Transparency data
FCO's spending over 拢25,000 for February 2020
Updated 20 April 2020
| Department | Entity | Posted Date | Internal Voucher Number | Invoice Line Amount Net GBP | Supplier Name | Account Code |
|---|---|---|---|---|---|---|
| FCO | FCO | 01/02/2020 | 10645931 | 3,142,670.72 | THE ROYAL BANK OF SCOTLAND | Corporate Credit Card Clearing Account |
| FCO | FCO | 01/02/2020 | 10666272 | 3,136,777.25 | THE ROYAL BANK OF SCOTLAND | GPC Clearing Account |
| FCO | FCO | 01/02/2020 | 10650932 | 1,270,429.53 | THE ROYAL BANK OF SCOTLAND | Travel Package Advance Overseas Posting (Credit Card Payments Only) |
| FCO | FCO | 01/02/2020 | 10598178 | 229,908.20 | ERNST AND YOUNG LLP | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 01/02/2020 | 10609987 | 105,843.00 | ERNST AND YOUNG LLP | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 01/02/2020 | 10564312 | 80,000.00 | ERNST AND YOUNG LLP | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 01/02/2020 | 10409933 | 61,591.11 | PROMOCIONES INMOBILIARIAS DE REFORMA SA DE CV | Rental Payments - non residential |
| FCO | FCO | 01/02/2020 | 10564316 | 58,500.00 | ERNST AND YOUNG LLP | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 01/02/2020 | 10164688 | 56,534.80 | PROMOCIONES INMOBILIARIAS DE REFORMA SA DE CV | Rental Payments - non residential |
| FCO | FCO | 01/02/2020 | 10615770 | 47,565.98 | CROWN AGENTS BANK | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 01/02/2020 | 10617338 | 45,752.63 | ACCOMMODATION PROVIDER | Rental Payments - residential |
| FCO | FCO | 01/02/2020 | 10405238 | 43,564.65 | IOS OFFICES DE MEXICO SA DE CV | Rental Payments - non residential |
| FCO | FCO | 01/02/2020 | 10617535 | 41,147.20 | PT EQUITY LIFE INDONESIA | LS Staff Medical Costs |
| FCO | FCO | 01/02/2020 | 10150834 | 40,987.93 | IOS OFFICES DE MEXICO SA DE CV | Rental Payments - non residential |
| FCO | FCO | 01/02/2020 | 10619425 | 37,750.00 | ERNST AND YOUNG LLP | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 01/02/2020 | 10566958 | 29,137.00 | FCO SERVICES | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 01/02/2020 | 10600351 | 28,175.00 | ERNST AND YOUNG LLP | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 01/02/2020 | 10233316 | 27,470.65 | PALLADIUM | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 01/02/2020 | 10564057 | 26,000.00 | ERNST AND YOUNG LLP | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 01/02/2020 | 10610238 | 25,200.72 | FCO SERVICES | Multiple Accounts |
| FCO | FCO | 01/02/2020 | 10442502 | -26,314.77 | CORD GLOBAL | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 01/02/2020 | 10619249 | -77,126.23 | BMATT | Recharge Suspense Account (Oracle PA Control Account) |
| FCO | FCO | 01/02/2020 | 10616096 | -90,000.00 | UNESCO | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 01/02/2020 | 10573508 | -113,250.00 | MOD MINISTRY OF DEFENCE | Inward Secondments |
| FCO | FCO | 02/02/2020 | 10650932 | 50,600.92 | THE ROYAL BANK OF SCOTLAND | Travel Package Advance Overseas Posting (Credit Card Payments Only) |
| FCO | FCO | 02/02/2020 | 10645931 | 40,693.75 | THE ROYAL BANK OF SCOTLAND | Corporate Credit Card Clearing Account |
| FCO | FCO | 03/02/2020 | 10622293 | 9,382,479.55 | COUNCIL OF EUROPE | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 03/02/2020 | 10622361 | 2,177,162.62 | EUROPEAN BANK FOR RECONSTRUCTION AND DEVELOPMENT | Protocol - General VAT Refunds to Other Organisations |
| FCO | FCO | 03/02/2020 | 10622362 | 1,511,635.57 | EUROPEAN BANK FOR RECONSTRUCTION AND DEVELOPMENT | Protocol - General VAT Refunds to Other Organisations |
| FCO | FCO | 03/02/2020 | 10622160 | 352,867.00 | FCO SERVICES | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 03/02/2020 | 10622171 | 244,313.09 | FCO SERVICES | Construction Project more than 拢10k |
| FCO | FCO | 03/02/2020 | 10622172 | 230,896.25 | FCO SERVICES | Construction Project more than 拢10k |
| FCO | FCO | 03/02/2020 | 10622186 | 184,986.00 | FCO SERVICES | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 03/02/2020 | 10666272 | 181,474.03 | THE ROYAL BANK OF SCOTLAND | GPC Clearing Account |
| FCO | FCO | 03/02/2020 | 10622005 | 176,284.00 | COMPUTACENTER UK LTD | IT Management and Change |
| FCO | FCO | 03/02/2020 | 10622188 | 166,043.00 | FCO SERVICES | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 03/02/2020 | 10621701 | 161,421.89 | EUROPEAN ENDOWMENT FOR DEMOCRACY | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 03/02/2020 | 10621705 | 113,802.97 | MINIMAL RISK CONSULTANCY LTD | UK Guarding Contracts Overseas |
| FCO | FCO | 03/02/2020 | 10622170 | 88,150.51 | FCO SERVICES | Construction Project more than 拢10k |
| FCO | FCO | 03/02/2020 | 10645931 | 81,503.50 | THE ROYAL BANK OF SCOTLAND | Corporate Credit Card Clearing Account |
| FCO | FCO | 03/02/2020 | 10622082 | 76,500.00 | FCO SERVICES | IT Support |
| FCO | FCO | 03/02/2020 | 10621383 | 57,967.01 | UTIL | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 03/02/2020 | 10621463 | 51,790.57 | G4S RISK MANAGEMENT LTD | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 03/02/2020 | 10622191 | 45,412.02 | FCO SERVICES | Telephone line and equipment rental charges |
| FCO | FCO | 03/02/2020 | 10621903 | 42,366.00 | KABA LTD | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 03/02/2020 | 10622152 | 41,675.72 | FCO SERVICES | IT Management and Change |
| FCO | FCO | 03/02/2020 | 10621545 | 41,664.79 | GISHA - Legal Centre For Freedom of Movement | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 03/02/2020 | 10621672 | 41,062.91 | CARBON TRUST ADVISORY LTD | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 03/02/2020 | 10621522 | 38,442.36 | EMIRATES INTERNATIONAL PROPERTY SERVICES | Rental Payments - residential |
| FCO | FCO | 03/02/2020 | 10622149 | 35,909.10 | FCO SERVICES | Telephone line and equipment rental charges |
| FCO | FCO | 03/02/2020 | 10622151 | 31,616.85 | FCO SERVICES | IT Support |
| FCO | FCO | 03/02/2020 | 10621543 | 31,469.27 | PEACE NOW | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 03/02/2020 | 10622145 | 30,692.07 | FCO SERVICES | Telephone line and equipment rental charges |
| FCO | FCO | 03/02/2020 | 10622148 | 30,515.85 | FCO SERVICES | General Information Services (inc newspapers and magazines) |
| FCO | FCO | 03/02/2020 | 10621560 | 28,052.53 | FIRST GULF PROPERTIES | Rental Payments - residential |
| FCO | FCO | 03/02/2020 | 10650932 | 26,570.78 | THE ROYAL BANK OF SCOTLAND | Travel Package Advance Overseas Posting (Credit Card Payments Only) |
| FCO | FCO | 03/02/2020 | 10621989 | 26,277.22 | COMPUTACENTER UK LTD | IT Management and Change |
| FCO | FCO | 03/02/2020 | 10621534 | 26,091.44 | SOCIAL EDUCATION ECONOMIC DEVELOPMENT | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 03/02/2020 | 10621961 | 25,673.11 | CORD GLOBAL | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 03/02/2020 | 10621978 | 25,390.00 | GLOBAL PARTNERS GOVERNANCE PRACTICE LTD | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 03/02/2020 | 10622194 | -38,414.11 | FCO SERVICES | IT Support |
| FCO | FCO | 03/02/2020 | 10621696 | -125,674.04 | MINIMAL RISK CONSULTANCY LTD | UK Guarding Contracts Overseas |
| FCO | FCO | 04/02/2020 | 10624312 | 2,557,078.24 | INTERNATIONAL CRIMINAL COURT | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 04/02/2020 | 10624130 | 2,000,000.00 | THE ASSOCIATION OF COMMONWEALTH UNIVERSITIES | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 04/02/2020 | 10624316 | 1,978,074.72 | THE SECRETARY GENERAL OF THE OSCE | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 04/02/2020 | 10624165 | 446,630.30 | FCO SERVICES | Construction Project more than 拢10k |
| FCO | FCO | 04/02/2020 | 10624102 | 344,486.83 | THE ASSOCIATION OF COMMONWEALTH UNIVERSITIES | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 04/02/2020 | 10624286 | 186,492.32 | COMMISSION FOR JUSTICE AND ACCOUNTABILITY | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 04/02/2020 | 10666272 | 175,647.37 | THE ROYAL BANK OF SCOTLAND | GPC Clearing Account |
| FCO | FCO | 04/02/2020 | 10624257 | 161,679.72 | GW CONSULTING UK LTD | UK Mobile Guarding Contract overseas |
| FCO | FCO | 04/02/2020 | 10623846 | 124,418.60 | Optima Defence and Security Group Ltd | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 04/02/2020 | 10624290 | 112,496.82 | HEALIX INTERNATIONAL LTD | FCO Healthcare Scheme |
| FCO | FCO | 04/02/2020 | 10623914 | 93,152.00 | NATIONAL DEMOCRATIC INSTITUTE | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 04/02/2020 | 10624225 | 82,520.00 | ADVICE ON INDIVIDUAL RIGHTS IN EUROPE | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 04/02/2020 | 10623853 | 77,258.39 | DANISH DEMINING GROUP | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 04/02/2020 | 10623728 | 77,197.04 | BMATT | Recharge Suspense Account (Oracle PA Control Account) |
| FCO | FCO | 04/02/2020 | 10623803 | 70,218.29 | CELLEBRITE ASIA PACIFIC PTE LTD | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 04/02/2020 | 10624275 | 69,665.00 | UNITED NATIONS | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 04/02/2020 | 10624019 | 67,496.47 | ORCHARD, ROMNEY, BECK & ASSOC INC | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 04/02/2020 | 10623923 | 59,873.48 | MAYORS OFFICE FOR POLICING AND CRIME MOPC | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 04/02/2020 | 10624188 | 47,849.69 | FCO SERVICES | Security: Works Non-Residential |
| FCO | FCO | 04/02/2020 | 10623451 | 34,416.69 | JORDAN MODERN OIL AND FUEL SERVICES | Fuel Oil Residential |
| FCO | FCO | 04/02/2020 | 10623756 | 29,732.41 | PHAZE TECHNOLOGIES LLC | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 04/02/2020 | 10624145 | 28,822.50 | CAUTION YOUR BLAST LTD | IT Management and Change |
| FCO | FCO | 04/02/2020 | 10624390 | 26,962.65 | AVARN SECURITY OY | Local Guards |
| FCO | FCO | 04/02/2020 | 10623851 | 25,325.09 | SAFINA TOWERS PVT LTD | Rental Payments - non residential |
| FCO | FCO | 05/02/2020 | 10626484 | 1,096,815.49 | GW CONSULTING UK LTD | UK Mobile Guarding Contract overseas |
| FCO | FCO | 05/02/2020 | 10625515 | 686,918.03 | ACCOMMODATION PROVIDER | Rental Payments - residential |
| FCO | FCO | 05/02/2020 | 10626041 | 491,732.56 | FCO SERVICES | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 05/02/2020 | 10626088 | 382,330.00 | FCO SERVICES | IT Support |
| FCO | FCO | 05/02/2020 | 10626557 | 261,388.79 | EDF ENERGY | Electricity Non-Residential |
| FCO | FCO | 05/02/2020 | 10626471 | 260,500.00 | TEKSEC LTD | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 05/02/2020 | 10666272 | 225,061.53 | THE ROYAL BANK OF SCOTLAND | GPC Clearing Account |
| FCO | FCO | 05/02/2020 | 10626658 | 220,049.00 | THE BRITISH COUNCIL | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 05/02/2020 | 10625887 | 205,775.61 | BCI | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 05/02/2020 | 10626846 | 189,352.01 | CPSI | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 05/02/2020 | 10626314 | 168,700.00 | CONTROLLED BUILDING MEASURES LIMITED | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 05/02/2020 | 10626221 | 158,820.87 | GW CONSULTING UK LTD | UK Guarding Contracts Overseas |
| FCO | FCO | 05/02/2020 | 10626285 | 151,756.68 | TORRE ESPACIO CASTELLANA SAU | Rental Payments - non residential |
| FCO | FCO | 05/02/2020 | 10626660 | 129,640.75 | CARDIFF UNIVERSITY | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 05/02/2020 | 10626702 | 126,643.89 | GENEVA CENTRE FOR THE DEMOCRATIC CONTROL OF ARMED FORCES - DCAF | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 05/02/2020 | 10626267 | 119,947.70 | PICKFORDS MOVE MANAGEMENT LTD | Heavy Baggage |
| FCO | FCO | 05/02/2020 | 10626166 | 95,245.00 | PENAL REFORM INTERNATIONAL | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 05/02/2020 | 10626480 | 84,381.25 | PICKFORDS MOVE MANAGEMENT LTD | Heavy Baggage |
| FCO | FCO | 05/02/2020 | 10626213 | 83,167.88 | SEARCH FOR COMMON GROUND | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 05/02/2020 | 10626316 | 80,509.00 | UNITED NATIONS | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 05/02/2020 | 10626610 | 72,065.94 | MARCH | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 05/02/2020 | 10626115 | 70,118.00 | FCO SERVICES | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 05/02/2020 | 10626477 | 69,391.00 | ADAM SMITH INTERNATIONAL | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 05/02/2020 | 10626157 | 61,460.00 | FCO SERVICES | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 05/02/2020 | 10626453 | 59,940.06 | AXIOM INTERNATIONAL LTD | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 05/02/2020 | 10626472 | 59,940.06 | AXIOM INTERNATIONAL LTD | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 05/02/2020 | 10626085 | 59,105.79 | FCO SERVICES | IT/IS Consultancy |
| FCO | FCO | 05/02/2020 | 10626670 | 56,448.78 | PICKFORDS MOVE MANAGEMENT LTD | Heavy Baggage |
| FCO | FCO | 05/02/2020 | 10626321 | 55,649.61 | PICKFORDS MOVE MANAGEMENT LTD | Heavy Baggage |
| FCO | FCO | 05/02/2020 | 10626164 | 51,233.42 | FCO SERVICES | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 05/02/2020 | 10626175 | 50,196.70 | FCO SERVICES | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 05/02/2020 | 10626170 | 49,329.79 | FCO SERVICES | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 05/02/2020 | 10626645 | 42,019.42 | PICKFORDS MOVE MANAGEMENT LTD | Heavy Baggage |
| FCO | FCO | 05/02/2020 | 10626160 | 41,266.96 | FCO SERVICES | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 05/02/2020 | 10626182 | 40,818.58 | FCO SERVICES | IT/IS Consultancy |
| FCO | FCO | 05/02/2020 | 10625740 | 37,704.54 | PAGE GROUP ISRAEL LIMITED | Local Guards |
| FCO | FCO | 05/02/2020 | 10626206 | 37,590.00 | INNOVATE IT LTD | IT/IS Consultancy |
| FCO | FCO | 05/02/2020 | 10625814 | 36,513.34 | ACCOMMODATION PROVIDER | Rental Payments - residential |
| FCO | FCO | 05/02/2020 | 10625821 | 36,513.34 | ACCOMMODATION PROVIDER | Rental Payments - residential |
| FCO | FCO | 05/02/2020 | 10626132 | 36,288.00 | FCO SERVICES | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 05/02/2020 | 10626158 | 35,680.70 | FCO SERVICES | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 05/02/2020 | 10625809 | 35,232.17 | ACCOMMODATION PROVIDER | Rental Payments - residential |
| FCO | FCO | 05/02/2020 | 10625822 | 33,267.74 | G4S SECURE SOLUTIONS INT JORDAN | Local Guards |
| FCO | FCO | 05/02/2020 | 10626257 | 32,512.00 | DEPARTMENT FOR INTERNATIONAL TRADE | Marketing and Communications Consultancy |
| FCO | FCO | 05/02/2020 | 10626748 | 32,294.84 | PICKFORDS MOVE MANAGEMENT LTD | Heavy Baggage |
| FCO | FCO | 05/02/2020 | 10625735 | 30,135.10 | HEAVEN HOLDINGS LTD | O'Seas Conferences |
| FCO | FCO | 05/02/2020 | 10626497 | 29,899.00 | DELOITTE AND TOUCHE LLP | IT/IS Consultancy |
| FCO | FCO | 05/02/2020 | 10626529 | 26,287.13 | KAINOS SOFTWARE LTD | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 05/02/2020 | 10626544 | 25,763.70 | KAINOS SOFTWARE LTD | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 05/02/2020 | 10626511 | 25,344.00 | DEEP SECURE LTD | Specialist Software and Hardware |
| FCO | FCO | 05/02/2020 | 10626042 | -100,000.00 | FCO SERVICES | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 06/02/2020 | 10628614 | 809,050.07 | GILBERT ASH LIMITED | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 06/02/2020 | 10628388 | 770,800.00 | AIR PARTNER TRAVEL | Consular Crisis Expenditure |
| FCO | FCO | 06/02/2020 | 10628603 | 205,814.12 | OVE ARUP & PARTNERS LTD | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 06/02/2020 | 10666272 | 159,030.06 | THE ROYAL BANK OF SCOTLAND | GPC Clearing Account |
| FCO | FCO | 06/02/2020 | 10628389 | 144,480.00 | AIR PARTNER TRAVEL | Consular Crisis Expenditure |
| FCO | FCO | 06/02/2020 | 10628973 | 116,020.00 | AUGMENTAS GROUP LTD | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 06/02/2020 | 10629141 | 67,946.00 | GROUNDTRUTH CONSULTING LTD | Training |
| FCO | FCO | 06/02/2020 | 10629030 | 57,790.39 | ARTEOS GP LIMITED AND CO KG | Multiple Accounts |
| FCO | FCO | 06/02/2020 | 10628974 | 43,605.45 | TORO | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 06/02/2020 | 10629296 | 38,311.33 | CABINET OFFICE | Specialist Contractors |
| FCO | FCO | 06/02/2020 | 10628095 | 29,715.31 | ACCOMMODATION PROVIDER | Rental Payments - residential |
| FCO | FCO | 06/02/2020 | 10628578 | 29,135.65 | CPS CROWN PROSECUTION SERVICE HQ | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 06/02/2020 | 10628567 | 27,572.64 | FCO SERVICES | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 06/02/2020 | 10628413 | 25,958.55 | AETNA | LS Staff Medical Costs |
| FCO | FCO | 06/02/2020 | 10628083 | 25,248.45 | SUPERIOR MARKETING | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 07/02/2020 | 10632400 | 2,750,000.00 | ISS FACILITY SERVICES LTD FCO OP - POE | FMCU POE Trust Account Debtor |
| FCO | FCO | 07/02/2020 | 10632029 | 697,000.00 | UNITED NATIONS | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 07/02/2020 | 10631216 | 443,955.43 | BCI | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 07/02/2020 | 10632398 | 417,519.00 | G4S RISK MANAGEMENT LIMITED | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 07/02/2020 | 10632399 | 408,739.00 | G4S RISK MANAGEMENT LIMITED | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 07/02/2020 | 10630559 | 212,615.17 | CHP CASHBOX TOP UP | Inter Account Transfer (Cash in Transit) |
| FCO | FCO | 07/02/2020 | 10632397 | 204,374.14 | UNITED NATIONS | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 07/02/2020 | 10666272 | 152,387.27 | THE ROYAL BANK OF SCOTLAND | GPC Clearing Account |
| FCO | FCO | 07/02/2020 | 10632061 | 131,724.99 | SUSTAINABLE CRIMINAL JUSTICE SOLUTIONS | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 07/02/2020 | 10630701 | 114,111.80 | ACCL INTERNATIONAL KABUL | Fuel Oil Residential |
| FCO | FCO | 07/02/2020 | 10632054 | 88,896.34 | SUSTAINABLE CRIMINAL JUSTICE SOLUTIONS | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 07/02/2020 | 10631070 | 86,850.36 | ADP | Le Staff Pay |
| FCO | FCO | 07/02/2020 | 10630693 | 75,068.69 | CONFLICT DYNAMICS INTERNATIONAL | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 07/02/2020 | 10632058 | 59,300.27 | SUSTAINABLE CRIMINAL JUSTICE SOLUTIONS | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 07/02/2020 | 10630674 | 56,898.59 | G4S SECURITY SERVICES KENYA LTD | Local Guards |
| FCO | FCO | 07/02/2020 | 10631029 | 54,776.00 | INSTITUTE OF PUBLIC POLICY NGO | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 07/02/2020 | 10631581 | 49,999.78 | ARMED FORCES DIVISION | Recharge Suspense Account (Oracle PA Control Account) |
| FCO | FCO | 07/02/2020 | 10632325 | 49,388.75 | GLOBAL AFFAIRS CANADA | Rental Payments - non residential |
| FCO | FCO | 07/02/2020 | 10631930 | 47,325.00 | COGENT ELECTRICAL SERVICES LTD FORM WES | Construction Project more than 拢10k |
| FCO | FCO | 07/02/2020 | 10630957 | 43,647.68 | DIPLOMAT FREIGHT SERVICES LTD(DFS) | Multiple Accounts |
| FCO | FCO | 07/02/2020 | 10630861 | 36,795.85 | JORDAN MODERN OIL AND FUEL SERVICES | Fuel Oil Residential |
| FCO | FCO | 07/02/2020 | 10632347 | 33,922.60 | BAE SYSTEMS APPLIED INTELLIGENCE LIMITED | IT Management and Change |
| FCO | FCO | 07/02/2020 | 10632069 | 32,142.00 | INSTITUT FRANCAIS | Language Tuition: Essential |
| FCO | FCO | 07/02/2020 | 10632671 | 31,115.67 | IZIIS | Rental Payments - non residential |
| FCO | FCO | 07/02/2020 | 10631814 | 30,069.25 | MONARC CONSTRUCTION INC | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 07/02/2020 | 10631911 | 28,555.00 | SCOTTISH POLICE SERVICES AUTHORITY | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 07/02/2020 | 10632439 | -101,757.50 | AGILE BYTE LIMITED | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 10/02/2020 | 10636753 | 1,452,579.06 | CABINET OFFICE | Multiple Accounts |
| FCO | FCO | 10/02/2020 | 10635434 | 1,125,000.00 | COFFEY INTERNATIONAL DEVELOPMENT | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 10/02/2020 | 10636512 | 929,546.95 | OROSTREAM INTERNATIONAL CONTRACTS LTD | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 10/02/2020 | 10636791 | 803,555.00 | AIR PARTNER TRAVEL | Consular Crisis Expenditure |
| FCO | FCO | 10/02/2020 | 10636073 | 595,728.73 | RISK ADVISORY GROUP PLC | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 10/02/2020 | 10636595 | 331,349.00 | FCO SERVICES | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 10/02/2020 | 10636592 | 248,223.00 | FCO SERVICES | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 10/02/2020 | 10635574 | 175,409.72 | INTEGRITY RESEARCH AND CONSULTANCY LTD | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 10/02/2020 | 10636570 | 174,517.83 | DEFENCE BUSINESS SERVICES FINANCE | Mod Guarding Services Residential |
| FCO | FCO | 10/02/2020 | 10636024 | 124,549.43 | LILLEKER BROTHERS NIGERIA | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 10/02/2020 | 10636025 | 113,065.87 | MITEL NETWORKS LTD | IT Networking |
| FCO | FCO | 10/02/2020 | 10636423 | 101,757.50 | AGILE BYTE LIMITED | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 10/02/2020 | 10635398 | 80,000.00 | UNITED NATIONS | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 10/02/2020 | 10636026 | 74,938.94 | MITEL NETWORKS LTD | IT Networking |
| FCO | FCO | 10/02/2020 | 10636564 | 61,450.00 | ATOM TRAINING LIMITED | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 10/02/2020 | 10636445 | 61,305.26 | DELOITTE AND TOUCHE LLP | IT/IS Consultancy |
| FCO | FCO | 10/02/2020 | 10636533 | 55,883.91 | RESTORE PLC | Specialist Contractors |
| FCO | FCO | 10/02/2020 | 10634426 | 55,213.29 | IMA AUTOMOBILE NIGER | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 10/02/2020 | 10636588 | 54,091.24 | BRIGHT HORIZONS FAMILY SOLUTION LTD | FCO KCS Nursery |
| FCO | FCO | 10/02/2020 | 10634913 | 53,623.26 | PILGRIMS AFRICA LTD | Local Guards |
| FCO | FCO | 10/02/2020 | 10636541 | 50,299.00 | INTERNATIONAL BAR ASSOCIATION | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 10/02/2020 | 10635699 | 47,621.62 | DEPARTMENT FOR CULTURE MEDIA AND SPORT | Inward visits to the UK and UK Conferences |
| FCO | FCO | 10/02/2020 | 10636519 | 47,498.66 | INTEGRITY RESEARCH AND CONSULTANCY LTD | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 10/02/2020 | 10636585 | 41,180.19 | CHATHAM HOUSE ENTERPRISES LIMITED | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 10/02/2020 | 10635487 | 35,541.44 | MACE INTERNATIONAL UK LIMITED | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 10/02/2020 | 10635862 | 31,947.11 | SHANGRILA ULAANBAATAR HOTEL LLC | Rental Payments - residential |
| FCO | FCO | 10/02/2020 | 10636553 | 31,000.00 | AMINO LOGISTIC SERVICES LTD | Recharge Suspense Account (Oracle PA Control Account) |
| FCO | FCO | 10/02/2020 | 10636019 | 28,468.19 | MITEL NETWORKS LTD | IT Networking |
| FCO | FCO | 10/02/2020 | 10635156 | 28,101.15 | RESTART CENTER FOR REHABILITATION OF VICTIMS OF VIOLENCE AND TORTURE | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 10/02/2020 | 10635400 | 28,094.88 | KS TRAVEL | Recharge Suspense Account (Oracle PA Control Account) |
| FCO | FCO | 10/02/2020 | 10636294 | 27,443.00 | TODD RESEARCH LTD | Other Machinery and Equipment |
| FCO | FCO | 10/02/2020 | 10635197 | 26,813.97 | ACCOMMODATION PROVIDER | Rental Payments - residential |
| FCO | FCO | 11/02/2020 | 10638486 | 3,824,097.22 | HMRC HM REVENUE AND CUSTOMS | Multiple Accounts |
| FCO | FCO | 11/02/2020 | 10639304 | 844,082.76 | GOVERNMENT COMMUNICATIONS BUREAU ADMIN A/C 6253 | IT Management and Change |
| FCO | FCO | 11/02/2020 | 10638604 | 321,775.76 | MERCY CORPS | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 11/02/2020 | 10638845 | 261,946.10 | BAE SYSTEMS APPLIED INTELLIGENCE LIMITED | IT Management and Change |
| FCO | FCO | 11/02/2020 | 10638613 | 256,422.60 | SERVICENOW UK LTD | Licences |
| FCO | FCO | 11/02/2020 | 10639212 | 237,742.40 | BAE SYSTEMS APPLIED INTELLIGENCE LIMITED | IT Management and Change |
| FCO | FCO | 11/02/2020 | 10638825 | 231,753.23 | ATLANTIC COUNCIL DIGITAL FORENSIC RESEARCH LAB | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 11/02/2020 | 10639168 | 210,000.00 | UNICEF GLOBAL SHARED SERVICE CENTRE | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 11/02/2020 | 10638851 | 173,608.47 | BAE SYSTEMS APPLIED INTELLIGENCE LIMITED | IT Management and Change |
| FCO | FCO | 11/02/2020 | 10638855 | 152,371.60 | BAE SYSTEMS APPLIED INTELLIGENCE LIMITED | IT Management and Change |
| FCO | FCO | 11/02/2020 | 10638756 | 136,416.00 | SERVICENOW UK LTD | Licences |
| FCO | FCO | 11/02/2020 | 10639252 | 127,768.00 | UNITED NATIONS | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 11/02/2020 | 10638973 | 126,698.21 | ACCOMMODATION PROVIDER | Rental Payments - non residential |
| FCO | FCO | 11/02/2020 | 10639210 | 100,000.00 | GOVERNMENT OF SOUTH GEORGIA AND THE SOUTH SANDWICH ISLANDS | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 11/02/2020 | 10639346 | 99,005.07 | COMPUTACENTER UK LTD | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 11/02/2020 | 10639457 | 93,150.00 | NORTH HIGHLAND UK LTD | Specialist Contractors |
| FCO | FCO | 11/02/2020 | 10639226 | 91,534.84 | MONARC CONSTRUCTION INC | Construction Project more than 拢10k |
| FCO | FCO | 11/02/2020 | 10639098 | 90,894.77 | TRANSAMERICA | Local Staff Pension Contributions |
| FCO | FCO | 11/02/2020 | 10638834 | 88,669.92 | BAE SYSTEMS APPLIED INTELLIGENCE LIMITED | IT Management and Change |
| FCO | FCO | 11/02/2020 | 10639459 | 84,600.00 | NORTH HIGHLAND UK LTD | Specialist Contractors |
| FCO | FCO | 11/02/2020 | 10639262 | 80,001.45 | COFFEY INTERNATIONAL DEVELOPMENT | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 11/02/2020 | 10639351 | 78,688.31 | KOIZA INTERNATIONAL LTD | Purchase of Furniture, Fittings and Domestic Appliances |
| FCO | FCO | 11/02/2020 | 10639288 | 75,552.00 | CROPSURVEILLANCE LTD | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 11/02/2020 | 10639465 | 73,658.34 | TORCHLIGHT SOLUTIONS LTD | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 11/02/2020 | 10639152 | 65,323.10 | BAE SYSTEMS APPLIED INTELLIGENCE LIMITED | IT Management and Change |
| FCO | FCO | 11/02/2020 | 10638830 | 64,903.41 | BAE SYSTEMS APPLIED INTELLIGENCE LIMITED | IT Management and Change |
| FCO | FCO | 11/02/2020 | 10638621 | 58,791.52 | Optima Defence and Security Group Ltd | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 11/02/2020 | 10638837 | 56,739.47 | BAE SYSTEMS APPLIED INTELLIGENCE LIMITED | IT Management and Change |
| FCO | FCO | 11/02/2020 | 10638752 | 55,500.00 | SERVICENOW UK LTD | Licences |
| FCO | FCO | 11/02/2020 | 10638474 | 50,883.83 | G4S RISK MANAGEMENT LTD | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 11/02/2020 | 10638602 | 49,506.84 | PALLADIUM | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 11/02/2020 | 10639229 | 47,619.17 | MONARC CONSTRUCTION INC | Construction Project more than 拢10k |
| FCO | FCO | 11/02/2020 | 10637877 | 46,334.63 | SHANGHAI FOREIGN AGENCY SERVICE COMPANY | Le Staff Pay |
| FCO | FCO | 11/02/2020 | 10638561 | 45,402.22 | GOWLING WLG UK LLP | Legal Consultancy |
| FCO | FCO | 11/02/2020 | 10638443 | 41,598.76 | SEARCH FOR COMMON GROUND | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 11/02/2020 | 10637890 | 37,618.13 | GUANGDONG SERVICE OFFICE FOR FOREIGN ESTABLISHMENTS | Le Staff Pay |
| FCO | FCO | 11/02/2020 | 10639416 | 37,566.23 | EDF ENERGY | Electricity Non-Residential |
| FCO | FCO | 11/02/2020 | 10639306 | 32,954.96 | O2 (UK) LIMITED | Telephone Call Charges |
| FCO | FCO | 11/02/2020 | 10639305 | 32,386.96 | EU DISINFO LAB | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 11/02/2020 | 10638605 | 31,480.73 | MAZARS CINOTTI ACCOUNTING DOO | Le Staff Pay |
| FCO | FCO | 11/02/2020 | 10638842 | 31,083.16 | BAE SYSTEMS APPLIED INTELLIGENCE LIMITED | IT Management and Change |
| FCO | FCO | 11/02/2020 | 10639185 | 27,974.24 | DISTINCTHD | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 11/02/2020 | 10638352 | 27,013.54 | ETIHAD TOWERS FOR REAL ESTATE | Rental Payments - residential |
| FCO | FCO | 11/02/2020 | 10639326 | 25,938.59 | SIREN ASSOCIATES LTD | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 11/02/2020 | 10639177 | 25,754.19 | MAYORS OFFICE FOR POLICING AND CRIME MOPC | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 11/02/2020 | 10638281 | -1,897,037.95 | KEN OTHER DEBTORS | Proceeds from Assets held for sale |
| FCO | FCO | 12/02/2020 | 10641617 | 483,283.18 | EDGHILL ASSOCIATES C BEAN KELECTRIC JV LTD | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 12/02/2020 | 10641737 | 422,724.00 | WESTMINSTER FOUNDATION FOR DEMOCRACY | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 12/02/2020 | 10641615 | 293,557.00 | HOME OFFICE | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 12/02/2020 | 10641602 | 216,590.00 | HOME OFFICE | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 12/02/2020 | 10641233 | 192,611.08 | RENCO | Rental Payments - non residential |
| FCO | FCO | 12/02/2020 | 10641899 | 174,156.20 | NONVIOLENT PEACEFORCE | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 12/02/2020 | 10641393 | 139,307.25 | FCO SERVICES | Construction Project more than 拢10k |
| FCO | FCO | 12/02/2020 | 10641670 | 114,380.00 | AUGMENTAS GROUP LTD | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 12/02/2020 | 10641837 | 110,395.84 | G4S RISK MANAGEMENT LTD | Security: Works Non-Residential |
| FCO | FCO | 12/02/2020 | 10641560 | 106,188.76 | ERNST AND YOUNG LLP | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 12/02/2020 | 10641714 | 105,951.81 | ADAM SMITH INTERNATIONAL | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 12/02/2020 | 10641780 | 100,094.00 | CARNEGIE ENDOWNMENT FOR INTERNATIONAL PEACE | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 12/02/2020 | 10641557 | 99,717.50 | AGILE BYTE LIMITED | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 12/02/2020 | 10641524 | 88,221.00 | CABINET OFFICE | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 12/02/2020 | 10640905 | 71,933.29 | HEAL ZIMBABWE TRUST | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 12/02/2020 | 10641548 | 55,499.00 | SEARCH FOR COMMON GROUND | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 12/02/2020 | 10641925 | 51,873.62 | MANNING GOTTLIEB OMD | Overseas Marketing |
| FCO | FCO | 12/02/2020 | 10641967 | 51,346.75 | PERMANENT COURT OF ARBITRATION | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 12/02/2020 | 10641405 | 50,906.82 | GOVERNMENT LEGAL DEPARTMENT | Legal Consultancy |
| FCO | FCO | 12/02/2020 | 10641611 | 49,180.21 | LEE KENNEDY CO INC | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 12/02/2020 | 10641432 | 48,734.50 | FCO SERVICES | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 12/02/2020 | 10641882 | 48,150.00 | FRAZER NASH CONSULTANCY | Specialist Contractors |
| FCO | FCO | 12/02/2020 | 10641727 | 48,125.41 | THOMSON FOUNDATION | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 12/02/2020 | 10641677 | 47,654.49 | ICTS ITALIA SRL | Local Guards |
| FCO | FCO | 12/02/2020 | 10641389 | 46,734.19 | GOVERNMENT LEGAL DEPARTMENT | Legal Consultancy |
| FCO | FCO | 12/02/2020 | 10641411 | 45,581.99 | NI CO OPERATION OVERSEAS NI CO LTD | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 12/02/2020 | 10641607 | 44,804.23 | ADVANCED SUPPLY INC | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 12/02/2020 | 10641707 | 43,411.51 | SECURITAS SAC | Local Guards |
| FCO | FCO | 12/02/2020 | 10640552 | 43,333.13 | G4S SECURITY SERVICES SA | Local Guards |
| FCO | FCO | 12/02/2020 | 10641236 | 41,538.34 | PILGRIMS AFRICA LTD | Local Guards |
| FCO | FCO | 12/02/2020 | 10641489 | 41,191.16 | FCO SERVICES | IT Support |
| FCO | FCO | 12/02/2020 | 10641238 | 41,168.45 | CABINET OFFICE | Specialist Contractors |
| FCO | FCO | 12/02/2020 | 10641323 | 40,127.00 | CRRC GEORGIA | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 12/02/2020 | 10641507 | 39,873.25 | FCO SERVICES | Office Support Services |
| FCO | FCO | 12/02/2020 | 10641989 | 39,550.00 | THE BRITISH RUSSIAN CENTRE AND THE BRITISH EAST WEST CENTER | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 12/02/2020 | 10641416 | 38,986.13 | FCO SERVICES | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 12/02/2020 | 10640533 | 37,337.31 | G4S SECURITY SERVICES SA | Local Guards |
| FCO | FCO | 12/02/2020 | 10641514 | 35,823.35 | IMC WORLDWIDE LTD | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 12/02/2020 | 10641559 | 35,807.10 | ADVANCED SUPPLY INC | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 12/02/2020 | 10641183 | 31,547.04 | NCA LAGOS | Recharge Suspense Account (Oracle PA Control Account) |
| FCO | FCO | 12/02/2020 | 10641716 | 31,250.00 | UNITED NATIONS | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 12/02/2020 | 10641621 | 29,257.33 | MEPITS SOLUTIONS | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 12/02/2020 | 10641984 | 29,176.32 | COMPUTACENTER UK LTD | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 12/02/2020 | 10641355 | 29,137.00 | FCO SERVICES | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 12/02/2020 | 10640580 | 28,957.73 | SECHENOV FIRST MOSCOW STATE MEDICAL UNIVERSITY | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 12/02/2020 | 10641945 | 27,470.65 | PALLADIUM | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 12/02/2020 | 10640982 | 26,528.03 | THOMSON FOUNDATION | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 12/02/2020 | 10641954 | 26,034.55 | OSCE ORG SECURITY COOPORATION EUROPE | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 12/02/2020 | 10641973 | 25,644.94 | ACCOMMODATION PROVIDER | Rental Payments - residential |
| FCO | FCO | 12/02/2020 | 10641938 | -27,470.65 | PALLADIUM | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 12/02/2020 | 10641347 | -29,137.00 | FCO SERVICES | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 12/02/2020 | 10641787 | -127,287.00 | FCO SERVICES | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 12/02/2020 | 10641388 | -230,896.25 | FCO SERVICES | Construction Project more than 拢10k |
| FCO | FCO | 13/02/2020 | 10644036 | 210,748,500.69 | HOME OFFICE | UKBA Visa Income Creditor Control |
| FCO | FCO | 13/02/2020 | 10643918 | 15,400,000.00 | THE BRITISH COUNCIL | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 13/02/2020 | 10643923 | 7,759,338.00 | BBC BRITISH BROADCASTING CORPORATION | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 13/02/2020 | 10644042 | 589,893.91 | UNOPS | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 13/02/2020 | 10643820 | 250,160.46 | INTERNATIONAL MARITIME ORGANIZATION | Protocol - General VAT Refunds to Other Organisations |
| FCO | FCO | 13/02/2020 | 10643691 | 240,288.00 | THE BRITISH COUNCIL | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 13/02/2020 | 10643651 | 225,708.63 | ISS FACILITY SERVICES LTD FCO OP | Construction Project more than 拢10k |
| FCO | FCO | 13/02/2020 | 10643782 | 208,124.69 | MFA NEW ZEALAND | Multiple Accounts |
| FCO | FCO | 13/02/2020 | 10643972 | 163,282.00 | BREAKTHROUGH MEDIA NETWORK LTD | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 13/02/2020 | 10643902 | 147,460.00 | UNITED NATIONS | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 13/02/2020 | 10643873 | 142,641.00 | THE BRITISH COUNCIL | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 13/02/2020 | 10643801 | 103,028.00 | STAKEHOLDER DEMOCRACY NETWORK | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 13/02/2020 | 10643783 | 98,000.00 | AIR PARTNER TRAVEL | Consular Crisis Expenditure |
| FCO | FCO | 13/02/2020 | 10643980 | 90,185.65 | ATALIAN SERVEST | Misc Security Payments |
| FCO | FCO | 13/02/2020 | 10643875 | 84,969.33 | EUROPEAN INVESTMENT BANK | Protocol - General VAT Refunds to Other Organisations |
| FCO | FCO | 13/02/2020 | 10643883 | 59,041.34 | EUROCONTROL | Protocol - General VAT Refunds to Other Organisations |
| FCO | FCO | 13/02/2020 | 10643726 | 54,247.90 | LILLEKER BROTHERS NIGERIA | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 13/02/2020 | 10643633 | 45,437.06 | ISS FACILITY SERVICES LTD FCO OP | Multiple Accounts |
| FCO | FCO | 13/02/2020 | 10643638 | 44,704.72 | ISS FACILITY SERVICES LTD FCO OP | Manned Guarding Services |
| FCO | FCO | 13/02/2020 | 10643650 | 43,962.46 | ISS FACILITY SERVICES LTD FCO OP | Manned Guarding Services |
| FCO | FCO | 13/02/2020 | 10643977 | 42,734.80 | THE ROYAL BANK OF SCOTLAND | Recharge Suspense Account (Oracle PA Control Account) |
| FCO | FCO | 13/02/2020 | 10643832 | 41,405.91 | INTERNATIONAL OIL POLLUTION COMPENSATION FUND IOPCF | Protocol - General VAT Refunds to Other Organisations |
| FCO | FCO | 13/02/2020 | 10643989 | 40,609.69 | ERNST AND YOUNG LLP | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 13/02/2020 | 10643805 | 40,500.00 | MITEL NETWORKS LTD | End User Software and Hardware |
| FCO | FCO | 13/02/2020 | 10643732 | 39,306.88 | FCO SERVICES | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 13/02/2020 | 10643634 | 38,166.15 | ISS FACILITY SERVICES LTD FCO OP | FM Interserve BES Maintenance |
| FCO | FCO | 13/02/2020 | 10643707 | 36,310.59 | PENAL REFORM INTERNATIONAL | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 13/02/2020 | 10643630 | 35,516.14 | ISS FACILITY SERVICES LTD FCO OP | FM Interserve BES Maintenance |
| FCO | FCO | 13/02/2020 | 10643640 | 32,878.68 | ISS FACILITY SERVICES LTD FCO OP | FM Interserve BES Maintenance |
| FCO | FCO | 13/02/2020 | 10643565 | 30,938.88 | WESTMINSTER FOUNDATION FOR DEMOCRACY | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 13/02/2020 | 10643755 | 30,470.31 | FCO SERVICES | Unscheduled repairs to building infrastructure |
| FCO | FCO | 13/02/2020 | 10643102 | 30,302.50 | JORDAN MODERN OIL AND FUEL SERVICES | Fuel Oil Residential |
| FCO | FCO | 13/02/2020 | 10643439 | 27,182.68 | ACCOMMODATION PROVIDER | Rental Payments - residential |
| FCO | FCO | 13/02/2020 | 10643395 | 27,166.84 | ANDPROUD | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 13/02/2020 | 10643423 | 26,824.26 | ACCOMMODATION PROVIDER | Rental Payments - residential |
| FCO | FCO | 13/02/2020 | 10643103 | 26,560.83 | ACCOMMODATION PROVIDER | Rental Payments - non residential |
| FCO | FCO | 13/02/2020 | 10643922 | 25,504.65 | INSTITUTO DE TECNOLOGIA E SOCIEDADE | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 13/02/2020 | 10643702 | -27,000.00 | ISS FACILITY SERVICES LTD FCO OP | Rental Payments - residential |
| FCO | FCO | 13/02/2020 | 10643859 | -47,125.00 | CAUTION YOUR BLAST LTD | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 14/02/2020 | 10645489 | 922,312.00 | DEFENCE BUSINESS SERVICES FINANCE | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 14/02/2020 | 10645412 | 458,447.02 | OROSTREAM INTERNATIONAL CONTRACTS LTD | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 14/02/2020 | 10645383 | 390,486.18 | OROSTREAM INTERNATIONAL CONTRACTS LTD | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 14/02/2020 | 10645301 | 350,736.97 | GROH UND RANDEL STEUERBERATER | Le Staff Pay |
| FCO | FCO | 14/02/2020 | 10645537 | 342,045.00 | FCO SERVICES | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 14/02/2020 | 10645581 | 184,978.18 | PROFESSIONAL LANGUAGE SOLUTIONS | Language Tuition: Essential |
| FCO | FCO | 14/02/2020 | 10645785 | 158,178.90 | UNITED NATIONS | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 14/02/2020 | 10645594 | 141,061.38 | BAE SYSTEMS APPLIED INTELLIGENCE LIMITED | IT Management and Change |
| FCO | FCO | 14/02/2020 | 10645541 | 127,210.15 | ATKINS LTD | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 14/02/2020 | 10645582 | 120,720.26 | SIREN ASSOCIATES LTD | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 14/02/2020 | 10645657 | 82,990.00 | UCL CONSULTANTS LIMITED | Training Courses |
| FCO | FCO | 14/02/2020 | 10645578 | 81,000.00 | UNESCO | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 14/02/2020 | 10645498 | 56,298.71 | C TAG LTD | Post - Air Travel |
| FCO | FCO | 14/02/2020 | 10645764 | 49,271.46 | GOMEZ ACEBO AND POMBO | Construction Project more than 拢10k |
| FCO | FCO | 14/02/2020 | 10645368 | 47,738.39 | MOTT MACDONALD LTD | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 14/02/2020 | 10645513 | 44,058.23 | ROYAL UNITED SERVICES INSTITUTE FOR DEFENCE AND SECURITY STUDIES | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 14/02/2020 | 10645407 | 42,225.00 | Populus Limited | Overseas Marketing |
| FCO | FCO | 14/02/2020 | 10645614 | 40,478.80 | DX NETWORK SERVICES | Postal Services |
| FCO | FCO | 14/02/2020 | 10645529 | 40,470.59 | SCHOOL | Schooling for Children at Post |
| FCO | FCO | 14/02/2020 | 10645545 | 37,492.60 | FCO SERVICES | Estates Management Services |
| FCO | FCO | 14/02/2020 | 10645701 | 35,260.27 | MONARC CONSTRUCTION INC | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 14/02/2020 | 10645426 | 35,186.75 | BURGES SALMON LLP | Multiple Accounts |
| FCO | FCO | 14/02/2020 | 10645492 | 34,304.96 | PALLADIUM | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 14/02/2020 | 10645499 | 29,430.31 | PALLADIUM | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 14/02/2020 | 10645579 | 28,465.52 | PROFESSIONAL LANGUAGE SOLUTIONS | Language Tuition: Essential |
| FCO | FCO | 14/02/2020 | 10645649 | 27,210.43 | ACCOMMODATION PROVIDER | Rental Payments - residential |
| FCO | FCO | 17/02/2020 | 10648595 | 1,341,070.91 | DAI EUROPE LIMITED | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 17/02/2020 | 10648336 | 726,317.46 | SIREN ASSOCIATES LTD | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 17/02/2020 | 10648394 | 613,220.00 | WESTMINSTER FOUNDATION FOR DEMOCRACY | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 17/02/2020 | 10648718 | 182,865.30 | OVERSEAS SUPPLY SERVICES LTD | Estates Management Services |
| FCO | FCO | 17/02/2020 | 10648575 | 150,034.09 | OVERSEAS SUPPLY SERVICES LTD | Estates Management Services |
| FCO | FCO | 17/02/2020 | 10648029 | 126,471.65 | CLICKSUPER | Le Staff Pay |
| FCO | FCO | 17/02/2020 | 10648784 | 111,732.56 | OPERADORA ATXK | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 17/02/2020 | 10648566 | 106,985.74 | BABCOCK VEHICLE ENGINEERING LTD | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 17/02/2020 | 10648522 | 86,759.23 | FCO SERVICES | Construction Project more than 拢10k |
| FCO | FCO | 17/02/2020 | 10648594 | 85,780.99 | TORCHLIGHT SOLUTIONS LTD | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 17/02/2020 | 10648580 | 79,585.86 | AXIOM INTERNATIONAL LTD | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 17/02/2020 | 10648573 | 72,630.00 | SG ELECTRICAL SOLUTIONS | Construction Project more than 拢10k |
| FCO | FCO | 17/02/2020 | 10648564 | 66,578.85 | ST ANDREWS REFUGEE SERVICES | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 17/02/2020 | 10648338 | 51,548.78 | OXFORD POLICY MANAGEMENT LTD | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 17/02/2020 | 10648170 | 42,764.61 | AL MIRQAB REAL ESTATE COMPANY | Rental Payments - residential |
| FCO | FCO | 17/02/2020 | 10648559 | 40,641.90 | DESIGN COLLABORATIVE | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 17/02/2020 | 10648531 | 40,000.00 | FCO SERVICES | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 17/02/2020 | 10648408 | 39,600.00 | ENERGY SYSTEMS CATAPULT LIMITED | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 17/02/2020 | 10648261 | 38,928.98 | AETNA | LS Staff Medical Costs |
| FCO | FCO | 17/02/2020 | 10648213 | 37,678.98 | ACCOMMODATION PROVIDER | Rental Payments - residential |
| FCO | FCO | 17/02/2020 | 10648519 | 36,826.11 | FCO SERVICES | IT Support |
| FCO | FCO | 17/02/2020 | 10648709 | 33,823.72 | PROFESSIONAL LANGUAGE SOLUTIONS | Language Tuition: Course materials |
| FCO | FCO | 17/02/2020 | 10648577 | 33,396.54 | COMPUTACENTER UK LTD | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 17/02/2020 | 10648750 | 32,918.20 | TRIPLE LINE CONSULTING | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 17/02/2020 | 10648756 | 30,510.00 | RIDGE AND PARTNERS LLP | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 17/02/2020 | 10648137 | 28,052.53 | BAHRAIN & EMIRATES ELECTRICAL & MECHANICAL CONT LLC | Rental Payments - residential |
| FCO | FCO | 17/02/2020 | 10648530 | 27,600.23 | PRICEWATERHOUSECOOPERS LLP | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 17/02/2020 | 10648239 | 27,398.31 | JORDAN ELECTRIC POWER CO | Electricity Non-Residential |
| FCO | FCO | 17/02/2020 | 10648676 | 27,018.78 | SUPERIOR INDUSTRIAL CO LTD | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 17/02/2020 | 10648418 | 26,434.00 | BBC MEDIA ACTION | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 17/02/2020 | 10648571 | 26,317.11 | BEYOND BORDERS CONSULTING | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 17/02/2020 | 10648542 | -88,150.51 | FCO SERVICES | Construction Project more than 拢10k |
| FCO | FCO | 17/02/2020 | 10648868 | -296,371.00 | FCO SERVICES | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 18/02/2020 | 10650476 | 1,709,415.51 | FCO SERVICES | IT Support |
| FCO | FCO | 18/02/2020 | 10650471 | 265,129.66 | ADAM SMITH INTERNATIONAL | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 18/02/2020 | 10650562 | 242,892.73 | MERCY CORPS | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 18/02/2020 | 10650046 | 206,075.41 | TRANS NILE LTD | Rental Payments - residential |
| FCO | FCO | 18/02/2020 | 10650558 | 198,364.59 | COFFEY INTERNATIONAL DEVELOPMENT | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 18/02/2020 | 10651092 | 169,836.58 | BENNETT CONSTRUCTION COMPANY LTD | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 18/02/2020 | 10651094 | 157,823.64 | CLEVELAND RICHARDS | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 18/02/2020 | 10650785 | 105,957.84 | AXIOM INTERNATIONAL LTD | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 18/02/2020 | 10650725 | 89,756.70 | ITAD LTD | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 18/02/2020 | 10651093 | 87,840.33 | BUMBAS CONSTRUCTION | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 18/02/2020 | 10650455 | 84,064.52 | ALBANY ASSOCIATES | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 18/02/2020 | 10650666 | 80,000.00 | ICO EAST EUROPE FOUNDATION | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 18/02/2020 | 10650297 | 74,370.33 | CRIMINAL JUSTICE TASK FORCE - CJTF | Recharge Suspense Account (Oracle PA Control Account) |
| FCO | FCO | 18/02/2020 | 10651075 | 73,723.46 | BENNETT CONSTRUCTION COMPANY LTD | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 18/02/2020 | 10651097 | 64,717.56 | Pace Construction | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 18/02/2020 | 10650737 | 52,067.00 | ERNST AND YOUNG LLP | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 18/02/2020 | 10650449 | 50,441.38 | ALBANY ASSOCIATES | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 18/02/2020 | 10650293 | 48,856.63 | WALSONS SERVICES PVT LTD | Local Guards |
| FCO | FCO | 18/02/2020 | 10650954 | 46,885.00 | FCO SERVICES | Residential Property Services |
| FCO | FCO | 18/02/2020 | 10650074 | 45,574.68 | PILGRIMS AFRICA LTD | Local Guards |
| FCO | FCO | 18/02/2020 | 10651023 | 44,994.00 | BELLS POWER SERVICES LTD | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 18/02/2020 | 10650676 | 44,670.90 | MARCH | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 18/02/2020 | 10650407 | 44,013.65 | SAFELANE GLOBAL LIMITED | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 18/02/2020 | 10650169 | 37,188.98 | ARAB AMERICAN UNIVERSITY | Recharge Suspense Account (Oracle PA Control Account) |
| FCO | FCO | 18/02/2020 | 10650195 | 37,153.92 | ACCOMMODATION PROVIDER | Rental Payments - residential |
| FCO | FCO | 18/02/2020 | 10651099 | 34,113.85 | Proctor's Construction | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 18/02/2020 | 10651074 | 33,007.22 | BENNETT CONSTRUCTION COMPANY LTD | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 18/02/2020 | 10650194 | 32,029.24 | ACCOMMODATION PROVIDER | Rental Payments - residential |
| FCO | FCO | 18/02/2020 | 10650411 | 31,000.00 | AMINO LOGISTIC SERVICES LTD | Recharge Suspense Account (Oracle PA Control Account) |
| FCO | FCO | 18/02/2020 | 10650420 | 31,000.00 | AMINO LOGISTIC SERVICES LTD | Recharge Suspense Account (Oracle PA Control Account) |
| FCO | FCO | 18/02/2020 | 10651096 | 30,895.28 | MEPITS SOLUTIONS | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 18/02/2020 | 10650417 | 30,000.00 | AMINO LOGISTIC SERVICES LTD | Recharge Suspense Account (Oracle PA Control Account) |
| FCO | FCO | 18/02/2020 | 10650288 | 29,091.51 | ACCOMMODATION PROVIDER | Rental Payments - residential |
| FCO | FCO | 18/02/2020 | 10650416 | 29,003.32 | BAE SYSTEMS APPLIED INTELLIGENCE LIMITED | IT Management and Change |
| FCO | FCO | 18/02/2020 | 10650598 | 27,970.58 | COFFEY INTERNATIONAL DEVELOPMENT | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 18/02/2020 | 10650997 | 27,965.83 | ILMARINEN | Local Staff Pension Contributions |
| FCO | FCO | 18/02/2020 | 10650040 | 27,889.57 | NATIONAL REVENUE AUTHORITY | Recharge Suspense Account (Oracle PA Control Account) |
| FCO | FCO | 18/02/2020 | 10650466 | 26,965.04 | ADAM SMITH INTERNATIONAL | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 18/02/2020 | 10650624 | 26,666.98 | G4S SECURITY SERVICES UGANDA LTD | Local Guards |
| FCO | FCO | 18/02/2020 | 10650402 | 25,563.25 | SAFELANE GLOBAL LIMITED | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 19/02/2020 | 10653044 | 1,185,297.85 | FCO SERVICES | Residential Property Services |
| FCO | FCO | 19/02/2020 | 10653042 | 775,824.88 | FCO SERVICES | Residential Property Services |
| FCO | FCO | 19/02/2020 | 10653157 | 427,809.62 | BBC MEDIA ACTION | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 19/02/2020 | 10653142 | 380,909.75 | BREAKTHROUGH MEDIA NETWORK LTD | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 19/02/2020 | 10653105 | 250,000.00 | FCO SERVICES | Repairs And Refurbishment: Works Residential |
| FCO | FCO | 19/02/2020 | 10653110 | 250,000.00 | FCO SERVICES | Repairs And Refurbishment: Works Residential |
| FCO | FCO | 19/02/2020 | 10653307 | 243,038.47 | SECUREX AGENCIES LTD | Staff and Other Advances AP Control (Oracle Ap Control Account) |
| FCO | FCO | 19/02/2020 | 10653118 | 222,933.15 | FCO SERVICES | Multiple Accounts |
| FCO | FCO | 19/02/2020 | 10652925 | 186,581.74 | GILBERT ASH LIMITED | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 19/02/2020 | 10652793 | 159,075.00 | NORWEGIAN REFUGEE COUNCIL | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 19/02/2020 | 10652931 | 143,463.26 | ARK GROUP DMCC | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 19/02/2020 | 10653415 | 115,986.21 | KPMG FIDUCIAIRE | Rental Payments - residential |
| FCO | FCO | 19/02/2020 | 10652841 | 108,895.00 | INNOVATION AND INSIGHT FZE | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 19/02/2020 | 10652821 | 104,585.00 | INTERNATIONAL ALERT | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 19/02/2020 | 10653145 | 98,740.97 | ERNST AND YOUNG LLP | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 19/02/2020 | 10652962 | 90,643.12 | THE BRITISH COUNCIL | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 19/02/2020 | 10652603 | 89,875.00 | NGU FOUNDATION FOR SUPPORT OF REFORMS IN UKRAINE | Recharge Suspense Account (Oracle PA Control Account) |
| FCO | FCO | 19/02/2020 | 10652897 | 77,897.38 | AXIOM INTERNATIONAL LTD | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 19/02/2020 | 10652947 | 72,098.64 | COFFEY INTERNATIONAL DEVELOPMENT | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 19/02/2020 | 10653264 | 70,274.94 | TFP FARRELLS LTD | Estates Management Services |
| FCO | FCO | 19/02/2020 | 10653086 | 68,547.00 | FCO SERVICES | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 19/02/2020 | 10652901 | 58,662.63 | BABCOCK VEHICLE ENGINEERING LTD | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 19/02/2020 | 10653335 | 57,401.03 | KPMG FIDUCIAIRE | Rental Payments - residential |
| FCO | FCO | 19/02/2020 | 10653113 | 57,101.88 | FCO SERVICES | Multiple Accounts |
| FCO | FCO | 19/02/2020 | 10652810 | 56,665.00 | UNICEF GLOBAL SHARED SERVICE CENTRE | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 19/02/2020 | 10653308 | 53,097.54 | KPMG FIDUCIAIRE | Rental Payments - residential |
| FCO | FCO | 19/02/2020 | 10652812 | 52,041.41 | SONDER USA INC | Temporary Duty Overseas - Staff and Travel Costs |
| FCO | FCO | 19/02/2020 | 10652723 | 50,000.00 | SEEFAR FOUNDATION VZW | Recharge Suspense Account (Oracle PA Control Account) |
| FCO | FCO | 19/02/2020 | 10653040 | 46,674.68 | KNIGHT FRANK | Proceeds from Assets held for sale |
| FCO | FCO | 19/02/2020 | 10652979 | 46,108.47 | ITAD LTD | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 19/02/2020 | 10653275 | 45,174.80 | GOVERNMENT LEGAL DEPARTMENT | Legal Consultancy |
| FCO | FCO | 19/02/2020 | 10653066 | 43,825.00 | FCO SERVICES | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 19/02/2020 | 10652220 | 42,637.12 | HARIS ENTERPRISES PVT LTD | Local Guards |
| FCO | FCO | 19/02/2020 | 10652447 | 42,317.54 | SOUTH REVENUE SERVICE | Le Staff Pay |
| FCO | FCO | 19/02/2020 | 10652498 | 39,521.78 | BHC INDIA STAFF PROVIDENT FUND | Multiple Accounts |
| FCO | FCO | 19/02/2020 | 10652826 | 39,269.03 | ITAD LTD | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 19/02/2020 | 10652769 | 38,743.00 | THE HALO TRUST | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 19/02/2020 | 10652980 | 37,890.27 | INTERNATIONAL WORKPLACE SOLUTIONS LTD | Construction Project more than 拢10k |
| FCO | FCO | 19/02/2020 | 10652707 | 35,013.60 | PILGRIMS AFRICA LTD | Local Guards |
| FCO | FCO | 19/02/2020 | 10652796 | 33,645.00 | COGENT ELECTRICAL SERVICES LTD FORM WES | Construction Project more than 拢10k |
| FCO | FCO | 19/02/2020 | 10653267 | 33,144.86 | ALZAD ALLIBI FOR CATERING SERVICES | Estates Management Services |
| FCO | FCO | 19/02/2020 | 10653060 | 32,906.91 | INSTITUTO DE GESTAO FINANCEIRA DA SEGURANCA SOCIAL | Le Staff Pay |
| FCO | FCO | 19/02/2020 | 10653072 | 32,134.00 | FCO SERVICES | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 19/02/2020 | 10653047 | 31,506.75 | JCLEC FOUNDATION | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 19/02/2020 | 10652258 | 26,615.22 | ALEXANDER FORBES LIFE | Le Staff Pay |
| FCO | FCO | 19/02/2020 | 10653346 | 26,301.93 | KPMG FIDUCIAIRE | Rental Payments - residential |
| FCO | FCO | 19/02/2020 | 10652803 | 25,331.23 | MONDO CONSTRUCTION COMPANY | Construction Project more than 拢10k |
| FCO | FCO | 19/02/2020 | 10652854 | 25,206.82 | INCOSTRAT | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 19/02/2020 | 10653050 | -116,020.00 | AUGMENTAS GROUP LTD | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 20/02/2020 | 10655251 | 1,402,889.44 | G4S RISK MANAGEMENT LTD | UK Guarding Contracts Overseas |
| FCO | FCO | 20/02/2020 | 10655149 | 604,022.48 | ERNST AND YOUNG LLP | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 20/02/2020 | 10655154 | 599,931.52 | G4S RISK MANAGEMENT LTD | UK Guarding Contracts Overseas |
| FCO | FCO | 20/02/2020 | 10655215 | 341,576.79 | COFFEY INTERNATIONAL DEVELOPMENT | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 20/02/2020 | 10655212 | 306,213.42 | INCOSTRAT | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 20/02/2020 | 10655185 | 249,768.82 | AXIOM INTERNATIONAL LTD | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 20/02/2020 | 10655181 | 146,905.41 | SENSETECH SYSTEMS | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 20/02/2020 | 10654795 | 142,649.33 | ALMUTAKHASSISA MEDICAL INSURANCE CO | LS Staff Medical Costs |
| FCO | FCO | 20/02/2020 | 10655224 | 116,357.94 | CONCILIATION RESOURCES | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 20/02/2020 | 10655257 | 108,759.73 | G4S RISK MANAGEMENT LTD | UK Guarding Contracts Overseas |
| FCO | FCO | 20/02/2020 | 10655111 | 94,123.36 | AXIOM INTERNATIONAL LTD | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 20/02/2020 | 10655308 | 92,506.60 | MOTT MACDONALD LTD | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 20/02/2020 | 10655360 | 81,851.76 | LEGAL AND GENERAL ASSURANCE SOCIETY LTD | Additional Volunteer Contribution |
| FCO | FCO | 20/02/2020 | 10655207 | 81,227.00 | ERNST AND YOUNG LLP | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 20/02/2020 | 10655159 | 74,828.19 | AXIOM INTERNATIONAL LTD | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 20/02/2020 | 10655015 | 74,135.27 | BMATT | Recharge Suspense Account (Oracle PA Control Account) |
| FCO | FCO | 20/02/2020 | 10655233 | 65,640.00 | MOTT MACDONALD LTD | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 20/02/2020 | 10655302 | 63,495.17 | NATIONAL YOUTH COUNCIL OF MACEDONIA | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 20/02/2020 | 10655261 | 59,248.84 | COMPUTACENTER UK LTD | IT Support |
| FCO | FCO | 20/02/2020 | 10655309 | 58,279.90 | MOTT MACDONALD LTD | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 20/02/2020 | 10655313 | 50,895.00 | NCA NATIONAL CRIME AGENCY | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 20/02/2020 | 10655180 | 45,524.25 | GLOBAL PARTNERS GOVERNANCE PRACTICE LTD | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 20/02/2020 | 10655482 | 44,109.04 | BILKENT UNIVERSITESI | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 20/02/2020 | 10654944 | 40,290.98 | COMERSAL REPRESENTACOES COMERCIAIS | Rental Payments - residential |
| FCO | FCO | 20/02/2020 | 10655208 | 36,653.53 | SAHAN FOUNDATION LTD | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 20/02/2020 | 10655247 | 36,025.03 | G4S SECURITY SERVICE DRC SPRL | Local Guards |
| FCO | FCO | 20/02/2020 | 10654594 | 35,916.81 | GANA SIARGAO ISLAND RESORT | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 20/02/2020 | 10654969 | 35,394.43 | ACCOMMODATION PROVIDER | Rental Payments - residential |
| FCO | FCO | 20/02/2020 | 10655126 | 32,267.92 | FUTURE FEMALES | Recharge Suspense Account (Oracle PA Control Account) |
| FCO | FCO | 20/02/2020 | 10654512 | 30,393.02 | JURIAS PENSION AND RESTAURANT | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 20/02/2020 | 10655195 | 30,000.00 | MANCHESTER METROPOLITAN UNIVERSITY | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 20/02/2020 | 10655041 | 29,393.53 | CAISSE CANTONALE GENEVOISE COMPEN | Local Staff Pension Contributions |
| FCO | FCO | 20/02/2020 | 10655372 | 27,930.00 | CABINET OFFICE | Specialist Contractors |
| FCO | FCO | 20/02/2020 | 10654868 | 26,577.50 | ACCOUNTING SOLUTIONS | Local Staff Pension Contributions |
| FCO | FCO | 21/02/2020 | 10657376 | 455,181.67 | CABINET OFFICE | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 21/02/2020 | 10656962 | 412,423.56 | CABINET OFFICE | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 21/02/2020 | 10657086 | 353,964.19 | FCO SERVICES | Air Freight Dip Bags - Freight & Clearance Charges |
| FCO | FCO | 21/02/2020 | 10657431 | 350,000.00 | BBC BRITISH BROADCASTING CORPORATION | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 21/02/2020 | 10657073 | 196,500.49 | FCO SERVICES | Air Freight Dip Bags - Freight & Clearance Charges |
| FCO | FCO | 21/02/2020 | 10657128 | 176,781.22 | ASCENSION ISLAND GOVERNMENT | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 21/02/2020 | 10657443 | 146,833.70 | OLYMPIC CONSTRUCTION LTD | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 21/02/2020 | 10657396 | 104,044.35 | GREEN FUELS | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 21/02/2020 | 10657091 | 90,604.50 | FCO SERVICES | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 21/02/2020 | 10657299 | 80,310.19 | ZINC NETWORK | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 21/02/2020 | 10657125 | 79,286.99 | ASCENSION ISLAND GOVERNMENT | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 21/02/2020 | 10657008 | 76,500.00 | FCO SERVICES | IT Support |
| FCO | FCO | 21/02/2020 | 10657013 | 76,500.00 | FCO SERVICES | IT Support |
| FCO | FCO | 21/02/2020 | 10657377 | 76,357.00 | CABINET OFFICE | Legal Consultancy |
| FCO | FCO | 21/02/2020 | 10657130 | 76,086.06 | ASCENSION ISLAND GOVERNMENT | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 21/02/2020 | 10657304 | 72,273.31 | ZINC NETWORK | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 21/02/2020 | 10657117 | 65,394.61 | ASCENSION ISLAND GOVERNMENT | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 21/02/2020 | 10657122 | 63,713.50 | ASCENSION ISLAND GOVERNMENT | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 21/02/2020 | 10656698 | 63,644.89 | EDENRED | Consolidated Volunteer Contribution |
| FCO | FCO | 21/02/2020 | 10657301 | 61,617.39 | ZINC NETWORK | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 21/02/2020 | 10657272 | 59,503.99 | BAE SYSTEMS APPLIED INTELLIGENCE LIMITED | IT Management and Change |
| FCO | FCO | 21/02/2020 | 10656597 | 53,013.14 | DIPLOMATIC SERVICE BUREAU | Multiple Accounts |
| FCO | FCO | 21/02/2020 | 10657060 | 50,000.00 | NATIONAL CRIME AGENCY KINGSTON | Recharge Suspense Account (Oracle PA Control Account) |
| FCO | FCO | 21/02/2020 | 10657010 | 49,874.51 | SEEMA CENTER FOR TRAINING & PROTECTION OF WOMENS & CHILDS RIGHTS | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 21/02/2020 | 10657063 | 46,554.20 | FCO SERVICES | Air Freight Dip Bags - Freight & Clearance Charges |
| FCO | FCO | 21/02/2020 | 10657329 | 42,600.00 | ERNST AND YOUNG LLP | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 21/02/2020 | 10657373 | 42,442.03 | CABINET OFFICE | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 21/02/2020 | 10656964 | 40,946.50 | CABINET OFFICE | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 21/02/2020 | 10657011 | 40,780.00 | CABINET OFFICE | Multiple Accounts |
| FCO | FCO | 21/02/2020 | 10657155 | 40,609.69 | ERNST AND YOUNG LLP | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 21/02/2020 | 10657240 | 38,891.00 | DEPARTMENT FOR TRANSPORT | Training |
| FCO | FCO | 21/02/2020 | 10656975 | 37,950.63 | CONSEJO NORUEGO PARA REFUGIADOS | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 21/02/2020 | 10656570 | 34,995.48 | CONTRIBUTORY PROVIDENT FUND | Recharge Suspense Account (Oracle PA Control Account) |
| FCO | FCO | 21/02/2020 | 10657264 | 34,729.04 | G4S SECURITY SERVICES KENYA LTD | UK Guarding Contracts Overseas |
| FCO | FCO | 21/02/2020 | 10657234 | 34,618.00 | PLAN UK | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 21/02/2020 | 10657076 | 32,916.85 | FCO SERVICES | Unaccompanied Air Freight |
| FCO | FCO | 21/02/2020 | 10657034 | 32,850.00 | ERNST AND YOUNG LLP | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 21/02/2020 | 10657023 | 31,894.35 | ENSA SEGUROS DE ANGOLA | LS Staff Medical Costs |
| FCO | FCO | 21/02/2020 | 10656971 | 29,786.12 | SEGURIDAD SOCIAL | Multiple Accounts |
| FCO | FCO | 21/02/2020 | 10656737 | 29,757.25 | SSK | Multiple Accounts |
| FCO | FCO | 21/02/2020 | 10656618 | 29,084.90 | McCARTHY TOYOTA HATFIELD | Recharge Suspense Account (Oracle PA Control Account) |
| FCO | FCO | 21/02/2020 | 10657222 | 28,661.15 | RSM RISK ASSURANCE SERVICES LLP | Specialist Contractors |
| FCO | FCO | 21/02/2020 | 10656980 | 28,575.00 | CABINET OFFICE | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 21/02/2020 | 10657097 | 28,348.33 | FCO SERVICES | Security: Works Non-Residential |
| FCO | FCO | 21/02/2020 | 10657275 | 27,700.45 | PALLADIUM | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 21/02/2020 | 10656915 | 27,303.46 | CAISSE CANTONALE GENEVOISE COMPEN | Local Staff Pension Contributions |
| FCO | FCO | 21/02/2020 | 10657325 | 26,959.56 | WYG GROUP | Unscheduled repairs to building infrastructure |
| FCO | FCO | 21/02/2020 | 10656586 | 26,632.04 | CONTRIBUTORY PROVIDENT FUND | Le Staff Pay |
| FCO | FCO | 21/02/2020 | 10656966 | 25,687.69 | CABINET OFFICE | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 21/02/2020 | 10657309 | -30,801.60 | CAPITA GROUP PLC | HR, Training and Education Consultancy |
| FCO | FCO | 24/02/2020 | 10659449 | 465,089.30 | UNITED NATIONS HABITAT AND HUMAN SETTLEMENTS FOUNDATION | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 24/02/2020 | 10659367 | 255,798.54 | GOVERNMENT OF GIBRALTAR | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 24/02/2020 | 10659349 | 250,735.38 | THE BRITISH COUNCIL | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 24/02/2020 | 10659486 | 220,386.59 | URSSAF | Overseas Tax And Social Security |
| FCO | FCO | 24/02/2020 | 10659637 | 216,450.22 | BORDEN LADNER GERVAIS | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 24/02/2020 | 10659372 | 164,493.00 | THE ASSOCIATION OF COMMONWEALTH UNIVERSITIES | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 24/02/2020 | 10659353 | 145,816.00 | BROOKINGS INSTITUTION | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 24/02/2020 | 10659380 | 130,166.97 | INSTITUTE FOR WAR AND PEACE REPORTING IWPR | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 24/02/2020 | 10659362 | 119,737.00 | THE HALO TRUST | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 24/02/2020 | 10659363 | 115,198.99 | ERNST AND YOUNG LLP | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 24/02/2020 | 10659478 | 106,985.74 | BABCOCK VEHICLE ENGINEERING LTD | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 24/02/2020 | 10659479 | 106,985.74 | BABCOCK VEHICLE ENGINEERING LTD | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 24/02/2020 | 10659480 | 106,985.74 | BABCOCK VEHICLE ENGINEERING LTD | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 24/02/2020 | 10659419 | 97,313.39 | ACCOMMODATION PROVIDER | Rental Payments - residential |
| FCO | FCO | 24/02/2020 | 10659424 | 93,420.85 | ACCOMMODATION PROVIDER | Rental Payments - residential |
| FCO | FCO | 24/02/2020 | 10659384 | 93,000.00 | PEACEFUL CHANGE INITIATIVE | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 24/02/2020 | 10659276 | 89,777.53 | ADP | Le Staff Pay |
| FCO | FCO | 24/02/2020 | 10659423 | 88,925.00 | ECONOMIST INTELLIGENCE UNIT | Newspapers |
| FCO | FCO | 24/02/2020 | 10659632 | 78,042.76 | ADAM SMITH INTERNATIONAL | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 24/02/2020 | 10659368 | 77,325.00 | GLOBAL DISINFORMATION INDEX | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 24/02/2020 | 10659434 | 69,704.25 | ADAM SMITH INTERNATIONAL | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 24/02/2020 | 10659543 | 66,260.71 | HUMANIS | Overseas Tax And Social Security |
| FCO | FCO | 24/02/2020 | 10659377 | 61,273.45 | WYG GROUP | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 24/02/2020 | 10659635 | 51,948.05 | BORDEN LADNER GERVAIS | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 24/02/2020 | 10659440 | 50,534.83 | INTERNATIONAL BUREAU OF EXPOSITIONS | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 24/02/2020 | 10659012 | 44,582.51 | AL FERDOUSE COMPUTER SERVICES | Property Maintenance Overseas Non Residential |
| FCO | FCO | 24/02/2020 | 10659001 | 41,139.74 | DYIAR ALGHANIM COMPANY | Electricity Non-Residential |
| FCO | FCO | 24/02/2020 | 10659636 | 40,404.04 | BORDEN LADNER GERVAIS | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 24/02/2020 | 10659539 | 40,000.00 | FCO SERVICES | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 24/02/2020 | 10659120 | 39,162.63 | KINGDOM CITY | Recharge Suspense Account (Oracle PA Control Account) |
| FCO | FCO | 24/02/2020 | 10658973 | 37,515.76 | FREE FIELDS FOUNDATION | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 24/02/2020 | 10659485 | 36,720.00 | UNITED NATIONS | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 24/02/2020 | 10659471 | 35,634.25 | SINKO INDUSTRIES LTD | Purchase of Furniture, Fittings and Domestic Appliances |
| FCO | FCO | 24/02/2020 | 10659563 | 34,112.60 | FCO SERVICES | Security: Works Non-Residential |
| FCO | FCO | 24/02/2020 | 10659304 | 32,916.28 | UNIVERSITY OF READING | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 24/02/2020 | 10659457 | 32,884.23 | AETNA | LS Staff Medical Costs |
| FCO | FCO | 24/02/2020 | 10659474 | 32,742.00 | DIPLOMATIC MISSION SUPPLIES LTD | Purchase of Furniture, Fittings and Domestic Appliances |
| FCO | FCO | 24/02/2020 | 10659025 | 32,496.78 | IESCO | Electricity Residential |
| FCO | FCO | 24/02/2020 | 10658999 | 30,094.75 | DYIAR ALGHANIM COMPANY | Electricity Non-Residential |
| FCO | FCO | 24/02/2020 | 10659359 | 30,000.00 | WILTON PARK EXECUTIVE AGENCY | Misc Expenditure (only to be used if no other suitable account) |
| FCO | FCO | 24/02/2020 | 10659072 | 29,124.56 | AL FALAH LAND | Technical Supplies (Maint) |
| FCO | FCO | 24/02/2020 | 10659037 | 27,856.05 | AL MOSTAQBAL COMPANY | Property Maintenance Overseas Non Residential |
| FCO | FCO | 24/02/2020 | 10659530 | -83,500.00 | FCO SERVICES | Estates Management Services |
| FCO | FCO | 25/02/2020 | 10661717 | 1,709,415.51 | FCO SERVICES | IT Support |
| FCO | FCO | 25/02/2020 | 10661681 | 570,264.42 | ORCHARD, ROMNEY, BECK & ASSOC INC | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 25/02/2020 | 10661555 | 442,629.26 | INTERSERVE FM LTD | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 25/02/2020 | 10661127 | 322,086.00 | UNITED NATIONS | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 25/02/2020 | 10661731 | 303,958.79 | FCO SERVICES | Residential Property Services |
| FCO | FCO | 25/02/2020 | 10661707 | 251,938.24 | FCO SERVICES | Residential Property Services |
| FCO | FCO | 25/02/2020 | 10661255 | 155,447.74 | HOME OFFICE | Passport Stationery - Emergency Travel Documents (ETDs) |
| FCO | FCO | 25/02/2020 | 10661212 | 149,989.00 | INNOVATION AND INSIGHT FZE | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 25/02/2020 | 10661647 | 142,487.74 | INTERSERVE FM LTD | Construction Project more than 拢10k |
| FCO | FCO | 25/02/2020 | 10661586 | 138,585.67 | INTERSERVE FM LTD | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 25/02/2020 | 10661706 | 136,688.00 | FCO SERVICES | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 25/02/2020 | 10661713 | 117,822.03 | FCO SERVICES | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 25/02/2020 | 10661557 | 106,014.36 | INTERSERVE FM LTD | Construction Project more than 拢10k |
| FCO | FCO | 25/02/2020 | 10661188 | 89,825.00 | GLOBAL DISINFORMATION INDEX | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 25/02/2020 | 10661073 | 89,436.61 | TRANSAMERICA | Local Staff Pension Contributions |
| FCO | FCO | 25/02/2020 | 10661200 | 85,410.62 | HALA SYSTEMS INC | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 25/02/2020 | 10661805 | 83,956.65 | ELLIOT D MOTTLEY AND CO | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 25/02/2020 | 10661264 | 82,770.00 | STOOF INTERNATIONAL VERTRIEBSGESELLSCHAFT MBH | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 25/02/2020 | 10661267 | 82,770.00 | STOOF INTERNATIONAL VERTRIEBSGESELLSCHAFT MBH | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 25/02/2020 | 10661269 | 82,770.00 | STOOF INTERNATIONAL VERTRIEBSGESELLSCHAFT MBH | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 25/02/2020 | 10661270 | 82,770.00 | STOOF INTERNATIONAL VERTRIEBSGESELLSCHAFT MBH | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 25/02/2020 | 10661272 | 82,770.00 | STOOF INTERNATIONAL VERTRIEBSGESELLSCHAFT MBH | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 25/02/2020 | 10661642 | 76,788.60 | INTERSERVE FM LTD | Construction Project more than 拢10k |
| FCO | FCO | 25/02/2020 | 10661581 | 68,650.39 | INTERSERVE FM LTD | Construction Project more than 拢10k |
| FCO | FCO | 25/02/2020 | 10661424 | 67,467.47 | INTERSERVE FM LTD | Construction Project more than 拢10k |
| FCO | FCO | 25/02/2020 | 10661628 | 65,617.75 | INTERSERVE FM LTD | Construction Project more than 拢10k |
| FCO | FCO | 25/02/2020 | 10661729 | 65,572.00 | UNITED NATIONS | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 25/02/2020 | 10661720 | 62,300.00 | FCO SERVICES | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 25/02/2020 | 10661709 | 61,920.00 | FCO SERVICES | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 25/02/2020 | 10661666 | 61,531.74 | INTERSERVE FM LTD | Construction Project more than 拢10k |
| FCO | FCO | 25/02/2020 | 10661561 | 60,723.47 | INTERSERVE FM LTD | Construction Project more than 拢10k |
| FCO | FCO | 25/02/2020 | 10661703 | 57,468.17 | FCO SERVICES | Repairs And Refurbishment: Works Residential |
| FCO | FCO | 25/02/2020 | 10661650 | 56,411.55 | INTERSERVE FM LTD | FM Interserve Works |
| FCO | FCO | 25/02/2020 | 10661085 | 54,422.85 | GLOBAL PARTNERS GOVERNANCE PRACTICE LTD | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 25/02/2020 | 10661366 | 52,341.00 | GREENSHIELDS COWIE + CO LTD | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 25/02/2020 | 10661633 | 51,910.90 | INTERSERVE FM LTD | FM Interserve Works |
| FCO | FCO | 25/02/2020 | 10661479 | 49,866.63 | INTERSERVE FM LTD | Contract Fees |
| FCO | FCO | 25/02/2020 | 10661668 | 48,410.62 | INTERSERVE FM LTD | Multiple Accounts |
| FCO | FCO | 25/02/2020 | 10661792 | 47,901.96 | URSSAF | Overseas Tax And Social Security |
| FCO | FCO | 25/02/2020 | 10661807 | 45,796.28 | ELLIOT D MOTTLEY AND CO | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 25/02/2020 | 10661092 | 44,194.40 | ITAD LTD | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 25/02/2020 | 10661087 | 42,977.34 | ITAD LTD | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 25/02/2020 | 10661098 | 42,954.60 | CASTDALE LIMITED | Rental Payments - non residential |
| FCO | FCO | 25/02/2020 | 10661724 | 41,700.00 | FCO SERVICES | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 25/02/2020 | 10661613 | 41,602.33 | INTERSERVE FM LTD | Contract Fees |
| FCO | FCO | 25/02/2020 | 10661796 | 41,452.88 | URSSAF | Overseas Tax And Social Security |
| FCO | FCO | 25/02/2020 | 10661794 | 41,387.18 | URSSAF | Overseas Tax And Social Security |
| FCO | FCO | 25/02/2020 | 10661384 | 40,763.04 | COMPUTACENTER UK LTD | IT Hosting |
| FCO | FCO | 25/02/2020 | 10661646 | 38,612.12 | INTERSERVE FM LTD | Construction Project more than 拢10k |
| FCO | FCO | 25/02/2020 | 10661814 | 38,458.69 | URSSAF | Overseas Tax And Social Security |
| FCO | FCO | 25/02/2020 | 10661171 | 38,396.65 | KOIZA INTERNATIONAL LTD | Purchase of Furniture, Fittings and Domestic Appliances |
| FCO | FCO | 25/02/2020 | 10661148 | 38,350.00 | INNOVATION AND INSIGHT FZE | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 25/02/2020 | 10661287 | 38,211.00 | FOUNDATION HIRONDELLE | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 25/02/2020 | 10661728 | 36,428.57 | FCO SERVICES | Residential Property Services |
| FCO | FCO | 25/02/2020 | 10661580 | 35,965.38 | INTERSERVE FM LTD | Multiple Accounts |
| FCO | FCO | 25/02/2020 | 10661144 | 35,428.31 | COFFEY INTERNATIONAL DEVELOPMENT | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 25/02/2020 | 10661878 | 33,574.80 | BELASTINGDIENST CENTRALE ADMINISTRATIE TE APELDOORN | Le Staff Pay |
| FCO | FCO | 25/02/2020 | 10661667 | 30,647.86 | INTERSERVE FM LTD | Construction Project more than 拢10k |
| FCO | FCO | 25/02/2020 | 10661567 | 29,982.73 | INTERSERVE FM LTD | Construction Project more than 拢10k |
| FCO | FCO | 25/02/2020 | 10661645 | 29,921.58 | INTERSERVE FM LTD | Construction Project more than 拢10k |
| FCO | FCO | 25/02/2020 | 10661649 | 29,415.57 | INTERSERVE FM LTD | Construction Project more than 拢10k |
| FCO | FCO | 25/02/2020 | 10661239 | 29,107.96 | WYG GROUP | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 25/02/2020 | 10661648 | 28,650.65 | INTERSERVE FM LTD | Construction Project more than 拢10k |
| FCO | FCO | 25/02/2020 | 10661730 | 28,406.14 | FCO SERVICES | Residential Property Services |
| FCO | FCO | 25/02/2020 | 10661644 | 27,912.18 | INTERSERVE FM LTD | Construction Project more than 拢10k |
| FCO | FCO | 25/02/2020 | 10661181 | 27,178.70 | KOIZA INTERNATIONAL LTD | Property Maintenance Overseas Residential |
| FCO | FCO | 25/02/2020 | 10661627 | 26,380.67 | INTERSERVE FM LTD | Construction Project more than 拢10k |
| FCO | FCO | 25/02/2020 | 10661691 | 25,554.84 | FCO SERVICES | IT Management and Change |
| FCO | FCO | 25/02/2020 | 10661123 | 25,267.41 | CASTDALE LIMITED | Rental Payments - non residential |
| FCO | FCO | 25/02/2020 | 10661641 | 25,166.52 | INTERSERVE FM LTD | Construction Project more than 拢10k |
| FCO | FCO | 26/02/2020 | 10664267 | 3,126,145.89 | ORGANISATION FOR ECONOMIC CO OPERATION AND DEVELOPMENT OECD | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 26/02/2020 | 10664258 | 1,845,444.76 | WMG and SUN and GHC | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 26/02/2020 | 10664254 | 817,838.50 | Pace Construction | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 26/02/2020 | 10663989 | 741,457.09 | COMPUTACENTER UK LTD | IT Management and Change |
| FCO | FCO | 26/02/2020 | 10663752 | 494,134.52 | FCO SERVICES | IT/IS Consultancy |
| FCO | FCO | 26/02/2020 | 10663837 | 455,181.67 | CABINET OFFICE | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 26/02/2020 | 10663815 | 412,423.56 | CABINET OFFICE | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 26/02/2020 | 10663245 | 343,461.94 | IRT CASH BOX TOP UP | Inter Account Transfer (Cash in Transit) |
| FCO | FCO | 26/02/2020 | 10664188 | 267,246.67 | 845 THIRD LP | Rental Payments - non residential |
| FCO | FCO | 26/02/2020 | 10664191 | 254,529.74 | 885 SECOND AVENUE LESSEE LLC | Rental Payments - non residential |
| FCO | FCO | 26/02/2020 | 10663579 | 206,239.71 | SECURE INTERNATIONAL CONSTRUCTION LTD | Unscheduled repairs to building infrastructure |
| FCO | FCO | 26/02/2020 | 10663786 | 203,882.58 | FCO SERVICES | Specialist Contractors |
| FCO | FCO | 26/02/2020 | 10663635 | 189,200.00 | CABINET OFFICE | Multiple Accounts |
| FCO | FCO | 26/02/2020 | 10663984 | 166,354.00 | COMPUTACENTER UK LTD | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 26/02/2020 | 10663405 | 138,944.68 | SEARCH FOR COMMON GROUND | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 26/02/2020 | 10663859 | 127,225.00 | EDGAR BROTHERS | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 26/02/2020 | 10663723 | 125,817.87 | FCO SERVICES | IT Management and Change |
| FCO | FCO | 26/02/2020 | 10663577 | 120,866.94 | BEDER | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 26/02/2020 | 10663986 | 111,949.27 | MINIMAL RISK CONSULTANCY LTD | UK Guarding Contracts Overseas |
| FCO | FCO | 26/02/2020 | 10663938 | 105,222.02 | ERNST AND YOUNG LLP | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 26/02/2020 | 10663936 | 101,145.95 | AUSTRALIAN STRATEGIC POLICY INSTITUTE | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 26/02/2020 | 10663612 | 97,737.29 | WYG GROUP | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 26/02/2020 | 10662984 | 90,437.23 | WOMENS EMPOWERMENT LINK WEL | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 26/02/2020 | 10664046 | 89,375.53 | WYG GROUP | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 26/02/2020 | 10663725 | 84,947.20 | FCO SERVICES | IT/IS Consultancy |
| FCO | FCO | 26/02/2020 | 10663761 | 77,532.10 | ABROTEA BULGARIA AD | Rental Payments - non residential |
| FCO | FCO | 26/02/2020 | 10663737 | 76,452.48 | FCO SERVICES | IT/IS Consultancy |
| FCO | FCO | 26/02/2020 | 10664082 | 74,704.00 | COMPUTACENTER UK LTD | IT Support |
| FCO | FCO | 26/02/2020 | 10663744 | 67,957.76 | FCO SERVICES | IT/IS Consultancy |
| FCO | FCO | 26/02/2020 | 10664086 | 66,756.01 | COMPUTACENTER UK LTD | IT Support |
| FCO | FCO | 26/02/2020 | 10664201 | 65,575.59 | MONARC CONSTRUCTION INC | Construction Project more than 拢10k |
| FCO | FCO | 26/02/2020 | 10663839 | 62,424.50 | FCO SERVICES | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 26/02/2020 | 10663828 | 60,859.81 | FCO SERVICES | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 26/02/2020 | 10663834 | 60,717.51 | FCO SERVICES | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 26/02/2020 | 10663826 | 60,241.07 | FCO SERVICES | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 26/02/2020 | 10664199 | 56,094.86 | MONARC CONSTRUCTION INC | Construction Project more than 拢10k |
| FCO | FCO | 26/02/2020 | 10663772 | 55,876.00 | FCO SERVICES | Unscheduled repairs to building infrastructure |
| FCO | FCO | 26/02/2020 | 10663496 | 53,210.36 | TORCHLIGHTGROUP LIMITED | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 26/02/2020 | 10664089 | 52,630.16 | COMPUTACENTER UK LTD | IT Management and Change |
| FCO | FCO | 26/02/2020 | 10663700 | 51,929.56 | CROWN AGENTS BANK | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 26/02/2020 | 10663975 | 50,452.55 | COMPUTACENTER UK LTD | IT Hosting |
| FCO | FCO | 26/02/2020 | 10663921 | 48,601.05 | AUSTRALIAN STRATEGIC POLICY INSTITUTE | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 26/02/2020 | 10663441 | 46,406.01 | SEARCH FOR COMMON GROUND | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 26/02/2020 | 10663719 | 45,590.00 | KVINNA TIL KVINNA | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 26/02/2020 | 10663710 | 45,203.02 | HEAVEN HOLDINGS LTD | O'Seas Conferences |
| FCO | FCO | 26/02/2020 | 10663853 | 42,442.03 | CABINET OFFICE | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 26/02/2020 | 10663683 | 42,019.47 | TORCHLIGHT SOLUTIONS LTD | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 26/02/2020 | 10663707 | 41,223.73 | CHARITIES AID FOUNDATION | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 26/02/2020 | 10663843 | 40,946.50 | CABINET OFFICE | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 26/02/2020 | 10664252 | 40,276.68 | COASTAL MASONRY SOLUTIONS INC | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 26/02/2020 | 10663574 | 40,000.00 | THE BRITISH COUNCIL | Recharge Suspense Account (Oracle PA Control Account) |
| FCO | FCO | 26/02/2020 | 10663689 | 39,796.32 | TORCHLIGHT SOLUTIONS LTD | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 26/02/2020 | 10664253 | 39,425.64 | DLG ENGINEERING LTD | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 26/02/2020 | 10663892 | 34,228.00 | DLA PIPER UK LLP | Legal Consultancy |
| FCO | FCO | 26/02/2020 | 10663760 | 34,212.78 | THE SHAIKH GROUP | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 26/02/2020 | 10663288 | 33,557.38 | CRSS | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 26/02/2020 | 10663591 | 33,192.58 | GOVERNMENT COMMUNICATIONS BUREAU ADMIN A/C 6253 | Customer Refund Account |
| FCO | FCO | 26/02/2020 | 10662974 | 32,414.62 | SUPERLOCK TECHNOLOGIES LIMITED | Security: Works Residential |
| FCO | FCO | 26/02/2020 | 10664075 | 32,208.37 | TRESOR PUBLIC | Overseas Tax And Social Security |
| FCO | FCO | 26/02/2020 | 10663492 | 31,960.00 | MEDIA ENTERTAINMENT AND ARTS ALLIANCE | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 26/02/2020 | 10663880 | 31,250.00 | TODD RESEARCH LTD | Other Machinery and Equipment |
| FCO | FCO | 26/02/2020 | 10663212 | 30,294.93 | GENESIS | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 26/02/2020 | 10663831 | 29,140.13 | JORDAN MODERN OIL AND FUEL SERVICES | Fuel Oil Residential |
| FCO | FCO | 26/02/2020 | 10663876 | 28,786.44 | HOTELLINE FOR TOURISTIC INVESTMENT LTD | Catering Services |
| FCO | FCO | 26/02/2020 | 10663827 | 28,575.00 | CABINET OFFICE | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 26/02/2020 | 10663340 | 28,083.74 | ACCOMMODATION PROVIDER | Rental Payments - residential |
| FCO | FCO | 26/02/2020 | 10663249 | 27,735.05 | TCHATCHOUA JOSEPH | Recharge Suspense Account (Oracle PA Control Account) |
| FCO | FCO | 26/02/2020 | 10662976 | 27,065.82 | ACCOMMODATION PROVIDER | Rental Payments - residential |
| FCO | FCO | 26/02/2020 | 10663457 | 26,904.57 | ACCOMMODATION PROVIDER | Rental Payments - residential |
| FCO | FCO | 26/02/2020 | 10662971 | 26,553.14 | G4S SECURITY SERIVICES GHANA LTD | Local Guards |
| FCO | FCO | 26/02/2020 | 10663193 | 26,232.22 | NORTEL SECURITY ZAO OP | Local Guards |
| FCO | FCO | 26/02/2020 | 10663829 | 25,687.69 | CABINET OFFICE | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 26/02/2020 | 10663749 | 25,484.16 | FCO SERVICES | IT/IS Consultancy |
| FCO | FCO | 26/02/2020 | 10664042 | -163,724.00 | COMPUTACENTER UK LTD | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 27/02/2020 | 10666126 | 927,183.00 | UNICEF GLOBAL SHARED SERVICE CENTRE | Recharge Suspense Account (Oracle PA Control Account) |
| FCO | FCO | 27/02/2020 | 10666075 | 289,115.90 | THE BRITISH COUNCIL | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 27/02/2020 | 10666117 | 194,682.42 | CAPGEMINI UK PLC | IT Support |
| FCO | FCO | 27/02/2020 | 10665813 | 161,691.87 | FCO SERVICES | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 27/02/2020 | 10666268 | 112,894.07 | THE ROYAL BANK OF SCOTLAND | Multiple Accounts |
| FCO | FCO | 27/02/2020 | 10665846 | 112,535.57 | FCO SERVICES | Multiple Accounts |
| FCO | FCO | 27/02/2020 | 10665947 | 111,613.00 | BBC MEDIA ACTION | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 27/02/2020 | 10665787 | 84,267.53 | JAGUAR LAND ROVER LIMITED | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 27/02/2020 | 10665876 | 74,855.00 | DANCHURCHAID | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 27/02/2020 | 10665912 | 70,798.00 | COMPUTACENTER UK LTD | IT Hosting |
| FCO | FCO | 27/02/2020 | 10665830 | 66,514.94 | FCO SERVICES | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 27/02/2020 | 10665831 | 62,108.12 | FCO SERVICES | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 27/02/2020 | 10665826 | 58,519.96 | FCO SERVICES | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 27/02/2020 | 10665815 | 55,656.18 | FCO SERVICES | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 27/02/2020 | 10665818 | 52,100.00 | SONIC COMMUNICATIONS (INTERNATIONAL) LTD | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 27/02/2020 | 10666055 | 51,509.14 | TRANSPARENCIA VENEZUELA AC | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 27/02/2020 | 10665343 | 49,782.93 | DATACOM EMPLOYER SERVICES | Le Staff Pay |
| FCO | FCO | 27/02/2020 | 10666051 | 47,125.00 | CAUTION YOUR BLAST LTD | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 27/02/2020 | 10666106 | 37,769.62 | BAE SYSTEMS APPLIED INTELLIGENCE LIMITED | IT Management and Change |
| FCO | FCO | 27/02/2020 | 10665961 | 35,960.00 | ERNST AND YOUNG LLP | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 27/02/2020 | 10665833 | 33,361.65 | FCO SERVICES | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 27/02/2020 | 10666069 | 33,181.99 | BRICKELL BAY TOWER LTD | Rental Payments - non residential |
| FCO | FCO | 27/02/2020 | 10666085 | 32,659.18 | ONE SANSOME PROPERTY LLC | Rental Payments - non residential |
| FCO | FCO | 27/02/2020 | 10665786 | 32,181.56 | AFIP | Local Staff Pension Contributions |
| FCO | FCO | 27/02/2020 | 10666065 | 32,000.00 | UNIVERSITA DI PAVIA | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 27/02/2020 | 10665901 | 31,374.40 | ERNST AND YOUNG LLP | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 27/02/2020 | 10665819 | 31,357.00 | FCO SERVICES | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 27/02/2020 | 10666228 | 25,654.00 | NCI AGENCY | End User Software and Hardware |
| FCO | FCO | 27/02/2020 | 10666092 | -37,709.91 | BAE SYSTEMS APPLIED INTELLIGENCE LIMITED | IT Management and Change |
| FCO | FCO | 28/02/2020 | 10667909 | 623,848.00 | AIR PARTNER TRAVEL | Consular Crisis Expenditure |
| FCO | FCO | 28/02/2020 | 10667847 | 293,735.93 | MAWARID SECURITY AND SAFETY LTD | Recharge Suspense Account (Oracle PA Control Account) |
| FCO | FCO | 28/02/2020 | 10668283 | 238,705.20 | FCO SERVICES | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 28/02/2020 | 10668281 | 178,601.00 | THE BRITISH COUNCIL | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 28/02/2020 | 10668339 | 148,584.41 | PRICEWATERHOUSECOOPERS LLP | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 28/02/2020 | 10667994 | 112,601.31 | THE ROYAL BANK OF SCOTLAND | Accommodation |
| FCO | FCO | 28/02/2020 | 10668140 | 108,867.50 | MERCY CORPS | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 28/02/2020 | 10668303 | 101,757.99 | HEATHROW TRAVEL CARE | Specialist Contractors |
| FCO | FCO | 28/02/2020 | 10667796 | 96,377.74 | AFRICAN SKIES LTD | Local Guards |
| FCO | FCO | 28/02/2020 | 10668150 | 95,724.93 | THE ROYAL BANK OF SCOTLAND | Children's Concessionary Journeys |
| FCO | FCO | 28/02/2020 | 10668282 | 83,111.52 | COMPUTACENTER UK LTD | IT Networking |
| FCO | FCO | 28/02/2020 | 10668027 | 79,977.23 | AXIOM INTERNATIONAL LTD | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 28/02/2020 | 10668203 | 70,118.00 | FCO SERVICES | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 28/02/2020 | 10668329 | 66,644.91 | FCO SERVICES | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 28/02/2020 | 10668335 | 64,864.16 | FCO SERVICES | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 28/02/2020 | 10668321 | 63,689.04 | FCO SERVICES | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 28/02/2020 | 10668341 | 63,263.72 | FCO SERVICES | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 28/02/2020 | 10668175 | 61,358.69 | ERNST AND YOUNG LLP | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 28/02/2020 | 10668347 | 59,570.37 | FCO SERVICES | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 28/02/2020 | 10668348 | 59,439.86 | FCO SERVICES | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 28/02/2020 | 10668003 | 57,922.19 | DAI EUROPE LIMITED | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 28/02/2020 | 10667887 | 53,376.87 | ARTICLE 19 | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 28/02/2020 | 10668188 | 51,855.40 | WORLDREACH SOFTWARE CORPORATION | IT/IS Consultancy |
| FCO | FCO | 28/02/2020 | 10668213 | 50,267.39 | MARCH | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 28/02/2020 | 10667951 | 41,335.50 | AETNA | LS Staff Medical Costs |
| FCO | FCO | 28/02/2020 | 10668221 | 40,200.00 | ADVICE ON INDIVIDUAL RIGHTS IN EUROPE | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 28/02/2020 | 10668061 | 40,140.08 | COMPUTACENTER UK LTD | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 28/02/2020 | 10668082 | 37,822.00 | CHEVENING TRUST FUND | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 28/02/2020 | 10668478 | 36,956.95 | CLINITECH COMPANY LIMITED | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 28/02/2020 | 10668012 | 34,905.66 | DAI EUROPE LIMITED | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 28/02/2020 | 10668002 | 34,345.90 | ACCOMMODATION PROVIDER | Rental Payments - residential |
| FCO | FCO | 28/02/2020 | 10667949 | 30,488.33 | CAISSE CANTONALE GENEVOISE COMPEN | Local Staff Pension Contributions |
| FCO | FCO | 28/02/2020 | 10668159 | 30,000.00 | UNITED NATIONS | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 28/02/2020 | 10668319 | 27,980.53 | PRICEWATERHOUSECOOPERS LLP | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 28/02/2020 | 10667518 | 27,572.09 | AMDISS | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 28/02/2020 | 10668446 | 26,079.32 | DMS AFRICA | Property Maintenance Overseas Residential |
| FCO | FCO | 28/02/2020 | 10668275 | 26,046.70 | HEALIX INTERNATIONAL LTD | Hospital/Specialist Treatment |
| FCO | FCO | 28/02/2020 | 10668193 | -70,118.00 | FCO SERVICES | Assets Under Construction (Oracle PA Control Account) |