POE | 9000021 | 28.62 | Not set |
| FCO | FCO | 25-Nov-11 | Recharge Suspense Account (Oracle PA Control Account) | NON CASH & UNALLOCATED COSTS | ISS FACILITY SERVICES LTD FCO OP - POE | 9000021 | 8.68 | Not set |
| FCO | FCO | 25-Nov-11 | Recharge Suspense Account (Oracle PA Control Account) | NON CASH & UNALLOCATED COSTS | ISS FACILITY SERVICES LTD FCO OP - POE | 9000021 | 131.6 | Not set |
| FCO | FCO | 25-Nov-11 | Recharge Suspense Account (Oracle PA Control Account) | NON CASH & UNALLOCATED COSTS | ISS FACILITY SERVICES LTD FCO OP - POE | 9000021 | 15.31 | Not set |
| FCO | FCO | 25-Nov-11 | Recharge Suspense Account (Oracle PA Control Account) | NON CASH & UNALLOCATED COSTS | ISS FACILITY SERVICES LTD FCO OP - POE | 9000021 | 8.68 | Not set |
| FCO | FCO | 25-Nov-11 | Telephone line and equipment rental charges | #N/A | ISS FACILITY SERVICES LTD FCO OP - POE | 9000021 | 3,843.47 | Not set |
| FCO | FCO | 25-Nov-11 | Rental Payments - non residential | DG CHANGE & DELIVERY | ISS FACILITY SERVICES LTD FCO OP - POE | 9000022 | 45,833.49 | Not set |
| FCO | FCO | 25-Nov-11 | Rental Payments - non residential | DG CHANGE & DELIVERY | ISS FACILITY SERVICES LTD FCO OP - POE | 9000022 | 3,547.07 | Not set |
| FCO | FCO | 25-Nov-11 | Electricity Residential | #N/A | ISS FACILITY SERVICES LTD FCO OP - POE | 9000022 | 774.82 | Not set |
| FCO | FCO | 25-Nov-11 | Water Residential | #N/A | ISS FACILITY SERVICES LTD FCO OP - POE | 9000022 | 52.41 | Not set |
| FCO | FCO | 25-Nov-11 | Gas Residential | #N/A | ISS FACILITY SERVICES LTD FCO OP - POE | 9000022 | 198.26 | Not set |
| FCO | FCO | 25-Nov-11 | Electricity Non-Residential | #N/A | ISS FACILITY SERVICES LTD FCO OP - POE | 9000022 | 2,402.05 | Not set |
| FCO | FCO | 25-Nov-11 | Water Non-Residential | #N/A | ISS FACILITY SERVICES LTD FCO OP - POE | 9000022 | 296.25 | Not set |
| FCO | FCO | 25-Nov-11 | Gas Non-Residential | #N/A | ISS FACILITY SERVICES LTD FCO OP - POE | 9000022 | 22.79 | Not set |
| FCO | FCO | 25-Nov-11 | Telephone line and equipment rental charges | #N/A | ISS FACILITY SERVICES LTD FCO OP - POE | 9000022 | 566.57 | Not set |
| FCO | FCO | 25-Nov-11 | Telephone Call Charges | #N/A | ISS FACILITY SERVICES LTD FCO OP - POE | 9000022 | 417.92 | Not set |
| FCO | FCO | 25-Nov-11 | Waste Disposal | #N/A | ISS FACILITY SERVICES LTD FCO OP - POE | 9000022 | 3.99 | Not set |
| FCO | FCO | 21-Nov-11 | Recharge Suspense Account (Oracle PA Control Account) | NON CASH & UNALLOCATED COSTS | DESBRO HOLDINGS KENYA LTD | 213524 | 15,073.01 | Not set |
| FCO | FCO | 21-Nov-11 | Recharge Suspense Account (Oracle PA Control Account) | NON CASH & UNALLOCATED COSTS | DESBRO HOLDINGS KENYA LTD | 213524 | 15,073.01 | Not set |
| FCO | FCO | 09-Nov-11 | Programme Spend (Oracle Projects Control Account) | DG EUROPE AND GLOBALISATION | RIPA INTERNATIONAL | 708167 | 25,845.74 | Not set |
| FCO | FCO | 01-Nov-11 | Programme Spend (Oracle Projects Control Account) | DG EUROPE AND GLOBALISATION | ENERTEC MARINE SYSTEMS LTD | 5000100 | 51,000.00 | Not set |
| FCO | FCO | 14-Nov-11 | Programme Spend (Oracle Projects Control Account) | DG POLITICAL | ASSOCIATION DE SOUTIEN AU COLLECTIF DEMOCRATIE ET MODERNITE | 2000153 | 37,275.74 | Not set |
| FCO | FCO | 28-Nov-11 | Programme Spend (Oracle Projects Control Account) | DG EUROPE AND GLOBALISATION | ENVIRONMENT AFRICA | 700002300 | 37,362.23 | Not set |
| FCO | FCO | 09-Nov-11 | Training Courses | DG CHANGE & DELIVERY | ASHRIDGE MANAGEMENT COLLEGE | 1030201 | 39,000.00 | Not set |
| FCO | FCO | 09-Nov-11 | Training Courses | DG CHANGE & DELIVERY | ASHRIDGE MANAGEMENT COLLEGE | 1030201 | 1,975.00 | Not set |
| FCO | FCO | 09-Nov-11 | Training Courses | DG CHANGE & DELIVERY | ASHRIDGE MANAGEMENT COLLEGE | 1030201 | 1,500.00 | Not set |
| FCO | FCO | 09-Nov-11 | Training Courses | DG CHANGE & DELIVERY | ASHRIDGE MANAGEMENT COLLEGE | 1030201 | 300 | Not set |
| FCO | FCO | 09-Nov-11 | Training Courses | DG CHANGE & DELIVERY | ASHRIDGE MANAGEMENT COLLEGE | 1030201 | 90 | Not set |
| FCO | FCO | 09-Nov-11 | Training Courses | DG CHANGE & DELIVERY | ASHRIDGE MANAGEMENT COLLEGE | 1030201 | 120 | Not set |
| FCO | FCO | 09-Nov-11 | Training Courses | DG CHANGE & DELIVERY | ASHRIDGE MANAGEMENT COLLEGE | 1030201 | 180 | Not set |
| FCO | FCO | 09-Nov-11 | Training Courses | DG CHANGE & DELIVERY | ASHRIDGE MANAGEMENT COLLEGE | 1030201 | 320 | Not set |
| FCO | FCO | 09-Nov-11 | Training Courses | DG CHANGE & DELIVERY | ASHRIDGE MANAGEMENT COLLEGE | 1030201 | 1,665.00 | Not set |
| FCO | FCO | 09-Nov-11 | VAT (Input) (Oracle Sub-Ledger Control Account) | NON CASH & UNALLOCATED COSTS | ASHRIDGE MANAGEMENT COLLEGE | 1030201 | 9,030.00 | Not set |
| FCO | FCO | 09-Nov-11 | Training Courses | DG CHANGE & DELIVERY | ASHRIDGE MANAGEMENT COLLEGE | 1030201 | -1,975.00 | Not set |
| FCO | FCO | 09-Nov-11 | Training Courses | DG CHANGE & DELIVERY | ASHRIDGE MANAGEMENT COLLEGE | 1030201 | 1,600.00 | Not set |
| FCO | FCO | 09-Nov-11 | Training Courses | DG CHANGE & DELIVERY | ASHRIDGE MANAGEMENT COLLEGE | 1030201 | 375 | Not set |
| FCO | FCO | 30-Nov-11 | Training Courses | DG CHANGE & DELIVERY | ASHRIDGE MANAGEMENT COLLEGE | 1031803 | 39,000.00 | Not set |
| FCO | FCO | 30-Nov-11 | Training Courses | DG CHANGE & DELIVERY | ASHRIDGE MANAGEMENT COLLEGE | 1031803 | 1,600.00 | Not set |
| FCO | FCO | 30-Nov-11 | Training Courses | DG CHANGE & DELIVERY | ASHRIDGE MANAGEMENT COLLEGE | 1031803 | 1,500.00 | Not set |
| FCO | FCO | 30-Nov-11 | Training Courses | DG CHANGE & DELIVERY | ASHRIDGE MANAGEMENT COLLEGE | 1031803 | 300 | Not set |
| FCO | FCO | 30-Nov-11 | Training Courses | DG CHANGE & DELIVERY | ASHRIDGE MANAGEMENT COLLEGE | 1031803 | 90 | Not set |
| FCO | FCO | 30-Nov-11 | Training Courses | DG CHANGE & DELIVERY | ASHRIDGE MANAGEMENT COLLEGE | 1031803 | 110 | Not set |
| FCO | FCO | 30-Nov-11 | Training Courses | DG CHANGE & DELIVERY | ASHRIDGE MANAGEMENT COLLEGE | 1031803 | 165 | Not set |
| FCO | FCO | 30-Nov-11 | Training Courses | DG CHANGE & DELIVERY | ASHRIDGE MANAGEMENT COLLEGE | 1031803 | 320 | Not set |
| FCO | FCO | 30-Nov-11 | Training Courses | DG CHANGE & DELIVERY | ASHRIDGE MANAGEMENT COLLEGE | 1031803 | 2,056.00 | Not set |
| FCO | FCO | 30-Nov-11 | Training Courses | DG CHANGE & DELIVERY | ASHRIDGE MANAGEMENT COLLEGE | 1031803 | 300 | Not set |
| FCO | FCO | 30-Nov-11 | VAT (Input) (Oracle Sub-Ledger Control Account) | NON CASH & UNALLOCATED COSTS | ASHRIDGE MANAGEMENT COLLEGE | 1031803 | 9,088.20 | Not set |
| FCO | FCO | 16-Nov-11 | Nursery Childcare Subsidy | DG CHANGE & DELIVERY | BRIGHT HORIZONS FAMILY SOLUTION LTD | 1030756 | 41,619.66 | Not set |
| FCO | FCO | 08-Nov-11 | FCO Healthcare Scheme | DG CHANGE & DELIVERY | HEALIX INTERNATIONAL LTD | 1030079 | 112,184.44 | Not set |
| FCO | FCO | 08-Nov-11 | FCO Healthcare Scheme | DG CHANGE & DELIVERY | HEALIX INTERNATIONAL LTD | 1030079 | 22,436.89 | Not set |
| FCO | FCO | 22-Nov-11 | Miscellaneous Expenditure | DG CHANGE & DELIVERY | HEALIX INTERNATIONAL LTD | 1031209 | 65,000.00 | Not set |
| FCO | FCO | 22-Nov-11 | Miscellaneous Expenditure | DG CHANGE & DELIVERY | HEALIX INTERNATIONAL LTD | 1031209 | 13,000.00 | Not set |
| FCO | FCO | 09-Nov-11 | IT/IS Consultancy | DG CENTRAL GROUP | CAPGEMINI UK PLC | 1030207 | 112,302.00 | Not set |
| FCO | FCO | 09-Nov-11 | IT/IS Consultancy | DG CENTRAL GROUP | CAPGEMINI UK PLC | 1030207 | -112,302.00 | Not set |
| FCO | FCO | 09-Nov-11 | IT/IS Consultancy | DG CENTRAL GROUP | CAPGEMINI UK PLC | 1030207 | 112,301.98 | Not set |
| FCO | FCO | 09-Nov-11 | VAT (Input) (Oracle Sub-Ledger Control Account) | NON CASH & UNALLOCATED COSTS | CAPGEMINI UK PLC | 1030207 | 22,460.40 | Not set |
| FCO | FCO | 10-Nov-11 | IT/IS Consultancy | DG CENTRAL GROUP | CAPGEMINI UK PLC | 1030272 | 1,678.66 | Not set |
| FCO | FCO | 10-Nov-11 | IT/IS Consultancy | DG CENTRAL GROUP | CAPGEMINI UK PLC | 1030272 | 995.87 | Not set |
| FCO | FCO | 10-Nov-11 | IT/IS Consultancy | DG CENTRAL GROUP | CAPGEMINI UK PLC | 1030272 | 269.08 | Not set |
| FCO | FCO | 10-Nov-11 | IT/IS Consultancy | DG CENTRAL GROUP | CAPGEMINI UK PLC | 1030272 | 1,199.68 | Not set |
| FCO | FCO | 10-Nov-11 | IT/IS Consultancy | DG CENTRAL GROUP | CAPGEMINI UK PLC | 1030272 | 429.37 | Not set |
| FCO | FCO | 10-Nov-11 | IT/IS Consultancy | DG CENTRAL GROUP | CAPGEMINI UK PLC | 1030272 | 1,817.35 | Not set |
| FCO | FCO | 10-Nov-11 | IT/IS Consultancy | DG CENTRAL GROUP | CAPGEMINI UK PLC | 1030272 | 3,227.75 | Not set |
| FCO | FCO | 10-Nov-11 | IT/IS Consultancy | DG CENTRAL GROUP | CAPGEMINI UK PLC | 1030272 | 13,154.77 | Not set |
| FCO | FCO | 10-Nov-11 | VAT (Input) (Oracle Sub-Ledger Control Account) | NON CASH & UNALLOCATED COSTS | CAPGEMINI UK PLC | 1030272 | 4,554.50 | Not set |
| FCO | FCO | 10-Nov-11 | VAT (Input) (Oracle Sub-Ledger Control Account) | NON CASH & UNALLOCATED COSTS | CAPGEMINI UK PLC | 1030272 | 0.01 | Not set |
| FCO | FCO | 30-Nov-11 | Local Allowances | DG CHANGE & DELIVERY | ECA INTERNATIONAL | 1031861 | 24,960.00 | Not set |
| FCO | FCO | 30-Nov-11 | Local Allowances | DG CHANGE & DELIVERY | ECA INTERNATIONAL | 1031861 | 4,992.00 | Not set |
| FCO | FCO | 08-Nov-11 | Rental Payments - non residential | DG CHANGE & DELIVERY | PLAZA TOWER LLC | 40000004994 | 175,279.53 | Not set |
| FCO | FCO | 08-Nov-11 | Electricity Non-Residential | DG POLITICAL | PLAZA TOWER LLC | 40000004994 | 3,662.02 | Not set |
| FCO | FCO | 08-Nov-11 | Property Maintenance Overseas Non Residential | DG POLITICAL | PLAZA TOWER LLC | 40000004994 | 161.9 | Not set |
| FCO | FCO | 08-Nov-11 | Water Non-Residential | DG POLITICAL | PLAZA TOWER LLC | 40000004994 | 10,873.06 | Not set |
| FCO | FCO | 28-Nov-11 | Rental Payments - non residential | DG CHANGE & DELIVERY | PLAZA TOWER LLC | 40000005172 | 175,279.53 | Not set |
| FCO | FCO | 28-Nov-11 | Electricity Non-Residential | DG POLITICAL | PLAZA TOWER LLC | 40000005172 | 2,997.85 | Not set |
| FCO | FCO | 28-Nov-11 | Property Maintenance Overseas Non Residential | DG POLITICAL | PLAZA TOWER LLC | 40000005172 | 130.77 | Not set |
| FCO | FCO | 28-Nov-11 | Water Non-Residential | DG POLITICAL | PLAZA TOWER LLC | 40000005172 | 8,455.82 | Not set |
| FCO | FCO | 02-Nov-11 | IT/IS Consultancy | DG CENTRAL GROUP | HEWLETT-PACKARD LTD | 1029742 | 57,236.00 | Not set |
| FCO | FCO | 02-Nov-11 | VAT (Input) (Oracle Sub-Ledger Control Account) | NON CASH & UNALLOCATED COSTS | HEWLETT-PACKARD LTD | 1029742 | 11,447.20 | Not set |
| FCO | FCO | 18-Nov-11 | IT/IS Consultancy | DG CENTRAL GROUP | HEWLETT-PACKARD LTD | 1030967 | 63,087.00 | Not set |
| FCO | FCO | 18-Nov-11 | VAT (Input) (Oracle Sub-Ledger Control Account) | NON CASH & UNALLOCATED COSTS | HEWLETT-PACKARD LTD | 1030967 | 12,617.40 | Not set |
| FCO | FCO | 02-Nov-11 | Home Office Visa Fees: Post Collection-Payment In UK | DG CHANGE & DELIVERY | HOME OFFICE | 4000938 | 757.17 | Not set |
| FCO | FCO | 02-Nov-11 | Home Office Visa Fees: Post Collection-Payment In UK | DG CHANGE & DELIVERY | HOME OFFICE | 4000938 | 4,863.87 | Not set |
| FCO | FCO | 02-Nov-11 | Home Office Visa Fees: Post Collection-Payment In UK | DG CHANGE & DELIVERY | HOME OFFICE | 4000938 | 3,546.26 | Not set |
| FCO | FCO | 02-Nov-11 | Home Office Visa Fees: Post Collection-Payment In UK | DG CHANGE & DELIVERY | HOME OFFICE | 4000938 | 1,942.95 | Not set |
| FCO | FCO | 02-Nov-11 | Home Office Visa Fees: Post Collection-Payment In UK | DG CHANGE & DELIVERY | HOME OFFICE | 4000938 | 883.05 | Not set |
| FCO | FCO | 02-Nov-11 | Home Office Visa Fees: Post Collection-Payment In UK | DG CHANGE & DELIVERY | HOME OFFICE | 4000938 | 36,830.68 | Not set |
| FCO | FCO | 02-Nov-11 | Home Office Visa Fees: Post Collection-Payment In UK | DG CHANGE & DELIVERY | HOME OFFICE | 4000938 | 620 | Not set |
| FCO | FCO | 02-Nov-11 | Home Office Visa Fees: Post Collection-Payment In UK | DG CHANGE & DELIVERY | HOME OFFICE | 4000938 | 14,006.50 | Not set |
| FCO | FCO | 02-Nov-11 | Home Office Visa Fees: Post Collection-Payment In UK | DG CHANGE & DELIVERY | HOME OFFICE | 4000938 | 892 | Not set |
| FCO | FCO | 02-Nov-11 | Home Office Visa Fees: Post Collection-Payment In UK | DG CHANGE & DELIVERY | HOME OFFICE | 4000938 | 12,369.04 | Not set |
| FCO | FCO | 02-Nov-11 | Home Office Visa Fees: Post Collection-Payment In UK | DG CHANGE & DELIVERY | HOME OFFICE | 4000938 | 1,610.34 | Not set |
| FCO | FCO | 02-Nov-11 | Home Office Visa Fees: Post Collection-Payment In UK | DG CHANGE & DELIVERY | HOME OFFICE | 4000938 | 31,898.23 | Not set |
| FCO | FCO | 02-Nov-11 | Home Office Visa Fees: Post Collection-Payment In UK | DG CHANGE & DELIVERY | HOME OFFICE | 4000938 | 809.99 | Not set |
| FCO | FCO | 02-Nov-11 | Home Office Visa Fees: Post Collection-Payment In UK | DG CHANGE & DELIVERY | HOME OFFICE | 4000938 | 1,703.96 | Not set |
| FCO | FCO | 02-Nov-11 | Home Office Visa Fees: Post Collection-Payment In UK | DG CHANGE & DELIVERY | HOME OFFICE | 4000938 | 264.81 | Not set |
| FCO | FCO | 02-Nov-11 | Home Office Visa Fees: Post Collection-Payment In UK | DG CHANGE & DELIVERY | HOME OFFICE | 4000938 | 1,240.61 | Not set |
| FCO | FCO | 02-Nov-11 | Home Office Visa Fees: Post Collection-Payment In UK | DG CHANGE & DELIVERY | HOME OFFICE | 4000938 | 540 | Not set |
| FCO | FCO | 02-Nov-11 | Home Office Visa Fees: Post Collection-Payment In UK | DG CHANGE & DELIVERY | HOME OFFICE | 4000938 | 541.55 | Not set |
| FCO | FCO | 02-Nov-11 | Home Office Visa Fees: Post Collection-Payment In UK | DG CHANGE & DELIVERY | HOME OFFICE | 4000938 | 1,412.90 | Not set |
| FCO | FCO | 02-Nov-11 | Home Office Visa Fees: Post Collection-Payment In UK | DG CHANGE & DELIVERY | HOME OFFICE | 4000938 | 2,079.94 | Not set |
| FCO | FCO | 02-Nov-11 | Home Office Visa Fees: Post Collection-Payment In UK | DG CHANGE & DELIVERY | HOME OFFICE | 4000938 | 539.7 | Not set |
| FCO | FCO | 02-Nov-11 | Home Office Visa Fees: Post Collection-Payment In UK | DG CHANGE & DELIVERY | HOME OFFICE | 4000938 | 674.89 | Not set |
| FCO | FCO | 02-Nov-11 | Home Office Visa Fees: Post Collection-Payment In UK | DG CHANGE & DELIVERY | HOME OFFICE | 4000938 | 3,199.77 | Not set |
| FCO | FCO | 02-Nov-11 | Home Office Visa Fees: Post Collection-Payment In UK | DG CHANGE & DELIVERY | HOME OFFICE | 4000938 | 638.9 | Not set |
| FCO | FCO | 02-Nov-11 | Home Office Visa Fees: Post Collection-Payment In UK | DG CHANGE & DELIVERY | HOME OFFICE | 4000938 | 3,089.85 | Not set |
| FCO | FCO | 02-Nov-11 | Home Office Visa Fees: Post Collection-Payment In UK | DG CHANGE & DELIVERY | HOME OFFICE | 4000938 | 3,432.99 | Not set |
| FCO | FCO | 02-Nov-11 | Home Office Visa Fees: Post Collection-Payment In UK | DG CHANGE & DELIVERY | HOME OFFICE | 4000938 | 1,367.03 | Not set |
| FCO | FCO | 02-Nov-11 | Home Office Visa Fees: Post Collection-Payment In UK | DG CHANGE & DELIVERY | HOME OFFICE | 4000938 | 970.62 | Not set |
| FCO | FCO | 02-Nov-11 | Home Office Visa Fees: Post Collection-Payment In UK | DG CHANGE & DELIVERY | HOME OFFICE | 4000938 | 1,502.85 | Not set |
| FCO | FCO | 02-Nov-11 | Home Office Visa Fees: Post Collection-Payment In UK | DG CHANGE & DELIVERY | HOME OFFICE | 4000938 | 281.35 | Not set |
| FCO | FCO | 02-Nov-11 | Home Office Visa Fees: Post Collection-Payment In UK | DG CHANGE & DELIVERY | HOME OFFICE | 4000938 | -47.4 | Not set |
| FCO | FCO | 02-Nov-11 | Home Office Visa Fees: Post Collection-Payment In UK | DG CHANGE & DELIVERY | HOME OFFICE | 4000938 | 1,097.15 | Not set |
| FCO | FCO | 02-Nov-11 | Home Office Visa Fees: Post Collection-Payment In UK | DG CHANGE & DELIVERY | HOME OFFICE | 4000938 | 13,214.57 | Not set |
| FCO | FCO | 02-Nov-11 | Home Office Visa Fees: Post Collection-Payment In UK | DG CHANGE & DELIVERY | HOME OFFICE | 4000938 | 21,811.35 | Not set |
| FCO | FCO | 02-Nov-11 | Home Office Visa Fees: Post Collection-Payment In UK | DG CHANGE & DELIVERY | HOME OFFICE | 4000938 | 10,685.61 | Not set |
| FCO | FCO | 02-Nov-11 | Home Office Visa Fees: Post Collection-Payment In UK | DG CHANGE & DELIVERY | HOME OFFICE | 4000938 | 6,565.73 | Not set |
| FCO | FCO | 02-Nov-11 | Home Office Visa Fees: Post Collection-Payment In UK | DG CHANGE & DELIVERY | HOME OFFICE | 4000938 | 12,309.05 | Not set |
| FCO | FCO | 02-Nov-11 | Home Office Visa Fees: Post Collection-Payment In UK | DG CHANGE & DELIVERY | HOME OFFICE | 4000938 | 1,545.24 | Not set |
| FCO | FCO | 21-Nov-11 | Building Mechanical and Engineering Services | DG CHANGE & DELIVERY | INTERSERVE FM LTD | 11210 | 2,596.64 | Not set |
| FCO | FCO | 21-Nov-11 | Building Fabric Services | DG CHANGE & DELIVERY | INTERSERVE FM LTD | 11210 | 288.18 | Not set |
| FCO | FCO | 21-Nov-11 | Minor New Works <10K | DG CHANGE & DELIVERY | INTERSERVE FM LTD | 11210 | 1,007.38 | Not set |
| FCO | FCO | 21-Nov-11 | Grounds Maintenance | DG CHANGE & DELIVERY | INTERSERVE FM LTD | 11210 | 258.07 | Not set |
| FCO | FCO | 21-Nov-11 | Cleaning & Waste | DG CHANGE & DELIVERY | INTERSERVE FM LTD | 11210 | 11,343.46 | Not set |
| FCO | FCO | 21-Nov-11 | Cleaning & Waste | DG CHANGE & DELIVERY | INTERSERVE FM LTD | 11210 | 369.28 | Not set |
| FCO | FCO | 21-Nov-11 | Miscellaneous Expenditure | DG CHANGE & DELIVERY | INTERSERVE FM LTD | 11210 | 128.11 | Not set |
| FCO | FCO | 21-Nov-11 | Waste Disposal | DG CHANGE & DELIVERY | INTERSERVE FM LTD | 11210 | 288.55 | Not set |
| FCO | FCO | 21-Nov-11 | Reception Services | DG CHANGE & DELIVERY | INTERSERVE FM LTD | 11210 | 7,705.83 | Not set |
| FCO | FCO | 21-Nov-11 | Mail & Porterage Services | DG CHANGE & DELIVERY | INTERSERVE FM LTD | 11210 | 6,037.97 | Not set |
| FCO | FCO | 21-Nov-11 | Office Support Services | DG CHANGE & DELIVERY | INTERSERVE FM LTD | 11210 | 1,926.45 | Not set |
| FCO | FCO | 21-Nov-11 | Estates Management Services | DG CHANGE & DELIVERY | INTERSERVE FM LTD | 11210 | 166.86 | Not set |
| FCO | FCO | 21-Nov-11 | Residential Property Services | DG CHANGE & DELIVERY | INTERSERVE FM LTD | 11210 | 13,000.80 | Not set |
| FCO | FCO | 21-Nov-11 | Rematching / Reinstatement | DG CHANGE & DELIVERY | INTERSERVE FM LTD | 11210 | 197.03 | Not set |
| FCO | FCO | 21-Nov-11 | Contract Fees | DG CHANGE & DELIVERY | INTERSERVE FM LTD | 11210 | 6,800.53 | Not set |
| FCO | FCO | 23-Nov-11 | Specialist Training (Devolved) | DG CENTRAL GROUP | LSE ENTERPRISE LIMITED | 1031393 | 29,988.74 | Not set |
| FCO | FCO | 23-Nov-11 | VAT (Input) (Oracle Sub-Ledger Control Account) | NON CASH & UNALLOCATED COSTS | LSE ENTERPRISE LIMITED | 1031393 | 5,997.75 | Not set |
| FCO | FCO | 29-Nov-11 | Specialist Training (Devolved) | DG CENTRAL GROUP | LSE ENTERPRISE LIMITED | 1031741 | 29,463.15 | Not set |
| FCO | FCO | 29-Nov-11 | VAT (Input) (Oracle Sub-Ledger Control Account) | NON CASH & UNALLOCATED COSTS | LSE ENTERPRISE LIMITED | 1031741 | 5,892.63 | Not set |
| FCO | FCO | 01-Nov-11 | Insurance Of Personal Effects | DG CHANGE & DELIVERY | MARSH UK LTD | 1029583 | 40,000.00 | Not set |
| FCO | FCO | 01-Nov-11 | Insurance Of Personal Effects | DG CHANGE & DELIVERY | MARSH UK LTD | 1029583 | -40,000.00 | Not set |
| FCO | FCO | 01-Nov-11 | Insurance Of Personal Effects | DG CHANGE & DELIVERY | MARSH UK LTD | 1029583 | 40,000.00 | Not set |
| FCO | FCO | 14-Nov-11 | Construction Project more than 露艙10k | #N/A | COGENT ELECTRICAL SERVICES LTD (FORM WES) | 1030478 | 61,995.27 | Not set |
| FCO | FCO | 29-Nov-11 | Construction Project more than 露艙10k | #N/A | COGENT ELECTRICAL SERVICES LTD (FORM WES) | 1031712 | 77,083.30 | Not set |
| FCO | FCO | 29-Nov-11 | Information Systems Maintenance | DG CENTRAL GROUP | STERIA LTD | 1031763 | 40,816.70 | Not set |
| FCO | FCO | 29-Nov-11 | VAT (Input) (Oracle Sub-Ledger Control Account) | NON CASH & UNALLOCATED COSTS | STERIA LTD | 1031763 | 8,163.34 | Not set |
| FCO | FCO | 22-Nov-11 | Programme Spend (Oracle Projects Control Account) | DG POLITICAL | THE BRITISH- RUSSIAN CENTRE | 1031328 | 120,000.00 | Not set |
| FCO | FCO | 18-Nov-11 | Programme Spend (Oracle Projects Control Account) | DG POLITICAL | UNITED NATIONS | 1004209 | 294,279.22 | Not set |
| FCO | FCO | 22-Nov-11 | Programme Spend (Oracle Projects Control Account) | DG POLITICAL | UNITED NATIONS | 1004211 | 19,107,879.07 | Not set |
| FCO | FCO | 22-Nov-11 | Programme Spend (Oracle Projects Control Account) | DG POLITICAL | UNITED NATIONS | 1004212 | 16,720,623.33 | Not set |
| FCO | FCO | 22-Nov-11 | Programme Spend (Oracle Projects Control Account) | DG POLITICAL | UNITED NATIONS | 1004213 | 13,489,354.26 | Not set |
| FCO | FCO | 22-Nov-11 | Programme Spend (Oracle Projects Control Account) | DG POLITICAL | UNITED NATIONS | 1004214 | 7,728,507.38 | Not set |
| FCO | FCO | 14-Nov-11 | Programme Spend (Oracle Projects Control Account) | DG POLITICAL | GLOBAL PARTNERS & ASSOCIATES LTD | 1030487 | 26,572.16 | Not set |
| FCO | FCO | 22-Nov-11 | Programme Spend (Oracle Projects Control Account) | DG EUROPE AND GLOBALISATION | WESTMINSTER FOUNDATION FOR DEMOCRACY | 1031344 | 29,575.82 | Not set |
| FCO | FCO | 24-Nov-11 | Programme Spend (Oracle Projects Control Account) | DG POLITICAL | NATIONAL DEMOCRATIC INSTITUTE | 100000061 | 27,213.90 | Not set |
| FCO | FCO | 04-Nov-11 | Programme Spend (Oracle Projects Control Account) | DG EUROPE AND GLOBALISATION | CENTRE FOR DEVELOPMENT AND DEMOCRATISATION OF INSTITUTIONS | 2001911 | 37,417.16 | Not set |
| FCO | FCO | 02-Nov-11 | Programme Spend (Oracle Projects Control Account) | DG POLITICAL | COFFEY INTERNATIONAL DEVELOPMENT | 1029723 | 47,424.78 | Not set |