Transparency data
FCO's spending over 拢25,000 for January 2019
Updated 28 February 2019
| Department | Entity | Posted Date | Internal Voucher Number | Invoice Line Amount Net GBP | Supplier Name | Account Code |
|---|---|---|---|---|---|---|
| FCO | FCO | 01/01/2019 | 9944830 | -249,580.77 | 845 THIRD LP | Rental Payments - non residential |
| FCO | FCO | 01/01/2019 | 9933335 | -26,733.20 | ACCOMMODATION PROVIDER | Rental Payments - residential |
| FCO | FCO | 01/01/2019 | 9922505 | -34,500.00 | AECOM | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 01/01/2019 | 9934183 | -224,486.00 | AECOM | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 01/01/2019 | 9854497 | 50,502.00 | ATKINS LTD | Estates Management Services |
| FCO | FCO | 01/01/2019 | 9939686 | 40,255.82 | CABINET OFFICE | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 01/01/2019 | 9898803 | 44,866.25 | CIVICA UK LIMITED | Multiple Accounts |
| FCO | FCO | 01/01/2019 | 9931182 | -69,656.41 | COOLCOVER NIGERIA LIMITED | Property Maintenance Overseas Non Residential |
| FCO | FCO | 01/01/2019 | 9938871 | -323,895.00 | INTER MEDIATE | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 01/01/2019 | 9929537 | 26,211.15 | INTERNATIONAL MEDIA SUPPORT IMS | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 01/01/2019 | 9931747 | -25,166.55 | INTERNATIONAL PEACE INSTITUTE | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 01/01/2019 | 9920519 | 27,623.45 | INTERNTL COMMISSION MISSING PERSONS | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 01/01/2019 | 9925178 | -41,270.57 | OECD | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 01/01/2019 | 9946355 | 26,429.27 | PALLADIUM | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 01/01/2019 | 9922915 | 44,332.01 | RAMBOLL UK LTD | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 01/01/2019 | 9922905 | 26,608.73 | RAMBOLL UK LTD | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 01/01/2019 | 10002753 | 1,835,413.94 | THE ROYAL BANK OF SCOTLAND | GPC Clearing Account |
| FCO | FCO | 01/01/2019 | 10000313 | 1,780,008.30 | THE ROYAL BANK OF SCOTLAND | Corporate Credit Card Clearing Account |
| FCO | FCO | 01/01/2019 | 9973410 | 885,762.52 | THE ROYAL BANK OF SCOTLAND | Travel Package Advance Overseas Posting (Credit Card Payments Only) |
| FCO | FCO | 01/01/2019 | 9914832 | 37,816.39 | TOYOTA EAST AFRICA LTD | Recharge Suspense Account (Oracle PA Control Account) |
| FCO | FCO | 01/01/2019 | 9914836 | 29,952.26 | TOYOTA EAST AFRICA LTD | Recharge Suspense Account (Oracle PA Control Account) |
| FCO | FCO | 01/01/2019 | 9944746 | 41,173.47 | UNIVERSITY OF OTTAWA | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 01/01/2019 | 9883246 | -58,480.90 | WYG GROUP | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 02/01/2019 | 9950189 | 36,461.15 | ACCOMMODATION PROVIDER | Rental Payments - residential |
| FCO | FCO | 02/01/2019 | 9951574 | 36,325.21 | BAE SYSTEMS APPLIED INTELLIGENCE LIMITED | IT Management and Change |
| FCO | FCO | 02/01/2019 | 9951376 | 139,589.12 | BBC MEDIA ACTION | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 02/01/2019 | 9951370 | 46,233.82 | BEYOND BORDERS CONSULTING | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 02/01/2019 | 9951488 | -69,824.52 | CABINET OFFICE | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 02/01/2019 | 9951843 | 50,319.27 | CATHOLIC RELIEF SERVICES | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 02/01/2019 | 9951492 | 276,872.57 | COFFEY INTERNATIONAL DEVELOPMENT | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 02/01/2019 | 9951585 | 64,145.76 | COMPUTACENTER UK LTD | End User Software and Hardware |
| FCO | FCO | 02/01/2019 | 9951593 | 30,731.81 | COMPUTACENTER UK LTD | IT Support |
| FCO | FCO | 02/01/2019 | 9951773 | 1,087,229.22 | FCO SERVICES | Residential Property Services |
| FCO | FCO | 02/01/2019 | 9951772 | 686,243.90 | FCO SERVICES | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 02/01/2019 | 9951670 | 368,365.50 | FCO SERVICES | Air Freight Dip Bags - Freight & Clearance Charges |
| FCO | FCO | 02/01/2019 | 9951693 | 295,037.39 | FCO SERVICES | Construction Project more than 拢10k |
| FCO | FCO | 02/01/2019 | 9951774 | 143,309.87 | FCO SERVICES | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 02/01/2019 | 9951705 | 115,979.00 | FCO SERVICES | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 02/01/2019 | 9951656 | 110,300.01 | FCO SERVICES | Construction Project more than 拢10k |
| FCO | FCO | 02/01/2019 | 9951770 | 80,000.00 | FCO SERVICES | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 02/01/2019 | 9951697 | 72,326.38 | FCO SERVICES | Construction Project more than 拢10k |
| FCO | FCO | 02/01/2019 | 9951708 | 68,251.80 | FCO SERVICES | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 02/01/2019 | 9951706 | 54,765.63 | FCO SERVICES | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 02/01/2019 | 9951710 | 50,000.00 | FCO SERVICES | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 02/01/2019 | 9951767 | 50,000.00 | FCO SERVICES | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 02/01/2019 | 9951768 | 48,149.00 | FCO SERVICES | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 02/01/2019 | 9951654 | 34,414.89 | FCO SERVICES | Construction Project more than 拢10k |
| FCO | FCO | 02/01/2019 | 9951662 | 27,489.25 | FCO SERVICES | Freight & Customs Clearance Charges |
| FCO | FCO | 02/01/2019 | 9951683 | 27,048.96 | FCO SERVICES | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 02/01/2019 | 9950425 | 80,281.85 | FINABOD ENTERPRISES | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 02/01/2019 | 9951271 | 188,885.00 | INTER MEDIATE | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 02/01/2019 | 9950646 | 25,390.62 | LA STRADA | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 02/01/2019 | 9951396 | 90,106.13 | MICROSOFT LIMITED | Specialist Contractors |
| FCO | FCO | 02/01/2019 | 9951576 | 38,364.19 | MOZIAC SERVICES LIMITED | IT Management and Change |
| FCO | FCO | 02/01/2019 | 9950401 | 32,532.05 | NCA LAGOS | Recharge Suspense Account (Oracle PA Control Account) |
| FCO | FCO | 02/01/2019 | 9951845 | 35,808.18 | ONE SANSOME PROPERTY LLC | Rental Payments - non residential |
| FCO | FCO | 02/01/2019 | 9950538 | 43,267.28 | RABITA MOHAMMADIA DES OULEMAS | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 02/01/2019 | 9951475 | 55,883.91 | RESTORE PLC | Specialist Contractors |
| FCO | FCO | 02/01/2019 | 9951273 | 323,895.00 | THE ASIA FOUNDATION | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 02/01/2019 | 9938870 | -188,885.00 | THE ASIA FOUNDATION | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 02/01/2019 | 10000313 | 89,780.92 | THE ROYAL BANK OF SCOTLAND | Corporate Credit Card Clearing Account |
| FCO | FCO | 02/01/2019 | 10002753 | 72,227.19 | THE ROYAL BANK OF SCOTLAND | GPC Clearing Account |
| FCO | FCO | 02/01/2019 | 9973410 | 69,487.57 | THE ROYAL BANK OF SCOTLAND | Travel Package Advance Overseas Posting (Credit Card Payments Only) |
| FCO | FCO | 02/01/2019 | 9951653 | 38,514.55 | WILDLIFE CONSERVATION SOCIETY | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 03/01/2019 | 9953051 | 251,390.89 | 845 THIRD LP | Rental Payments - non residential |
| FCO | FCO | 03/01/2019 | 9953015 | 224,486.00 | AECOM | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 03/01/2019 | 9952163 | -43,358.30 | AFK OTHER DEBTORS | Security: Works Non-Residential |
| FCO | FCO | 03/01/2019 | 9952162 | -74,891.60 | AFK OTHER DEBTORS | Security: Works Non-Residential |
| FCO | FCO | 03/01/2019 | 9953078 | 29,878.55 | AGILE BYTE LIMITED | IT/IS Consultancy |
| FCO | FCO | 03/01/2019 | 9952096 | 58,363.62 | AKOI SAAB | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 03/01/2019 | 9952170 | 25,301.64 | ARTICLE 19 | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 03/01/2019 | 9952871 | 128,982.45 | Babcock Vehicle Engineering Ltd | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 03/01/2019 | 9952872 | 128,982.45 | Babcock Vehicle Engineering Ltd | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 03/01/2019 | 9952873 | 128,982.45 | Babcock Vehicle Engineering Ltd | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 03/01/2019 | 9952875 | 128,982.45 | Babcock Vehicle Engineering Ltd | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 03/01/2019 | 9952878 | 128,982.45 | Babcock Vehicle Engineering Ltd | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 03/01/2019 | 9952879 | 128,982.45 | Babcock Vehicle Engineering Ltd | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 03/01/2019 | 9952880 | 128,982.45 | Babcock Vehicle Engineering Ltd | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 03/01/2019 | 9952883 | 128,982.45 | Babcock Vehicle Engineering Ltd | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 03/01/2019 | 9952884 | 128,982.45 | Babcock Vehicle Engineering Ltd | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 03/01/2019 | 9952485 | 60,303.32 | BRITISH UNIVERSITY VIETNAM | Training |
| FCO | FCO | 03/01/2019 | 9952888 | 216,915.76 | CARDIFF UNIVERSITY | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 03/01/2019 | 9952172 | 28,046.44 | CENTRE FOR POLICY DIALOGUE | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 03/01/2019 | 9952492 | 59,750.56 | G4S SECURITY SERVICES SA | Local Guards |
| FCO | FCO | 03/01/2019 | 9953040 | 114,065.19 | GOVERNMENT LEGAL DEPARTMENT | Legal Consultancy |
| FCO | FCO | 03/01/2019 | 9953062 | 26,200.35 | H S JACKSON & SON (FENCING) LTD | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 03/01/2019 | 9952906 | 32,135.35 | IMC WORLDWIDE LTD | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 03/01/2019 | 9952910 | 305,964.88 | LONDON ENERGY | Electricity Non-Residential |
| FCO | FCO | 03/01/2019 | 9953104 | 35,271.74 | PALLADIUM | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 03/01/2019 | 9953026 | 89,125.66 | SERVEST MULTI SERVICE GROUP | Misc Security Payments |
| FCO | FCO | 03/01/2019 | 9953030 | 29,708.55 | SERVEST MULTI SERVICE GROUP | Misc Security Payments |
| FCO | FCO | 03/01/2019 | 9953029 | -89,125.66 | SERVEST MULTI SERVICE GROUP | Misc Security Payments |
| FCO | FCO | 03/01/2019 | 9953018 | 947,598.35 | THE ASSOCIATION OF COMMONWEALTH UNIVERSITIES | Sponsorship (Income and Expenditure) |
| FCO | FCO | 03/01/2019 | 9953012 | 600,000.00 | THE ASSOCIATION OF COMMONWEALTH UNIVERSITIES | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 03/01/2019 | 9952862 | 333,135.83 | THE ASSOCIATION OF COMMONWEALTH UNIVERSITIES | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 03/01/2019 | 10002753 | 94,593.02 | THE ROYAL BANK OF SCOTLAND | GPC Clearing Account |
| FCO | FCO | 03/01/2019 | 9973410 | 26,090.18 | THE ROYAL BANK OF SCOTLAND | Travel Package Advance Overseas Posting (Credit Card Payments Only) |
| FCO | FCO | 03/01/2019 | 9953023 | 28,750.00 | VICTIM SUPPORT HOMICE SERVICE | Human Rights : Assistance Policy |
| FCO | FCO | 04/01/2019 | 9954936 | 141,899.88 | ACCOMMODATION PROVIDER | Rental Payments - residential |
| FCO | FCO | 04/01/2019 | 9955604 | 25,866.31 | ACCOMMODATION PROVIDER | Rental Payments - residential |
| FCO | FCO | 04/01/2019 | 9955903 | 43,176.44 | AETNA | LS Staff Medical Costs |
| FCO | FCO | 04/01/2019 | 9955713 | 88,956.81 | BBC MEDIA ACTION | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 04/01/2019 | 9955712 | 60,473.43 | BBC MEDIA ACTION | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 04/01/2019 | 9955496 | 464,263.95 | CABINET OFFICE | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 04/01/2019 | 9955475 | 197,462.00 | CENTRE POUR LE CONTROL DEMOCRATIQUE DES FORCES ARMEES | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 04/01/2019 | 9955737 | 68,892.48 | COFFEY INTERNATIONAL DEVELOPMENT | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 04/01/2019 | 9955678 | 33,236.00 | COFFEY INTERNATIONAL DEVELOPMENT | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 04/01/2019 | 9955502 | 34,605.00 | DFID DEPT INTERNATIONAL DEVELOPMENT | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 04/01/2019 | 9955508 | 25,186.00 | DFID DEPT INTERNATIONAL DEVELOPMENT | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 04/01/2019 | 9955342 | -380,116.83 | EAC OTHER DEBTORS | Overseas Tax And Social Security |
| FCO | FCO | 04/01/2019 | 9955034 | 38,482.45 | Entreprise Niono SARL | Recharge Suspense Account (Oracle PA Control Account) |
| FCO | FCO | 04/01/2019 | 9955601 | -1,034,927.33 | EUROPEAN BANK FOR RECONSTRUCTION AND DEVELOPMENT | Protocol - General VAT Refunds to Other Organisations |
| FCO | FCO | 04/01/2019 | 9955710 | 1,077,268.83 | GARDA WORLD LTD | UK Mobile Guarding Contract overseas |
| FCO | FCO | 04/01/2019 | 9955709 | 147,997.72 | GARDA WORLD LTD | UK Mobile Guarding Contract overseas |
| FCO | FCO | 04/01/2019 | 9955657 | 33,580.80 | INTERNATIONAL GOVERNANCE AND RISK LIMITED GOVRISK | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 04/01/2019 | 9955760 | 91,666.65 | MINISTRY OF JUSTICE | Rental Payments - non residential |
| FCO | FCO | 04/01/2019 | 9955650 | 696,027.64 | OROSTREAM INTERNATIONAL CONTRACTS LTD | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 04/01/2019 | 9955436 | 154,871.23 | OVERSEAS SUPPLY SERVICES LTD | Estates Management Services |
| FCO | FCO | 04/01/2019 | 9955895 | 29,130.47 | SINKO INDUSTRIES LTD | Purchase of Furniture, Fittings and Domestic Appliances |
| FCO | FCO | 04/01/2019 | 9955042 | 25,902.25 | THE INTERNATIONAL SCHOOL OF KENYA | Recharge Suspense Account (Oracle PA Control Account) |
| FCO | FCO | 04/01/2019 | 10002753 | 89,347.21 | THE ROYAL BANK OF SCOTLAND | GPC Clearing Account |
| FCO | FCO | 04/01/2019 | 9955597 | 249,604.76 | WINCASA AG | Rental Payments - non residential |
| FCO | FCO | 07/01/2019 | 9959285 | 34,228.96 | ACCOMMODATION PROVIDER | Rental Payments - non residential |
| FCO | FCO | 07/01/2019 | 9958566 | 27,008.26 | ACCOMMODATION PROVIDER | Rental Payments - residential |
| FCO | FCO | 07/01/2019 | 9958741 | 88,322.02 | ADP | Le Staff Pay |
| FCO | FCO | 07/01/2019 | 9958705 | 34,500.00 | AECOM | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 07/01/2019 | 9958685 | 148,222.31 | AFGHAN KNOWLEDGE SOLUTION | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 07/01/2019 | 9958528 | 106,411.26 | AFRICAN SKIES LTD | Local Guards |
| FCO | FCO | 07/01/2019 | 9958687 | -141,643.26 | AUC OTHER DEBTORS | Proceeds from Assets held for sale |
| FCO | FCO | 07/01/2019 | 9958775 | 143,517.29 | AXIOM INTERNATIONAL LTD | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 07/01/2019 | 9958782 | 111,259.88 | AXIOM INTERNATIONAL LTD | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 07/01/2019 | 9958773 | 109,312.64 | AXIOM INTERNATIONAL LTD | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 07/01/2019 | 9958780 | 60,948.09 | AXIOM INTERNATIONAL LTD | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 07/01/2019 | 9959095 | 64,918.59 | COMPUTACENTER UK LTD | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 07/01/2019 | 9959096 | 50,705.35 | COMPUTACENTER UK LTD | IT Management and Change |
| FCO | FCO | 07/01/2019 | 9958948 | 105,775.25 | DENTONS UKMEA LLP | Specialist Contractors |
| FCO | FCO | 07/01/2019 | 9958682 | 25,677.97 | DIPLOMAT FREIGHT SERVICES LTD(DFS) | Multiple Accounts |
| FCO | FCO | 07/01/2019 | 9959045 | 165,549.86 | EMBASSY OF BULGARIA | Rental Payments - non residential |
| FCO | FCO | 07/01/2019 | 9958700 | 34,339.82 | G4S SECURE SOLUTIONS INT JORDAN | Local Guards |
| FCO | FCO | 07/01/2019 | 9958888 | 110,524.91 | HEALIX INTERNATIONAL LTD | FCO Healthcare Scheme |
| FCO | FCO | 07/01/2019 | 9958750 | 31,170.00 | KAINOS SOFTWARE LTD | IT Hosting |
| FCO | FCO | 07/01/2019 | 9958909 | 103,797.83 | MINIMAL RISK CONSULTANCY LTD | UK Guarding Contracts Overseas |
| FCO | FCO | 07/01/2019 | 9958833 | 186,812.50 | NORTH HIGHLAND UK LTD | Specialist Contractors |
| FCO | FCO | 07/01/2019 | 9958836 | 33,440.00 | NORTH HIGHLAND UK LTD | Specialist Contractors |
| FCO | FCO | 07/01/2019 | 9958837 | 28,080.00 | NORTH HIGHLAND UK LTD | Specialist Contractors |
| FCO | FCO | 07/01/2019 | 9958993 | 71,758.14 | PALLADIUM | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 07/01/2019 | 9958805 | 43,642.47 | PALLADIUM | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 07/01/2019 | 9958925 | 25,487.81 | PALLADIUM | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 07/01/2019 | 9958529 | 30,934.17 | PANAFRIEL HOLDINGS LIMITED | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 07/01/2019 | 9959019 | 50,208.15 | PICKFORDS MOVE MANAGEMENT LTD | Heavy Baggage |
| FCO | FCO | 07/01/2019 | 9959002 | 35,734.01 | PICKFORDS MOVE MANAGEMENT LTD | Heavy Baggage |
| FCO | FCO | 07/01/2019 | 9958743 | 30,000.00 | RNLI - ROYAL NATIONAL LIFEBOAT INSTITUTE | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 07/01/2019 | 9958517 | 44,485.47 | S N PATEL | Multiple Accounts |
| FCO | FCO | 07/01/2019 | 9958898 | 557,137.00 | SERVEST MULTI SERVICE GROUP | Misc Security Payments |
| FCO | FCO | 07/01/2019 | 9959039 | 70,358.69 | THE EGYPTIAN CONSULATE GENERAL IN LONDON | Rental Payments - non residential |
| FCO | FCO | 07/01/2019 | 10002753 | 84,401.93 | THE ROYAL BANK OF SCOTLAND | GPC Clearing Account |
| FCO | FCO | 07/01/2019 | 9958983 | 25,552.08 | TORCHLIGHT SOLUTIONS LTD | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 07/01/2019 | 9958984 | 25,004.57 | TORCHLIGHT SOLUTIONS LTD | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 08/01/2019 | 9961428 | 35,425.97 | ALZAD ALLIBI FOR CATERING SERVICES | Estates Management Services |
| FCO | FCO | 08/01/2019 | 9961322 | 309,119.01 | ASCENSION ISLAND GOVERNMENT | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 08/01/2019 | 9961057 | 138,581.31 | ATLANTIC COUNCIL DIGITAL FORENSIC RESEARCH LAB | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 08/01/2019 | 9960281 | 46,476.19 | BONDS TRAVEL BUREAU | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 08/01/2019 | 9961110 | 77,550.92 | COFFEY INTERNATIONAL DEVELOPMENT | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 08/01/2019 | 9961180 | 65,110.09 | COFFEY INTERNATIONAL DEVELOPMENT | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 08/01/2019 | 9961186 | 26,687.58 | COFFEY INTERNATIONAL DEVELOPMENT | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 08/01/2019 | 9961177 | 96,408.03 | DAI EUROPE LIMITED | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 08/01/2019 | 9961776 | 124,310.92 | E DAWSON ROBERTS AND COMPANY | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 08/01/2019 | 9961185 | 103,002.00 | FCO SERVICES | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 08/01/2019 | 9961265 | 279,322.51 | GARDA WORLD LTD | UK Guarding Contracts Overseas |
| FCO | FCO | 08/01/2019 | 9961321 | 76,255.00 | GLOBAL PARTNERS GOVERNANCE PRACTICE LTD | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 08/01/2019 | 9960305 | 26,636.59 | HARIS ENTERPRISES PVT LTD | Local Guards |
| FCO | FCO | 08/01/2019 | 9961066 | 101,882.00 | ITAD LTD | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 08/01/2019 | 9961275 | 30,114.93 | KOIZA INTERNATIONAL LTD | Purchase of Furniture, Fittings and Domestic Appliances |
| FCO | FCO | 08/01/2019 | 9960298 | 37,051.64 | MAWARID SECURITY AND SAFETY LTD | Recharge Suspense Account (Oracle PA Control Account) |
| FCO | FCO | 08/01/2019 | 9960304 | 37,051.64 | MAWARID SECURITY AND SAFETY LTD | Recharge Suspense Account (Oracle PA Control Account) |
| FCO | FCO | 08/01/2019 | 9961179 | 71,782.70 | MERCY CORPS | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 08/01/2019 | 9960230 | 36,015.82 | PAGE GROUP ISRAEL LIMITED | Local Guards |
| FCO | FCO | 08/01/2019 | 9961447 | 102,571.84 | PLAZA TOWER LLC | Multiple Accounts |
| FCO | FCO | 08/01/2019 | 9961107 | 197,788.00 | SAINT HELENA GOVERNMENT | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 08/01/2019 | 10002753 | 97,216.74 | THE ROYAL BANK OF SCOTLAND | GPC Clearing Account |
| FCO | FCO | 08/01/2019 | 9960791 | 27,854.95 | UMOJA HOUSE JMC | Property Maintenance Overseas Non Residential |
| FCO | FCO | 08/01/2019 | 9961131 | 56,605.22 | WESTMINSTER FOUNDATION FOR DEMOCRACY | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 08/01/2019 | 9960254 | 29,614.47 | WWF MYANMAR | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 08/01/2019 | 9961211 | 43,984.74 | WYG GROUP | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 09/01/2019 | 9963259 | 122,979.90 | ACCOMMODATION PROVIDER | Rental Payments - non residential |
| FCO | FCO | 09/01/2019 | 9963048 | 77,193.54 | ACCOMMODATION PROVIDER | Rental Payments - residential |
| FCO | FCO | 09/01/2019 | 9963737 | 81,092.24 | ALBANY ASSOCIATES | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 09/01/2019 | 9963581 | 1,266,412.98 | CABINET OFFICE | Multiple Accounts |
| FCO | FCO | 09/01/2019 | 9963629 | 52,210.32 | CABINET OFFICE | Early Retirement Costs (Pre VES) |
| FCO | FCO | 09/01/2019 | 9963742 | 84,217.07 | DEBRO LTD | Rental Payments - residential |
| FCO | FCO | 09/01/2019 | 9963590 | 3,352,371.51 | HMRC HM REVENUE AND CUSTOMS | Multiple Accounts |
| FCO | FCO | 09/01/2019 | 9963841 | 65,934.60 | HUMANIS | Overseas Tax And Social Security |
| FCO | FCO | 09/01/2019 | 9963474 | 31,700.00 | ICF CONSULTING INDIA PVT LTD | Recharge Suspense Account (Oracle PA Control Account) |
| FCO | FCO | 09/01/2019 | 9963049 | 52,057.73 | KBR | Multiple Accounts |
| FCO | FCO | 09/01/2019 | 9963325 | 32,237.88 | MINISTRY OF FINANCE | Recharge Suspense Account (Oracle PA Control Account) |
| FCO | FCO | 09/01/2019 | 9963449 | 67,397.09 | NI CO OPERATION OVERSEAS NI CO LTD | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 09/01/2019 | 9963458 | 50,376.33 | NI CO OPERATION OVERSEAS NI CO LTD | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 09/01/2019 | 9963646 | 58,883.40 | SENSTAR CORPORATION | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 09/01/2019 | 9963654 | 363,321.60 | SOMERFORD ASSOCIATES LIMITED | End User Software and Hardware |
| FCO | FCO | 09/01/2019 | 10002753 | 63,095.86 | THE ROYAL BANK OF SCOTLAND | GPC Clearing Account |
| FCO | FCO | 09/01/2019 | 9963789 | 33,655.05 | TODD RESEARCH LTD | Estates - Other Machinery and Equipment |
| FCO | FCO | 09/01/2019 | 9963761 | 32,942.45 | TRANSPARENCY INTERNATIONAL | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 09/01/2019 | 9963801 | 136,651.83 | WYG GROUP | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 10/01/2019 | 9967077 | 99,731.79 | CABINET OFFICE | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 10/01/2019 | 9967080 | 50,742.15 | CABINET OFFICE | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 10/01/2019 | 9967082 | 38,924.16 | CABINET OFFICE | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 10/01/2019 | 9967115 | 36,741.00 | CALDER AND WORLD OF TRAVEL | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 10/01/2019 | 9967017 | 126,279.67 | CONCEPT BUILDING SERVICES SOUTHERN LTD | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 10/01/2019 | 9967310 | 43,855.54 | ERNST AND YOUNG SAS | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 10/01/2019 | 9967214 | 308,266.40 | FCO SERVICES | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 10/01/2019 | 9967221 | 279,720.00 | FCO SERVICES | Security: Works Non-Residential |
| FCO | FCO | 10/01/2019 | 9967224 | 52,920.00 | FCO SERVICES | Security: Works Non-Residential |
| FCO | FCO | 10/01/2019 | 9967217 | 26,236.54 | FCO SERVICES | Estates - Other Machinery and Equipment |
| FCO | FCO | 10/01/2019 | 9967270 | 173,792.87 | H M EXCHEQUER | CFER Payments to The Exchequer (CSC Use Only) |
| FCO | FCO | 10/01/2019 | 9967442 | 42,889.52 | HOLDING IMMOBILIARE PALLAVICINI SPA | Rental Payments - residential |
| FCO | FCO | 10/01/2019 | 9966848 | 46,599.33 | ICTS ITALIA SRL | Local Guards |
| FCO | FCO | 10/01/2019 | 9967160 | 162,385.00 | JAGUAR LAND ROVER LIMITED | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 10/01/2019 | 9966932 | 47,125.00 | METHODS BUSINESS AND DIGITAL TECHNOLOGY LIMITED | Specialist Contractors |
| FCO | FCO | 10/01/2019 | 9967126 | 510,311.69 | RISK ADVISORY GROUP PLC | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 10/01/2019 | 9967157 | 91,718.22 | RISK ADVISORY GROUP PLC | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 10/01/2019 | 9966946 | 65,536.83 | SCHOOL | Schooling for Children at Post |
| FCO | FCO | 10/01/2019 | 9966938 | 184,652.87 | THE HUMAN DIGNITY TRUST | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 10/01/2019 | 9966935 | 166,465.52 | THE KALEIDOSCOPE DIVERSITY TRUST | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 10/01/2019 | 9966933 | 275,529.42 | THE ROYAL COMMONWEALTH SOCIETY | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 10/01/2019 | 9965767 | 25,029.44 | TRANS EUROKARS PTE LTD | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 10/01/2019 | 9966930 | 89,598.00 | WYG GROUP | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 11/01/2019 | 9968958 | 48,455.38 | ACCOMMODATION PROVIDER | Rental Payments - non residential |
| FCO | FCO | 11/01/2019 | 9968520 | 33,109.97 | ACCOMMODATION PROVIDER | Rental Payments - residential |
| FCO | FCO | 11/01/2019 | 9968223 | 26,502.99 | ACCOMMODATION PROVIDER | Rental Payments - residential |
| FCO | FCO | 11/01/2019 | 9969021 | 72,750.90 | AEGIS DEFENCE SERVICES LTD | Multiple Accounts |
| FCO | FCO | 11/01/2019 | 9969053 | 101,762.46 | AKTIS STRATEGY | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 11/01/2019 | 9969143 | 135,876.66 | BBC MEDIA ACTION | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 11/01/2019 | 9968904 | 119,343.18 | COFFEY INTERNATIONAL DEVELOPMENT | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 11/01/2019 | 9968869 | -35,780.68 | COFFEY INTERNATIONAL DEVELOPMENT | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 11/01/2019 | 9969039 | 50,491.04 | DIPLOMATIC MISSION SUPPLIES LTD | Purchase of Furniture, Fittings and Domestic Appliances |
| FCO | FCO | 11/01/2019 | 9969016 | 50,137.96 | EDGARDO GUILLEN & ASSOCIATES | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 11/01/2019 | 9969269 | 166,349.15 | EUROPEAN INSTITUTE FOR PEACE | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 11/01/2019 | 9968953 | 53,937.00 | GREENSHIELDS COWIE + CO LTD | Freight & Customs Clearance Charges |
| FCO | FCO | 11/01/2019 | 9969230 | 1,900,000.00 | ISS FACILITY SERVICES LTD FCO OP - POE | FMCU POE Trust Account Debtor |
| FCO | FCO | 11/01/2019 | 9968945 | 156,385.00 | JAGUAR LAND ROVER LIMITED | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 11/01/2019 | 9969089 | 35,586.33 | KOIZA INTERNATIONAL LTD | Purchase of Furniture, Fittings and Domestic Appliances |
| FCO | FCO | 11/01/2019 | 9968709 | 32,123.00 | MAZARS CINOTTI ACCOUNTING DOO | Le Staff Pay |
| FCO | FCO | 11/01/2019 | 9969359 | 54,088.15 | PROMETEIA SPA | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 11/01/2019 | 9968798 | 40,044.73 | SECURITAS SAC | Local Guards |
| FCO | FCO | 11/01/2019 | 9968957 | 45,116.87 | SECURITY SERVICES GROUP | Misc Security Payments |
| FCO | FCO | 11/01/2019 | 9968906 | 45,000.00 | UNITED NATIONS | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 11/01/2019 | 9969086 | 82,037.60 | VOYA FINANCIAL | Local Staff Pension Contributions |
| FCO | FCO | 14/01/2019 | 9972722 | 41,304.11 | ABU DHABI DISTRIBUTION COMPANY | Water Non-Residential |
| FCO | FCO | 14/01/2019 | 9972655 | 28,358.67 | ACCOMMODATION PROVIDER | Rental Payments - residential |
| FCO | FCO | 14/01/2019 | 9973421 | 47,640.00 | AGILE BYTE LIMITED | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 14/01/2019 | 9973732 | 37,490.00 | AGILE BYTE LIMITED | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 14/01/2019 | 9973426 | 25,350.00 | AGILE BYTE LIMITED | IT Management and Change |
| FCO | FCO | 14/01/2019 | 9973308 | 141,864.72 | BAE SYSTEMS APPLIED INTELLIGENCE LIMITED | IT Management and Change |
| FCO | FCO | 14/01/2019 | 9973319 | 69,147.96 | BAE SYSTEMS APPLIED INTELLIGENCE LIMITED | IT/IS Consultancy |
| FCO | FCO | 14/01/2019 | 9973105 | 27,467.57 | CAISSE CANTONALE GENEVOISE COMPEN | Local Staff Pension Contributions |
| FCO | FCO | 14/01/2019 | 9972742 | 325,187.23 | COSELEY ENGINEERING NIG LTD | Rental Payments - residential |
| FCO | FCO | 14/01/2019 | 9972549 | 74,063.85 | CRIMINAL JUSTICE TASK FORCE - CJTF | Recharge Suspense Account (Oracle PA Control Account) |
| FCO | FCO | 14/01/2019 | 9973432 | 120,701.00 | DANCHURCHAID | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 14/01/2019 | 9973373 | 33,806.60 | DX NETWORK SERVICES | Postal Services |
| FCO | FCO | 14/01/2019 | 9972660 | 56,557.00 | EDUCATION FOR EMPLOYMENT | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 14/01/2019 | 9974003 | 53,748.52 | EQUAL RIGHTS TRUCKING | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 14/01/2019 | 9973822 | 34,308.49 | FCO SERVICES | IT Support |
| FCO | FCO | 14/01/2019 | 9973453 | 111,081.00 | FINANCIAL TIMES LIMITED | Newspapers |
| FCO | FCO | 14/01/2019 | 9973350 | 60,067.28 | INTERNATIONAL SERVICE FOR HUMAN RIGHTS | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 14/01/2019 | 9973012 | 40,610.78 | JCLEC FOUNDATION | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 14/01/2019 | 9973399 | 25,976.10 | KARL STORZ ENDOSCOPIA LATINO AMERICA INC | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 14/01/2019 | 9973404 | 25,976.10 | KARL STORZ ENDOSCOPIA LATINO AMERICA INC | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 14/01/2019 | 9973402 | 28,145.39 | KNOLL MARKETING AND CONTRACT SL | Purchase of Furniture, Fittings and Domestic Appliances |
| FCO | FCO | 14/01/2019 | 9973760 | 29,600.00 | NETTITUDE LIMITED | IT Management and Change |
| FCO | FCO | 14/01/2019 | 9973612 | 110,522.08 | NI CO OPERATION OVERSEAS NI CO LTD | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 14/01/2019 | 9973802 | 60,770.70 | PALLADIUM | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 14/01/2019 | 9973744 | 72,983.05 | ROSENBAUER INTERNATIONAL | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 14/01/2019 | 9973990 | 28,507.91 | SECURITAS SAC | Local Guards |
| FCO | FCO | 14/01/2019 | 9974002 | 88,994.41 | SYNERGY CONSULTANCY LTD | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 14/01/2019 | 9973306 | 27,216.72 | VODAFONE LTD | Mobile Telephone Equipment |
| FCO | FCO | 14/01/2019 | 9972632 | 46,221.89 | WALSONS SERVICES PVT LTD | Local Guards |
| FCO | FCO | 14/01/2019 | 9973352 | 43,945.61 | WESTMINSTER FOUNDATION FOR DEMOCRACY | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 15/01/2019 | 9975796 | 98,760.00 | ACCL INTERNATIONAL KABUL | Fuel Oil Residential |
| FCO | FCO | 15/01/2019 | 9975664 | 62,435.95 | ACCOMMODATION PROVIDER | Rental Payments - residential |
| FCO | FCO | 15/01/2019 | 9976559 | 29,824.19 | AGENOR SARL | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 15/01/2019 | 9976267 | 25,328.52 | CERTAS ENERGY UK LTD | Fuel Oil Non-Residential |
| FCO | FCO | 15/01/2019 | 9975290 | 131,630.87 | CLICKSUPER | Le Staff Pay |
| FCO | FCO | 15/01/2019 | 9976068 | -621,755.53 | COMPUTACENTER UK LTD | IT Management and Change |
| FCO | FCO | 15/01/2019 | 9976558 | 9,797,965.38 | COUNCIL OF EUROPE | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 15/01/2019 | 9976268 | 52,038.28 | GILBERT ASH LIMITED | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 15/01/2019 | 9975718 | 39,680.11 | HYGEIA HMO LIMITED | LS Medical Professional Staff Salaries |
| FCO | FCO | 15/01/2019 | 9976104 | 32,542.37 | JENAN ASIA COMPANY | Property Maintenance Overseas Non Residential |
| FCO | FCO | 15/01/2019 | 9976557 | 32,764.66 | MONARC CONSTRUCTION INC | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 15/01/2019 | 9976752 | 41,750.50 | OECD | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 15/01/2019 | 9976795 | 72,509.34 | ORCHARD, ROMNEY, BECK & ASSOC INC | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 15/01/2019 | 9976411 | 110,000.00 | OXFORD RESEARCH GROUP | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 15/01/2019 | 9976514 | 25,318.46 | PITRAK ONAL | Local Staff Terminal Benefits |
| FCO | FCO | 15/01/2019 | 9976084 | 49,555.58 | RAMBOLL UK LTD | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 15/01/2019 | 9976533 | 12,100,000.00 | THE BRITISH COUNCIL | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 15/01/2019 | 9976407 | 29,342.00 | THE CARTER CENTER INC | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 15/01/2019 | 9976585 | 31,052.42 | TSI DISTRIBUTOR LLC | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 15/01/2019 | 9975902 | 37,560.10 | UAA CASBOX TOPUP | Inter Account Transfer (Cash in Transit) |
| FCO | FCO | 15/01/2019 | 9976324 | 33,010.68 | UNITED NATIONS | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 16/01/2019 | 9978049 | 27,044.08 | ACCOMMODATION PROVIDER | Rental Payments - residential |
| FCO | FCO | 16/01/2019 | 9978162 | 115,753.05 | ADBLU INVESTMENTS LIMITED | Construction Project more than 拢10k |
| FCO | FCO | 16/01/2019 | 9978599 | 39,829.91 | ADVICE ON INDIVIDUAL RIGHTS IN EUROPE | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 16/01/2019 | 9978140 | 193,002.12 | AECOM | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 16/01/2019 | 9978404 | 28,137.85 | AETNA | LS Staff Medical Costs |
| FCO | FCO | 16/01/2019 | 9978764 | 55,859.33 | ARTEOS GP LIMITED AND CO KG | Multiple Accounts |
| FCO | FCO | 16/01/2019 | 9979000 | 28,572.32 | AVARN SECURITY OY | Local Guards |
| FCO | FCO | 16/01/2019 | 9978136 | 50,000.00 | BBC MEDIA ACTION | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 16/01/2019 | 9978674 | 350,000.00 | BBC WORLD SERVICE TRUST | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 16/01/2019 | 9977922 | 42,609.13 | BRITISH EMBASSY | Inter Account Transfer (Cash in Transit) |
| FCO | FCO | 16/01/2019 | 9978218 | 34,073.46 | CABINET OFFICE | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 16/01/2019 | 9978643 | 744,816.84 | CARICOM IMPLEMENTATION AGENCY CRIME | Recharge Suspense Account (Oracle PA Control Account) |
| FCO | FCO | 16/01/2019 | 9978636 | 53,103.70 | CIPFA - CHARTERED INSTITUTE OF PUBLIC FINANCE & ACCOUNTANCY | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 16/01/2019 | 9978957 | 49,580.82 | COUNCIL OF EUROPE | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 16/01/2019 | 9898920 | -49,093.99 | COUNCIL OF EUROPE | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 16/01/2019 | 9978628 | 26,475.36 | DELINEATE STRATEGY LIMITED | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 16/01/2019 | 9978084 | 43,998.97 | EMIRATES INTERNATIONAL PROPERTY SERVICES | Rental Payments - residential |
| FCO | FCO | 16/01/2019 | 9978082 | 38,633.24 | ETIHAD TOWERS FOR REAL ESTATE | Rental Payments - residential |
| FCO | FCO | 16/01/2019 | 9978656 | 1,675,897.58 | FCO SERVICES | IT Support |
| FCO | FCO | 16/01/2019 | 9978682 | 119,127.37 | FCO SERVICES | IT Support |
| FCO | FCO | 16/01/2019 | 9978662 | 87,920.00 | FCO SERVICES | IT Hosting |
| FCO | FCO | 16/01/2019 | 9978712 | 70,215.00 | FCO SERVICES | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 16/01/2019 | 9978626 | 67,661.77 | FCO SERVICES | Information Systems Implementation DO NOT USE |
| FCO | FCO | 16/01/2019 | 9978703 | 62,121.25 | FCO SERVICES | IT Hosting |
| FCO | FCO | 16/01/2019 | 9978710 | 58,307.00 | FCO SERVICES | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 16/01/2019 | 9978714 | 55,000.00 | FCO SERVICES | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 16/01/2019 | 9978689 | 44,674.00 | FCO SERVICES | IT Support |
| FCO | FCO | 16/01/2019 | 9978667 | 36,161.00 | FCO SERVICES | IT Hosting |
| FCO | FCO | 16/01/2019 | 9978759 | 35,205.00 | FCO SERVICES | Telephone line and equipment rental charges |
| FCO | FCO | 16/01/2019 | 9978761 | 29,917.50 | FCO SERVICES | General Information Services (inc newspapers and magazines) |
| FCO | FCO | 16/01/2019 | 9978190 | 77,607.50 | INTEGRITY RESEARCH AND CONSULTANCY LTD | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 16/01/2019 | 9978329 | 57,312.11 | INTEGRITY RESEARCH AND CONSULTANCY LTD | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 16/01/2019 | 9978327 | 40,341.43 | INTEGRITY RESEARCH AND CONSULTANCY LTD | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 16/01/2019 | 9978063 | 62,887.91 | INTERNATIONAL CENTRE FOR HUMAN DEVELOPMENT | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 16/01/2019 | 9978487 | 45,867.12 | ISS FACILITY SERVICES LTD FCO OP | Multiple Accounts |
| FCO | FCO | 16/01/2019 | 9978495 | 45,444.56 | ISS FACILITY SERVICES LTD FCO OP | Manned Guarding Services |
| FCO | FCO | 16/01/2019 | 9978514 | 45,335.13 | ISS FACILITY SERVICES LTD FCO OP | Manned Guarding Services |
| FCO | FCO | 16/01/2019 | 9978307 | 141,764.43 | JOURNALISM DEVELOPMENT NETWORK | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 16/01/2019 | 9978305 | 29,200.00 | KEVIN MOLE OUTBOARDS | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 16/01/2019 | 9978161 | 26,868.00 | KINDRED AGENCY LTD | Public Relations |
| FCO | FCO | 16/01/2019 | 9978448 | 69,181.01 | LEGAL AND GENERAL ASSURANCE SOCIETY LTD | Additional Volunteer Contribution |
| FCO | FCO | 16/01/2019 | 9978185 | 40,500.00 | NI CO OPERATION OVERSEAS NI CO LTD | Public Diplomacy Co-Ordination |
| FCO | FCO | 16/01/2019 | 9978356 | 121,910.00 | NORTH HIGHLAND UK LTD | Specialist Contractors |
| FCO | FCO | 16/01/2019 | 9978347 | 33,540.00 | NORTH HIGHLAND UK LTD | Specialist Contractors |
| FCO | FCO | 16/01/2019 | 9978108 | 42,903.85 | PILGRIMS AFRICA LTD | Local Guards |
| FCO | FCO | 16/01/2019 | 9978573 | 54,049.40 | PROFESSIONAL LANGUAGE SOLUTIONS | Language Tuition: Essential |
| FCO | FCO | 16/01/2019 | 9978543 | 27,400.18 | PROFESSIONAL LANGUAGE SOLUTIONS | Language Tuition: Essential |
| FCO | FCO | 16/01/2019 | 9978342 | 34,816.49 | RIDGE AND PARTNERS LLP | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 16/01/2019 | 9977899 | 66,156.42 | SCHOOL | Schooling for Children at Post |
| FCO | FCO | 16/01/2019 | 9978225 | 87,288.00 | SEARCH FOR COMMON GROUND | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 16/01/2019 | 9978302 | 188,303.37 | SECUREX AGENCIES LTD | Staff and Other Advances AP Control (Oracle Ap Control Account) |
| FCO | FCO | 16/01/2019 | 9978909 | 108,224.11 | SECUREX AGENCIES LTD | Staff and Other Advances AP Control (Oracle Ap Control Account) |
| FCO | FCO | 16/01/2019 | 9929609 | -106,980.04 | SECUREX AGENCIES LTD | Staff and Other Advances AP Control (Oracle Ap Control Account) |
| FCO | FCO | 16/01/2019 | 9978595 | 244,484.63 | SISTERS FOR CHANGE | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 16/01/2019 | 9978326 | 258,936.30 | THE INSTITUTE FOR STATECRAFT | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 16/01/2019 | 9978669 | 32,748.00 | UNDP CONTRIBUTIONS | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 16/01/2019 | 9978815 | 18,037,204.57 | UNITED NATIONS | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 16/01/2019 | 9978104 | 39,257.38 | UNIVERSAL MOTORS ISRAEL LTD | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 16/01/2019 | 9978102 | 27,850.26 | UNIVERSAL MOTORS ISRAEL LTD | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 16/01/2019 | 9978568 | 40,225.00 | WORLDREACH SOFTWARE CORPORATION | IT Hosting |
| FCO | FCO | 16/01/2019 | 9978060 | 252,266.46 | ZAK CASHBOX TOP-UP | Inter Account Transfer (Cash in Transit) |
| FCO | FCO | 17/01/2019 | 9980450 | 32,232.77 | ALBANY ASSOCIATES | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 17/01/2019 | 9980482 | 35,271.21 | AXIOM INTERNATIONAL LTD | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 17/01/2019 | 9980568 | 5,069,684.00 | BBC BRITISH BROADCASTING CORPORATION | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 17/01/2019 | 9980560 | 30,627.00 | BBC MEDIA ACTION | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 17/01/2019 | 9980209 | 26,558.12 | BENNETT COLEMAN & CO LIMITED | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 17/01/2019 | 9980492 | 57,178.78 | BIDWELLS | Rental Payments - non residential |
| FCO | FCO | 17/01/2019 | 9980494 | 51,169.49 | BIDWELLS | Rental Payments - non residential |
| FCO | FCO | 17/01/2019 | 9980491 | 32,858.72 | BIDWELLS | Rental Payments - non residential |
| FCO | FCO | 17/01/2019 | 9980686 | 25,977.63 | BMW AG | Vehicles Miscellaneous |
| FCO | FCO | 17/01/2019 | 9980017 | 25,260.91 | BOUNEMRA ABDELHAKIM | Construction Project more than 拢10k |
| FCO | FCO | 17/01/2019 | 9979959 | 38,467.79 | CAISSE NATIONALE DE SECU SOCIA | Local Staff Pension Contributions |
| FCO | FCO | 17/01/2019 | 9980608 | 104,474.13 | CHIEF ACCOUNTANT & PAYMASTER | Representation of the FCO |
| FCO | FCO | 17/01/2019 | 9980602 | 47,382.27 | CIPFA - CHARTERED INSTITUTE OF PUBLIC FINANCE & ACCOUNTANCY | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 17/01/2019 | 9980189 | 51,383.76 | DAAC AUTOSPORT SRL | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 17/01/2019 | 9980566 | 497,871.37 | FCO SERVICES | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 17/01/2019 | 9980563 | 131,581.61 | FCO SERVICES | IT Support |
| FCO | FCO | 17/01/2019 | 9980565 | 45,000.00 | FCO SERVICES | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 17/01/2019 | 9980259 | 323,505.66 | GROH UND RANDEL STEUERBERATER | Le Staff Pay |
| FCO | FCO | 17/01/2019 | 9979823 | 45,638.61 | GUANGDONG SERVICE OFFICE FOR FOREIGN ESTABLISHMENTS | Le Staff Pay |
| FCO | FCO | 17/01/2019 | 9980288 | 49,377.45 | HARIS ENTERPRISES PVT LTD | Local Guards |
| FCO | FCO | 17/01/2019 | 9980192 | 34,051.87 | NAAB CONSTRUCTION CO | Security: Works Non-Residential |
| FCO | FCO | 17/01/2019 | 9980291 | -72,334.85 | PUBLIC ADMINISTRATION INTERNATIONAL | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 17/01/2019 | 9980263 | 27,591.64 | RANA ANTOINE JREISSATI | Recharge Suspense Account (Oracle PA Control Account) |
| FCO | FCO | 17/01/2019 | 9980612 | 122,055.90 | STRATAGEM CONSULTING | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 17/01/2019 | 9980105 | 47,218.41 | THE GALLERIA INVESTMENTS LLC | Rental Payments - residential |
| FCO | FCO | 17/01/2019 | 9980605 | 41,699.98 | THE HALO TRUST | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 17/01/2019 | 9980144 | 34,385.83 | WYG GROUP | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 17/01/2019 | 9980029 | 118,249.90 | ZAK CASHBOX TOP-UP | Inter Account Transfer (Cash in Transit) |
| FCO | FCO | 18/01/2019 | 9982592 | 34,481.09 | ABM JANITORIAL SERVICES MID AT | Cleaning & Waste |
| FCO | FCO | 18/01/2019 | 9982528 | 47,299.96 | ACCOMMODATION PROVIDER | Rental Payments - residential |
| FCO | FCO | 18/01/2019 | 9981612 | 30,744.97 | ACCOMMODATION PROVIDER | Rental Payments - residential |
| FCO | FCO | 18/01/2019 | 9982382 | 53,069.06 | ADYAN FOUNDATION | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 18/01/2019 | 9982302 | 259,965.84 | AECOM | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 18/01/2019 | 9981772 | 128,506.72 | CABINET OFFICE | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 18/01/2019 | 9982274 | 33,348.39 | COLLEGE OF POLICING | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 18/01/2019 | 9981692 | 28,379.97 | EAST AFRICAN DEVELOPMENT BANK | Rental Payments - residential |
| FCO | FCO | 18/01/2019 | 9982335 | 218,508.00 | FCO SERVICES | Unscheduled repairs to building infrastructure |
| FCO | FCO | 18/01/2019 | 9982339 | 70,000.00 | FCO SERVICES | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 18/01/2019 | 9982353 | 44,040.51 | FCO SERVICES | IT Hosting |
| FCO | FCO | 18/01/2019 | 9982011 | 178,470.16 | INTERSERVE FM LTD | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 18/01/2019 | 9981869 | 131,110.90 | INTERSERVE FM LTD | Construction Project more than 拢10k |
| FCO | FCO | 18/01/2019 | 9982104 | 121,844.88 | INTERSERVE FM LTD | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 18/01/2019 | 9982096 | 88,101.90 | INTERSERVE FM LTD | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 18/01/2019 | 9981980 | 72,735.18 | INTERSERVE FM LTD | Construction Project more than 拢10k |
| FCO | FCO | 18/01/2019 | 9982105 | 70,957.69 | INTERSERVE FM LTD | Construction Project more than 拢10k |
| FCO | FCO | 18/01/2019 | 9982129 | 67,083.77 | INTERSERVE FM LTD | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 18/01/2019 | 9982130 | 66,673.55 | INTERSERVE FM LTD | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 18/01/2019 | 9982080 | 60,257.91 | INTERSERVE FM LTD | Construction Project more than 拢10k |
| FCO | FCO | 18/01/2019 | 9982110 | 59,205.79 | INTERSERVE FM LTD | FM Interserve Estate Management Services |
| FCO | FCO | 18/01/2019 | 9982103 | 55,156.62 | INTERSERVE FM LTD | Construction Project more than 拢10k |
| FCO | FCO | 18/01/2019 | 9982102 | 55,155.51 | INTERSERVE FM LTD | Construction Project more than 拢10k |
| FCO | FCO | 18/01/2019 | 9981911 | 53,752.29 | INTERSERVE FM LTD | Contract Fees |
| FCO | FCO | 18/01/2019 | 9982084 | 52,856.81 | INTERSERVE FM LTD | FM Interserve Works |
| FCO | FCO | 18/01/2019 | 9982081 | 49,333.41 | INTERSERVE FM LTD | Construction Project more than 拢10k |
| FCO | FCO | 18/01/2019 | 9982085 | 45,823.00 | INTERSERVE FM LTD | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 18/01/2019 | 9982063 | 44,719.41 | INTERSERVE FM LTD | Contract Fees |
| FCO | FCO | 18/01/2019 | 9982134 | 43,322.49 | INTERSERVE FM LTD | Multiple Accounts |
| FCO | FCO | 18/01/2019 | 9982078 | 37,597.78 | INTERSERVE FM LTD | FM Interserve Works |
| FCO | FCO | 18/01/2019 | 9982086 | 34,438.34 | INTERSERVE FM LTD | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 18/01/2019 | 9981992 | 32,671.32 | INTERSERVE FM LTD | Construction Project more than 拢10k |
| FCO | FCO | 18/01/2019 | 9982026 | 32,582.53 | INTERSERVE FM LTD | Construction Project more than 拢10k |
| FCO | FCO | 18/01/2019 | 9982079 | 31,333.07 | INTERSERVE FM LTD | Construction Project more than 拢10k |
| FCO | FCO | 18/01/2019 | 9982012 | 28,623.82 | INTERSERVE FM LTD | Multiple Accounts |
| FCO | FCO | 18/01/2019 | 9982074 | 26,812.65 | INTERSERVE FM LTD | Construction Project more than 拢10k |
| FCO | FCO | 18/01/2019 | 9981673 | 47,299.96 | MAKHABBAT MURZABEKOVA | Recharge Suspense Account (Oracle PA Control Account) |
| FCO | FCO | 18/01/2019 | 9981609 | 37,203.42 | NARCOTICS CONTROL BOARD | Recharge Suspense Account (Oracle PA Control Account) |
| FCO | FCO | 18/01/2019 | 9981781 | 33,384.00 | OECD | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 18/01/2019 | 9981842 | 62,602.76 | PICKFORDS MOVE MANAGEMENT LTD | Heavy Baggage |
| FCO | FCO | 18/01/2019 | 9981828 | 32,341.12 | PICKFORDS MOVE MANAGEMENT LTD | Heavy Baggage |
| FCO | FCO | 18/01/2019 | 9982311 | 112,722.84 | PRICEWATERHOUSE COOPERS LLP | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 18/01/2019 | 9982317 | 31,474.90 | RIDGE AND PARTNERS LLP | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 18/01/2019 | 9982295 | 40,530.97 | SCOTTISH POLICE SERVICES AUTHORITY | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 18/01/2019 | 9981562 | 34,501.01 | SOUTH REVENUE SERVICE | Le Staff Pay |
| FCO | FCO | 18/01/2019 | 9982206 | 148,825.36 | STRATAGEM CONSULTING | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 18/01/2019 | 9982453 | 35,553.80 | SUPERIOR INDUSTRIAL CO LTD | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 18/01/2019 | 9982328 | 713,397.71 | UNITED NATIONS | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 18/01/2019 | 9982324 | 610,003.94 | UNITED NATIONS | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 18/01/2019 | 9981814 | 33,356.61 | WESTMINSTER FOUNDATION FOR DEMOCRACY | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 18/01/2019 | 9981565 | 26,576.94 | WWF WORLD WIDE FUND | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 18/01/2019 | 9982215 | 73,898.26 | WYG GROUP | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 21/01/2019 | 9984690 | 32,417.65 | ACCOMMODATION PROVIDER | Rental Payments - residential |
| FCO | FCO | 21/01/2019 | 9984673 | 29,957.43 | ACCOMMODATION PROVIDER | Rental Payments - residential |
| FCO | FCO | 21/01/2019 | 9985085 | 40,035.78 | AECOM | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 21/01/2019 | 9984865 | 32,183.61 | AETNA | LS Staff Medical Costs |
| FCO | FCO | 21/01/2019 | 9985192 | 121,500.00 | AGYLIA GROUP LTD (FORMALLY CM GROUP LTD) | IT Management and Change |
| FCO | FCO | 21/01/2019 | 9985210 | 514,556.78 | ARK GROUP DMCC | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 21/01/2019 | 9985158 | 54,801.92 | ARTICLE 19 | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 21/01/2019 | 9984983 | 120,849.92 | AXIOM INTERNATIONAL LTD | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 21/01/2019 | 9985077 | 101,251.61 | BAE SYSTEMS APPLIED INTELLIGENCE LIMITED | IT Management and Change |
| FCO | FCO | 21/01/2019 | 9985084 | 36,444.20 | BAE SYSTEMS APPLIED INTELLIGENCE LIMITED | IT Management and Change |
| FCO | FCO | 21/01/2019 | 9984982 | 52,033.24 | COFFEY INTERNATIONAL DEVELOPMENT | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 21/01/2019 | 9984985 | 177,432.05 | DEFENCE BUSINESS SERVICES FINANCE | Mod Guarding Services Residential |
| FCO | FCO | 21/01/2019 | 9985030 | 88,244.00 | FCO SERVICES | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 21/01/2019 | 9985026 | 50,691.97 | FCO SERVICES | Multiple Accounts |
| FCO | FCO | 21/01/2019 | 9985029 | 50,000.00 | FCO SERVICES | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 21/01/2019 | 9985146 | 1,750,000.00 | GOVERNMENT LEGAL DEPARTMENT | Misc Expenditure (only to be used if no other suitable account) |
| FCO | FCO | 21/01/2019 | 9985074 | 49,067.55 | GOVERNMENT LEGAL DEPARTMENT | Misc Expenditure (only to be used if no other suitable account) |
| FCO | FCO | 21/01/2019 | 9984769 | 134,592.22 | GRAVITY ENTERTAINMENT PVT LTD | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 21/01/2019 | 9984775 | 31,412.09 | GRAVITY ENTERTAINMENT PVT LTD | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 21/01/2019 | 9984761 | 49,169.96 | HARIS ENTERPRISES PVT LTD | Local Guards |
| FCO | FCO | 21/01/2019 | 9985211 | 133,004.65 | HOME OFFICE | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 21/01/2019 | 9985107 | 63,085.95 | HUMANIS | Overseas Tax And Social Security |
| FCO | FCO | 21/01/2019 | 9984852 | 33,343.48 | INSTITUTO DE GESTAO FINANCEIRA DA SEGURANCA SOCIAL | Le Staff Pay |
| FCO | FCO | 21/01/2019 | 9985138 | 515,040.00 | IOM INTERNATIONAL ORG FOR MIGRATION | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 21/01/2019 | 9985035 | 258,313.00 | IOM INTERNATIONAL ORG FOR MIGRATION | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 21/01/2019 | 9985238 | 30,952.57 | IOS OFFICES DE MEXICO SA DE CV | Rent Deposit Expense |
| FCO | FCO | 21/01/2019 | 9984981 | 75,000.00 | OECD | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 21/01/2019 | 9984566 | 29,582.19 | SHANGHAI FOREIGN AGENCY SERVICE COMPANY | Multiple Accounts |
| FCO | FCO | 21/01/2019 | 9985169 | 202,114.31 | SRT SUPPLY LLC | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 21/01/2019 | 9985159 | 142,305.71 | THE GLOBAL STRATEGY NETWORK | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 21/01/2019 | 9985080 | 45,000.00 | TRANSPORT TRADING LIMITED | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 21/01/2019 | 9985078 | -45,000.00 | TRANSPORT TRADING LIMITED | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 21/01/2019 | 9985040 | 25,342.11 | TRESOR PUBLIC | Other Debtors |
| FCO | FCO | 21/01/2019 | 9985207 | 1,419,549.07 | UNITED NATIONS | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 21/01/2019 | 9985209 | 407,868.35 | UNITED NATIONS | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 21/01/2019 | 9984977 | 251,248.00 | UNITED NATIONS | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 21/01/2019 | 9985125 | 226,792.57 | URSSAF | Overseas Tax And Social Security |
| FCO | FCO | 21/01/2019 | 9985130 | 52,000.00 | WILTON PARK EXECUTIVE AGENCY | Inward visits to the UK and UK Conferences |
| FCO | FCO | 22/01/2019 | 9986992 | 26,050.92 | ADAM SMITH INTERNATIONAL | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 22/01/2019 | 9986912 | 91,705.12 | ADP | Le Staff Pay |
| FCO | FCO | 22/01/2019 | 9986909 | 39,886.57 | ALBANY ASSOCIATES | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 22/01/2019 | 9987021 | 1,171,551.96 | ASCENSION ISLAND GOVERNMENT | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 22/01/2019 | 9986898 | 128,982.45 | Babcock Vehicle Engineering Ltd | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 22/01/2019 | 9986899 | 128,982.45 | Babcock Vehicle Engineering Ltd | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 22/01/2019 | 9986900 | 128,982.45 | Babcock Vehicle Engineering Ltd | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 22/01/2019 | 9986901 | 128,982.45 | Babcock Vehicle Engineering Ltd | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 22/01/2019 | 9986902 | 128,982.45 | Babcock Vehicle Engineering Ltd | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 22/01/2019 | 9986958 | 249,240.60 | BAE SYSTEMS APPLIED INTELLIGENCE LIMITED | IT Management and Change |
| FCO | FCO | 22/01/2019 | 9986961 | 93,010.90 | BAE SYSTEMS APPLIED INTELLIGENCE LIMITED | IT Management and Change |
| FCO | FCO | 22/01/2019 | 9986963 | 67,887.89 | BAE SYSTEMS APPLIED INTELLIGENCE LIMITED | IT Management and Change |
| FCO | FCO | 22/01/2019 | 9986956 | 59,517.24 | BAE SYSTEMS APPLIED INTELLIGENCE LIMITED | IT Management and Change |
| FCO | FCO | 22/01/2019 | 9986971 | 52,364.39 | BAE SYSTEMS APPLIED INTELLIGENCE LIMITED | IT Management and Change |
| FCO | FCO | 22/01/2019 | 9986937 | 169,958.00 | BBC MEDIA ACTION | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 22/01/2019 | 9986405 | 104,164.80 | BEDER | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 22/01/2019 | 9986926 | 87,098.41 | COFFEY INTERNATIONAL DEVELOPMENT | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 22/01/2019 | 9987002 | 118,531.00 | COMMONWEALTH PARLIAMENTARY ASSOCIATION | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 22/01/2019 | 9986273 | 37,035.70 | CONTRIBUTORY PROVIDENT FUND | Recharge Suspense Account (Oracle PA Control Account) |
| FCO | FCO | 22/01/2019 | 9986278 | 28,044.04 | CONTRIBUTORY PROVIDENT FUND | Le Staff Pay |
| FCO | FCO | 22/01/2019 | 9986328 | 48,064.43 | DANAT QATAR LLC | Rental Payments - residential |
| FCO | FCO | 22/01/2019 | 9987030 | 164,197.00 | DANISH DEMINING GROUP | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 22/01/2019 | 9986893 | 120,831.50 | DEFENCE BUSINESS SERVICES FINANCE | Misc Security Payments |
| FCO | FCO | 22/01/2019 | 9986307 | 47,668.39 | DIPLOMATIC SERVICE BUREAU | Multiple Accounts |
| FCO | FCO | 22/01/2019 | 9987044 | 26,323.61 | EAST WEST MANAGEMENT INSTITUTE INC | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 22/01/2019 | 9986436 | 78,977.97 | Entreprise Niono SARL | Recharge Suspense Account (Oracle PA Control Account) |
| FCO | FCO | 22/01/2019 | 9856717 | -1,433,872.07 | EUROPEAN BANK FOR RECONSTRUCTION AND DEVELOPMENT | Protocol - General VAT Refunds to Other Organisations |
| FCO | FCO | 22/01/2019 | 9987032 | 531,252.94 | EUROPEAN UNION SATELLITE CENTRE | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 22/01/2019 | 9986771 | 26,371.73 | HAQEL: IN DEFENSE OF HUMAN RIGHTS | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 22/01/2019 | 9986411 | 26,636.59 | HARIS ENTERPRISES PVT LTD | Local Guards |
| FCO | FCO | 22/01/2019 | 9986930 | 26,755.14 | IKA | Local Staff Pension Contributions |
| FCO | FCO | 22/01/2019 | 9987037 | 280,466.96 | INSTITUTE FOR SECURITY STUDIES ISS | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 22/01/2019 | 9986297 | 30,015.41 | IP SYUKIYAYNEN | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 22/01/2019 | 9986903 | 584,803.05 | LINKLATERS LLP | Training |
| FCO | FCO | 22/01/2019 | 9986309 | 74,548.31 | MASM | LS Medical Professional Staff Salaries |
| FCO | FCO | 22/01/2019 | 9986940 | 54,145.00 | MAYORS OFFICE FOR POLICING AND CRIME MOPC | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 22/01/2019 | 9986700 | 25,726.53 | ORCHARD, ROMNEY, BECK & ASSOC INC | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 22/01/2019 | 9987031 | 59,563.00 | STABILIZATION SUPPORT SERVICES | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 22/01/2019 | 9987001 | 210,226.00 | STAKEHOLDER DEMOCRACY NETWORK | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 22/01/2019 | 9986788 | 36,963.57 | UNDP | Misc Security Payments |
| FCO | FCO | 22/01/2019 | 9987100 | 45,243.72 | WESTMINSTER FOUNDATION FOR DEMOCRACY | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 23/01/2019 | 9988501 | 33,109.97 | ACCOMMODATION PROVIDER | Rental Payments - residential |
| FCO | FCO | 23/01/2019 | 9988521 | 32,452.90 | ACCOMMODATION PROVIDER | Rental Payments - residential |
| FCO | FCO | 23/01/2019 | 9988576 | 35,056.34 | ALTIUS SPORTS AND LEISURE PRIVATE LTD | Repair and maintenance of furniture and fittings |
| FCO | FCO | 23/01/2019 | 9988050 | 38,990.37 | BHC INDIA STAFF PROVIDENT FUND | Multiple Accounts |
| FCO | FCO | 23/01/2019 | 9989148 | 171,855.06 | CABINET OFFICE | Recruitment - Specialist |
| FCO | FCO | 23/01/2019 | 9989275 | 28,308.54 | CASE MATRIX NETWORK | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 23/01/2019 | 9988564 | 47,937.52 | COFFEY INTERNATIONAL DEVELOPMENT | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 23/01/2019 | 9989348 | 25,814.61 | COMPUTACENTER UK LTD | IT Support |
| FCO | FCO | 23/01/2019 | 9989157 | 113,261.10 | DFID DEPT INTERNATIONAL DEVELOPMENT | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 23/01/2019 | 9988615 | 40,474.06 | ECORYS GROUP UK | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 23/01/2019 | 9989475 | 53,457.08 | ETANA | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 23/01/2019 | 9989307 | 220,494.65 | FCO SERVICES | Air Freight Dip Bags - Freight & Clearance Charges |
| FCO | FCO | 23/01/2019 | 9989222 | 70,000.00 | FCO SERVICES | Repairs And Refurbishment: Works Residential |
| FCO | FCO | 23/01/2019 | 9989248 | 56,318.02 | FCO SERVICES | Air Freight Dip Bags - Freight & Clearance Charges |
| FCO | FCO | 23/01/2019 | 9989206 | 54,806.00 | FCO SERVICES | IT Support |
| FCO | FCO | 23/01/2019 | 9989336 | 50,145.32 | FCO SERVICES | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 23/01/2019 | 9989212 | 31,718.36 | FCO SERVICES | Air Freight Dip Bags - Freight & Clearance Charges |
| FCO | FCO | 23/01/2019 | 9989338 | 25,072.66 | FCO SERVICES | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 23/01/2019 | 9989205 | -87,513.00 | FCO SERVICES | IT Support |
| FCO | FCO | 23/01/2019 | 9988682 | 29,348.00 | GENEVA CENTRE FOR THE DEMOCRATIC CONTROL OF ARMED FORCES - DCAF | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 23/01/2019 | 9989067 | 87,814.17 | GILBERT ASH LIMITED | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 23/01/2019 | 9988320 | 35,601.00 | GISHA - Legal Centre For Freedom of Movement | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 23/01/2019 | 9988700 | 35,104.37 | GREAT BRITAIN-CHINA CENTRE | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 23/01/2019 | 9989227 | -84,620.31 | HEATHROW TRAVEL CARE | Specialist Contractors |
| FCO | FCO | 23/01/2019 | 9988697 | 182,826.03 | HYDROGRAPHIC OFFICE | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 23/01/2019 | 9988773 | 93,249.92 | HYDROGRAPHIC OFFICE | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 23/01/2019 | 9988698 | 68,523.62 | HYDROGRAPHIC OFFICE | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 23/01/2019 | 9988768 | 36,018.28 | HYDROGRAPHIC OFFICE | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 23/01/2019 | 9988884 | 33,689.17 | HYDROGRAPHIC OFFICE | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 23/01/2019 | 9988708 | 25,100.34 | HYDROGRAPHIC OFFICE | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 23/01/2019 | 9989129 | 193,476.00 | INSTITUTE FOR WAR AND PEACE REPORTING IWPR | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 23/01/2019 | 9989245 | 25,683.88 | INTERNATIONAL SERVICE FOR HUMAN RIGHTS | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 23/01/2019 | 9989500 | 55,564.76 | KOIZA INTERNATIONAL LTD | Purchase of Furniture, Fittings and Domestic Appliances |
| FCO | FCO | 23/01/2019 | 9989119 | 30,942.11 | KOIZA INTERNATIONAL LTD | Purchase of Furniture, Fittings and Domestic Appliances |
| FCO | FCO | 23/01/2019 | 9989125 | 28,501.19 | KOIZA INTERNATIONAL LTD | Recharge Suspense Account (Oracle PA Control Account) |
| FCO | FCO | 23/01/2019 | 9989409 | 104,000.00 | MARCH | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 23/01/2019 | 9989407 | 39,424.00 | MARCH | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 23/01/2019 | 9989288 | 243,384.92 | MEYER VANDENBERG | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 23/01/2019 | 9988276 | 26,109.08 | MOSCOW SCHOOL OF MANAGEMENT SKOLKOVO | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 23/01/2019 | 9988286 | 43,408.33 | PT EQUITY LIFE INDONESIA | LS Staff Medical Costs |
| FCO | FCO | 23/01/2019 | 9988300 | 29,671.50 | SCHOOL | Schooling for Children at Post |
| FCO | FCO | 23/01/2019 | 9988304 | 28,054.83 | SCHOOL | Schooling for Children at Post |
| FCO | FCO | 23/01/2019 | 9988459 | 39,923.95 | STUDIO 1 PLUS 1 | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 23/01/2019 | 9988951 | 708,241.00 | THE BRITISH COUNCIL | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 23/01/2019 | 9989146 | 32,012.00 | THE BRITISH COUNCIL | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 23/01/2019 | 9988972 | 25,449.00 | THECITYUK | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 23/01/2019 | 9988226 | 45,654.00 | TRANSTEC S A | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 23/01/2019 | 9988569 | 65,064.10 | WHITEHALL FUNDING | Recharge Suspense Account (Oracle PA Control Account) |
| FCO | FCO | 24/01/2019 | 9990528 | 40,677.97 | ACCOMMODATION PROVIDER | Rental Payments - residential |
| FCO | FCO | 24/01/2019 | 9991090 | 61,485.58 | ADYAN FOUNDATION | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 24/01/2019 | 9991261 | 72,216.50 | AECOM | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 24/01/2019 | 9990881 | 33,595.79 | AL FUTTAIM MOTORS | Recharge Suspense Account (Oracle PA Control Account) |
| FCO | FCO | 24/01/2019 | 9991112 | 53,995.41 | ALBANY ASSOCIATES | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 24/01/2019 | 9991092 | 133,621.78 | ARK GROUP DMCC | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 24/01/2019 | 9991126 | 289,722.20 | BBC MEDIA ACTION | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 24/01/2019 | 9991193 | 36,139.17 | CASE MATRIX NETWORK | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 24/01/2019 | 9991280 | 470,249.41 | DEPARTMENT FOR TRANSPORT | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 24/01/2019 | 9991282 | 93,485.29 | DEPARTMENT FOR TRANSPORT | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 24/01/2019 | 9991289 | 141,779.39 | ELMI OLINDO CONTRACTORS PLC | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 24/01/2019 | 9991176 | 90,000.00 | FCO SERVICES | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 24/01/2019 | 9991186 | 75,701.40 | FCO SERVICES | Security: Works Non-Residential |
| FCO | FCO | 24/01/2019 | 9991183 | 91,099.67 | GENEVA CENTRE FOR THE DEMOCRATIC CONTROL OF ARMED FORCES - DCAF | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 24/01/2019 | 9991100 | 55,776.62 | GLOBAL PARTNERS GOVERNANCE PRACTICE LTD | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 24/01/2019 | 9991115 | 44,157.40 | GOVERNMENT LEGAL DEPARTMENT | Legal Consultancy |
| FCO | FCO | 24/01/2019 | 9990510 | 25,256.67 | IESCO | Electricity Residential |
| FCO | FCO | 24/01/2019 | 9991081 | 60,990.49 | INTERPEACE | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 24/01/2019 | 9991099 | 48,520.00 | KPMG LLP | Organisation and Change Management Consultancy |
| FCO | FCO | 24/01/2019 | 9991125 | 85,876.00 | PEACEFUL CHANGE INITIATIVE | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 24/01/2019 | 9990382 | 28,506.65 | PLATFORM | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 24/01/2019 | 9991102 | 38,266.83 | SEGURIDAD SOCIAL | Multiple Accounts |
| FCO | FCO | 24/01/2019 | 9990883 | 25,357.63 | SOCIAL SECURITY CONTRIBTN AUTHORITY | Le Staff Pay |
| FCO | FCO | 24/01/2019 | 9991117 | 54,376.29 | UNIVERSITY OF OXFORD | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 25/01/2019 | 9992281 | 60,096.15 | ACCOMMODATION PROVIDER | Rental Payments - residential |
| FCO | FCO | 25/01/2019 | 9992465 | 30,783.60 | AETNA | LS Staff Medical Costs |
| FCO | FCO | 25/01/2019 | 9992545 | 50,000.00 | ASIA EUROPE FOUNDATION | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 25/01/2019 | 9992606 | 137,432.00 | ATKINS LTD | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 25/01/2019 | 9992406 | 77,301.53 | AXIOM INTERNATIONAL LTD | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 25/01/2019 | 9992399 | 456,000.00 | CABINET OFFICE | Customer Refund Account |
| FCO | FCO | 25/01/2019 | 9992762 | 68,912.42 | CARICOM IMPLEMENTATION AGENCY CRIME | Recharge Suspense Account (Oracle PA Control Account) |
| FCO | FCO | 25/01/2019 | 9992855 | -38,756.68 | COB OTHER DEBTORS | Recharge Suspense Account (Oracle PA Control Account) |
| FCO | FCO | 25/01/2019 | 9992854 | 65,119.98 | CONSEJO NORUEGO PARA REFUGIADOS | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 25/01/2019 | 9992332 | 83,327.96 | EDENRED | Consolidated Volunteer Contribution |
| FCO | FCO | 25/01/2019 | 9992849 | 1,433,872.07 | EUROPEAN BANK FOR RECONSTRUCTION AND DEVELOPMENT | Protocol - General VAT Refunds to Other Organisations |
| FCO | FCO | 25/01/2019 | 9992817 | 869,512.77 | EUROPEAN BANK FOR RECONSTRUCTION AND DEVELOPMENT | Protocol - General VAT Refunds to Other Organisations |
| FCO | FCO | 25/01/2019 | 9992845 | 30,732.00 | EUROPEAN BANK FOR RECONSTRUCTION AND DEVELOPMENT | Protocol - Refund of Insurance Premium Tax to Other Organisations |
| FCO | FCO | 25/01/2019 | 9992824 | 65,261.74 | EUROPEAN CENTRE FOR MEDIUM RANGE WEATHER FORECASTS | Protocol - General VAT Refunds to Other Organisations |
| FCO | FCO | 25/01/2019 | 9992836 | 307,633.22 | EUROPEAN MEDICINES AGENCY | Protocol - General VAT Refunds to Other Organisations |
| FCO | FCO | 25/01/2019 | 9992587 | 67,085.42 | GOVERNMENT ART COLLECTION | Estates Management Services |
| FCO | FCO | 25/01/2019 | 9992448 | 40,000.00 | ICF CONSULTING SERVICES LIMITED | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 25/01/2019 | 9992867 | 27,591.64 | IDEMIA IDENTITY AND SECURITY | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 25/01/2019 | 9992834 | 35,438.58 | INTERNATIONAL OIL POLLUTION COMPENSATION FUND IOPCF | Protocol - General VAT Refunds to Other Organisations |
| FCO | FCO | 25/01/2019 | 9992525 | 46,849.87 | JONES LANG LASALLE | Rental Payments - non residential |
| FCO | FCO | 25/01/2019 | 9992549 | 39,816.95 | MOD MINISTRY OF DEFENCE | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 25/01/2019 | 9992875 | 196,259.00 | NATIONAL DEMOCRATIC INSTITUTE | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 25/01/2019 | 9992455 | 32,814.82 | OPERADORA ATXK S A P I DE CV | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 25/01/2019 | 9992298 | -34,950.90 | PAS OTHER DEBTORS | Repairs And Refurbishment: Works Residential |
| FCO | FCO | 25/01/2019 | 9992784 | 50,501.59 | SECUREX AGENCIES LTD | Multiple Accounts |
| FCO | FCO | 25/01/2019 | 9992771 | 47,869.15 | SECUREX AGENCIES LTD | Overseas Tax And Social Security |
| FCO | FCO | 25/01/2019 | 9992598 | 28,979.06 | SSK | Multiple Accounts |
| FCO | FCO | 25/01/2019 | 9992529 | 141,784.00 | THE BRITISH COUNCIL | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 25/01/2019 | 9992382 | 80,214.38 | THE BRITISH COUNCIL | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 25/01/2019 | 9992844 | 31,586.95 | THE BRITISH COUNCIL | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 25/01/2019 | 9992387 | 87,148.43 | THE HALO TRUST | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 25/01/2019 | 9992562 | 37,351.37 | TORCHLIGHT SOLUTIONS LTD | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 25/01/2019 | 9992866 | 195,000.00 | UNITED NATIONS | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 25/01/2019 | 9992812 | 100,000.00 | UNITED NATIONS | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 25/01/2019 | 9992458 | 77,067.56 | VOYA FINANCIAL | Local Staff Pension Contributions |
| FCO | FCO | 25/01/2019 | 9992370 | 33,363.65 | WASAFIRI CONSULTING | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 26/01/2019 | 9995843 | 80,000.00 | BLOOMBERG LP | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 26/01/2019 | 9995645 | 48,169.11 | FINABOD ENTERPRISES | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 26/01/2019 | 9995807 | 35,605.00 | GO GROUP NLE | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 26/01/2019 | 9995761 | 33,784.16 | JCLEC FOUNDATION | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 26/01/2019 | 9995672 | 55,386.04 | PILGRIMS AFRICA LTD | Local Guards |
| FCO | FCO | 26/01/2019 | 9995817 | 294,274.02 | THE BRITISH COUNCIL | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 28/01/2019 | 9997869 | 255,983.44 | 845 THIRD LP | Rental Payments - non residential |
| FCO | FCO | 28/01/2019 | 9998096 | -72,216.50 | AECOM | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 28/01/2019 | 9997463 | 27,132.59 | AUSTRALIAN EMBASSY JAKARTA | Rental Payments - non residential |
| FCO | FCO | 28/01/2019 | 9996929 | 39,609.12 | BMATT | Recharge Suspense Account (Oracle PA Control Account) |
| FCO | FCO | 28/01/2019 | 9997881 | 36,340.36 | BRICKELL BAY TOWER LTD | Rental Payments - non residential |
| FCO | FCO | 28/01/2019 | 9997825 | 44,000.50 | BRIGHT HORIZONS FAMILY SOLUTION LTD | Nursery |
| FCO | FCO | 28/01/2019 | 9997933 | 33,208.51 | CARIBBEAN CUSTOMS LAW ENFORCEMENT | Recharge Suspense Account (Oracle PA Control Account) |
| FCO | FCO | 28/01/2019 | 9997937 | 28,016.76 | CARICOM IMPLEMENTATION AGENCY CRIME | Recharge Suspense Account (Oracle PA Control Account) |
| FCO | FCO | 28/01/2019 | 9996612 | 32,142.06 | DATACOM EMPLOYER SERVICES | Le Staff Pay |
| FCO | FCO | 28/01/2019 | 9997346 | 27,516.03 | ETISALAT | Telephone line and equipment rental charges |
| FCO | FCO | 28/01/2019 | 9998027 | 195,107.00 | FCO SERVICES | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 28/01/2019 | 9998031 | 97,146.00 | FCO SERVICES | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 28/01/2019 | 9998039 | 75,000.00 | FCO SERVICES | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 28/01/2019 | 9998054 | 31,000.00 | FCO SERVICES | Local Guards |
| FCO | FCO | 28/01/2019 | 9998046 | 1,929,154.06 | G4S RISK MANAGEMENT LTD | UK Guarding Contracts Overseas |
| FCO | FCO | 28/01/2019 | 9997831 | 595,853.55 | G4S RISK MANAGEMENT LTD | UK Guarding Contracts Overseas |
| FCO | FCO | 28/01/2019 | 9998092 | 47,499.11 | GET SAFE ONLINE | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 28/01/2019 | 9997820 | 30,036.00 | HOME OFFICE | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 28/01/2019 | 9997807 | 34,966.75 | INTERNATIONAL CENTRE FOR MIGRATION POLICY DEVELOPMENT | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 28/01/2019 | 9997443 | 126,306.73 | ISS FACILITY SERVICES LTD FCO OP - POE | Multiple Accounts |
| FCO | FCO | 28/01/2019 | 9997451 | 105,718.52 | ISS FACILITY SERVICES LTD FCO OP - POE | Rental Payments - residential |
| FCO | FCO | 28/01/2019 | 9997450 | 72,824.44 | ISS FACILITY SERVICES LTD FCO OP - POE | Rental Payments - residential |
| FCO | FCO | 28/01/2019 | 9997458 | 59,124.38 | ISS FACILITY SERVICES LTD FCO OP - POE | Multiple Accounts |
| FCO | FCO | 28/01/2019 | 9997445 | 43,720.12 | ISS FACILITY SERVICES LTD FCO OP - POE | Rental Payments - residential |
| FCO | FCO | 28/01/2019 | 9997444 | 38,847.51 | ISS FACILITY SERVICES LTD FCO OP - POE | Rental Payments - non residential |
| FCO | FCO | 28/01/2019 | 9997441 | 37,468.64 | ISS FACILITY SERVICES LTD FCO OP - POE | Rental Payments - non residential |
| FCO | FCO | 28/01/2019 | 9997460 | 36,606.77 | ISS FACILITY SERVICES LTD FCO OP - POE | Rental Payments - residential |
| FCO | FCO | 28/01/2019 | 9997448 | 32,654.47 | ISS FACILITY SERVICES LTD FCO OP - POE | Rental Payments - residential |
| FCO | FCO | 28/01/2019 | 9997455 | 32,607.80 | ISS FACILITY SERVICES LTD FCO OP - POE | Rental Payments - residential |
| FCO | FCO | 28/01/2019 | 9997447 | 32,248.55 | ISS FACILITY SERVICES LTD FCO OP - POE | Multiple Accounts |
| FCO | FCO | 28/01/2019 | 9997440 | 28,508.52 | ISS FACILITY SERVICES LTD FCO OP - POE | Rental Payments - non residential |
| FCO | FCO | 28/01/2019 | 9997470 | -56,203.69 | ISS FACILITY SERVICES LTD FCO OP - POE | Rent Deposit Expense |
| FCO | FCO | 28/01/2019 | 9997465 | 129,355.44 | JCLEC FOUNDATION | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 28/01/2019 | 9998149 | 27,494.00 | LUND UNIVERSITY | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 28/01/2019 | 9998059 | 28,769.00 | MOMART | Estates Management Services |
| FCO | FCO | 28/01/2019 | 9998062 | 47,067.59 | PALLADIUM | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 28/01/2019 | 9997843 | 88,653.45 | PICKFORDS MOVE MANAGEMENT LTD | Heavy Baggage |
| FCO | FCO | 28/01/2019 | 9997767 | 41,374.64 | PICKFORDS MOVE MANAGEMENT LTD | Heavy Baggage |
| FCO | FCO | 28/01/2019 | 9997811 | 32,093.13 | PICKFORDS MOVE MANAGEMENT LTD | Heavy Baggage |
| FCO | FCO | 28/01/2019 | 9998154 | 70,940.74 | RAMBOLL UK LTD | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 28/01/2019 | 9998089 | 29,914.42 | RAMBOLL UK LTD | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 28/01/2019 | 9998153 | -70,940.74 | RAMBOLL UK LTD | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 28/01/2019 | 9998017 | 29,040.02 | TORCHLIGHT SOLUTIONS LTD | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 28/01/2019 | 9997847 | -25,342.11 | TRESOR PUBLIC | Other Debtors |
| FCO | FCO | 28/01/2019 | 9997991 | 60,826.53 | UN GENEVA | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 29/01/2019 | 9999741 | 26,333.05 | ACCOMMODATION PROVIDER | Rental Payments - residential |
| FCO | FCO | 29/01/2019 | 10000173 | 75,121.59 | ADVANCED SUPPLY INC | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 29/01/2019 | 10000013 | 49,255.00 | AGILE BYTE LIMITED | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 29/01/2019 | 10000015 | 28,575.00 | AGILE BYTE LIMITED | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 29/01/2019 | 10000286 | 74,238.51 | AXIOM INTERNATIONAL LTD | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 29/01/2019 | 10000022 | 67,220.62 | CABINET OFFICE | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 29/01/2019 | 9999951 | 45,212.96 | CABINET OFFICE | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 29/01/2019 | 10000311 | 1,034,927.33 | EUROPEAN BANK FOR RECONSTRUCTION AND DEVELOPMENT | Protocol - General VAT Refunds to Other Organisations |
| FCO | FCO | 29/01/2019 | 9999551 | 27,075.31 | FATA RESEARCH CENTRE | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 29/01/2019 | 9999549 | 39,774.52 | G4S SECURITY SERIVICES GHANA LTD | Local Guards |
| FCO | FCO | 29/01/2019 | 9999175 | 25,789.58 | G4S SECURITY SERVICES | Local Guards |
| FCO | FCO | 29/01/2019 | 9999779 | 46,931.70 | GLOBAL PARTNERS GOVERNANCE PRACTICE LTD | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 29/01/2019 | 9999743 | 44,400.00 | IISS - INTERNATIONAL INSTITUTE FOR STRATEGIC STUDIES | Research Budget |
| FCO | FCO | 29/01/2019 | 10000096 | 29,756.70 | MEDICOS DEL MUNDO | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 29/01/2019 | 10000152 | 33,711.24 | MODERN CAR | Vehicles Miscellaneous |
| FCO | FCO | 29/01/2019 | 9999607 | 29,171.00 | NARCOTICS CONTROL BOARD | Recharge Suspense Account (Oracle PA Control Account) |
| FCO | FCO | 29/01/2019 | 9999767 | 49,279.74 | PALLADIUM | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 29/01/2019 | 9999787 | 456,447.04 | RA INITERNATIONAL | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 29/01/2019 | 9999739 | 39,025.00 | SAFERWORLD | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 29/01/2019 | 9999746 | 25,615.00 | SAFERWORLD | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 29/01/2019 | 9999172 | 90,493.88 | SCHOOL | Schooling for Children at Post |
| FCO | FCO | 29/01/2019 | 10000190 | 38,372.09 | SECTUS TECHNOLOGIES | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 29/01/2019 | 9999749 | 134,207.07 | SECURE INTERNATIONAL CONSTRUCTION LTD | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 29/01/2019 | 10000321 | -557,137.00 | SERVEST MULTI SERVICE GROUP | Misc Security Payments |
| FCO | FCO | 29/01/2019 | 9999772 | 39,732.00 | THE BRITISH COUNCIL | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 29/01/2019 | 9999325 | 34,963.35 | THE BRITISH COUNCIL | Recharge Suspense Account (Oracle PA Control Account) |
| FCO | FCO | 29/01/2019 | 9999373 | 34,963.35 | THE BRITISH COUNCIL | Recharge Suspense Account (Oracle PA Control Account) |
| FCO | FCO | 29/01/2019 | 9999823 | 39,361.22 | THE ROYAL BANK OF SCOTLAND | UK - Air Travel |
| FCO | FCO | 29/01/2019 | 10000012 | 102,000.00 | THE VOYAGE BRITISH GERMAN CONNECTION | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 29/01/2019 | 10000058 | 60,355.00 | WILTON PARK EXECUTIVE AGENCY | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 29/01/2019 | 9999802 | 50,000.00 | WILTON PARK EXECUTIVE AGENCY | Inward visits to the UK and UK Conferences |
| FCO | FCO | 29/01/2019 | 9999980 | 60,050.00 | WYG GROUP | Estates Management Services |
| FCO | FCO | 29/01/2019 | 10000092 | 49,346.76 | WYG GROUP | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 30/01/2019 | 10001387 | 161,556.57 | ALMUTAKHASSISA MEDICAL INSURANCE CO | LS Medical Professional Staff Salaries |
| FCO | FCO | 30/01/2019 | 10002537 | 72,082.60 | ARK GROUP DMCC | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 30/01/2019 | 10001427 | -238,433.44 | AUC OTHER DEBTORS | Proceeds from Assets held for sale |
| FCO | FCO | 30/01/2019 | 10002708 | 72,484.00 | CHRISTIAN AID | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 30/01/2019 | 10002687 | 730,524.62 | COMPUTACENTER UK LTD | IT Management and Change |
| FCO | FCO | 30/01/2019 | 10002332 | 182,678.46 | COMPUTACENTER UK LTD | IT Management and Change |
| FCO | FCO | 30/01/2019 | 10002691 | 133,308.38 | COMPUTACENTER UK LTD | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 30/01/2019 | 10002674 | 73,600.00 | COMPUTACENTER UK LTD | IT Support |
| FCO | FCO | 30/01/2019 | 10002672 | 65,769.47 | COMPUTACENTER UK LTD | IT Support |
| FCO | FCO | 30/01/2019 | 10002680 | 52,630.16 | COMPUTACENTER UK LTD | End User Software and Hardware |
| FCO | FCO | 30/01/2019 | 10001400 | 36,019.44 | CONTINENTAL CARGO LOGISTICS AGENCY | Recharge Suspense Account (Oracle PA Control Account) |
| FCO | FCO | 30/01/2019 | 10002316 | 39,432.00 | DAI EUROPE LIMITED | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 30/01/2019 | 10001424 | 27,116.31 | DELOITTE CONSULTING PTY | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 30/01/2019 | 10002664 | 32,102.98 | DIPLOMATIC MISSION SUPPLIES LTD | Purchase of Furniture, Fittings and Domestic Appliances |
| FCO | FCO | 30/01/2019 | 10002588 | 123,480.51 | ELMI OLINDO CONTRACTORS PLC | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 30/01/2019 | 10002377 | 773,177.00 | FCO SERVICES | Residential Property Services |
| FCO | FCO | 30/01/2019 | 10002363 | 493,708.10 | FCO SERVICES | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 30/01/2019 | 10002356 | 276,023.00 | FCO SERVICES | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 30/01/2019 | 10002343 | 157,723.00 | FCO SERVICES | Travel Package |
| FCO | FCO | 30/01/2019 | 10002369 | 124,859.07 | FCO SERVICES | Specialist Contractors |
| FCO | FCO | 30/01/2019 | 10002346 | 73,460.00 | FCO SERVICES | Construction Project more than 拢10k |
| FCO | FCO | 30/01/2019 | 10002384 | 67,690.75 | FCO SERVICES | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 30/01/2019 | 10002374 | 64,624.34 | FCO SERVICES | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 30/01/2019 | 10002360 | 60,000.00 | FCO SERVICES | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 30/01/2019 | 10002382 | 59,418.00 | FCO SERVICES | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 30/01/2019 | 10002380 | 58,792.21 | FCO SERVICES | Estates - Other Machinery and Equipment |
| FCO | FCO | 30/01/2019 | 10002366 | 52,879.75 | FCO SERVICES | Specialist Contractors |
| FCO | FCO | 30/01/2019 | 10002385 | 37,633.69 | FCO SERVICES | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 30/01/2019 | 10002571 | 43,547.90 | IIZUKA | IT Hosting |
| FCO | FCO | 30/01/2019 | 10002666 | 712,953.72 | INCOSTRAT | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 30/01/2019 | 10002662 | 641,167.90 | INCOSTRAT | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 30/01/2019 | 10002617 | 2,614,980.09 | INTERNATIONAL CRIMINAL COURT | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 30/01/2019 | 10002511 | 105,855.50 | INTERNATIONAL MARITIME ORGANIZATION | Protocol - General VAT Refunds to Other Organisations |
| FCO | FCO | 30/01/2019 | 10002586 | 40,000.00 | NATIONAL DEMOCRATIC INSTITUTE | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 30/01/2019 | 10002587 | 40,000.00 | NATIONAL DEMOCRATIC INSTITUTE | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 30/01/2019 | 10002331 | 710,000.00 | NERC NATURAL ENVIRONMENT RESEARCH COUNCIL | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 30/01/2019 | 10002669 | 55,883.91 | RESTORE PLC | Specialist Contractors |
| FCO | FCO | 30/01/2019 | 10002401 | 26,055.00 | SCOTTISH POLICE SERVICES AUTHORITY | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 30/01/2019 | 10002607 | 28,976.94 | SECURITY SERVICES GROUP | Misc Security Payments |
| FCO | FCO | 30/01/2019 | 10002285 | 557,137.00 | SERVEST MULTI SERVICE GROUP | Misc Security Payments |
| FCO | FCO | 30/01/2019 | 10002545 | 136,416.00 | SERVICENOW UK LTD | Licences |
| FCO | FCO | 30/01/2019 | 10002515 | 55,500.00 | SERVICENOW UK LTD | Licences |
| FCO | FCO | 30/01/2019 | 10002558 | 117,078.00 | SUSTAINABLE CRIMINAL JUSTICE SOLUTIONS | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 30/01/2019 | 10002328 | 107,205.37 | TEKSEC LTD | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 30/01/2019 | 10002351 | 29,522.43 | THE ROYAL BANK OF SCOTLAND | Children's Concessionary Journeys |
| FCO | FCO | 30/01/2019 | 10002226 | 27,044.95 | THE ROYAL BANK OF SCOTLAND | Recharge Suspense Account (Oracle PA Control Account) |
| FCO | FCO | 30/01/2019 | 10002340 | 33,655.05 | TODD RESEARCH LTD | Estates - Other Machinery and Equipment |
| FCO | FCO | 30/01/2019 | 10002397 | 120,000.00 | UNDP CONTRIBUTIONS | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 30/01/2019 | 10002520 | 12,734,086.56 | UNITED NATIONS | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 30/01/2019 | 10002542 | 12,494,047.84 | UNITED NATIONS | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 30/01/2019 | 10002539 | 12,404,955.96 | UNITED NATIONS | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 30/01/2019 | 10002531 | 10,685,406.99 | UNITED NATIONS | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 30/01/2019 | 10002536 | 7,338,715.26 | UNITED NATIONS | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 30/01/2019 | 10002613 | 6,454,878.51 | UNITED NATIONS | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 30/01/2019 | 10002533 | 5,382,056.95 | UNITED NATIONS | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 30/01/2019 | 10002540 | 3,043,104.02 | UNITED NATIONS | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 30/01/2019 | 10002573 | 120,997.23 | UNITED NATIONS | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 30/01/2019 | 10002618 | 80,000.00 | UNITED NATIONS | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 30/01/2019 | 10002315 | 85,000.00 | VISIT BRITAIN | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 30/01/2019 | 10002699 | 61,323.71 | VODAFONE LTD CABLE AND WIRELESS UK | IT Support |
| FCO | FCO | 30/01/2019 | 10002502 | 30,340.92 | WYG GROUP | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 31/01/2019 | 10004243 | 35,178.84 | ACCOMMODATION PROVIDER | Rental Payments - residential |
| FCO | FCO | 31/01/2019 | 10005101 | 68,527.82 | ALBANY ASSOCIATES | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 31/01/2019 | 10005097 | 120,171.10 | AXIOM INTERNATIONAL LTD | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 31/01/2019 | 10004496 | 31,010.96 | BAHRAIN & EMIRATES ELECTRICAL & MECHANICAL CONT LLC | Rental Payments - residential |
| FCO | FCO | 31/01/2019 | 10005070 | 126,678.00 | CABINET OFFICE | Training Courses |
| FCO | FCO | 31/01/2019 | 10005076 | 26,175.00 | CAMBRIDGE INFORMATION LTD | Online Content |
| FCO | FCO | 31/01/2019 | 10004954 | 65,502.47 | COMPUTACENTER UK LTD | IT Support |
| FCO | FCO | 31/01/2019 | 10004974 | 295,349.20 | FCO SERVICES | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 31/01/2019 | 10004977 | 95,828.86 | FCO SERVICES | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 31/01/2019 | 10004964 | 72,036.00 | FCO SERVICES | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 31/01/2019 | 10004970 | 67,000.00 | FCO SERVICES | Residential Property Services |
| FCO | FCO | 31/01/2019 | 10004966 | 66,457.00 | FCO SERVICES | Residential Property Services |
| FCO | FCO | 31/01/2019 | 10004941 | 39,892.00 | FCO SERVICES | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 31/01/2019 | 10004953 | 28,947.25 | FCO SERVICES | IT Support |
| FCO | FCO | 31/01/2019 | 10005109 | 457,752.31 | GILBERT ASH LIMITED | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 31/01/2019 | 10003484 | 26,869.60 | MEMO | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 31/01/2019 | 10003481 | 26,925.58 | NORTEL SECURITY ZAO OP | Local Guards |
| FCO | FCO | 31/01/2019 | 10004704 | 30,218.56 | PHYSICIANS FOR HUMAN RIGHTS INC | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 31/01/2019 | 10004636 | 67,400.44 | SAFELANE GLOBAL LIMITED | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 31/01/2019 | 10004578 | 75,913.15 | THE ROYAL BANK OF SCOTLAND | Accommodation |
| FCO | FCO | 31/01/2019 | 10004888 | 28,003.34 | THE ROYAL BANK OF SCOTLAND | Multiple Accounts |
| FCO | FCO | 31/01/2019 | 10005100 | 103,000.00 | UNITED NATIONS | Programme Spend (Oracle Projects Control Account) |