Transparency data
FCO's spending over 拢25,000 for February 2018
Updated 29 March 2018
| ary | Entity | Posted Date | Internal Voucher Number | Invoice Line Amount Net GBP | Supplier Name | Account Code |
|---|---|---|---|---|---|---|
| FCO | FCO | 16/02/2018 | 9469871 | 120,357,150.54 | HOME OFFICE | UKBA Visa Income Creditor Control |
| FCO | FCO | 26/02/2018 | 9483036 | 15,566,338.46 | UNITED NATIONS | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 09/02/2018 | 9457381 | 13,400,000.00 | THE BRITISH COUNCIL | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 20/02/2018 | 9474186 | 8,440,495.86 | UNITED NATIONS | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 22/02/2018 | 9478464 | 7,767,000.00 | BBC BRITISH BROADCASTING CORPORATION | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 02/02/2018 | 9447121 | 6,000,000.00 | THE ASSOCIATION OF COMMONWEALTH UNIVERSITIES | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 27/02/2018 | 9484497 | 3,337,132.90 | COMPAREX UK LTD | IT/IS Consultancy |
| FCO | FCO | 12/02/2018 | 9460449 | 2,857,056.40 | HMRC HM REVENUE AND CUSTOMS | Multiple Accounts |
| FCO | FCO | 01/02/2018 | 9468962 | 2,647,090.87 | THE ROYAL BANK OF SCOTLAND | Corporate Credit Card Clearing Account |
| FCO | FCO | 13/02/2018 | 9464240 | 2,600,000.00 | ISS FACILITY SERVICES LTD FCO OP - POE | FMCU POE Trust Account Debtor |
| FCO | FCO | 23/02/2018 | 9480324 | 2,268,425.30 | UNITED NATIONS | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 08/02/2018 | 9455669 | 2,015,017.35 | USAID | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 14/02/2018 | 9465634 | 2,000,000.00 | GOVERNMENT OF SOUTH GEORGIA AND THE SOUTH SANDWICH ISLANDS | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 28/02/2018 | 9486063 | 1,737,472.55 | COLUMBUS TRAVELS AND TOURS LTD | Recharge Suspense Account (Oracle PA Control Account) |
| FCO | FCO | 05/02/2018 | 9449172 | 1,679,776.67 | THE SECRETARY GENERAL OF THE OSCE | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 13/02/2018 | 9463812 | 1,675,897.58 | FCO SERVICES | Specialist Contractors |
| FCO | FCO | 01/02/2018 | 9468819 | 1,345,257.94 | THE ROYAL BANK OF SCOTLAND | Travel Package Advance Overseas Posting (Credit Card Payments Only) |
| FCO | FCO | 26/02/2018 | 9482970 | 1,325,147.50 | ADAM SMITH INTERNATIONAL | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 26/02/2018 | 9482877 | 1,250,700.00 | Babcock Vehicle Engineering Ltd | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 21/02/2018 | 9476201 | 1,207,226.07 | THE SECRETARY GENERAL OF THE OSCE | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 19/02/2018 | 9472636 | 1,168,382.67 | G4S RISK MANAGEMENT LTD | UK Guarding Contracts Overseas |
| FCO | FCO | 12/02/2018 | 9460387 | 1,114,456.52 | CABINET OFFICE | Multiple Accounts |
| FCO | FCO | 06/02/2018 | 9450765 | 1,066,642.73 | THE ASSOCIATION OF COMMONWEALTH UNIVERSITIES | Sponsorship (Income and Expenditure) |
| FCO | FCO | 23/02/2018 | 9480304 | 1,057,805.59 | VALARD CONSTRUCTION LP | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 06/02/2018 | 9450540 | 1,055,785.32 | GARDA WORLD LTD | UK Mobile Guarding Contract overseas |
| FCO | FCO | 14/02/2018 | 9466327 | 1,019,023.05 | ISS FACILITY SERVICES LTD FCO OP - POE | Multiple Accounts |
| FCO | FCO | 02/02/2018 | 9447258 | 982,585.34 | EUROPEAN BANK FOR RECONSTRUCTION AND DEVELOPMENT | Protocol - General VAT Refunds to Other Organisations |
| FCO | FCO | 13/02/2018 | 9463975 | 965,416.68 | NORWEGIAN REFUGEE COUNCIL SOMALIA | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 05/02/2018 | 9449023 | 842,266.02 | EUROPEAN MEDICINES AGENCY | Protocol - General VAT Refunds to Other Organisations |
| FCO | FCO | 23/02/2018 | 9480372 | 794,829.10 | FCO SERVICES | Residential Property Services |
| FCO | FCO | 15/02/2018 | 9468716 | 768,981.94 | INCOSTRAT | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 23/02/2018 | 9480325 | 768,650.65 | VALARD CONSTRUCTION LP | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 19/02/2018 | 9472539 | 750,000.00 | BIOT REVENUE ACCOUNT | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 27/02/2018 | 9484332 | 722,489.50 | COMPUTACENTER UK LTD | IT/IS Consultancy |
| FCO | FCO | 27/02/2018 | 9484502 | 721,353.18 | ACCOMMODATION PROVIDER | Accommodation |
| FCO | FCO | 09/02/2018 | 9457447 | 700,136.91 | ACCOMMODATION PROVIDER | Accommodation |
| FCO | FCO | 23/02/2018 | 9480330 | 695,844.51 | H M EXCHEQUER | CFER Payments to The Exchequer (CSC Use Only) |
| FCO | FCO | 23/02/2018 | 9479951 | 683,300.00 | UNITED NATIONS | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 14/02/2018 | 9465684 | 680,431.00 | FCO SERVICES | Specialist Contractors |
| FCO | FCO | 06/02/2018 | 9450630 | 677,350.00 | DYNASAFE BACTEC LTD | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 22/02/2018 | 9478489 | 646,208.71 | FCO SERVICES | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 23/02/2018 | 9480269 | 638,800.00 | TBR GLOBAL CHAUFFEURING | Vehicle Hire |
| FCO | FCO | 19/02/2018 | 9472619 | 633,249.21 | G4S RISK MANAGEMENT LTD | UK Guarding Contracts Overseas |
| FCO | FCO | 16/02/2018 | 9469569 | 615,666.14 | CBRE LTD | Estates Management Services |
| FCO | FCO | 23/02/2018 | 9480015 | 615,666.14 | CBRE LTD | Proceeds from Assets held for sale |
| FCO | FCO | 12/02/2018 | 9461121 | 601,391.02 | FCO SERVICES | Residential Property Services |
| FCO | FCO | 23/02/2018 | 9480273 | 594,211.57 | BAE SYSTEMS APPLIED INTELLIGENCE LIMITED | Information Systems Implementation |
| FCO | FCO | 27/02/2018 | 9484624 | 587,286.32 | DEPARTMENT FOR TRANSPORT | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 07/02/2018 | 9452429 | 562,186.91 | INPREDSERVICE | Rental Payments - non residential |
| FCO | FCO | 07/02/2018 | 9452483 | 553,779.05 | HYDROGRAPHIC OFFICE | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 12/02/2018 | 9461164 | 544,229.57 | FCO SERVICES | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 05/02/2018 | 9449048 | 522,102.00 | EUROPEAN CENTRE FOR MEDIUM | Protocol - General VAT Refunds to Other Organisations |
| FCO | FCO | 01/02/2018 | 9445476 | 521,058.56 | EUROPEAN CENTRE FOR MEDIUM | Protocol - General VAT Refunds to Other Organisations |
| FCO | FCO | 01/02/2018 | 9445580 | 517,734.16 | COMPUTACENTER UK LTD | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 28/02/2018 | 9486494 | 512,734.05 | FCO SERVICES | Construction Project more than 拢10k |
| FCO | FCO | 13/02/2018 | 9464396 | 507,234.17 | LEE KENNEDY CO INC | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 23/02/2018 | 9480317 | 492,298.43 | VALARD CONSTRUCTION LP | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 12/02/2018 | 9461361 | 492,058.96 | CABINET OFFICE | Early Retirement Costs (Pre VES) |
| FCO | FCO | 19/02/2018 | 9472206 | 463,691.65 | GILBERT ASH LIMITED | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 07/02/2018 | 9452470 | 461,876.90 | FCO SERVICES | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 22/02/2018 | 9478377 | 454,186.45 | OROSTREAM INTERNATIONAL CONTRACTS LTD | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 22/02/2018 | 9478406 | 453,756.18 | EXPRESS TITLE COMPANY | Residential Property Services |
| FCO | FCO | 23/02/2018 | 9480213 | 420,075.28 | ADAM SMITH INTERNATIONAL | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 01/02/2018 | 9444408 | 412,011.05 | EXPRESS TITLE COMPANY | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 26/02/2018 | 9482998 | 410,078.28 | FCO SERVICES | Air Freight Dip Bags - Freight & Clearance Charges |
| FCO | FCO | 05/02/2018 | 9449113 | 408,146.21 | STRUCTURE TONE LLC | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 05/02/2018 | 9449044 | 405,675.81 | EUROPEAN MEDICINES AGENCY | Protocol - General VAT Refunds to Other Organisations |
| FCO | FCO | 20/02/2018 | 9473984 | 403,278.35 | AXIOM INTERNATIONAL LTD | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 28/02/2018 | 9486541 | 389,679.55 | EXPRESS TITLE COMPANY | Residential Property Services |
| FCO | FCO | 08/02/2018 | 9455541 | 388,168.00 | FCO SERVICES | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 28/02/2018 | 9486550 | 377,733.00 | COMPUTACENTER UK LTD | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 28/02/2018 | 9486689 | 373,469.92 | VALARD CONSTRUCTION LP | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 26/02/2018 | 9482954 | 371,133.28 | THE BRITISH COUNCIL | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 28/02/2018 | 9486499 | 371,133.28 | THE BRITISH COUNCIL | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 02/02/2018 | 9446973 | 366,582.00 | GOVERNMENT COMMUNICATIONS BUREAU ADMIN A/C 6253 | Information Systems Maintenance |
| FCO | FCO | 12/02/2018 | 9461358 | 353,970.72 | AKTIS STRATEGY | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 21/02/2018 | 9476010 | 350,903.91 | ARK GROUP DMCC | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 23/02/2018 | 9480308 | 348,771.33 | VALARD CONSTRUCTION LP | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 14/02/2018 | 9465891 | 346,767.16 | THE QUEEN ELIZABETH II CONFERENCE CENTRE | Inward visits to the UK and UK Conferences |
| FCO | FCO | 01/02/2018 | 9445437 | 330,551.58 | EUROPEAN MEDICINES AGENCY | Protocol - General VAT Refunds to Other Organisations |
| FCO | FCO | 07/02/2018 | 9452444 | 330,000.00 | UNOPS | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 23/02/2018 | 9480398 | 327,405.27 | THE ASSOCIATION OF COMMONWEALTH UNIVERSITIES | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 06/02/2018 | 9450529 | 324,514.93 | RISK ADVISORY GROUP PLC | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 14/02/2018 | 9465895 | 311,696.48 | GOVERNMENT LEGAL DEPARTMENT | Legal Charges |
| FCO | FCO | 28/02/2018 | 9486680 | 311,343.54 | VALARD CONSTRUCTION LP | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 28/02/2018 | 9486507 | 300,000.00 | ASCENSION ISLAND GOVERNMENT | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 22/02/2018 | 9478293 | 299,861.38 | DAI EUROPE LIMITED | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 12/02/2018 | 9461230 | 298,139.40 | LONDON ENERGY | Electricity Non-Residential |
| FCO | FCO | 21/02/2018 | 9475969 | 292,131.08 | COFFEY INTERNATIONAL DEVELOPMENT | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 07/02/2018 | 9452489 | 291,947.64 | FCO SERVICES | Air Freight Dip Bags - Freight & Clearance Charges |
| FCO | FCO | 02/02/2018 | 9446975 | 274,241.43 | OROSTREAM INTERNATIONAL CONTRACTS LTD | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 22/02/2018 | 9478206 | 272,283.19 | NATIONAL HEALTH INSURACE CO DAMAN | Medical Supplies |
| FCO | FCO | 28/02/2018 | 9486490 | 268,948.57 | FCO SERVICES | Construction Project more than 拢10k |
| FCO | FCO | 01/02/2018 | 9445478 | 267,957.97 | BAE SYSTEMS APPLIED INTELLIGENCE LIMITED | Specialist Contractors |
| FCO | FCO | 06/02/2018 | 9450634 | 265,422.84 | CABINET OFFICE | Early Retirement Costs (Pre VES) |
| FCO | FCO | 13/02/2018 | 9463808 | 264,243.06 | FCO SERVICES | Licences |
| FCO | FCO | 14/02/2018 | 9465902 | 256,298.00 | THE BRITISH COUNCIL | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 28/02/2018 | 9486436 | 251,235.55 | FCO SERVICES | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 06/02/2018 | 9450538 | 250,413.19 | RISK ADVISORY GROUP PLC | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 20/02/2018 | 9474420 | 250,000.00 | INTERSERVE FM LTD | Construction Project more than 拢10k |
| FCO | FCO | 27/02/2018 | 9484936 | 249,084.84 | PLAZA TOWER LLC | Misc Expenditure (only to be used if no other suitable account) |
| FCO | FCO | 15/02/2018 | 9468594 | 243,785.93 | THE BRITISH COUNCIL | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 13/02/2018 | 9464095 | 241,801.98 | BAE SYSTEMS APPLIED INTELLIGENCE LIMITED | Specialist Contractors |
| FCO | FCO | 06/02/2018 | 9450567 | 240,245.09 | INSTITUTE FOR WAR AND PEACE REPORTING IWPR | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 13/02/2018 | 9463707 | 237,622.26 | GARDA WORLD LTD | UK Guarding Contracts Overseas |
| FCO | FCO | 21/02/2018 | 9476095 | 236,096.36 | KOIZA INTERNATIONAL LTD | Purchase of Furniture, Fittings and Domestic Appliances |
| FCO | FCO | 22/02/2018 | 9478681 | 233,893.18 | UNITED NATIONS | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 27/02/2018 | 9484638 | 230,922.74 | 845 THIRD LP | Rental Payments - non residential |
| FCO | FCO | 23/02/2018 | 9480411 | 230,680.22 | URSSAF | Overseas Tax And Social Security |
| FCO | FCO | 02/02/2018 | 9446908 | 228,221.29 | US DEPARTMENT OF STATE | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 28/02/2018 | 9486485 | 227,009.00 | FCO SERVICES | Construction Project more than 拢10k |
| FCO | FCO | 15/02/2018 | 9468618 | 225,000.00 | FCO SERVICES | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 13/02/2018 | 9463822 | 222,056.86 | GILBERT ASH LIMITED | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 13/02/2018 | 9464351 | 221,871.74 | DEFENCE BUSINESS SERVICES FINANCE | Mod Guarding Services Residential |
| FCO | FCO | 13/02/2018 | 9464067 | 221,871.00 | ACTED | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 12/02/2018 | 9461355 | 219,399.11 | AKTIS STRATEGY | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 28/02/2018 | 9486368 | 217,608.39 | OVERSEAS SUPPLY SERVICES LTD | Estates Management Services |
| FCO | FCO | 08/02/2018 | 9455565 | 216,922.68 | DEFENCE BUSINESS SERVICES FINANCE | Mod Guarding Services Residential |
| FCO | FCO | 01/02/2018 | 9445470 | 216,240.22 | EUROPEAN CENTRE FOR MEDIUM | Protocol - General VAT Refunds to Other Organisations |
| FCO | FCO | 13/02/2018 | 9464062 | 214,697.96 | INTERNATIONAL ORG FOR MIGRATION | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 22/02/2018 | 9478940 | 213,034.16 | THE ROYAL BANK OF SCOTLAND | Multiple Accounts |
| FCO | FCO | 20/02/2018 | 9474504 | 212,077.70 | INTERSERVE FM LTD | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 12/02/2018 | 9461176 | 211,550.00 | FCO SERVICES | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 13/02/2018 | 9464063 | 210,000.65 | BRITISH COUNCIL ALGERIA | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 21/02/2018 | 9476128 | 205,099.53 | UNITED NATIONS | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 20/02/2018 | 9474172 | 203,287.57 | ADAM SMITH INTERNATIONAL | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 01/02/2018 | 9444125 | 200,000.00 | UNDP CONTRIBUTIONS | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 05/02/2018 | 9449015 | 200,000.00 | FCO SERVICES | Purchase of Furniture, Fittings and Domestic Appliances |
| FCO | FCO | 02/02/2018 | 9446868 | 199,019.60 | COMPUTACENTER UK LTD | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 21/02/2018 | 9476127 | 196,573.00 | IOM INTERNATIONAL ORG FOR MIGRATION | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 14/02/2018 | 9466504 | 189,544.47 | SECUREX AGENCIES LTD | Staff and Other Advances AP Control (Oracle Ap Control Account) |
| FCO | FCO | 22/02/2018 | 9478586 | 185,971.99 | AXIOM INTERNATIONAL LTD | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 06/02/2018 | 9450505 | 185,319.00 | FCO SERVICES | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 27/02/2018 | 9484399 | 181,921.23 | COMPUTACENTER UK LTD | IT/IS Consultancy |
| FCO | FCO | 15/02/2018 | 9468479 | 180,387.99 | CAPGEMINI UK PLC | IT/IS Consultancy |
| FCO | FCO | 06/02/2018 | 9450531 | 179,860.82 | RISK ADVISORY GROUP PLC | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 13/02/2018 | 9463977 | 179,420.00 | COLLIERS | Estates Management Services |
| FCO | FCO | 01/02/2018 | 9445097 | 179,380.90 | STARK FAST LIMITED | Rental Payments - residential |
| FCO | FCO | 16/02/2018 | 9469509 | 175,682.36 | FIEDLER AND RANDEL STEUERBERATER | Le Staff Pay |
| FCO | FCO | 28/02/2018 | 9486576 | 175,085.46 | FCO SERVICES | Construction Project more than 拢10k |
| FCO | FCO | 01/02/2018 | 9445587 | 174,085.05 | COMPUTACENTER UK LTD | IT/IS Consultancy |
| FCO | FCO | 27/02/2018 | 9484477 | 173,431.00 | FCO SERVICES | Repairs And Refurbishment: Works Residential |
| FCO | FCO | 12/02/2018 | 9461366 | 171,857.00 | FCO SERVICES | Construction Project more than 拢10k |
| FCO | FCO | 23/02/2018 | 9480182 | 171,835.50 | OVERSEAS SUPPLY SERVICES LTD | Estates Management Services |
| FCO | FCO | 14/02/2018 | 9465649 | 170,000.00 | THE BRITISH COUNCIL | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 12/02/2018 | 9461128 | 166,893.76 | FCO SERVICES | Specialist Contractors |
| FCO | FCO | 01/02/2018 | 9445669 | 165,341.93 | JOURNALISM DEVELOPMENT NETWORK | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 26/02/2018 | 9482988 | 163,212.28 | FCO SERVICES | Specialist Contractors |
| FCO | FCO | 02/02/2018 | 9446872 | 159,629.41 | COMPUTACENTER UK LTD | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 28/02/2018 | 9486601 | 158,532.30 | FCO SERVICES | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 15/02/2018 | 9467597 | 155,162.42 | IRT LOCAL STAFF | Le Staff Pay |
| FCO | FCO | 28/02/2018 | 9486491 | 152,807.17 | THE HALO TRUST | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 21/02/2018 | 9476022 | 150,790.00 | SERCO LIMITED | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 07/02/2018 | 9452694 | 150,652.25 | LANGUAGE SERVICES DIRECT | Language Tuition: Essential |
| FCO | FCO | 13/02/2018 | 9464415 | 150,187.72 | TI TRAINING LE LLC | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 14/02/2018 | 9465046 | 149,792.05 | CLICKSUPER | Le Staff Pay |
| FCO | FCO | 21/02/2018 | 9476023 | 149,493.75 | SERCO LIMITED | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 06/02/2018 | 9450775 | 148,794.62 | THE BRITISH COUNCIL | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 06/02/2018 | 9450546 | 147,997.72 | GARDA WORLD LTD | UK Mobile Guarding Contract overseas |
| FCO | FCO | 07/02/2018 | 9452492 | 147,463.93 | FCO SERVICES | Air Freight Dip Bags - Freight & Clearance Charges |
| FCO | FCO | 22/02/2018 | 9478308 | 139,965.00 | COLLEGE OF POLICING | Recharge Suspense Account (Oracle PA Control Account) |
| FCO | FCO | 21/02/2018 | 9476051 | 138,144.92 | BBC MEDIA ACTION | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 26/02/2018 | 9482951 | 138,141.00 | IOM INTERNATIONAL ORG FOR MIGRATION | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 28/02/2018 | 9486449 | 135,323.56 | FCO SERVICES | Information Systems Implementation |
| FCO | FCO | 05/02/2018 | 9448953 | 134,482.66 | TORCHLIGHT SOLUTIONS LTD | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 16/02/2018 | 9469902 | 132,752.50 | NORTH HIGHLAND UK LTD | Specialist Contractors |
| FCO | FCO | 13/02/2018 | 9464069 | 129,740.11 | NORWEGIAN REFUGEE COUNCIL SOMALIA | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 28/02/2018 | 9486582 | 129,171.00 | FCO SERVICES | Purchase of Furniture, Fittings and Domestic Appliances |
| FCO | FCO | 20/02/2018 | 9474023 | 128,514.93 | INSTITUTE FOR WAR AND PEACE REPORTING IWPR | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 12/02/2018 | 9461381 | 123,942.69 | CARIBBEAN BASIN ENTERPRISES BVI LIMITED | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 26/02/2018 | 9482980 | 121,851.25 | BBC MEDIA ACTION | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 09/02/2018 | 9457443 | 121,465.00 | UNITED NATIONS | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 27/02/2018 | 9484498 | 121,331.11 | FCO SERVICES | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 05/02/2018 | 9448889 | 120,900.66 | AFRICAN SKIES LTD | Local Guards |
| FCO | FCO | 05/02/2018 | 9448960 | 120,050.88 | STRATAGEM CONSULTING | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 27/02/2018 | 9484937 | 120,000.00 | UNITED NATIONS | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 12/02/2018 | 9461209 | 118,510.00 | FCO SERVICES | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 07/02/2018 | 9452499 | 117,599.74 | HYDROGRAPHIC OFFICE | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 12/02/2018 | 9461124 | 115,129.14 | FCO SERVICES | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 16/02/2018 | 9469796 | 114,881.05 | NATURAL RESOURCE GOVERNANCE INSTITUTE | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 15/02/2018 | 9468733 | 113,142.83 | CENTER FOR ADVANCED DEFENSE STUDIES | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 20/02/2018 | 9474207 | 112,489.42 | EUROPEAN INSTITUTE FOR PEACE | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 12/02/2018 | 9461760 | 112,006.95 | FCO SERVICES | Construction Project more than 拢10k |
| FCO | FCO | 20/02/2018 | 9474518 | 111,141.94 | INTERSERVE FM LTD | Multiple Accounts |
| FCO | FCO | 26/02/2018 | 9483117 | 110,618.15 | UNITED NATIONS | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 14/02/2018 | 9465883 | 110,441.38 | DIPLOMATIC MISSION SUPPLIES LTD | Purchase of Furniture, Fittings and Domestic Appliances |
| FCO | FCO | 12/02/2018 | 9460826 | 110,000.00 | FCO SERVICES | Residential Property Services |
| FCO | FCO | 21/02/2018 | 9476194 | 107,700.21 | SEGURIDAD SOCIAL | Local Staff Terminal Benefits |
| FCO | FCO | 08/02/2018 | 9455273 | 107,569.17 | AEGIS DEFENCE SERVICES LTD | Multiple Accounts |
| FCO | FCO | 27/02/2018 | 9484617 | 107,036.43 | SEGURIDAD SOCIAL | Local Staff Terminal Benefits |
| FCO | FCO | 06/02/2018 | 9450534 | 106,654.55 | RISK ADVISORY GROUP PLC | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 28/02/2018 | 9486500 | 104,905.85 | FCO SERVICES | Construction Project more than 拢10k |
| FCO | FCO | 14/02/2018 | 9465908 | 104,207.15 | AKTIS STRATEGY | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 27/02/2018 | 9484930 | 102,777.31 | IOM INTERNATIONAL ORG FOR MIGRATION | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 12/02/2018 | 9461183 | 102,671.00 | FCO SERVICES | Construction Project more than 拢10k |
| FCO | FCO | 16/02/2018 | 9469563 | 102,182.06 | PRAWA | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 01/02/2018 | 9445584 | 102,005.56 | MOD MINISTRY OF DEFENCE | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 14/02/2018 | 9466339 | 101,987.49 | ISS FACILITY SERVICES LTD FCO OP - POE | Rental Payments - residential |
| FCO | FCO | 08/02/2018 | 9455539 | 100,027.09 | FCO SERVICES | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 01/02/2018 | 9445727 | 100,000.00 | UNDP CONTRIBUTIONS | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 19/02/2018 | 9472224 | 100,000.00 | UNITED NATIONS | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 19/02/2018 | 9472383 | 100,000.00 | AECOM | Estates Management Services |
| FCO | FCO | 20/02/2018 | 9474208 | 100,000.00 | UNITED NATIONS | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 22/02/2018 | 9478113 | 99,162.53 | PRICEWATERHOUSECOOPERS MANAGEMENT CONSULTING (SHANGHAI) LIMITED BEIJING BRANCH | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 12/02/2018 | 9461392 | 98,222.27 | HEALIX INTERNATIONAL LTD | FCO Healthcare Scheme |
| FCO | FCO | 16/02/2018 | 9469628 | 98,000.00 | ANR MINING AND CONSTRUCTION | Rental Payments - residential |
| FCO | FCO | 14/02/2018 | 9465844 | 97,950.00 | UCL CONSULTANTS LIMITED | Specialist Training (Devolved) |
| FCO | FCO | 28/02/2018 | 9486716 | 97,515.47 | DEUTSCHER LEVANTE VERLAG GMBH | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 12/02/2018 | 9461180 | 96,488.36 | FCO SERVICES | Recharge Suspense Account (Oracle PA Control Account) |
| FCO | FCO | 05/02/2018 | 9448651 | 96,054.40 | ELECTRO DISTRIBUTION FACTORY | Construction Project more than 拢10k |
| FCO | FCO | 12/02/2018 | 9461396 | 96,000.00 | THE VOYAGE BRITISH GERMAN CONNECTION | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 16/02/2018 | 9469620 | 95,002.00 | PEACEFUL CHANGE INITIATIVE | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 01/02/2018 | 9445663 | 94,656.43 | COMPUTACENTER UK LTD | IT/IS Consultancy |
| FCO | FCO | 27/02/2018 | 9484362 | 94,656.43 | COMPUTACENTER UK LTD | IT/IS Consultancy |
| FCO | FCO | 22/02/2018 | 9478608 | 94,637.49 | Babcock Vehicle Engineering Ltd | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 22/02/2018 | 9478599 | 94,502.49 | Babcock Vehicle Engineering Ltd | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 22/02/2018 | 9478601 | 94,502.49 | Babcock Vehicle Engineering Ltd | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 20/02/2018 | 9474132 | 94,308.97 | ADAM SMITH INTERNATIONAL | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 23/02/2018 | 9480200 | 94,037.36 | ALBANY ASSOCIATES | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 28/02/2018 | 9486524 | 93,919.00 | FCO SERVICES | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 28/02/2018 | 9486333 | 93,791.85 | PICKFORDS MOVE MANAGEMENT LTD | Heavy Baggage |
| FCO | FCO | 23/02/2018 | 9480203 | 93,565.63 | ALBANY ASSOCIATES | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 15/02/2018 | 9468355 | 93,037.57 | CPS CROWN PROSECUTION SERVICE HQ | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 28/02/2018 | 9486288 | 92,879.14 | PICKFORDS MOVE MANAGEMENT LTD | Heavy Baggage |
| FCO | FCO | 19/02/2018 | 9472241 | 92,395.39 | BBC MEDIA ACTION | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 22/02/2018 | 9478594 | 92,389.49 | Babcock Vehicle Engineering Ltd | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 22/02/2018 | 9478603 | 92,389.49 | Babcock Vehicle Engineering Ltd | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 22/02/2018 | 9478604 | 92,389.49 | Babcock Vehicle Engineering Ltd | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 22/02/2018 | 9478606 | 92,389.49 | Babcock Vehicle Engineering Ltd | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 06/02/2018 | 9450703 | 92,291.42 | BAE SYSTEMS APPLIED INTELLIGENCE LIMITED | Licences |
| FCO | FCO | 05/02/2018 | 9449033 | 91,939.75 | FCO SERVICES | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 13/02/2018 | 9464038 | 91,748.77 | IMPULSE ENGINEERING LTD | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 12/02/2018 | 9461357 | 91,745.91 | CABINET OFFICE | Early Retirement Costs (Pre VES) |
| FCO | FCO | 22/02/2018 | 9478264 | 91,279.98 | EDENRED | Consolidated Volunteer Contribution |
| FCO | FCO | 13/02/2018 | 9464194 | 90,793.92 | WASSENAAR | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 16/02/2018 | 9469799 | 90,723.84 | THE ROYAL BANK OF SCOTLAND | Children's Concessionary Journeys |
| FCO | FCO | 21/02/2018 | 9476159 | 90,468.18 | AXIOM INTERNATIONAL LTD | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 12/02/2018 | 9461118 | 90,000.00 | MCKINSEY AND COMPANY | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 26/02/2018 | 9482987 | 89,474.76 | BAE SYSTEMS APPLIED INTELLIGENCE LIMITED | Information Systems Maintenance |
| FCO | FCO | 20/02/2018 | 9474020 | 89,326.42 | FCO SERVICES | Security: Works Non-Residential |
| FCO | FCO | 14/02/2018 | 9466329 | 89,298.37 | ISS FACILITY SERVICES LTD FCO OP - POE | Multiple Accounts |
| FCO | FCO | 07/02/2018 | 9452574 | 89,028.00 | ADP | Le Staff Pay |
| FCO | FCO | 20/02/2018 | 9474098 | 88,096.00 | FOUNDATION HIRONDELLE | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 06/02/2018 | 9450520 | 87,500.00 | FCO SERVICES | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 14/02/2018 | 9465530 | 87,123.72 | ISS FACILITY SERVICES LTD FCO OP | Construction Project more than 拢10k |
| FCO | FCO | 07/02/2018 | 9452733 | 87,055.68 | LANGUAGE SERVICES DIRECT | Language Tuition: Essential |
| FCO | FCO | 21/02/2018 | 9476152 | 86,827.56 | GOVERNMENT COMMUNICATIONS BUREAU ADMIN A/C 6253 | Customer Refund Account |
| FCO | FCO | 01/02/2018 | 9445504 | 86,360.66 | EUROPEAN BANK FOR RECONSTRUCTION AND DEVELOPMENT | Protocol - Refund of Insurance Premium Tax to Other Organisations |
| FCO | FCO | 26/02/2018 | 9483025 | 85,644.00 | ENGIE LIMITED | Construction Project more than 拢10k |
| FCO | FCO | 21/02/2018 | 9476091 | 85,533.00 | INTERNATIONAL ALERT | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 21/02/2018 | 9476375 | 85,084.17 | KPMG FIDUCIAIRE | Rental Payments - residential |
| FCO | FCO | 20/02/2018 | 9474764 | 84,981.21 | ADP | Le Staff Pay |
| FCO | FCO | 22/02/2018 | 9478338 | 84,053.69 | Babcock Vehicle Engineering Ltd | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 22/02/2018 | 9478339 | 84,053.69 | Babcock Vehicle Engineering Ltd | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 22/02/2018 | 9478341 | 84,053.69 | Babcock Vehicle Engineering Ltd | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 07/02/2018 | 9452576 | 83,894.24 | HYDROGRAPHIC OFFICE | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 21/02/2018 | 9475963 | 83,387.00 | SCOTTISH POLICE SERVICES AUTHORITY | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 26/02/2018 | 9482872 | 83,267.48 | RISK ADVISORY GROUP PLC | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 15/02/2018 | 9468610 | 82,630.03 | FCO SERVICES | Estates - Other Machinery and Equipment |
| FCO | FCO | 16/02/2018 | 9469600 | 81,749.00 | NATIONAL DEMOCRATIC INSTITUTE | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 19/02/2018 | 9472412 | 81,680.00 | DANISH DEMINING GROUP | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 12/02/2018 | 9460066 | 81,112.06 | CHINA INSTITUTE OF APPLIED JURISPRUDENCE | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 22/02/2018 | 9478405 | 80,593.81 | SENSETECH SYSTEMS | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 23/02/2018 | 9480189 | 80,338.44 | PROJECT 5 INTERNATIONAL LTD | Purchase of Furniture, Fittings and Domestic Appliances |
| FCO | FCO | 12/02/2018 | 9461153 | 80,132.00 | FCO SERVICES | Purchase of Furniture, Fittings and Domestic Appliances |
| FCO | FCO | 08/02/2018 | 9455254 | 80,000.00 | MABEY BRIDGE LTD | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 28/02/2018 | 9486617 | 79,660.00 | DEFENCE BUSINESS SERVICES FINANCE | Misc Security Payments |
| FCO | FCO | 28/02/2018 | 9486132 | 79,648.40 | L.E.K. CONSULTING LIMITED | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 19/02/2018 | 9472226 | 79,597.84 | PILGRIMS GROUP LTD | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 05/02/2018 | 9448990 | 79,137.00 | STABILIZATION SUPPORT SERVICES | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 14/02/2018 | 9465680 | 79,117.52 | FCO SERVICES | Licences |
| FCO | FCO | 02/02/2018 | 9446888 | 78,874.92 | AXIOM INTERNATIONAL LTD | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 06/02/2018 | 9450519 | 78,623.60 | UNITED NATIONS | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 22/02/2018 | 9478415 | 78,226.26 | AXIOM INTERNATIONAL LTD | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 06/02/2018 | 9450622 | 77,923.25 | AKTIS STRATEGY | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 14/02/2018 | 9466044 | 77,791.71 | VODAFONE LTD CABLE AND WIRELESS UK | IT/IS Consultancy |
| FCO | FCO | 01/02/2018 | 9445759 | 77,378.00 | SAS SOFTWARE LTD | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 16/02/2018 | 9469511 | 77,256.00 | Optima Defence and Security Group Ltd | Recharge Suspense Account (Oracle PA Control Account) |
| FCO | FCO | 22/02/2018 | 9478295 | 77,052.34 | COFFEY INTERNATIONAL DEVELOPMENT | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 12/02/2018 | 9461370 | 76,910.00 | FCO SERVICES | Construction Project more than 拢10k |
| FCO | FCO | 14/02/2018 | 9466334 | 76,819.85 | ISS FACILITY SERVICES LTD FCO OP - POE | Rental Payments - residential |
| FCO | FCO | 02/02/2018 | 9446860 | 76,605.00 | PRICEWATERHOUSE COOPERS LLP | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 05/02/2018 | 9449057 | 76,551.08 | MINIMAL RISK CONSULTANCY LTD | UK Guarding Contracts Overseas |
| FCO | FCO | 02/02/2018 | 9447141 | 76,495.32 | COMPUTACENTER UK LTD | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 01/02/2018 | 9445481 | 75,307.75 | BRITISH RED CROSS | Consular Crisis Expenditure |
| FCO | FCO | 20/02/2018 | 9474068 | 75,000.00 | FCO SERVICES | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 01/02/2018 | 9445608 | 74,989.23 | STRATAGEM CONSULTING | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 13/02/2018 | 9464103 | 74,786.04 | PLAN UK | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 21/02/2018 | 9476043 | 74,029.20 | SEARCH FOR COMMON GROUND | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 19/02/2018 | 9472234 | 73,650.00 | CABINET OFFICE | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 14/02/2018 | 9465785 | 73,012.60 | DAI EUROPE LIMITED | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 14/02/2018 | 9466332 | 72,721.40 | ISS FACILITY SERVICES LTD FCO OP - POE | Rental Payments - residential |
| FCO | FCO | 02/02/2018 | 9447074 | 72,000.00 | THE BRITISH RUSSIAN CENTRE AND THE BRITISH EAST WEST CENTER | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 14/02/2018 | 9465745 | 71,952.26 | PICKFORDS MOVE MANAGEMENT LTD | Heavy Baggage |
| FCO | FCO | 01/02/2018 | 9445670 | 71,875.00 | COMPUTACENTER UK LTD | IT/IS Consultancy |
| FCO | FCO | 27/02/2018 | 9484350 | 71,875.00 | COMPUTACENTER UK LTD | IT/IS Consultancy |
| FCO | FCO | 14/02/2018 | 9465869 | 71,670.76 | PICKFORDS MOVE MANAGEMENT LTD | Heavy Baggage |
| FCO | FCO | 14/02/2018 | 9465379 | 71,009.42 | PROJECT CARGO & INTERNATIONAL TRANSPORTATION CO | Property Maintenance Overseas Non Residential |
| FCO | FCO | 27/02/2018 | 9484479 | 70,586.68 | FCO SERVICES | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 01/02/2018 | 9445333 | 70,000.00 | RHUBARB FOOD DESIGN | Inward visits to the UK and UK Conferences |
| FCO | FCO | 20/02/2018 | 9474035 | 70,000.00 | PLANNING SYSTEMS SERVICES LTD | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 20/02/2018 | 9474049 | 70,000.00 | WS ATKINS INTERNATIONAL LTD | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 28/02/2018 | 9486460 | 70,000.00 | UNITED NATIONS | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 15/02/2018 | 9468475 | 69,827.61 | CAPGEMINI UK PLC | IT/IS Consultancy |
| FCO | FCO | 22/02/2018 | 9478593 | 69,524.73 | VOYA FINANCIAL | Local Staff Pension Contributions |
| FCO | FCO | 08/02/2018 | 9455663 | 69,494.32 | VOYA FINANCIAL | Local Staff Pension Contributions |
| FCO | FCO | 14/02/2018 | 9465312 | 69,363.19 | ACCOMMODATION PROVIDER | Rental Payments - residential |
| FCO | FCO | 14/02/2018 | 9466342 | 69,010.31 | ISS FACILITY SERVICES LTD FCO OP - POE | Rental Payments - non residential |
| FCO | FCO | 06/02/2018 | 9450198 | 68,896.47 | TURNER AND TOWNSEND PTY LTD | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 14/02/2018 | 9465810 | 68,375.86 | WESTMINSTER FOUNDATION FOR DEMOCRACY | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 05/02/2018 | 9448714 | 68,003.12 | ACCOMMODATION PROVIDER | Rental Payments - residential |
| FCO | FCO | 26/02/2018 | 9482847 | 67,958.80 | BAE SYSTEMS APPLIED INTELLIGENCE LIMITED | IT/IS Consultancy |
| FCO | FCO | 26/02/2018 | 9482851 | 67,958.80 | BAE SYSTEMS APPLIED INTELLIGENCE LIMITED | IT/IS Consultancy |
| FCO | FCO | 14/02/2018 | 9465636 | 67,501.93 | PICKFORDS MOVE MANAGEMENT LTD | Heavy Baggage |
| FCO | FCO | 06/02/2018 | 9450598 | 67,486.67 | CABINET OFFICE | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 14/02/2018 | 9465787 | 67,031.59 | INTEGRITY RESEARCH AND CONSULTANCY LTD | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 16/02/2018 | 9469508 | 66,132.54 | THE HALO TRUST | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 28/02/2018 | 9486419 | 66,014.51 | COMPUTACENTER UK LTD | IT/IS Consultancy |
| FCO | FCO | 26/02/2018 | 9483004 | 66,012.00 | FCO SERVICES | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 23/02/2018 | 9480339 | 65,171.87 | FCO SERVICES | Air Freight Dip Bags - Freight & Clearance Charges |
| FCO | FCO | 06/02/2018 | 9450482 | 65,000.00 | TORCHLIGHT SOLUTIONS LTD | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 14/02/2018 | 9465854 | 65,000.00 | WILTON PARK EXECUTIVE AGENCY | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 28/02/2018 | 9486533 | 64,918.00 | FCO SERVICES | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 23/02/2018 | 9480283 | 64,533.00 | BAE SYSTEMS APPLIED INTELLIGENCE LIMITED | Information Systems Maintenance |
| FCO | FCO | 28/02/2018 | 9486732 | 64,506.62 | NONVIOLENT PEACEFORCE | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 01/02/2018 | 9445676 | 64,228.00 | COMPUTACENTER UK LTD | IT/IS Consultancy |
| FCO | FCO | 27/02/2018 | 9484347 | 64,228.00 | COMPUTACENTER UK LTD | IT/IS Consultancy |
| FCO | FCO | 06/02/2018 | 9450532 | 64,200.52 | FCO SERVICES | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 13/02/2018 | 9463075 | 64,198.34 | NAJMI SONS AND BROTHERS LTD | Fuel Oil Residential |
| FCO | FCO | 13/02/2018 | 9464072 | 64,185.00 | MEDAFCO DEVELOPPEMENT | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 05/02/2018 | 9449034 | 64,020.89 | FCO SERVICES | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 28/02/2018 | 9485756 | 63,014.10 | AFGHAN KNOWLEDGE SOLUTION | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 26/02/2018 | 9482835 | 62,995.45 | OROSTREAM INTERNATIONAL CONTRACTS LTD | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 02/02/2018 | 9446971 | 62,580.00 | IBM UNITED KINGDOM LTD | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 20/02/2018 | 9474496 | 62,328.53 | INTERSERVE FM LTD | Construction Project more than 拢10k |
| FCO | FCO | 23/02/2018 | 9480423 | 62,187.59 | HUMANIS | Overseas Tax And Social Security |
| FCO | FCO | 22/02/2018 | 9478512 | 61,959.01 | CABINET OFFICE | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 14/02/2018 | 9465757 | 61,951.55 | PICKFORDS MOVE MANAGEMENT LTD | Heavy Baggage |
| FCO | FCO | 22/02/2018 | 9478292 | 61,669.00 | LAPIS MIDDLE EAST AND AFRICA FZ LLC | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 13/02/2018 | 9463576 | 61,213.00 | FCO SERVICES | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 20/02/2018 | 9474469 | 61,035.44 | INTERSERVE FM LTD | Construction Project more than 拢10k |
| FCO | FCO | 08/02/2018 | 9455490 | 60,352.77 | SCHOOL | Schooling for Children at Post |
| FCO | FCO | 27/02/2018 | 9484344 | 60,095.70 | ALCIS HOLDINGS LTD | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 08/02/2018 | 9455424 | 59,956.47 | THE BRITISH COUNCIL | British Council Funding Transfer |
| FCO | FCO | 23/02/2018 | 9480192 | 59,736.31 | COLLEGE OF POLICING | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 22/02/2018 | 9478357 | 59,480.00 | IHS (GLOBAL) LTD | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 14/02/2018 | 9465235 | 58,862.91 | PRICE SANOND LIMITED | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 20/02/2018 | 9473959 | 58,411.01 | SOUTH REVENUE SERVICE | Le Staff Pay |
| FCO | FCO | 28/02/2018 | 9486703 | 58,409.25 | THE ROYAL BANK OF SCOTLAND | Accommodation |
| FCO | FCO | 09/02/2018 | 9457747 | 57,676.13 | DEUTSCHER LEVANTE VERLAG GMBH | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 06/02/2018 | 9450720 | 57,332.64 | BAE SYSTEMS APPLIED INTELLIGENCE LIMITED | IT/IS Consultancy |
| FCO | FCO | 12/02/2018 | 9460864 | 57,000.00 | FCO SERVICES | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 09/02/2018 | 9457816 | 56,701.41 | PALLADIUM | Online Content |
| FCO | FCO | 05/02/2018 | 9449110 | 56,220.10 | ADAM SMITH INTERNATIONAL | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 26/02/2018 | 9482821 | 56,210.06 | INTERNATIONAL ALERT | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 02/02/2018 | 9446990 | 56,035.80 | Babcock Vehicle Engineering Ltd | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 27/02/2018 | 9484607 | 55,963.02 | EUROPEAN TECHNOLOGY AND TRAINING CENTRE | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 01/02/2018 | 9445331 | 55,160.10 | GROUNDTRUTH CONSULTING LTD | Training |
| FCO | FCO | 20/02/2018 | 9474019 | 55,000.00 | BAM NUTTALL LTD | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 22/02/2018 | 9478498 | 55,000.00 | ASCENSION ISLAND GOVERNMENT | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 28/02/2018 | 9486564 | 54,852.20 | FCO SERVICES | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 01/02/2018 | 9445673 | 54,685.50 | ARTEOS GP LIMITED AND CO KG | Multiple Accounts |
| FCO | FCO | 06/02/2018 | 9450551 | 54,592.48 | FCO SERVICES | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 19/02/2018 | 9472479 | 54,394.71 | CARILLION ALAWI LLC | Construction Project more than 拢10k |
| FCO | FCO | 07/02/2018 | 9452045 | 54,141.01 | MINISTRY OF DEFENCE | Recharge Suspense Account (Oracle PA Control Account) |
| FCO | FCO | 08/02/2018 | 9454689 | 53,777.47 | NAJMI SONS AND BROTHERS LTD | Fuel Oil Residential |
| FCO | FCO | 06/02/2018 | 9450721 | 53,517.77 | GOVERNORS OFFICE CAPITAL FUNDS | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 27/02/2018 | 9484461 | 53,417.58 | FCO SERVICES | Air Freight Dip Bags - Freight & Clearance Charges |
| FCO | FCO | 06/02/2018 | 9450639 | 53,329.20 | BAE SYSTEMS APPLIED INTELLIGENCE LIMITED | Information Systems Maintenance |
| FCO | FCO | 23/02/2018 | 9479775 | 53,206.36 | HARIS ENTERPRISES PVT LTD | Local Guards |
| FCO | FCO | 21/02/2018 | 9476014 | 52,988.28 | ARK GROUP DMCC | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 22/02/2018 | 9478739 | 52,751.89 | INTERNATIONAL BUREAU OF EXPOSITIONS | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 05/02/2018 | 9448959 | 52,650.41 | DAI EUROPE LIMITED | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 01/02/2018 | 9445662 | 52,630.16 | COMPUTACENTER UK LTD | IT/IS Consultancy |
| FCO | FCO | 27/02/2018 | 9484330 | 52,630.16 | COMPUTACENTER UK LTD | IT/IS Consultancy |
| FCO | FCO | 01/02/2018 | 9445677 | 52,217.78 | NICOLAS GRAF HENCKEL V DONNERSMARCK | Rental Payments - non residential |
| FCO | FCO | 20/02/2018 | 9474406 | 52,087.22 | INTERSERVE FM LTD | Construction Project more than 拢10k |
| FCO | FCO | 15/02/2018 | 9468619 | 52,042.00 | CABINET OFFICE | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 27/02/2018 | 9484633 | 51,973.83 | COGENT ELECTRICAL SERVICES LTD FORM WES | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 13/02/2018 | 9464030 | 50,970.00 | HUNT AND PALMER PLC | UK - Air Travel |
| FCO | FCO | 22/02/2018 | 9478413 | 50,087.50 | KINDRED AGENCY LTD | Public Relations |
| FCO | FCO | 05/02/2018 | 9448962 | 50,000.00 | CONCILIATION RESOURCES | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 07/02/2018 | 9452738 | 50,000.00 | AECOM | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 12/02/2018 | 9460831 | 50,000.00 | FCO SERVICES | Residential Property Services |
| FCO | FCO | 20/02/2018 | 9474062 | 50,000.00 | PETER DAVIDSON CONSULTANCY LTD | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 22/02/2018 | 9478643 | 50,000.00 | UNITED NATIONS | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 26/02/2018 | 9482874 | 50,000.00 | YOUGOV PLC | General Information Services (inc newspapers and magazines) |
| FCO | FCO | 27/02/2018 | 9484022 | 50,000.00 | DEUTSCHE GESELLSCHAFT F脺R INTERNATIONALE ZUSAMMENARBEIT GMBH | Recharge Suspense Account (Oracle PA Control Account) |
| FCO | FCO | 01/02/2018 | 9445590 | 49,273.61 | RIDGE AND PARTNERS LLP | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 08/02/2018 | 9454897 | 49,211.77 | SSN CONSULTING PTY LTD | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 26/02/2018 | 9482882 | 49,210.50 | PRICEWATERHOUSE COOPERS LLP | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 28/02/2018 | 9485852 | 49,086.08 | ATHEER TELECOM IRAQ LIMITED | Telephone Call Charges |
| FCO | FCO | 15/02/2018 | 9468505 | 48,917.05 | COLLEGE OF POLICING | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 23/02/2018 | 9480340 | 48,875.00 | CENTRE FOR CHANGE MANAGEMENT | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 14/02/2018 | 9466344 | 48,825.49 | ISS FACILITY SERVICES LTD FCO OP - POE | Rental Payments - residential |
| FCO | FCO | 19/02/2018 | 9472691 | 48,633.73 | SNSFORTECH LTD | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 13/02/2018 | 9464346 | 48,541.27 | TNT EXPRESS | Specialist Contractors |
| FCO | FCO | 08/02/2018 | 9455219 | 48,450.44 | CPS CROWN PROSECUTION SERVICE HQ | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 26/02/2018 | 9482485 | 48,443.51 | NAJMI SONS AND BROTHERS LTD | Fuel Oil Residential |
| FCO | FCO | 20/02/2018 | 9474111 | 48,282.75 | SECURITY SERVICES GROUP | Misc Security Payments |
| FCO | FCO | 21/02/2018 | 9475706 | 48,223.81 | ATLANTIC & PACIFIC BUSINESS TRAVEL LTD | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 21/02/2018 | 9476115 | 48,145.00 | UNITED NATIONS | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 28/02/2018 | 9486430 | 48,139.14 | CABINET OFFICE | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 01/02/2018 | 9334739 | 47,895.29 | CIPFA - CHARTERED INSTITUTE OF PUBLIC FINANCE & ACCOUNTANCY | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 01/02/2018 | 9445615 | 47,851.23 | EUROPEAN COUNCIL ON FOREIGN RELATIONS | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 28/02/2018 | 9486268 | 47,502.49 | PICKFORDS MOVE MANAGEMENT LTD | Heavy Baggage |
| FCO | FCO | 02/02/2018 | 9447456 | 47,477.97 | RANGER PROTECTION AND SECURITY COMPANY LTD | Local Guards |
| FCO | FCO | 08/02/2018 | 9455154 | 47,394.67 | URSSAF | Overseas Tax And Social Security |
| FCO | FCO | 20/02/2018 | 9474757 | 47,256.49 | THE BRITISH COUNCIL | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 20/02/2018 | 9473997 | 47,053.49 | INTEGRITY RESEARCH AND CONSULTANCY LTD | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 12/02/2018 | 9461356 | 47,027.10 | COMPUTACENTER UK LTD | IT/IS Consultancy |
| FCO | FCO | 23/02/2018 | 9480419 | 46,974.64 | URSSAF | Overseas Tax And Social Security |
| FCO | FCO | 28/02/2018 | 9486450 | 46,736.90 | AECOM | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 20/02/2018 | 9473882 | 46,649.48 | ECORYS GROUP UK | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 07/02/2018 | 9452661 | 46,592.00 | MERCER HUMAN RESOURCE CONSULTING LTD | Market Information |
| FCO | FCO | 13/02/2018 | 9463413 | 46,550.72 | SHELL NIG CLOSED PENSION FUND ADMIN | Rental Payments - residential |
| FCO | FCO | 28/02/2018 | 9486609 | 46,530.00 | COFFEY INTERNATIONAL DEVELOPMENT | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 26/02/2018 | 9482669 | 46,529.70 | BMATT | Recharge Suspense Account (Oracle PA Control Account) |
| FCO | FCO | 21/02/2018 | 9476184 | 46,017.70 | KOIZA INTERNATIONAL LTD | Purchase of Furniture, Fittings and Domestic Appliances |
| FCO | FCO | 20/02/2018 | 9473797 | 45,689.59 | AL GHODWA | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 06/02/2018 | 9450618 | 45,469.00 | BURUNDI BRIDGES TO JUSTICE | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 14/02/2018 | 9466593 | 45,291.45 | SECURITAS AS | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 14/02/2018 | 9465524 | 45,188.29 | ISS FACILITY SERVICES LTD FCO OP | FM Interserve BES Maintenance |
| FCO | FCO | 05/02/2018 | 9448873 | 45,137.07 | MANTRAC TANZANIA LIMITED | Rental Payments - residential |
| FCO | FCO | 20/02/2018 | 9473872 | 45,082.00 | SCOTTISH POLICE SERVICES AUTHORITY | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 28/02/2018 | 9486695 | 45,016.92 | VALARD CONSTRUCTION LP | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 20/02/2018 | 9473659 | 45,016.87 | STANDARD BANK OF MALAWI | Recharge Suspense Account (Oracle PA Control Account) |
| FCO | FCO | 19/02/2018 | 9472390 | 45,000.00 | AECOM | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 22/02/2018 | 9478342 | 45,000.00 | AECOM | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 28/02/2018 | 9486474 | 45,000.00 | FCO SERVICES | Specialist Contractors |
| FCO | FCO | 23/02/2018 | 9480280 | 44,732.09 | BAE SYSTEMS APPLIED INTELLIGENCE LIMITED | Information Systems Maintenance |
| FCO | FCO | 02/02/2018 | 9446864 | 44,551.17 | COGENT ELECTRICAL SERVICES LTD FORM WES | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 01/02/2018 | 9389977 | 44,509.22 | TIDES CENTER | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 05/02/2018 | 9448992 | 44,451.00 | MACEDONIAN INSTITUTE FOR MEDIA | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 12/02/2018 | 9461189 | 44,427.40 | GENERATOR HOSTELS | Accommodation |
| FCO | FCO | 27/02/2018 | 9484575 | 44,369.13 | COMPUTACENTER UK LTD | IT/IS Consultancy |
| FCO | FCO | 09/02/2018 | 9456835 | 44,358.73 | SHEIKH MOHAMMED BIN KHALID AL NAHYAN | Recharge Suspense Account (Oracle PA Control Account) |
| FCO | FCO | 26/02/2018 | 9483003 | 44,202.00 | FCO SERVICES | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 13/02/2018 | 9464090 | 44,000.00 | CHARLES E K D HARDING | Rental Payments - non residential |
| FCO | FCO | 14/02/2018 | 9465892 | 43,965.00 | SALZBURG GLOBAL SEMINAR | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 09/02/2018 | 9457773 | 43,924.44 | AXA WINTERTHUR PENSION COLUMNA | Local Staff Pension Contributions |
| FCO | FCO | 16/02/2018 | 9469587 | 43,826.02 | FIEDLER AND RANDEL STEUERBERATER | Multiple Accounts |
| FCO | FCO | 07/02/2018 | 9452447 | 43,727.94 | URSSAF | Overseas Tax And Social Security |
| FCO | FCO | 19/02/2018 | 9472853 | 43,638.44 | THE ROYAL BANK OF SCOTLAND | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 12/02/2018 | 9460824 | 43,582.00 | FCO SERVICES | Residential Property Services |
| FCO | FCO | 23/02/2018 | 9480369 | 43,582.00 | FCO SERVICES | Residential Property Services |
| FCO | FCO | 12/02/2018 | 9461364 | 43,382.61 | FCO SERVICES | Estates Management Services |
| FCO | FCO | 20/02/2018 | 9474334 | 43,251.53 | INTERSERVE FM LTD | Residential Property Services |
| FCO | FCO | 23/02/2018 | 9480338 | 42,990.53 | REUTERS FOUNDATION CONSULTANTS LIMITED | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 02/02/2018 | 9447269 | 42,747.75 | SECRETARIAT OF THE ANTARCTIC TREATY | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 28/02/2018 | 9486510 | 42,705.79 | BRIGHT HORIZONS FAMILY SOLUTION LTD | FCO KCS Nursery |
| FCO | FCO | 14/02/2018 | 9465822 | 42,691.86 | PICKFORDS MOVE MANAGEMENT LTD | Heavy Baggage |
| FCO | FCO | 16/02/2018 | 9469502 | 42,628.71 | ARK GROUP DMCC | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 27/02/2018 | 9484920 | 42,596.92 | DFID DEPT INTERNATIONAL DEVELOPMENT | Rental Payments - residential |
| FCO | FCO | 06/02/2018 | 9450586 | 42,501.95 | ACCOMMODATION PROVIDER | Rental Payments - residential |
| FCO | FCO | 08/02/2018 | 9455543 | 42,491.00 | FCO SERVICES | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 12/02/2018 | 9461236 | 42,482.51 | FCO SERVICES | IT/IS Consultancy |
| FCO | FCO | 15/02/2018 | 9468105 | 42,430.09 | THE GALLERIA INVESTMENTS LLC | Recharge Suspense Account (Oracle PA Control Account) |
| FCO | FCO | 14/02/2018 | 9465528 | 42,068.79 | ISS FACILITY SERVICES LTD FCO OP | Manned Guarding Services |
| FCO | FCO | 19/02/2018 | 9472386 | 42,000.00 | AECOM | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 22/02/2018 | 9478337 | 42,000.00 | AECOM | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 07/02/2018 | 9452320 | 41,994.55 | PILGRIMS AFRICA LTD | Local Guards |
| FCO | FCO | 07/02/2018 | 9452373 | 41,994.55 | PILGRIMS AFRICA LTD | Local Guards |
| FCO | FCO | 07/02/2018 | 9452375 | 41,994.55 | PILGRIMS AFRICA LTD | Local Guards |
| FCO | FCO | 26/02/2018 | 9483126 | 41,787.79 | JONES LANG LASALLE | Rental Payments - non residential |
| FCO | FCO | 21/02/2018 | 9476273 | 41,747.05 | KPMG FIDUCIAIRE | Recharge Suspense Account (Oracle PA Control Account) |
| FCO | FCO | 19/02/2018 | 9472557 | 41,700.00 | GILBERT ASH LIMITED | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 14/02/2018 | 9465523 | 41,605.22 | ISS FACILITY SERVICES LTD FCO OP | Multiple Accounts |
| FCO | FCO | 01/02/2018 | 9432582 | 41,534.13 | ACCOMMODATION PROVIDER | Rental Payments - residential |
| FCO | FCO | 27/02/2018 | 9484636 | 41,271.00 | PEACEFUL CHANGE INITIATIVE | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 21/02/2018 | 9476147 | 41,225.79 | SCHOOL | Schooling for Children at Post |
| FCO | FCO | 09/02/2018 | 9457749 | 40,756.27 | COFFEY INTERNATIONAL DEVELOPMENT | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 27/02/2018 | 9484625 | 40,514.43 | DEPARTMENT FOR TRANSPORT | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 01/02/2018 | 9445432 | 40,449.70 | EUROPEAN MEDICINES AGENCY | Protocol - General VAT Refunds to Other Organisations |
| FCO | FCO | 23/02/2018 | 9479811 | 40,439.91 | G4S SECURITY SERVICES KENYA LTD | Local Guards |
| FCO | FCO | 23/02/2018 | 9479834 | 40,439.91 | G4S SECURITY SERVICES KENYA LTD | Local Guards |
| FCO | FCO | 23/02/2018 | 9479843 | 40,439.91 | G4S SECURITY SERVICES KENYA LTD | Local Guards |
| FCO | FCO | 27/02/2018 | 9484594 | 40,421.60 | DX NETWORK SERVICES | Postal Services |
| FCO | FCO | 27/02/2018 | 9484455 | 40,102.97 | FCO SERVICES | Air Freight Dip Bags - Freight & Clearance Charges |
| FCO | FCO | 12/02/2018 | 9461262 | 40,000.00 | FCO SERVICES | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 14/02/2018 | 9465894 | 40,000.00 | CEFAS (THE CENTRE FOR ENVIRONMENT FISHERIES + AQUACULTURE SCIENCE) | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 26/02/2018 | 9482994 | 39,930.50 | FCO SERVICES | Unaccompanied Air Freight |
| FCO | FCO | 28/02/2018 | 9486238 | 39,579.92 | KONTIS LTD | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 09/02/2018 | 9457695 | 39,498.94 | SECURITAS SAC | Local Guards |
| FCO | FCO | 15/02/2018 | 9468604 | 39,210.13 | FCO SERVICES | Temporary Staff (Admin and Clerical Only) |
| FCO | FCO | 01/02/2018 | 9445823 | 39,126.90 | VODAFONE LTD | Mobile Telephone Equipment |
| FCO | FCO | 15/02/2018 | 9468607 | 39,074.00 | FCO SERVICES | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 07/02/2018 | 9452502 | 39,038.20 | HYDROGRAPHIC OFFICE | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 14/02/2018 | 9465725 | 38,949.31 | FCO SERVICES | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 19/02/2018 | 9471903 | 38,737.04 | ACCOMMODATION PROVIDER | Rental Payments - residential |
| FCO | FCO | 06/02/2018 | 9450579 | 38,550.42 | VEREINIGUNG FUR DIE DEMOKRATIE IN ASERBAIDSCHAN VDA E.V. | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 19/02/2018 | 9471679 | 38,299.48 | WALSONS SERVICES PVT LTD | Local Guards |
| FCO | FCO | 13/02/2018 | 9464137 | 38,251.75 | ACCOMMODATION PROVIDER | Rental Payments - residential |
| FCO | FCO | 22/02/2018 | 9478089 | 38,194.60 | CONTRIBUTORY PROVIDENT FUND | Recharge Suspense Account (Oracle PA Control Account) |
| FCO | FCO | 01/02/2018 | 9445352 | 37,914.00 | HOME OFFICE | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 01/02/2018 | 9445821 | 37,865.80 | LAW ENFORCEMENT INTERNATIONAL LTD | Misc Security Payments |
| FCO | FCO | 28/02/2018 | 9485849 | 37,834.94 | EMMAHALY PETROLEUM COMPANY LTD | Fuel Oil Non-Residential |
| FCO | FCO | 08/02/2018 | 9455295 | 37,750.00 | MOD MINISTRY OF DEFENCE | Inward Secondments |
| FCO | FCO | 19/02/2018 | 9472542 | 37,663.50 | FIELD FISHER WATERHOUSE | Legal Consultancy |
| FCO | FCO | 13/02/2018 | 9464116 | 37,635.66 | ATHENA TREASURY | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 19/02/2018 | 9472599 | 37,597.00 | FIELD FISHER WATERHOUSE | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 26/02/2018 | 9483122 | 37,539.14 | CENTER FOR STRATEGIC AND INTERNATIONAL STUDIES | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 13/02/2018 | 9464065 | 37,313.02 | ALBANY ASSOCIATES | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 22/02/2018 | 9478355 | 37,304.00 | IHS (GLOBAL) LTD | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 20/02/2018 | 9474472 | 37,231.49 | INTERSERVE FM LTD | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 06/02/2018 | 9450517 | 37,230.96 | FCO SERVICES | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 28/02/2018 | 9486709 | 37,071.30 | INSTITUT FRANCAIS | Language Tuition: Essential |
| FCO | FCO | 07/02/2018 | 9452487 | 37,042.50 | RSM RISK ASSURANCE SERVICES LLP | Specialist Contractors |
| FCO | FCO | 05/02/2018 | 9449131 | 36,960.00 | WOODNEWTON ASSOCIATES LIMITED | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 07/02/2018 | 9451861 | 36,855.84 | ABSOLUTE HOMES | Rental Payments - residential |
| FCO | FCO | 05/02/2018 | 9449018 | 36,811.00 | DODS PARLIAMENTARY COMMUNICATIONS LTD | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 12/02/2018 | 9461137 | 36,784.60 | FCO SERVICES | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 05/02/2018 | 9448576 | 36,644.17 | EMIRATES INTERNATIONAL PROPERTY SERVICES | Rental Payments - residential |
| FCO | FCO | 14/02/2018 | 9466326 | 36,520.89 | ISS FACILITY SERVICES LTD FCO OP - POE | Multiple Accounts |
| FCO | FCO | 16/02/2018 | 9469881 | 36,374.48 | SABANCI UNIVERSITY | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 26/02/2018 | 9483128 | 36,359.90 | CAISSE CANTONALE GENEVOISE COMPEN | Local Staff Pension Contributions |
| FCO | FCO | 28/02/2018 | 9486613 | 36,351.95 | FCO SERVICES | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 28/02/2018 | 9486285 | 36,199.21 | PICKFORDS MOVE MANAGEMENT LTD | Heavy Baggage |
| FCO | FCO | 28/02/2018 | 9486555 | 36,000.00 | FCO SERVICES | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 20/02/2018 | 9473551 | 35,980.32 | BHC INDIA STAFF PROVIDENT FUND | Multiple Accounts |
| FCO | FCO | 09/02/2018 | 9457774 | 35,955.00 | SAMUEL SHERRATT WORDSWORTH ESQ CHAMBERS ACCOUNT | Legal Consultancy |
| FCO | FCO | 14/02/2018 | 9466333 | 35,844.41 | ISS FACILITY SERVICES LTD FCO OP - POE | Rental Payments - non residential |
| FCO | FCO | 21/02/2018 | 9475363 | 35,772.47 | AL MORUGE BUREAU | Property Maintenance Overseas Non Residential |
| FCO | FCO | 23/02/2018 | 9480190 | 35,712.78 | OVERSEAS SUPPLY SERVICES LTD | UK Guarding Contracts Overseas |
| FCO | FCO | 22/02/2018 | 9478598 | 35,656.18 | AETNA | Subsidy To Local Medical Schemes |
| FCO | FCO | 20/02/2018 | 9474103 | 35,483.25 | SECURITY SERVICES GROUP | Security: Works Non-Residential |
| FCO | FCO | 08/02/2018 | 9454687 | 35,122.89 | BEIJING KERRY HOTEL CO LTD | Recharge Suspense Account (Oracle PA Control Account) |
| FCO | FCO | 19/02/2018 | 9472558 | 35,115.00 | SAHAN FOUNDATION LTD | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 28/02/2018 | 9486332 | 35,103.16 | PICKFORDS MOVE MANAGEMENT LTD | Heavy Baggage |
| FCO | FCO | 13/02/2018 | 9464024 | 35,024.35 | WESTMINSTER FOUNDATION FOR DEMOCRACY | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 22/02/2018 | 9478607 | 35,010.28 | AETNA | Subsidy To Local Medical Schemes |
| FCO | FCO | 19/02/2018 | 9472393 | 35,000.00 | AECOM | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 19/02/2018 | 9472395 | 35,000.00 | AECOM | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 22/02/2018 | 9478340 | 35,000.00 | AECOM | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 22/02/2018 | 9478343 | 35,000.00 | AECOM | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 27/02/2018 | 9484576 | 34,865.50 | COMPUTACENTER UK LTD | IT/IS Consultancy |
| FCO | FCO | 13/02/2018 | 9462340 | 34,858.33 | PAGE GROUP ISRAEL LIMITED | Local Guards |
| FCO | FCO | 27/02/2018 | 9484189 | 34,822.55 | NORWEGIAN CHURCH AID | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 26/02/2018 | 9482490 | 34,729.76 | ACCOMMODATION PROVIDER | Rental Payments - residential |
| FCO | FCO | 26/02/2018 | 9482491 | 34,729.76 | ACCOMMODATION PROVIDER | Rental Payments - residential |
| FCO | FCO | 01/02/2018 | 9445627 | 34,153.44 | AETNA | Subsidy To Local Medical Schemes |
| FCO | FCO | 01/02/2018 | 9445325 | 34,132.00 | HOME OFFICE | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 19/02/2018 | 9472456 | 34,079.25 | COFFEY INTERNATIONAL DEVELOPMENT | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 23/02/2018 | 9479800 | 33,993.82 | RABAT AMERICAN SCHOOL | Recharge Suspense Account (Oracle PA Control Account) |
| FCO | FCO | 28/02/2018 | 9485859 | 33,973.51 | MANTRAC NIGERIA LTD | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 12/02/2018 | 9461158 | 33,687.50 | FCO SERVICES | IT/IS Consultancy |
| FCO | FCO | 02/02/2018 | 9446914 | 33,538.00 | NATURE PUBLISHING GROUP | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 05/02/2018 | 9449211 | 33,434.87 | G4S SECURITY SERVICE DRC SPRL | Local Guards |
| FCO | FCO | 28/02/2018 | 9486595 | 33,426.10 | FCO SERVICES | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 27/02/2018 | 9484571 | 33,304.31 | TODD RESEARCH LTD | Estates - Other Machinery and Equipment |
| FCO | FCO | 07/02/2018 | 9452654 | 33,304.29 | TODD RESEARCH LTD | Estates - Other Machinery and Equipment |
| FCO | FCO | 28/02/2018 | 9486612 | 33,268.00 | COFFEY INTERNATIONAL DEVELOPMENT | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 06/02/2018 | 9450602 | 33,204.69 | GOVERNMENT LEGAL DEPARTMENT | Legal Consultancy |
| FCO | FCO | 05/02/2018 | 9448933 | 33,202.16 | THE HALO TRUST | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 06/02/2018 | 9450574 | 33,190.20 | BAE SYSTEMS APPLIED INTELLIGENCE LIMITED | Information Systems Maintenance |
| FCO | FCO | 13/02/2018 | 9463799 | 33,101.49 | FCO SERVICES | IT/IS Consultancy |
| FCO | FCO | 28/02/2018 | 9486557 | 33,010.16 | FCO SERVICES | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 02/02/2018 | 9446985 | 32,915.00 | ST ANDREWS REFUGEE SERVICES | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 26/02/2018 | 9483013 | 32,903.63 | FCO SERVICES | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 07/02/2018 | 9452106 | 32,708.08 | AFGHANISTAN CAPACITY DEVELOPMENT AND EDUCATIONAL ORGANIZATION | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 05/02/2018 | 9448870 | 32,581.74 | RADISSON BLU RESORT AND THALASSO HAMMAMET | Recharge Suspense Account (Oracle PA Control Account) |
| FCO | FCO | 05/02/2018 | 9448961 | 32,418.55 | DIPLOMATIC MISSION SUPPLIES LTD | Purchase of Furniture, Fittings and Domestic Appliances |
| FCO | FCO | 27/02/2018 | 9484520 | 32,266.54 | LONDON SCHOOL OF ECONOMICS AND POLITICAL SCIENCE | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 26/02/2018 | 9482489 | 32,266.06 | NAAB CONSTRUCTION CO | Property Maintenance Overseas Non Residential |
| FCO | FCO | 01/02/2018 | 9445069 | 32,214.27 | AFRICAN SKIES LTD | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 05/02/2018 | 9449016 | 32,059.59 | FCO SERVICES | Security: Works Non-Residential |
| FCO | FCO | 23/02/2018 | 9480258 | 31,906.31 | IZIIS | Rental Payments - non residential |
| FCO | FCO | 15/02/2018 | 9468414 | 31,876.46 | ACCOMMODATION PROVIDER | Rental Payments - residential |
| FCO | FCO | 02/02/2018 | 9446916 | 31,833.10 | KOIZA INTERNATIONAL LTD | Purchase of Furniture, Fittings and Domestic Appliances |
| FCO | FCO | 13/02/2018 | 9463702 | 31,605.64 | FCO SERVICES | Information Systems Maintenance |
| FCO | FCO | 16/02/2018 | 9469775 | 31,558.50 | WORLDREACH SOFTWARE CORPORATION | Information Systems Implementation |
| FCO | FCO | 01/02/2018 | 9445756 | 31,144.74 | INTERNATIONAL GOVERNANCE AND RISK LIMITED GOVRISK | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 13/02/2018 | 9464041 | 31,074.88 | IMPULSE ENGINEERING LTD | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 20/02/2018 | 9474108 | 30,985.31 | SECURITY SERVICES GROUP | Security: Works Non-Residential |
| FCO | FCO | 15/02/2018 | 9468729 | 30,926.73 | AFOI I KARAISKOU SA | Recharge Suspense Account (Oracle PA Control Account) |
| FCO | FCO | 06/02/2018 | 9450513 | 30,912.00 | FCO SERVICES | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 23/02/2018 | 9480251 | 30,912.00 | CRTA | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 09/02/2018 | 9457703 | 30,889.27 | COMMONWEALTH TELECOMMUNICATION ORG | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 28/02/2018 | 9486529 | 30,850.00 | FCO SERVICES | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 05/02/2018 | 9449215 | 30,808.64 | EUROPEAN MEDICINES AGENCY | Protocol - General VAT Refunds to Other Organisations |
| FCO | FCO | 07/02/2018 | 9452549 | 30,771.94 | ACCOMMODATION PROVIDER | Rental Payments - residential |
| FCO | FCO | 01/02/2018 | 9444409 | 30,745.91 | STEPHANIE BUNKER AND SHAHRUKH RAFI KHAN | Recharge Suspense Account (Oracle PA Control Account) |
| FCO | FCO | 26/02/2018 | 9482969 | 30,629.00 | WOMENS INITIATIVES FOR GENDER JUSTICE | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 27/02/2018 | 9484534 | 30,600.00 | ECA INTERNATIONAL | Cost of Living Addition (COLA) |
| FCO | FCO | 13/02/2018 | 9464421 | 30,523.48 | TI TRAINING LE LLC | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 21/02/2018 | 9476141 | 30,467.75 | BBC MEDIA ACTION | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 21/02/2018 | 9475903 | 30,458.88 | MANUSHYA FOUNDATION | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 08/02/2018 | 9455258 | 30,283.00 | POWER ELECTRICS GENERATORS LTD | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 22/02/2018 | 9478691 | 30,172.32 | SCHOOL | Schooling for Children at Post |
| FCO | FCO | 22/02/2018 | 9478719 | 30,172.32 | SCHOOL | Schooling for Children at Post |
| FCO | FCO | 14/02/2018 | 9465693 | 30,118.10 | FCO SERVICES | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 13/02/2018 | 9464171 | 30,000.00 | BLACKCROFT AND CO LTD | Specialist Contractors |
| FCO | FCO | 15/02/2018 | 9468478 | 30,000.00 | FCO SERVICES | Information Systems Implementation |
| FCO | FCO | 16/02/2018 | 9469532 | 30,000.00 | FIELD FISHER WATERHOUSE | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 23/02/2018 | 9480277 | 30,000.00 | TORCHLIGHT SOLUTIONS LTD | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 28/02/2018 | 9486441 | 30,000.00 | FCO SERVICES | Information Systems Implementation |
| FCO | FCO | 09/02/2018 | 9457701 | 29,981.00 | CLIPPER VENTURES PLC | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 20/02/2018 | 9474026 | 29,951.35 | EUROPA TRINIDAD AND TOBAGO LIMITED | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 09/02/2018 | 9457422 | 29,910.00 | R AND M ELECTRICAL GROUP LTD | Property Maintenance Overseas Non Residential |
| FCO | FCO | 20/02/2018 | 9473935 | 29,899.28 | GLOBAL PARTNERS GOVERNANCE PRACTICE LTD | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 21/02/2018 | 9476032 | 29,893.93 | ETIHAD TOWERS FOR REAL ESTATE | Rental Payments - residential |
| FCO | FCO | 23/02/2018 | 9480332 | 29,882.54 | GENDER EQUALITY AND DEVELOPMENT ORGANIZATION | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 19/02/2018 | 9472178 | 29,751.36 | DENTAL CITY LTD | Recharge Suspense Account (Oracle PA Control Account) |
| FCO | FCO | 27/02/2018 | 9484527 | 29,737.50 | FCO SERVICES | General Information Services (inc newspapers and magazines) |
| FCO | FCO | 20/02/2018 | 9474683 | 29,708.94 | THE ROYAL BANK OF SCOTLAND | UK - Air Travel |
| FCO | FCO | 21/02/2018 | 9476058 | 29,659.30 | PENAL REFORM INTERNATIONAL | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 26/02/2018 | 9482487 | 29,633.42 | DIPLOMAT FREIGHT SERVICES LTD(DFS) | Multiple Accounts |
| FCO | FCO | 02/02/2018 | 9447039 | 29,557.32 | Babcock Vehicle Engineering Ltd | Vehicle Maintenance |
| FCO | FCO | 21/02/2018 | 9475351 | 29,544.03 | SCHOOL | Schooling for Children at Post |
| FCO | FCO | 23/02/2018 | 9479788 | 29,474.28 | KBR | Property Maintenance Overseas Non Residential |
| FCO | FCO | 12/02/2018 | 9461281 | 29,417.77 | HOME OFFICE | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 07/02/2018 | 9452585 | 29,286.02 | HYDROGRAPHIC OFFICE | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 14/02/2018 | 9465867 | 29,259.48 | PICKFORDS MOVE MANAGEMENT LTD | Heavy Baggage |
| FCO | FCO | 21/02/2018 | 9475677 | 29,241.34 | SIMON CAMMELBEECK | Recharge Suspense Account (Oracle PA Control Account) |
| FCO | FCO | 22/02/2018 | 9478092 | 29,142.21 | CONTRIBUTORY PROVIDENT FUND | Le Staff Pay |
| FCO | FCO | 20/02/2018 | 9473925 | 29,039.63 | CERTAS ENERGY UK LTD | Fuel Oil Non-Residential |
| FCO | FCO | 14/02/2018 | 9465537 | 29,030.80 | ISS FACILITY SERVICES LTD FCO OP | FM Interserve BES Maintenance |
| FCO | FCO | 28/02/2018 | 9485751 | 28,950.95 | TCHATCHOUA JOSEPH | Recharge Suspense Account (Oracle PA Control Account) |
| FCO | FCO | 02/02/2018 | 9446627 | 28,929.61 | RILAM PROPERTY MANAGEMENT LLC | Rental Payments - residential |
| FCO | FCO | 13/02/2018 | 9462883 | 28,929.61 | RILAM PROPERTY MANAGEMENT LLC | Rental Payments - residential |
| FCO | FCO | 05/02/2018 | 9448612 | 28,929.60 | BAHRAIN & EMIRATES ELECTRICAL & MECHANICAL CONT LLC | Rental Payments - residential |
| FCO | FCO | 07/02/2018 | 9452377 | 28,929.60 | ACCOMMODATION PROVIDER | Rental Payments - residential |
| FCO | FCO | 12/02/2018 | 9461143 | 28,912.23 | CERTAS ENERGY UK LTD | Fuel Oil Non-Residential |
| FCO | FCO | 26/02/2018 | 9483006 | 28,906.00 | FCO SERVICES | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 19/02/2018 | 9471924 | 28,870.13 | GROWTHPOINT MANAGEMENT SERVICES | Rental Payments - non residential |
| FCO | FCO | 20/02/2018 | 9474146 | 28,808.09 | AXIOM INTERNATIONAL LTD | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 20/02/2018 | 9474468 | 28,767.49 | INTERSERVE FM LTD | Construction Project more than 拢10k |
| FCO | FCO | 12/02/2018 | 9461154 | 28,717.72 | DEVELOPMENT AND JUSTICE INITIATIVE | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 12/02/2018 | 9461264 | 28,700.00 | FCO SERVICES | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 06/02/2018 | 9450358 | 28,637.90 | RULE OF LAW AND EMPOWERMENT INITIATIVE | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 15/02/2018 | 9468582 | 28,637.51 | COLLEGE OF POLICING | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 22/02/2018 | 9478403 | 28,592.78 | R AND M ELECTRICAL GROUP LTD | Repairs And Refurbishment: Works Residential |
| FCO | FCO | 06/02/2018 | 9450972 | 28,581.02 | OFFICE OF THE CHILDRENS ADVOCATE | RALON ODA Capital Purchases Only |
| FCO | FCO | 14/02/2018 | 9466336 | 28,569.37 | ISS FACILITY SERVICES LTD FCO OP - POE | Multiple Accounts |
| FCO | FCO | 12/02/2018 | 9461214 | 28,507.17 | THOMSON REUTERS | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 20/02/2018 | 9473992 | 28,500.00 | RAMBOLL UK LTD | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 23/02/2018 | 9480267 | 28,453.33 | BAE SYSTEMS APPLIED INTELLIGENCE LIMITED | Information Systems Maintenance |
| FCO | FCO | 14/02/2018 | 9465906 | 28,414.35 | GOVERNMENT LEGAL DEPARTMENT | Legal Consultancy |
| FCO | FCO | 05/02/2018 | 9448983 | 28,124.58 | SECURITY SERVICES GROUP | Misc Security Payments |
| FCO | FCO | 19/02/2018 | 9472496 | 28,074.06 | INSTITUTO DE GESTAO FINANCEIRA DA SEGURANCA SOCIAL | Le Staff Pay |
| FCO | FCO | 05/02/2018 | 9448847 | 28,051.29 | Q PARK LIMITED | Rental Payments - residential |
| FCO | FCO | 05/02/2018 | 9448855 | 28,051.29 | Q PARK LIMITED | Rental Payments - residential |
| FCO | FCO | 19/02/2018 | 9471744 | 28,050.96 | TRIVAN PAL | Rental Payments - residential |
| FCO | FCO | 27/02/2018 | 9484093 | 28,021.90 | BEIJING BOFENG AVIATION SERVICES COMPANY | Post - Air Travel |
| FCO | FCO | 01/02/2018 | 9445107 | 28,019.97 | ACCOMMODATION PROVIDER | Recharge Suspense Account (Oracle PA Control Account) |
| FCO | FCO | 27/02/2018 | 9484470 | 28,000.00 | FCO SERVICES | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 14/02/2018 | 9466325 | 27,971.21 | ISS FACILITY SERVICES LTD FCO OP - POE | Rental Payments - non residential |
| FCO | FCO | 15/02/2018 | 9468743 | 27,883.95 | GUYANA ENERGY AGENCY | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 23/02/2018 | 9480344 | 27,674.39 | FCO SERVICES | Air Freight Dip Bags - Freight & Clearance Charges |
| FCO | FCO | 21/02/2018 | 9475357 | 27,618.97 | SCHOOL | Schooling for Children at Post |
| FCO | FCO | 02/02/2018 | 9446629 | 27,618.13 | Abdulsalam Al Rafi Group LLC | Rental Payments - residential |
| FCO | FCO | 22/02/2018 | 9478803 | 27,595.14 | AVARN SECURITY OY | Local Guards |
| FCO | FCO | 01/02/2018 | 9445717 | 27,561.00 | MACE INTERNATIONAL UK LIMITED | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 26/02/2018 | 9483000 | 27,507.99 | FCO SERVICES | Air Freight Dip Bags - Freight & Clearance Charges |
| FCO | FCO | 16/02/2018 | 9469560 | 27,500.00 | VIVID ECONOMICS LTD | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 06/02/2018 | 9450495 | 27,483.44 | ADAM SMITH INTERNATIONAL | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 20/02/2018 | 9474621 | 27,371.13 | AETNA | Subsidy To Local Medical Schemes |
| FCO | FCO | 23/02/2018 | 9480149 | 27,362.00 | NORWEGIAN REFUGEE COUNCIL SOMALIA | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 07/02/2018 | 9452463 | 27,251.28 | FCO SERVICES | Purchase of Furniture, Fittings and Domestic Appliances |
| FCO | FCO | 14/02/2018 | 9466340 | 27,104.90 | ISS FACILITY SERVICES LTD FCO OP - POE | Rates Taxes Non-Residential |
| FCO | FCO | 26/02/2018 | 9482933 | 27,074.28 | OVE ARUP & PARTNERS LTD | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 20/02/2018 | 9474421 | 27,055.28 | INTERSERVE FM LTD | Construction Project more than 拢10k |
| FCO | FCO | 15/02/2018 | 9467776 | 27,022.57 | HARIS ENTERPRISES PVT LTD | Local Guards |
| FCO | FCO | 01/02/2018 | 9445320 | 27,013.00 | CHINA-BRITAIN BUSINESS COUNCIL | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 26/02/2018 | 9483037 | 26,906.40 | THE SHAIKH GROUP | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 07/02/2018 | 9452066 | 26,829.85 | G4S SECURE SOLUTIONS INT JORDAN | Local Guards |
| FCO | FCO | 01/02/2018 | 9445739 | 26,784.48 | DIPLOMATIC MISSION SUPPLIES LTD | Purchase of Furniture, Fittings and Domestic Appliances |
| FCO | FCO | 14/02/2018 | 9465540 | 26,741.82 | ISS FACILITY SERVICES LTD FCO OP | Multiple Accounts |
| FCO | FCO | 20/02/2018 | 9474259 | 26,627.83 | SEGURIDAD SOCIAL | Multiple Accounts |
| FCO | FCO | 07/02/2018 | 9452973 | 26,611.69 | JOHNSON CONTROLS LTD | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 06/02/2018 | 9450535 | 26,526.57 | FCO SERVICES | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 27/02/2018 | 9484271 | 26,477.60 | WORLDREACH SOFTWARE CORPORATION | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 28/02/2018 | 9486101 | 26,477.51 | AO AVILON AG | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 16/02/2018 | 9469798 | 26,463.87 | IMMOTEX SA | Rental Payments - residential |
| FCO | FCO | 21/02/2018 | 9476394 | 26,328.47 | KONTIS LTD | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 02/02/2018 | 9447453 | 26,310.00 | ENGIE LIMITED | Construction Project more than 拢10k |
| FCO | FCO | 21/02/2018 | 9476119 | 26,304.73 | INFO S PODGORICA | Recharge Suspense Account (Oracle PA Control Account) |
| FCO | FCO | 06/02/2018 | 9450625 | 26,303.00 | SEARCH FOR COMMON GROUND | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 28/02/2018 | 9486329 | 26,275.79 | ANZAGE | Construction Project more than 拢10k |
| FCO | FCO | 07/02/2018 | 9452408 | 26,173.84 | MOSCOW SCHOOL OF MANAGEMENT SKOLKOVO | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 14/02/2018 | 9466331 | 26,154.31 | ISS FACILITY SERVICES LTD FCO OP - POE | Multiple Accounts |
| FCO | FCO | 01/02/2018 | 9445418 | 26,071.87 | THE WORLD BANK | Protocol - General VAT Refunds to Other Organisations |
| FCO | FCO | 23/02/2018 | 9479551 | 26,047.32 | ACCOMMODATION PROVIDER | Rental Payments - residential |
| FCO | FCO | 20/02/2018 | 9474473 | 25,896.28 | INTERSERVE FM LTD | FM Interserve Works |
| FCO | FCO | 05/02/2018 | 9448776 | 25,837.68 | BMATT | Recharge Suspense Account (Oracle PA Control Account) |
| FCO | FCO | 12/02/2018 | 9461193 | 25,827.29 | FCO SERVICES | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 07/02/2018 | 9452497 | 25,816.35 | FCO SERVICES | Air Freight Dip Bags - Freight & Clearance Charges |
| FCO | FCO | 02/02/2018 | 9446848 | 25,756.41 | AlAQSA SOPRTS CLUB NUSEIRAT | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 14/02/2018 | 9465761 | 25,675.42 | PICKFORDS MOVE MANAGEMENT LTD | Heavy Baggage |
| FCO | FCO | 28/02/2018 | 9486602 | 25,600.98 | ICT4PEACE FOUNDATION | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 15/02/2018 | 9468701 | 25,600.00 | ROYAL UNITED SERVICES INSTITUTE FOR DEFENCE AND SECURITY STUDIES | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 07/02/2018 | 9452184 | 25,543.39 | HYGEIA HMO LIMITED | Le Staff Pay |
| FCO | FCO | 27/02/2018 | 9484627 | 25,520.30 | TORCHLIGHT SOLUTIONS LTD | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 27/02/2018 | 9484589 | 25,520.00 | SONIC COMMUNICATIONS (INTERNATIONAL) LTD | Recharge Suspense Account (Oracle PA Control Account) |
| FCO | FCO | 26/02/2018 | 9482618 | 25,501.17 | EAST AFRICAN DEVELOPMENT BANK | Rental Payments - residential |
| FCO | FCO | 28/02/2018 | 9486515 | 25,420.00 | CITY OF LONDON | Inward visits to the UK and UK Conferences |
| FCO | FCO | 13/02/2018 | 9464191 | 25,406.93 | ALZAD ALLIBI FOR CATERING SERVICES | Estates Management Services |
| FCO | FCO | 20/02/2018 | 9473671 | 25,399.13 | STANDARD BANK OF MALAWI | Le Staff Pay |
| FCO | FCO | 07/02/2018 | 9452700 | 25,218.00 | LANGUAGE SERVICES DIRECT | Language Tuition: Essential |
| FCO | FCO | 06/02/2018 | 9450601 | 25,215.84 | CABINET OFFICE | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 05/02/2018 | 9448948 | 25,208.92 | FCO SERVICES | Customer Refund Account |
| FCO | FCO | 27/02/2018 | 9484342 | 25,072.18 | COLLEGE OF POLICING | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 23/02/2018 | 9480228 | 25,056.44 | HEALIX INTERNATIONAL LTD | Hospital/Specialist Treatment |
| FCO | FCO | 27/02/2018 | 9484056 | 25,055.85 | G4S SECURITY SERIVICES GHANA LTD | Local Guards |
| FCO | FCO | 06/02/2018 | 9450686 | 25,026.06 | BAE SYSTEMS APPLIED INTELLIGENCE LIMITED | Information Systems Maintenance |
| FCO | FCO | 07/02/2018 | 9452740 | 25,015.00 | UNIVERSITY COLLEGE LONDON | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 05/02/2018 | 9449305 | -25,484.08 | SCHOOL | Schooling for Children at Post |
| FCO | FCO | 26/02/2018 | 9474259 | -26,627.83 | SEGURIDAD SOCIAL | Multiple Accounts |
| FCO | FCO | 19/02/2018 | 9472261 | -30,000.00 | FIELD FISHER WATERHOUSE | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 26/02/2018 | 9482809 | -30,278.59 | R AND M ELECTRICAL GROUP LTD | Property Maintenance Overseas Residential |
| FCO | FCO | 27/02/2018 | 9484205 | -31,479.91 | PAS OTHER DEBTORS | Unscheduled repairs to building infrastructure |
| FCO | FCO | 27/02/2018 | 9484556 | -31,833.10 | KOIZA INTERNATIONAL LTD | Purchase of Furniture, Fittings and Domestic Appliances |
| FCO | FCO | 07/02/2018 | 9451741 | -31,908.37 | BUR OTHER DEBTORS | Recharge Suspense Account (Oracle PA Control Account) |
| FCO | FCO | 22/02/2018 | 9478307 | -35,000.00 | AECOM | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 22/02/2018 | 9478335 | -35,000.00 | AECOM | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 12/02/2018 | 9460102 | -35,501.75 | PAK OTHER DEBTORS | Repairs And Refurbishment: Works Residential |
| FCO | FCO | 05/02/2018 | 9449019 | -39,722.11 | FCO SERVICES | IT/IS Consultancy |
| FCO | FCO | 05/02/2018 | 9449028 | -41,664.45 | FCO SERVICES | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 14/02/2018 | 9466531 | -41,848.07 | ISS FACILITY SERVICES LTD FCO OP - POE | Rental Payments - residential |
| FCO | FCO | 22/02/2018 | 9478302 | -42,000.00 | AECOM | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 12/02/2018 | 9461263 | -42,482.51 | FCO SERVICES | IT/IS Consultancy |
| FCO | FCO | 22/02/2018 | 9478333 | -45,000.00 | AECOM | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 27/02/2018 | 9484116 | -49,849.47 | CHP OTHER DEBTORS | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 07/02/2018 | 9451744 | -53,180.62 | BUR OTHER DEBTORS | Recharge Suspense Account (Oracle PA Control Account) |
| FCO | FCO | 19/02/2018 | 9472219 | -78,934.49 | PILGRIMS GROUP LTD | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 27/02/2018 | 9484463 | -97,530.93 | SPM OTHER DEBTORS | Rent Deposit Expense |
| FCO | FCO | 27/02/2018 | 9484500 | -167,814.13 | FCO SERVICES | Specialist Contractors |
| FCO | FCO | 01/02/2018 | 9426403 | -214,697.96 | IOM INTERNATIONAL ORG FOR MIGRATION | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 12/02/2018 | 9300531 | -485,857.31 | CABINET OFFICE | Early Retirement Costs (Pre VES) |
| FCO | FCO | 23/02/2018 | 9480011 | -615,666.14 | CBRE LTD | Estates Management Services |
| FCO | FCO | 13/02/2018 | 9464262 | -2,000,000.00 | USAID | Programme Spend (Oracle Projects Control Account) |