Transparency data
Foreign Office spend over £25,000 for March 2013
Updated 8 May 2013
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| Department Family | Entity | Payment Date | Expense Type | Expense Area | Supplier Name | Transactions Number | Amount (£) |
|---|---|---|---|---|---|---|---|
| FCO | FCO | 13-Mar-13 | Proceeds from Assets held for sale | DG CHANGE & DELIVERY | GNE INTERNATIONAL | 2005102 | 1,485,832.76 |
| FCO | FCO | 06-Mar-13 | Programme Spend (Oracle Projects Control Account) | DG EUROPE AND GLOBALISATION | SILVEIRA HOUSE | 700003094 | 31,718.76 |
| FCO | FCO | 26-Mar-13 | Programme Spend (Oracle Projects Control Account) | DG EUROPE AND GLOBALISATION | CENTRE FOR HUMANITARIAN DIALOGUE | 5000655 | 38,563.00 |
| FCO | FCO | 05-Mar-13 | Programme Spend (Oracle Projects Control Account) | DG POLITICAL | I TO I RESEARCH LIMITED | 1069071 | 51,000.00 |
| FCO | FCO | 05-Mar-13 | VAT (Input) (Oracle Sub-Ledger Control Account) | NON CASH & UNALLOCATED COSTS | I TO I RESEARCH LIMITED | 1069071 | 10,200.00 |
| FCO | FCO | 26-Mar-13 | Programme Spend (Oracle Projects Control Account) | DG POLITICAL | I TO I RESEARCH LIMITED | 1071498 | 36,000.00 |
| FCO | FCO | 26-Mar-13 | VAT (Input) (Oracle Sub-Ledger Control Account) | NON CASH & UNALLOCATED COSTS | I TO I RESEARCH LIMITED | 1071498 | 7,200.00 |
| FCO | FCO | 25-Mar-13 | General Information Services | DG CHANGE & DELIVERY | BULLET MARKETING LTD | 1071341 | 26,666.00 |
| FCO | FCO | 25-Mar-13 | VAT (Input) (Oracle Sub-Ledger Control Account) | NON CASH & UNALLOCATED COSTS | BULLET MARKETING LTD | 1071341 | 5,333.20 |
| FCO | FCO | 26-Mar-13 | Recruitment - Gen And Training | #N/A | CAPITA RESOURCING LTD | 1071453 | 23,916.93 |
| FCO | FCO | 26-Mar-13 | Recruitment - Gen And Training | #N/A | CAPITA RESOURCING LTD | 1071453 | 4,783.39 |
| FCO | FCO | 19-Mar-13 | Programme Spend (Oracle Projects Control Account) | DG DEFENCE AND INTELLIGENCE | BACTEC INTERNATIONAL LTD | 1070487 | 541,100.00 |
| FCO | FCO | 19-Mar-13 | Programme Spend (Oracle Projects Control Account) | DG DEFENCE AND INTELLIGENCE | BACTEC INTERNATIONAL LTD | 1070487 | -541,100.00 |
| FCO | FCO | 19-Mar-13 | Programme Spend (Oracle Projects Control Account) | DG DEFENCE AND INTELLIGENCE | BACTEC INTERNATIONAL LTD | 1070487 | 211,160.00 |
| FCO | FCO | 19-Mar-13 | Programme Spend (Oracle Projects Control Account) | DG DEFENCE AND INTELLIGENCE | BACTEC INTERNATIONAL LTD | 1070487 | 329,940.00 |
| FCO | FCO | 22-Mar-13 | Nursery Childcare Subsidy | DG CHANGE & DELIVERY | EDENRED | 2000557 | 39,305.00 |
| FCO | FCO | 22-Mar-13 | Nursery Childcare Subsidy | DG CHANGE & DELIVERY | EDENRED | 2000557 | 786.1 |
| FCO | FCO | 22-Mar-13 | VAT (Input) (Oracle Sub-Ledger Control Account) | NON CASH & UNALLOCATED COSTS | EDENRED | 2000557 | 157.22 |
| FCO | FCO | 18-Mar-13 | Programme Spend (Oracle Projects Control Account) | DG POLITICAL | TERRESTRIAL JERUSALEM YERUSHALAYIM D'LEMATA | 700000376 | 27,134.08 |
| FCO | FCO | 15-Mar-13 | Programme Spend (Oracle Projects Control Account) | DG POLITICAL | JAMES FIREBRACE ASSOCIATES LTD | 1070239 | 25,985.73 |
| FCO | FCO | 12-Mar-13 | Programme Spend (Oracle Projects Control Account) | DG POLITICAL | SPECIAL TRIBUNAL FOR LEBANON | 5000626 | 1,000,000.00 |
| FCO | FCO | 21-Mar-13 | Programme Spend (Oracle Projects Control Account) | DG EUROPE AND GLOBALISATION | CAE AVIATION | 1004218 | 613,635.97 |
| FCO | FCO | 21-Mar-13 | Purchase of Furniture, Fittings and Domestic Appliances | DG CHANGE & DELIVERY | ARCHER SMITH LTD | 1070937 | 49,680.00 |
| FCO | FCO | 21-Mar-13 | Purchase of Furniture, Fittings and Domestic Appliances | DG CHANGE & DELIVERY | ARCHER SMITH LTD | 1070937 | 11,040.00 |
| FCO | FCO | 21-Mar-13 | Purchase of Furniture, Fittings and Domestic Appliances | DG CHANGE & DELIVERY | ARCHER SMITH LTD | 1070937 | 7,750.00 |
| FCO | FCO | 21-Mar-13 | Purchase of Furniture, Fittings and Domestic Appliances | DG CHANGE & DELIVERY | ARCHER SMITH LTD | 1070937 | 9,936.00 |
| FCO | FCO | 21-Mar-13 | Purchase of Furniture, Fittings and Domestic Appliances | DG CHANGE & DELIVERY | ARCHER SMITH LTD | 1070937 | 2,208.00 |
| FCO | FCO | 21-Mar-13 | Purchase of Furniture, Fittings and Domestic Appliances | DG CHANGE & DELIVERY | ARCHER SMITH LTD | 1070937 | 1,550.00 |
| FCO | FCO | 20-Mar-13 | Assets Under Construction (Oracle PA Control Account) | NON CASH & UNALLOCATED COSTS | WEBEX COMMUNICATIONS UK LTD | 1070931 | 30,736.00 |
| FCO | FCO | 20-Mar-13 | VAT (Input) (Oracle Sub-Ledger Control Account) | NON CASH & UNALLOCATED COSTS | WEBEX COMMUNICATIONS UK LTD | 1070931 | 6,147.20 |
| FCO | FCO | 20-Mar-13 | Assets Under Construction (Oracle PA Control Account) | NON CASH & UNALLOCATED COSTS | WEBEX COMMUNICATIONS UK LTD | 1070931 | -30,736.00 |
| FCO | FCO | 20-Mar-13 | Assets Under Construction (Oracle PA Control Account) | NON CASH & UNALLOCATED COSTS | WEBEX COMMUNICATIONS UK LTD | 1070931 | 30,736.00 |
| FCO | FCO | 20-Mar-13 | Assets Under Construction (Oracle PA Control Account) | NON CASH & UNALLOCATED COSTS | WEBEX COMMUNICATIONS UK LTD | 1070931 | -30,736.00 |
| FCO | FCO | 20-Mar-13 | VAT (Input) (Oracle Sub-Ledger Control Account) | NON CASH & UNALLOCATED COSTS | WEBEX COMMUNICATIONS UK LTD | 1070931 | -6,147.20 |
| FCO | FCO | 20-Mar-13 | Temporary Staff (Admin and Clerical Only) | DG CENTRAL GROUP | WEBEX COMMUNICATIONS UK LTD | 1070931 | 30,736.00 |
| FCO | FCO | 20-Mar-13 | VAT (Input) (Oracle Sub-Ledger Control Account) | NON CASH & UNALLOCATED COSTS | WEBEX COMMUNICATIONS UK LTD | 1070931 | 6,147.20 |
| FCO | FCO | 01-Mar-13 | Programme Spend (Oracle Projects Control Account) | DG POLITICAL | EXTRAORDINARY CHAMBER IN THE COURT OF CAMBODIA | 5000611 | 400,000.00 |
| FCO | FCO | 05-Mar-13 | Programme Spend (Oracle Projects Control Account) | DG POLITICAL | EXTRAORDINARY CHAMBER IN THE COURT OF CAMBODIA | 5000615 | 1,000,000.00 |
| FCO | FCO | 21-Mar-13 | FM Interserve BES Maintenance | #N/A | ISS FACILITY SERVICES LTD FCO OP | 9000462 | 431.11 |
| FCO | FCO | 21-Mar-13 | FM Interserve BES Maintenance | #N/A | ISS FACILITY SERVICES LTD FCO OP | 9000462 | 81,856.58 |
| FCO | FCO | 21-Mar-13 | FM Interserve BES Maintenance | #N/A | ISS FACILITY SERVICES LTD FCO OP | 9000462 | 1,067.33 |
| FCO | FCO | 21-Mar-13 | FM Interserve BES Maintenance | #N/A | ISS FACILITY SERVICES LTD FCO OP | 9000462 | 1,478.77 |
| FCO | FCO | 21-Mar-13 | FM Interserve BES Maintenance | #N/A | ISS FACILITY SERVICES LTD FCO OP | 9000462 | 21.56 |
| FCO | FCO | 21-Mar-13 | FM Interserve BES Maintenance | #N/A | ISS FACILITY SERVICES LTD FCO OP | 9000462 | 4,092.83 |
| FCO | FCO | 21-Mar-13 | FM Interserve BES Maintenance | #N/A | ISS FACILITY SERVICES LTD FCO OP | 9000462 | 53.37 |
| FCO | FCO | 21-Mar-13 | FM Interserve BES Maintenance | #N/A | ISS FACILITY SERVICES LTD FCO OP | 9000462 | 73.94 |
| FCO | FCO | 22-Mar-13 | FM Interserve BES Maintenance | #N/A | ISS FACILITY SERVICES LTD FCO OP | 9000473 | 431.11 |
| FCO | FCO | 22-Mar-13 | FM Interserve BES Maintenance | #N/A | ISS FACILITY SERVICES LTD FCO OP | 9000473 | 81,856.58 |
| FCO | FCO | 22-Mar-13 | FM Interserve BES Maintenance | #N/A | ISS FACILITY SERVICES LTD FCO OP | 9000473 | 1,067.33 |
| FCO | FCO | 22-Mar-13 | FM Interserve BES Maintenance | #N/A | ISS FACILITY SERVICES LTD FCO OP | 9000473 | 1,478.77 |
| FCO | FCO | 22-Mar-13 | FM Interserve BES Maintenance | #N/A | ISS FACILITY SERVICES LTD FCO OP | 9000473 | 21.56 |
| FCO | FCO | 22-Mar-13 | FM Interserve BES Maintenance | #N/A | ISS FACILITY SERVICES LTD FCO OP | 9000473 | 4,092.83 |
| FCO | FCO | 22-Mar-13 | FM Interserve BES Maintenance | #N/A | ISS FACILITY SERVICES LTD FCO OP | 9000473 | 53.37 |
| FCO | FCO | 22-Mar-13 | FM Interserve BES Maintenance | #N/A | ISS FACILITY SERVICES LTD FCO OP | 9000473 | 73.94 |
| FCO | FCO | 22-Mar-13 | FM Interserve Office Support Services | #N/A | ISS FACILITY SERVICES LTD FCO OP | 9000478 | 1,725.21 |
| FCO | FCO | 22-Mar-13 | Purchase of Furniture, Fittings and Domestic Appliances | #N/A | ISS FACILITY SERVICES LTD FCO OP | 9000478 | 398.03 |
| FCO | FCO | 22-Mar-13 | Purchase of Furniture, Fittings and Domestic Appliances | #N/A | ISS FACILITY SERVICES LTD FCO OP | 9000478 | 84,932.43 |
| FCO | FCO | 22-Mar-13 | FM Interserve Office Support Services | #N/A | ISS FACILITY SERVICES LTD FCO OP | 9000478 | 2,335.54 |
| FCO | FCO | 22-Mar-13 | Purchase of Furniture, Fittings and Domestic Appliances | #N/A | ISS FACILITY SERVICES LTD FCO OP | 9000478 | 738.94 |
| FCO | FCO | 22-Mar-13 | FM Interserve Office Support Services | #N/A | ISS FACILITY SERVICES LTD FCO OP | 9000478 | 407.32 |
| FCO | FCO | 22-Mar-13 | Purchase of Furniture, Fittings and Domestic Appliances | #N/A | ISS FACILITY SERVICES LTD FCO OP | 9000478 | 93.97 |
| FCO | FCO | 22-Mar-13 | Purchase of Furniture, Fittings and Domestic Appliances | #N/A | ISS FACILITY SERVICES LTD FCO OP | 9000478 | 20,052.55 |
| FCO | FCO | 22-Mar-13 | FM Interserve Office Support Services | #N/A | ISS FACILITY SERVICES LTD FCO OP | 9000478 | 551.42 |
| FCO | FCO | 22-Mar-13 | Purchase of Furniture, Fittings and Domestic Appliances | #N/A | ISS FACILITY SERVICES LTD FCO OP | 9000478 | 174.46 |
| FCO | FCO | 22-Mar-13 | FMCU POE Trust Account Debtor | #N/A | ISS FACILITY SERVICES LTD FCO OP - POE | 9000467 | 1,500,000.00 |
| FCO | FCO | 19-Mar-13 | Programme Spend (Oracle Projects Control Account) | DG EUROPE AND GLOBALISATION | ECORYS RESEARCH AND CONSULTING LTD | 128777 | 29,194.73 |
| FCO | FCO | 19-Mar-13 | Programme Spend (Oracle Projects Control Account) | DG EUROPE AND GLOBALISATION | ECORYS RESEARCH AND CONSULTING LTD | 128777 | 34,104.11 |
| FCO | FCO | 12-Mar-13 | Assets Under Construction (Oracle PA Control Account) | NON CASH & UNALLOCATED COSTS | KURIHARA (THAILAND) CO., LTD. | 600000535 | 105,021.76 |
| FCO | FCO | 12-Mar-13 | Programme Spend (Oracle Projects Control Account) | DG CENTRAL GROUP | THE ASSOCIATION OF COMMONWEALTH UNIVERSITIES | 1069750 | 98,536.42 |
| FCO | FCO | 12-Mar-13 | Programme Spend (Oracle Projects Control Account) | DG CENTRAL GROUP | THE ASSOCIATION OF COMMONWEALTH UNIVERSITIES | 1069750 | 19,707.28 |
| FCO | FCO | 12-Mar-13 | Programme Spend (Oracle Projects Control Account) | DG CENTRAL GROUP | THE ASSOCIATION OF COMMONWEALTH UNIVERSITIES | 1069751 | 500,000.00 |
| FCO | FCO | 12-Mar-13 | Programme Spend (Oracle Projects Control Account) | DG POLITICAL | ELECTORAL REFORM INTERNATIONAL SERVICES LTD | 1069700 | 70,000.00 |
| FCO | FCO | 22-Mar-13 | Programme Spend (Oracle Projects Control Account) | DG DEFENCE AND INTELLIGENCE | ELECTORAL REFORM INTERNATIONAL SERVICES LTD | 1071123 | 15,000.00 |
| FCO | FCO | 22-Mar-13 | Programme Spend (Oracle Projects Control Account) | DG DEFENCE AND INTELLIGENCE | ELECTORAL REFORM INTERNATIONAL SERVICES LTD | 1071123 | 15,000.00 |
| FCO | FCO | 22-Mar-13 | Programme Spend (Oracle Projects Control Account) | DG DEFENCE AND INTELLIGENCE | ELECTORAL REFORM INTERNATIONAL SERVICES LTD | 1071123 | 4,565.63 |
| FCO | FCO | 22-Mar-13 | Programme Spend (Oracle Projects Control Account) | DG DEFENCE AND INTELLIGENCE | ELECTORAL REFORM INTERNATIONAL SERVICES LTD | 1071123 | -15,000.00 |
| FCO | FCO | 22-Mar-13 | Programme Spend (Oracle Projects Control Account) | DG DEFENCE AND INTELLIGENCE | ELECTORAL REFORM INTERNATIONAL SERVICES LTD | 1071123 | -4,565.63 |
| FCO | FCO | 22-Mar-13 | Programme Spend (Oracle Projects Control Account) | DG DEFENCE AND INTELLIGENCE | ELECTORAL REFORM INTERNATIONAL SERVICES LTD | 1071123 | 15,000.00 |
| FCO | FCO | 22-Mar-13 | Programme Spend (Oracle Projects Control Account) | DG DEFENCE AND INTELLIGENCE | ELECTORAL REFORM INTERNATIONAL SERVICES LTD | 1071123 | 2,663.90 |
| FCO | FCO | 22-Mar-13 | Programme Spend (Oracle Projects Control Account) | DG DEFENCE AND INTELLIGENCE | ELECTORAL REFORM INTERNATIONAL SERVICES LTD | 1071123 | 1,901.73 |
| FCO | FCO | 19-Mar-13 | Programme Spend (Oracle Projects Control Account) | DG POLITICAL | THOMSON REUTERS FOUNDATION | 1070825 | 29,139.21 |
| FCO | FCO | 13-Mar-13 | Residential Property Services | DG CHANGE & DELIVERY | CBRE LTD | 1069805 | 30,000.00 |
| FCO | FCO | 13-Mar-13 | Residential Property Services | DG CHANGE & DELIVERY | CBRE LTD | 1069805 | 1,749.60 |
| FCO | FCO | 13-Mar-13 | Residential Property Services | DG CHANGE & DELIVERY | CBRE LTD | 1069805 | -1,749.60 |
| FCO | FCO | 13-Mar-13 | Residential Property Services | DG CHANGE & DELIVERY | CBRE LTD | 1069805 | 1,749.60 |
| FCO | FCO | 28-Mar-13 | Local Education Allowance | DG CHANGE & DELIVERY | FUNDATIA CRAWFORD HOUSE | 7011207 | 33,142.04 |
| FCO | FCO | 21-Mar-13 | Programme Spend (Oracle Projects Control Account) | DG EUROPE AND GLOBALISATION | USAID | 1812553 | 1,321,615.01 |
| FCO | FCO | 28-Mar-13 | Programme Spend (Oracle Projects Control Account) | DG EUROPE AND GLOBALISATION | USAID | 1812574 | 1,321,615.01 |
| FCO | FCO | 01-Mar-13 | Assets Under Construction (Oracle PA Control Account) | NON CASH & UNALLOCATED COSTS | VERITAS ARCHITECTS SDN BHD | 5000614 | 39,798.00 |
| FCO | FCO | 01-Mar-13 | Assets Under Construction (Oracle PA Control Account) | NON CASH & UNALLOCATED COSTS | VERITAS ARCHITECTS SDN BHD | 5000614 | 5,202.00 |
| FCO | FCO | 25-Mar-13 | Programme Spend (Oracle Projects Control Account) | DG CENTRAL GROUP | OZLER TURIZM ORGANIZASYON TASARIM ILETISIM A S | 128915 | 50,948.39 |
| FCO | FCO | 18-Mar-13 | Assets Under Construction (Oracle PA Control Account) | NON CASH & UNALLOCATED COSTS | HERITAGE GRADE | 12453 | 130,124.99 |
| FCO | FCO | 21-Mar-13 | Programme Spend (Oracle Projects Control Account) | DG POLITICAL | OBSERVATOIRE NATIONAL DE LA JEUNESSE | 235838 | 25,540.00 |
| FCO | FCO | 25-Mar-13 | Assets Under Construction (Oracle PA Control Account) | NON CASH & UNALLOCATED COSTS | GRAEBECK CONSTRUCTION LTD | 95155 | 209,004.90 |
| FCO | FCO | 20-Mar-13 | Programme Spend (Oracle Projects Control Account) | DG POLITICAL | BBC MEDIA ACTION | 100000315 | 35,170.31 |
| FCO | FCO | 28-Mar-13 | Programme Spend (Oracle Projects Control Account) | DG EUROPE AND GLOBALISATION | NORDIC INTERNATIONAL SUPPORT FOUNDATION | 1812568 | 88,473.53 |
| FCO | FCO | 12-Mar-13 | Assets Under Construction (Oracle PA Control Account) | NON CASH & UNALLOCATED COSTS | GORDON CONTRACTORS INC | 1812511 | 231,393.07 |
| FCO | FCO | 11-Mar-13 | Programme Spend (Oracle Projects Control Account) | DG POLITICAL | SHARQ MEDIA | 1069674 | 29,783.12 |
| FCO | FCO | 07-Mar-13 | Programme Spend (Oracle Projects Control Account) | DG POLITICAL | SOCIAL PIONEERS LTD. | 700000375 | 26,942.55 |
| FCO | FCO | 07-Mar-13 | Programme Spend (Oracle Projects Control Account) | DG POLITICAL | SOCIAL PIONEERS LTD. | 700000375 | 3,066.31 |
| FCO | FCO | 07-Mar-13 | Programme Spend (Oracle Projects Control Account) | DG POLITICAL | SOCIAL PIONEERS LTD. | 700000375 | 33,040.38 |
| FCO | FCO | 26-Mar-13 | Programme Spend (Oracle Projects Control Account) | DG POLITICAL | ENSEMBLE CONTRE LA PEINE DE MORT | 5000658 | 31,925.34 |
| FCO | FCO | 05-Mar-13 | Programme Spend (Oracle Projects Control Account) | DG EUROPE AND GLOBALISATION | BRC ORGANIZASYON VE REKLAM LTD.STI | 128467 | 53,088.37 |
| FCO | FCO | 26-Mar-13 | Assets Under Construction (Oracle PA Control Account) | NON CASH & UNALLOCATED COSTS | TRANSFORM ENGINE PARTNER UK LLP | 1071576 | 63,250.00 |
| FCO | FCO | 26-Mar-13 | Assets Under Construction (Oracle PA Control Account) | NON CASH & UNALLOCATED COSTS | TRANSFORM ENGINE PARTNER UK LLP | 1071576 | 12,650.00 |
| FCO | FCO | 12-Mar-13 | Programme Spend (Oracle Projects Control Account) | DG CENTRAL GROUP | BBC BRITISH BROADCASTING CORPORATION | 1069688 | 2,400,000.00 |
| FCO | FCO | 12-Mar-13 | Programme Spend (Oracle Projects Control Account) | DG CENTRAL GROUP | BBC BRITISH BROADCASTING CORPORATION | 1069688 | 26,700,000.00 |
| FCO | FCO | 17-Mar-13 | Programme Spend (Oracle Projects Control Account) | DG EUROPE AND GLOBALISATION | NATIONAL CIVIC FORUM | 1001098 | 25,569.98 |
| FCO | FCO | 20-Mar-13 | Assets Under Construction (Oracle PA Control Account) | NON CASH & UNALLOCATED COSTS | UNISPACE | 1812546 | 90,652.56 |
| FCO | FCO | 28-Mar-13 | Assets Under Construction (Oracle PA Control Account) | NON CASH & UNALLOCATED COSTS | UNISPACE | 1812573 | 347,256.91 |
| FCO | FCO | 15-Mar-13 | Residential Property Services | DG CHANGE & DELIVERY | CAPITA SYMONDS LIMITED | 1070165 | 175,440.00 |
| FCO | FCO | 15-Mar-13 | Residential Property Services | DG CHANGE & DELIVERY | CAPITA SYMONDS LIMITED | 1070165 | 35,088.00 |
| FCO | FCO | 08-Mar-13 | Programme Spend (Oracle Projects Control Account) | DG EUROPE AND GLOBALISATION | KENYA ASSOCIATION OF MANUFACTURERS | 3246 | 31,308.40 |
| FCO | FCO | 05-Mar-13 | Programme Spend (Oracle Projects Control Account) | DG EUROPE AND GLOBALISATION | INSTITUTE FOR PARLIAMENTARY DEMOCRACY | 1000451 | 31,308.47 |
| FCO | FCO | 21-Mar-13 | Programme Spend (Oracle Projects Control Account) | DG DEFENCE AND INTELLIGENCE | STONY BROOK UNIVERSITY | 1812551 | 27,640.78 |
| FCO | FCO | 25-Mar-13 | Programme Spend (Oracle Projects Control Account) | DG POLITICAL | OXFORD RESEARCH GROUP | 700000380 | 35,615.21 |
| FCO | FCO | 21-Mar-13 | Programme Spend (Oracle Projects Control Account) | DG POLITICAL | WILTON PARK | 200002607 | 60,060.00 |
| FCO | FCO | 27-Mar-13 | Programme Spend (Oracle Projects Control Account) | DG CENTRAL GROUP | DOGAN BURDA DERGI YAYINCILIK | 2001732 | 31,190.11 |
| FCO | FCO | 19-Mar-13 | Nursery Childcare Subsidy | DG CHANGE & DELIVERY | BRIGHT HORIZONS FAMILY SOLUTION LTD | 1070494 | 41,997.58 |
| FCO | FCO | 26-Mar-13 | Programme Spend (Oracle Projects Control Account) | DG POLITICAL | THE UNITED NATIONS | 5000664 | 50,000.00 |
| FCO | FCO | 26-Mar-13 | Programme Spend (Oracle Projects Control Account) | DG POLITICAL | WOMENS INITIATIVES FOR GENDER JUSTICE | 5000667 | 175,000.00 |
| FCO | FCO | 28-Mar-13 | Programme Spend (Oracle Projects Control Account) | DG EUROPE AND GLOBALISATION | MINISTRY OF FINANCE KOSOVO | 1004242 | 44,860.92 |
| FCO | FCO | 05-Mar-13 | Heavy Baggage | DG CHANGE & DELIVERY | N A MOVING SERVICES LTD | 1069147 | 70,573.97 |
| FCO | FCO | 05-Mar-13 | Heavy Baggage | DG CHANGE & DELIVERY | N A MOVING SERVICES LTD | 1069147 | 3,256.00 |
| FCO | FCO | 13-Mar-13 | Heavy Baggage | DG CHANGE & DELIVERY | N A MOVING SERVICES LTD | 1069949 | 56,279.87 |
| FCO | FCO | 13-Mar-13 | Heavy Baggage | DG CHANGE & DELIVERY | N A MOVING SERVICES LTD | 1069949 | 77,818.80 |
| FCO | FCO | 13-Mar-13 | Heavy Baggage | DG CHANGE & DELIVERY | N A MOVING SERVICES LTD | 1069949 | 4,440.00 |
| FCO | FCO | 13-Mar-13 | Heavy Baggage | DG CHANGE & DELIVERY | N A MOVING SERVICES LTD | 1069949 | 1,184.00 |
| FCO | FCO | 22-Mar-13 | Heavy Baggage | DG CHANGE & DELIVERY | N A MOVING SERVICES LTD | 1071230 | 113,856.82 |
| FCO | FCO | 22-Mar-13 | Heavy Baggage | DG CHANGE & DELIVERY | N A MOVING SERVICES LTD | 1071230 | 93,466.31 |
| FCO | FCO | 22-Mar-13 | Heavy Baggage | DG CHANGE & DELIVERY | N A MOVING SERVICES LTD | 1071230 | 5,624.00 |
| FCO | FCO | 22-Mar-13 | Heavy Baggage | DG CHANGE & DELIVERY | N A MOVING SERVICES LTD | 1071230 | 8,880.00 |
| FCO | FCO | 28-Mar-13 | Heavy Baggage | DG CHANGE & DELIVERY | N A MOVING SERVICES LTD | 1072300 | 29,419.47 |
| FCO | FCO | 28-Mar-13 | Heavy Baggage | DG CHANGE & DELIVERY | N A MOVING SERVICES LTD | 1072300 | 25,873.33 |
| FCO | FCO | 28-Mar-13 | Heavy Baggage | DG CHANGE & DELIVERY | N A MOVING SERVICES LTD | 1072300 | 34,519.38 |
| FCO | FCO | 28-Mar-13 | Heavy Baggage | DG CHANGE & DELIVERY | N A MOVING SERVICES LTD | 1072300 | 1,776.00 |
| FCO | FCO | 28-Mar-13 | Heavy Baggage | DG CHANGE & DELIVERY | N A MOVING SERVICES LTD | 1072300 | 2,664.00 |
| FCO | FCO | 28-Mar-13 | Heavy Baggage | DG CHANGE & DELIVERY | N A MOVING SERVICES LTD | 1072300 | 1,480.00 |
| FCO | FCO | 01-Mar-13 | Fuel Oil Non-Residential | DG CHANGE & DELIVERY | PACE FUELCARE LIMITED | 1068836 | 26,054.00 |
| FCO | FCO | 01-Mar-13 | Fuel Oil Non-Residential | DG CHANGE & DELIVERY | PACE FUELCARE LIMITED | 1068836 | 5,210.80 |
| FCO | FCO | 07-Mar-13 | Fuel Oil Non-Residential | DG CHANGE & DELIVERY | PACE FUELCARE LIMITED | 1069494 | 26,054.00 |
| FCO | FCO | 07-Mar-13 | Fuel Oil Non-Residential | DG CHANGE & DELIVERY | PACE FUELCARE LIMITED | 1069494 | 5,210.80 |
| FCO | FCO | 02-Apr-13 | Fuel Oil Non-Residential | DG CHANGE & DELIVERY | PACE FUELCARE LIMITED | 1072474 | 26,474.00 |
| FCO | FCO | 02-Apr-13 | Fuel Oil Non-Residential | DG CHANGE & DELIVERY | PACE FUELCARE LIMITED | 1072474 | 5,294.80 |
| FCO | FCO | 02-Apr-13 | Programme Spend (Oracle Projects Control Account) | DG CENTRAL GROUP | CLEARVIEW IMAGING SERVICES LTD | 1072428 | 30,000.00 |
| FCO | FCO | 02-Apr-13 | Programme Spend (Oracle Projects Control Account) | DG CENTRAL GROUP | CLEARVIEW IMAGING SERVICES LTD | 1072428 | 6,000.00 |
| FCO | FCO | 20-Mar-13 | Recharge Suspense Account (Oracle PA Control Account) | NON CASH & UNALLOCATED COSTS | BRITISH COUNCIL | 1000499 | 241,406.45 |
| FCO | FCO | 08-Mar-13 | Programme Spend (Oracle Projects Control Account) | DG EUROPE AND GLOBALISATION | BRITISH COUNCIL | 1069560 | 50,000.00 |
| FCO | FCO | 21-Mar-13 | Programme Spend (Oracle Projects Control Account) | DG CENTRAL GROUP | BRITISH COUNCIL | 1070943 | 3,700,000.00 |
| FCO | FCO | 21-Mar-13 | Programme Spend (Oracle Projects Control Account) | DG CENTRAL GROUP | BRITISH COUNCIL | 1070943 | 11,950,000.00 |
| FCO | FCO | 25-Mar-13 | Programme Spend (Oracle Projects Control Account) | #N/A | BRITISH COUNCIL | 2000602 | 6,171.05 |
| FCO | FCO | 25-Mar-13 | Programme Spend (Oracle Projects Control Account) | #N/A | BRITISH COUNCIL | 2000602 | -6,171.05 |
| FCO | FCO | 25-Mar-13 | Programme Spend (Oracle Projects Control Account) | #N/A | BRITISH COUNCIL | 2000602 | 34,000.00 |
| FCO | FCO | 13-Mar-13 | Programme Spend (Oracle Projects Control Account) | DG EUROPE AND GLOBALISATION | BRITISH COUNCIL | 4501927 | 80,000.42 |
| FCO | FCO | 28-Mar-13 | Programme Spend (Oracle Projects Control Account) | DG POLITICAL | NATO | 1004243 | 331,408.09 |
| FCO | FCO | 28-Mar-13 | Programme Spend (Oracle Projects Control Account) | DG POLITICAL | NATO | 1004244 | 13,158,413.96 |
| FCO | FCO | 08-Mar-13 | FCO Healthcare Scheme | DG CHANGE & DELIVERY | HEALIX INTERNATIONAL LTD | 1069589 | 115,285.86 |
| FCO | FCO | 08-Mar-13 | FCO Healthcare Scheme | DG CHANGE & DELIVERY | HEALIX INTERNATIONAL LTD | 1069589 | 23,057.17 |
| FCO | FCO | 14-Mar-13 | Programme Spend (Oracle Projects Control Account) | DG EUROPE AND GLOBALISATION | SAVE THE CHILDREN FUND | 10000007 | 50,738.12 |
| FCO | FCO | 05-Mar-13 | Assets Under Construction (Oracle PA Control Account) | NON CASH & UNALLOCATED COSTS | CABLE AND WIRELESS WORLDWIDE | 1068958 | 172,946.27 |
| FCO | FCO | 05-Mar-13 | Assets Under Construction (Oracle PA Control Account) | NON CASH & UNALLOCATED COSTS | CABLE AND WIRELESS WORLDWIDE | 1068958 | 29,353.73 |
| FCO | FCO | 05-Mar-13 | Assets Under Construction (Oracle PA Control Account) | NON CASH & UNALLOCATED COSTS | CABLE AND WIRELESS WORLDWIDE | 1068958 | 5,870.75 |
| FCO | FCO | 05-Mar-13 | Assets Under Construction (Oracle PA Control Account) | NON CASH & UNALLOCATED COSTS | CABLE AND WIRELESS WORLDWIDE | 1068958 | -0.01 |
| FCO | FCO | 18-Mar-13 | Assets Under Construction (Oracle PA Control Account) | NON CASH & UNALLOCATED COSTS | CABLE AND WIRELESS WORLDWIDE | 1070374 | 157,034.31 |
| FCO | FCO | 18-Mar-13 | Assets Under Construction (Oracle PA Control Account) | NON CASH & UNALLOCATED COSTS | CABLE AND WIRELESS WORLDWIDE | 1070374 | -157,034.31 |
| FCO | FCO | 18-Mar-13 | Assets Under Construction (Oracle PA Control Account) | NON CASH & UNALLOCATED COSTS | CABLE AND WIRELESS WORLDWIDE | 1070374 | 157,034.31 |
| FCO | FCO | 28-Mar-13 | FTN Unitary Payment | DG CENTRAL GROUP | CABLE AND WIRELESS WORLDWIDE | 1072128 | 107,074.00 |
| FCO | FCO | 28-Mar-13 | FTN Unitary Payment | DG CENTRAL GROUP | CABLE AND WIRELESS WORLDWIDE | 1072128 | 369.71 |
| FCO | FCO | 28-Mar-13 | FTN Unitary Payment | DG CENTRAL GROUP | CABLE AND WIRELESS WORLDWIDE | 1072128 | 39,567.00 |
| FCO | FCO | 28-Mar-13 | FTN Unitary Payment | DG CENTRAL GROUP | CABLE AND WIRELESS WORLDWIDE | 1072128 | 73.94 |
| FCO | FCO | 28-Mar-13 | FTN Unitary Payment | DG CENTRAL GROUP | CABLE AND WIRELESS WORLDWIDE | 1072128 | 21,414.80 |
| FCO | FCO | 28-Mar-13 | FTN Unitary Payment | DG CENTRAL GROUP | CABLE AND WIRELESS WORLDWIDE | 1072128 | -39,567.00 |
| FCO | FCO | 28-Mar-13 | FTN Unitary Payment | DG CENTRAL GROUP | CABLE AND WIRELESS WORLDWIDE | 1072128 | 39,567.00 |
| FCO | FCO | 28-Mar-13 | FTN Unitary Payment | DG CENTRAL GROUP | CABLE AND WIRELESS WORLDWIDE | 1072128 | 7,913.40 |
| FCO | FCO | 02-Apr-13 | Assets Under Construction (Oracle PA Control Account) | NON CASH & UNALLOCATED COSTS | CABLE AND WIRELESS WORLDWIDE | 1072422 | 21,057.64 |
| FCO | FCO | 02-Apr-13 | FTN Unitary Payment | DG CENTRAL GROUP | CABLE AND WIRELESS WORLDWIDE | 1072422 | 55,844.61 |
| FCO | FCO | 02-Apr-13 | Assets Under Construction (Oracle PA Control Account) | NON CASH & UNALLOCATED COSTS | CABLE AND WIRELESS WORLDWIDE | 1072422 | 4,211.53 |
| FCO | FCO | 02-Apr-13 | VAT (Input) (Oracle Sub-Ledger Control Account) | NON CASH & UNALLOCATED COSTS | CABLE AND WIRELESS WORLDWIDE | 1072422 | -0.01 |
| FCO | FCO | 02-Apr-13 | Assets Under Construction (Oracle PA Control Account) | NON CASH & UNALLOCATED COSTS | CABLE AND WIRELESS WORLDWIDE | 1072422 | -21,057.64 |
| FCO | FCO | 02-Apr-13 | Assets Under Construction (Oracle PA Control Account) | NON CASH & UNALLOCATED COSTS | CABLE AND WIRELESS WORLDWIDE | 1072422 | 21,057.64 |
| FCO | FCO | 02-Apr-13 | Assets Under Construction (Oracle PA Control Account) | NON CASH & UNALLOCATED COSTS | CABLE AND WIRELESS WORLDWIDE | 1072422 | -4,211.53 |
| FCO | FCO | 02-Apr-13 | Assets Under Construction (Oracle PA Control Account) | NON CASH & UNALLOCATED COSTS | CABLE AND WIRELESS WORLDWIDE | 1072422 | 4,211.53 |
| FCO | FCO | 18-Mar-13 | IT/IS Consultancy | DG CENTRAL GROUP | CAPGEMINI UK PLC | 1070376 | 115,109.53 |
| FCO | FCO | 18-Mar-13 | IT/IS Consultancy | DG CENTRAL GROUP | CAPGEMINI UK PLC | 1070376 | 32,990.97 |
| FCO | FCO | 18-Mar-13 | IT/IS Consultancy | DG CENTRAL GROUP | CAPGEMINI UK PLC | 1070376 | 71,302.38 |
| FCO | FCO | 18-Mar-13 | VAT (Input) (Oracle Sub-Ledger Control Account) | NON CASH & UNALLOCATED COSTS | CAPGEMINI UK PLC | 1070376 | 23,021.91 |
| FCO | FCO | 18-Mar-13 | VAT (Input) (Oracle Sub-Ledger Control Account) | NON CASH & UNALLOCATED COSTS | CAPGEMINI UK PLC | 1070376 | 6,598.19 |
| FCO | FCO | 18-Mar-13 | VAT (Input) (Oracle Sub-Ledger Control Account) | NON CASH & UNALLOCATED COSTS | CAPGEMINI UK PLC | 1070376 | 14,260.48 |
| FCO | FCO | 25-Mar-13 | IT/IS Consultancy | DG CENTRAL GROUP | CAPGEMINI UK PLC | 1071344 | 115,109.53 |
| FCO | FCO | 25-Mar-13 | VAT (Input) (Oracle Sub-Ledger Control Account) | NON CASH & UNALLOCATED COSTS | CAPGEMINI UK PLC | 1071344 | 23,021.91 |
| FCO | FCO | 26-Mar-13 | IT/IS Consultancy | DG CENTRAL GROUP | CAPGEMINI UK PLC | 1071452 | 71,302.38 |
| FCO | FCO | 26-Mar-13 | IT/IS Consultancy | DG CENTRAL GROUP | CAPGEMINI UK PLC | 1071452 | 32,990.97 |
| FCO | FCO | 26-Mar-13 | VAT (Input) (Oracle Sub-Ledger Control Account) | NON CASH & UNALLOCATED COSTS | CAPGEMINI UK PLC | 1071452 | 14,260.48 |
| FCO | FCO | 26-Mar-13 | VAT (Input) (Oracle Sub-Ledger Control Account) | NON CASH & UNALLOCATED COSTS | CAPGEMINI UK PLC | 1071452 | 6,598.19 |
| FCO | FCO | 27-Mar-13 | Rates Taxes Non-Residential | DG CHANGE & DELIVERY | DUBLIN CITY COUNCIL | 1011242 | 39,585.68 |
| FCO | FCO | 19-Mar-13 | Equipment and Services For Disabled Staff | DG CHANGE & DELIVERY | KEY 4 LEARNING LTD | 1070673 | 5,200.00 |
| FCO | FCO | 19-Mar-13 | Equipment and Services For Disabled Staff | DG CHANGE & DELIVERY | KEY 4 LEARNING LTD | 1070673 | 2,800.00 |
| FCO | FCO | 19-Mar-13 | Equipment and Services For Disabled Staff | DG CHANGE & DELIVERY | KEY 4 LEARNING LTD | 1070673 | 3,000.00 |
| FCO | FCO | 19-Mar-13 | Equipment and Services For Disabled Staff | DG CHANGE & DELIVERY | KEY 4 LEARNING LTD | 1070673 | 2,800.00 |
| FCO | FCO | 19-Mar-13 | Equipment and Services For Disabled Staff | DG CHANGE & DELIVERY | KEY 4 LEARNING LTD | 1070673 | 3,200.00 |
| FCO | FCO | 19-Mar-13 | Equipment and Services For Disabled Staff | DG CHANGE & DELIVERY | KEY 4 LEARNING LTD | 1070673 | 400 |
| FCO | FCO | 19-Mar-13 | Equipment and Services For Disabled Staff | DG CHANGE & DELIVERY | KEY 4 LEARNING LTD | 1070673 | 1,600.00 |
| FCO | FCO | 19-Mar-13 | Equipment and Services For Disabled Staff | DG CHANGE & DELIVERY | KEY 4 LEARNING LTD | 1070673 | 2,100.00 |
| FCO | FCO | 19-Mar-13 | Equipment and Services For Disabled Staff | DG CHANGE & DELIVERY | KEY 4 LEARNING LTD | 1070673 | 2,000.00 |
| FCO | FCO | 19-Mar-13 | Equipment and Services For Disabled Staff | DG CHANGE & DELIVERY | KEY 4 LEARNING LTD | 1070673 | 3,600.00 |
| FCO | FCO | 19-Mar-13 | Equipment and Services For Disabled Staff | DG CHANGE & DELIVERY | KEY 4 LEARNING LTD | 1070673 | 487.3 |
| FCO | FCO | 19-Mar-13 | Equipment and Services For Disabled Staff | DG CHANGE & DELIVERY | KEY 4 LEARNING LTD | 1070673 | 400 |
| FCO | FCO | 19-Mar-13 | Equipment and Services For Disabled Staff | DG CHANGE & DELIVERY | KEY 4 LEARNING LTD | 1070673 | -400 |
| FCO | FCO | 19-Mar-13 | Equipment and Services For Disabled Staff | DG CHANGE & DELIVERY | KEY 4 LEARNING LTD | 1070673 | 400 |
| FCO | FCO | 19-Mar-13 | Equipment and Services For Disabled Staff | DG CHANGE & DELIVERY | KEY 4 LEARNING LTD | 1070673 | 800 |
| FCO | FCO | 19-Mar-13 | Equipment and Services For Disabled Staff | DG CHANGE & DELIVERY | KEY 4 LEARNING LTD | 1070673 | 1,947.00 |
| FCO | FCO | 19-Mar-13 | Equipment and Services For Disabled Staff | DG CHANGE & DELIVERY | KEY 4 LEARNING LTD | 1070673 | 700 |
| FCO | FCO | 19-Mar-13 | Equipment and Services For Disabled Staff | DG CHANGE & DELIVERY | KEY 4 LEARNING LTD | 1070673 | 1,040.00 |
| FCO | FCO | 19-Mar-13 | Equipment and Services For Disabled Staff | DG CHANGE & DELIVERY | KEY 4 LEARNING LTD | 1070673 | 560 |
| FCO | FCO | 19-Mar-13 | Equipment and Services For Disabled Staff | DG CHANGE & DELIVERY | KEY 4 LEARNING LTD | 1070673 | 640 |
| FCO | FCO | 19-Mar-13 | Equipment and Services For Disabled Staff | DG CHANGE & DELIVERY | KEY 4 LEARNING LTD | 1070673 | 400 |
| FCO | FCO | 19-Mar-13 | Equipment and Services For Disabled Staff | DG CHANGE & DELIVERY | KEY 4 LEARNING LTD | 1070673 | 420 |
| FCO | FCO | 19-Mar-13 | Equipment and Services For Disabled Staff | DG CHANGE & DELIVERY | KEY 4 LEARNING LTD | 1070673 | 389.4 |
| FCO | FCO | 19-Mar-13 | Equipment and Services For Disabled Staff | DG CHANGE & DELIVERY | KEY 4 LEARNING LTD | 1070673 | 140 |
| FCO | FCO | 19-Mar-13 | Equipment and Services For Disabled Staff | DG CHANGE & DELIVERY | KEY 4 LEARNING LTD | 1070673 | 800 |
| FCO | FCO | 19-Mar-13 | Equipment and Services For Disabled Staff | DG CHANGE & DELIVERY | KEY 4 LEARNING LTD | 1070673 | 160 |
| FCO | FCO | 19-Mar-13 | Equipment and Services For Disabled Staff | DG CHANGE & DELIVERY | KEY 4 LEARNING LTD | 1070673 | 400 |
| FCO | FCO | 19-Mar-13 | Equipment and Services For Disabled Staff | DG CHANGE & DELIVERY | KEY 4 LEARNING LTD | 1070673 | 97.46 |
| FCO | FCO | 19-Mar-13 | Equipment and Services For Disabled Staff | DG CHANGE & DELIVERY | KEY 4 LEARNING LTD | 1070673 | 1,160.00 |
| FCO | FCO | 19-Mar-13 | Equipment and Services For Disabled Staff | DG CHANGE & DELIVERY | KEY 4 LEARNING LTD | 1070673 | -5,200.00 |
| FCO | FCO | 19-Mar-13 | Equipment and Services For Disabled Staff | DG CHANGE & DELIVERY | KEY 4 LEARNING LTD | 1070673 | -2,800.00 |
| FCO | FCO | 19-Mar-13 | Equipment and Services For Disabled Staff | DG CHANGE & DELIVERY | KEY 4 LEARNING LTD | 1070673 | -3,000.00 |
| FCO | FCO | 19-Mar-13 | Equipment and Services For Disabled Staff | DG CHANGE & DELIVERY | KEY 4 LEARNING LTD | 1070673 | -2,800.00 |
| FCO | FCO | 19-Mar-13 | Equipment and Services For Disabled Staff | DG CHANGE & DELIVERY | KEY 4 LEARNING LTD | 1070673 | -3,200.00 |
| FCO | FCO | 19-Mar-13 | Equipment and Services For Disabled Staff | DG CHANGE & DELIVERY | KEY 4 LEARNING LTD | 1070673 | -400 |
| FCO | FCO | 19-Mar-13 | Equipment and Services For Disabled Staff | DG CHANGE & DELIVERY | KEY 4 LEARNING LTD | 1070673 | -1,600.00 |
| FCO | FCO | 19-Mar-13 | Equipment and Services For Disabled Staff | DG CHANGE & DELIVERY | KEY 4 LEARNING LTD | 1070673 | -2,100.00 |
| FCO | FCO | 19-Mar-13 | Equipment and Services For Disabled Staff | DG CHANGE & DELIVERY | KEY 4 LEARNING LTD | 1070673 | -2,000.00 |
| FCO | FCO | 19-Mar-13 | Equipment and Services For Disabled Staff | DG CHANGE & DELIVERY | KEY 4 LEARNING LTD | 1070673 | -3,600.00 |
| FCO | FCO | 19-Mar-13 | Equipment and Services For Disabled Staff | DG CHANGE & DELIVERY | KEY 4 LEARNING LTD | 1070673 | -487.3 |
| FCO | FCO | 19-Mar-13 | Equipment and Services For Disabled Staff | DG CHANGE & DELIVERY | KEY 4 LEARNING LTD | 1070673 | -400 |
| FCO | FCO | 19-Mar-13 | Equipment and Services For Disabled Staff | DG CHANGE & DELIVERY | KEY 4 LEARNING LTD | 1070673 | -800 |
| FCO | FCO | 19-Mar-13 | Equipment and Services For Disabled Staff | DG CHANGE & DELIVERY | KEY 4 LEARNING LTD | 1070673 | -1,947.00 |
| FCO | FCO | 19-Mar-13 | Equipment and Services For Disabled Staff | DG CHANGE & DELIVERY | KEY 4 LEARNING LTD | 1070673 | -700 |
| FCO | FCO | 19-Mar-13 | Equipment and Services For Disabled Staff | DG CHANGE & DELIVERY | KEY 4 LEARNING LTD | 1070673 | 735.85 |
| FCO | FCO | 19-Mar-13 | Equipment and Services For Disabled Staff | DG CHANGE & DELIVERY | KEY 4 LEARNING LTD | 1070673 | 2,264.15 |
| FCO | FCO | 19-Mar-13 | Equipment and Services For Disabled Staff | DG CHANGE & DELIVERY | KEY 4 LEARNING LTD | 1070673 | 2,800.00 |
| FCO | FCO | 19-Mar-13 | Equipment and Services For Disabled Staff | DG CHANGE & DELIVERY | KEY 4 LEARNING LTD | 1070673 | 3,200.00 |
| FCO | FCO | 19-Mar-13 | Equipment and Services For Disabled Staff | DG CHANGE & DELIVERY | KEY 4 LEARNING LTD | 1070673 | 1,600.00 |
| FCO | FCO | 19-Mar-13 | Equipment and Services For Disabled Staff | DG CHANGE & DELIVERY | KEY 4 LEARNING LTD | 1070673 | 2,100.00 |
| FCO | FCO | 19-Mar-13 | Equipment and Services For Disabled Staff | DG CHANGE & DELIVERY | KEY 4 LEARNING LTD | 1070673 | 400 |
| FCO | FCO | 19-Mar-13 | Equipment and Services For Disabled Staff | DG CHANGE & DELIVERY | KEY 4 LEARNING LTD | 1070673 | 4,840.00 |
| FCO | FCO | 19-Mar-13 | Equipment and Services For Disabled Staff | DG CHANGE & DELIVERY | KEY 4 LEARNING LTD | 1070673 | 119.5 |
| FCO | FCO | 19-Mar-13 | Equipment and Services For Disabled Staff | DG CHANGE & DELIVERY | KEY 4 LEARNING LTD | 1070673 | 5,816.00 |
| FCO | FCO | 19-Mar-13 | Equipment and Services For Disabled Staff | DG CHANGE & DELIVERY | KEY 4 LEARNING LTD | 1070673 | 597.14 |
| FCO | FCO | 19-Mar-13 | Equipment and Services For Disabled Staff | DG CHANGE & DELIVERY | KEY 4 LEARNING LTD | 1070673 | 62.86 |
| FCO | FCO | 19-Mar-13 | Equipment and Services For Disabled Staff | DG CHANGE & DELIVERY | KEY 4 LEARNING LTD | 1070673 | 270 |
| FCO | FCO | 19-Mar-13 | Equipment and Services For Disabled Staff | DG CHANGE & DELIVERY | KEY 4 LEARNING LTD | 1070673 | 111.7 |
| FCO | FCO | 19-Mar-13 | Equipment and Services For Disabled Staff | DG CHANGE & DELIVERY | KEY 4 LEARNING LTD | 1070673 | 1,050.00 |
| FCO | FCO | 19-Mar-13 | Equipment and Services For Disabled Staff | DG CHANGE & DELIVERY | KEY 4 LEARNING LTD | 1070673 | 1,242.87 |
| FCO | FCO | 19-Mar-13 | Equipment and Services For Disabled Staff | DG CHANGE & DELIVERY | KEY 4 LEARNING LTD | 1070673 | 3,824.23 |
| FCO | FCO | 19-Mar-13 | Equipment and Services For Disabled Staff | DG CHANGE & DELIVERY | KEY 4 LEARNING LTD | 1070673 | -644.26 |
| FCO | FCO | 19-Mar-13 | Equipment and Services For Disabled Staff | DG CHANGE & DELIVERY | KEY 4 LEARNING LTD | 1070673 | -80 |
| FCO | FCO | 19-Mar-13 | Equipment and Services For Disabled Staff | DG CHANGE & DELIVERY | KEY 4 LEARNING LTD | 1070673 | -389.4 |
| FCO | FCO | 19-Mar-13 | Equipment and Services For Disabled Staff | DG CHANGE & DELIVERY | KEY 4 LEARNING LTD | 1070673 | -140 |
| FCO | FCO | 19-Mar-13 | Equipment and Services For Disabled Staff | DG CHANGE & DELIVERY | KEY 4 LEARNING LTD | 1070673 | -720 |
| FCO | FCO | 19-Mar-13 | Equipment and Services For Disabled Staff | DG CHANGE & DELIVERY | KEY 4 LEARNING LTD | 1070673 | -160 |
| FCO | FCO | 19-Mar-13 | Equipment and Services For Disabled Staff | DG CHANGE & DELIVERY | KEY 4 LEARNING LTD | 1070673 | 568 |
| FCO | FCO | 19-Mar-13 | Equipment and Services For Disabled Staff | DG CHANGE & DELIVERY | KEY 4 LEARNING LTD | 1070673 | -73.56 |
| FCO | FCO | 19-Mar-13 | Equipment and Services For Disabled Staff | DG CHANGE & DELIVERY | KEY 4 LEARNING LTD | 1070673 | 3.2 |
| FCO | FCO | 19-Mar-13 | Equipment and Services For Disabled Staff | DG CHANGE & DELIVERY | KEY 4 LEARNING LTD | 1070673 | 1,217.68 |
| FCO | FCO | 19-Mar-13 | Equipment and Services For Disabled Staff | DG CHANGE & DELIVERY | KEY 4 LEARNING LTD | 1070673 | 119.43 |
| FCO | FCO | 19-Mar-13 | Equipment and Services For Disabled Staff | DG CHANGE & DELIVERY | KEY 4 LEARNING LTD | 1070673 | 12.57 |
| FCO | FCO | 19-Mar-13 | Equipment and Services For Disabled Staff | DG CHANGE & DELIVERY | KEY 4 LEARNING LTD | 1070673 | 54 |
| FCO | FCO | 19-Mar-13 | Equipment and Services For Disabled Staff | DG CHANGE & DELIVERY | KEY 4 LEARNING LTD | 1070673 | 22.34 |
| FCO | FCO | 19-Mar-13 | Equipment and Services For Disabled Staff | DG CHANGE & DELIVERY | KEY 4 LEARNING LTD | 1070673 | 210 |
| FCO | FCO | 27-Mar-13 | Equipment and Services For Disabled Staff | DG CHANGE & DELIVERY | KEY 4 LEARNING LTD | 1071862 | 6,400.00 |
| FCO | FCO | 27-Mar-13 | Equipment and Services For Disabled Staff | DG CHANGE & DELIVERY | KEY 4 LEARNING LTD | 1071862 | 1,200.00 |
| FCO | FCO | 27-Mar-13 | Equipment and Services For Disabled Staff | DG CHANGE & DELIVERY | KEY 4 LEARNING LTD | 1071862 | 3,500.00 |
| FCO | FCO | 27-Mar-13 | Equipment and Services For Disabled Staff | DG CHANGE & DELIVERY | KEY 4 LEARNING LTD | 1071862 | 3,200.00 |
| FCO | FCO | 27-Mar-13 | Equipment and Services For Disabled Staff | DG CHANGE & DELIVERY | KEY 4 LEARNING LTD | 1071862 | 2,100.00 |
| FCO | FCO | 27-Mar-13 | Equipment and Services For Disabled Staff | DG CHANGE & DELIVERY | KEY 4 LEARNING LTD | 1071862 | 130 |
| FCO | FCO | 27-Mar-13 | Equipment and Services For Disabled Staff | DG CHANGE & DELIVERY | KEY 4 LEARNING LTD | 1071862 | 800 |
| FCO | FCO | 27-Mar-13 | Equipment and Services For Disabled Staff | DG CHANGE & DELIVERY | KEY 4 LEARNING LTD | 1071862 | 144.76 |
| FCO | FCO | 27-Mar-13 | Equipment and Services For Disabled Staff | DG CHANGE & DELIVERY | KEY 4 LEARNING LTD | 1071862 | 15.24 |
| FCO | FCO | 27-Mar-13 | Equipment and Services For Disabled Staff | DG CHANGE & DELIVERY | KEY 4 LEARNING LTD | 1071862 | 800 |
| FCO | FCO | 27-Mar-13 | Equipment and Services For Disabled Staff | DG CHANGE & DELIVERY | KEY 4 LEARNING LTD | 1071862 | 434.87 |
| FCO | FCO | 27-Mar-13 | Equipment and Services For Disabled Staff | DG CHANGE & DELIVERY | KEY 4 LEARNING LTD | 1071862 | 4,400.00 |
| FCO | FCO | 27-Mar-13 | Equipment and Services For Disabled Staff | DG CHANGE & DELIVERY | KEY 4 LEARNING LTD | 1071862 | 135 |
| FCO | FCO | 27-Mar-13 | Equipment and Services For Disabled Staff | DG CHANGE & DELIVERY | KEY 4 LEARNING LTD | 1071862 | 700 |
| FCO | FCO | 27-Mar-13 | Equipment and Services For Disabled Staff | DG CHANGE & DELIVERY | KEY 4 LEARNING LTD | 1071862 | 640 |
| FCO | FCO | 27-Mar-13 | Equipment and Services For Disabled Staff | DG CHANGE & DELIVERY | KEY 4 LEARNING LTD | 1071862 | 420 |
| FCO | FCO | 27-Mar-13 | Equipment and Services For Disabled Staff | DG CHANGE & DELIVERY | KEY 4 LEARNING LTD | 1071862 | 26 |
| FCO | FCO | 27-Mar-13 | Equipment and Services For Disabled Staff | DG CHANGE & DELIVERY | KEY 4 LEARNING LTD | 1071862 | 1,040.00 |
| FCO | FCO | 27-Mar-13 | Equipment and Services For Disabled Staff | DG CHANGE & DELIVERY | KEY 4 LEARNING LTD | 1071862 | 160 |
| FCO | FCO | 27-Mar-13 | Equipment and Services For Disabled Staff | DG CHANGE & DELIVERY | KEY 4 LEARNING LTD | 1071862 | 27 |
| FCO | FCO | 27-Mar-13 | Equipment and Services For Disabled Staff | DG CHANGE & DELIVERY | KEY 4 LEARNING LTD | 1071862 | 86.97 |
| FCO | FCO | 27-Mar-13 | Equipment and Services For Disabled Staff | DG CHANGE & DELIVERY | KEY 4 LEARNING LTD | 1071862 | 1,520.00 |
| FCO | FCO | 27-Mar-13 | Equipment and Services For Disabled Staff | DG CHANGE & DELIVERY | KEY 4 LEARNING LTD | 1071862 | 28.95 |
| FCO | FCO | 27-Mar-13 | Equipment and Services For Disabled Staff | DG CHANGE & DELIVERY | KEY 4 LEARNING LTD | 1071862 | 3.05 |
| FCO | FCO | 27-Mar-13 | Equipment and Services For Disabled Staff | DG CHANGE & DELIVERY | KEY 4 LEARNING LTD | 1071862 | -6,400.00 |
| FCO | FCO | 27-Mar-13 | Equipment and Services For Disabled Staff | DG CHANGE & DELIVERY | KEY 4 LEARNING LTD | 1071862 | -1,200.00 |
| FCO | FCO | 27-Mar-13 | Equipment and Services For Disabled Staff | DG CHANGE & DELIVERY | KEY 4 LEARNING LTD | 1071862 | -3,500.00 |
| FCO | FCO | 27-Mar-13 | Equipment and Services For Disabled Staff | DG CHANGE & DELIVERY | KEY 4 LEARNING LTD | 1071862 | -3,200.00 |
| FCO | FCO | 27-Mar-13 | Equipment and Services For Disabled Staff | DG CHANGE & DELIVERY | KEY 4 LEARNING LTD | 1071862 | -2,100.00 |
| FCO | FCO | 27-Mar-13 | Equipment and Services For Disabled Staff | DG CHANGE & DELIVERY | KEY 4 LEARNING LTD | 1071862 | -130 |
| FCO | FCO | 27-Mar-13 | Equipment and Services For Disabled Staff | DG CHANGE & DELIVERY | KEY 4 LEARNING LTD | 1071862 | -800 |
| FCO | FCO | 27-Mar-13 | Equipment and Services For Disabled Staff | DG CHANGE & DELIVERY | KEY 4 LEARNING LTD | 1071862 | -144.76 |
| FCO | FCO | 27-Mar-13 | Equipment and Services For Disabled Staff | DG CHANGE & DELIVERY | KEY 4 LEARNING LTD | 1071862 | -15.24 |
| FCO | FCO | 27-Mar-13 | Equipment and Services For Disabled Staff | DG CHANGE & DELIVERY | KEY 4 LEARNING LTD | 1071862 | -800 |
| FCO | FCO | 27-Mar-13 | Equipment and Services For Disabled Staff | DG CHANGE & DELIVERY | KEY 4 LEARNING LTD | 1071862 | -434.87 |
| FCO | FCO | 27-Mar-13 | Equipment and Services For Disabled Staff | DG CHANGE & DELIVERY | KEY 4 LEARNING LTD | 1071862 | -4,400.00 |
| FCO | FCO | 27-Mar-13 | Equipment and Services For Disabled Staff | DG CHANGE & DELIVERY | KEY 4 LEARNING LTD | 1071862 | -135 |
| FCO | FCO | 27-Mar-13 | Equipment and Services For Disabled Staff | DG CHANGE & DELIVERY | KEY 4 LEARNING LTD | 1071862 | -700 |
| FCO | FCO | 27-Mar-13 | Equipment and Services For Disabled Staff | DG CHANGE & DELIVERY | KEY 4 LEARNING LTD | 1071862 | -640 |
| FCO | FCO | 27-Mar-13 | Equipment and Services For Disabled Staff | DG CHANGE & DELIVERY | KEY 4 LEARNING LTD | 1071862 | -420 |
| FCO | FCO | 27-Mar-13 | Equipment and Services For Disabled Staff | DG CHANGE & DELIVERY | KEY 4 LEARNING LTD | 1071862 | -26 |
| FCO | FCO | 27-Mar-13 | Equipment and Services For Disabled Staff | DG CHANGE & DELIVERY | KEY 4 LEARNING LTD | 1071862 | -1,040.00 |
| FCO | FCO | 27-Mar-13 | Equipment and Services For Disabled Staff | DG CHANGE & DELIVERY | KEY 4 LEARNING LTD | 1071862 | -160 |
| FCO | FCO | 27-Mar-13 | Equipment and Services For Disabled Staff | DG CHANGE & DELIVERY | KEY 4 LEARNING LTD | 1071862 | -27 |
| FCO | FCO | 27-Mar-13 | Equipment and Services For Disabled Staff | DG CHANGE & DELIVERY | KEY 4 LEARNING LTD | 1071862 | -86.97 |
| FCO | FCO | 27-Mar-13 | Equipment and Services For Disabled Staff | DG CHANGE & DELIVERY | KEY 4 LEARNING LTD | 1071862 | -1,520.00 |
| FCO | FCO | 27-Mar-13 | Equipment and Services For Disabled Staff | DG CHANGE & DELIVERY | KEY 4 LEARNING LTD | 1071862 | -28.95 |
| FCO | FCO | 27-Mar-13 | Equipment and Services For Disabled Staff | DG CHANGE & DELIVERY | KEY 4 LEARNING LTD | 1071862 | -3.05 |
| FCO | FCO | 27-Mar-13 | Equipment and Services For Disabled Staff | DG CHANGE & DELIVERY | KEY 4 LEARNING LTD | 1071862 | 9,600.00 |
| FCO | FCO | 27-Mar-13 | Equipment and Services For Disabled Staff | DG CHANGE & DELIVERY | KEY 4 LEARNING LTD | 1071862 | 2,400.00 |
| FCO | FCO | 27-Mar-13 | Equipment and Services For Disabled Staff | DG CHANGE & DELIVERY | KEY 4 LEARNING LTD | 1071862 | 2,680.45 |
| FCO | FCO | 27-Mar-13 | Equipment and Services For Disabled Staff | DG CHANGE & DELIVERY | KEY 4 LEARNING LTD | 1071862 | 8,247.55 |
| FCO | FCO | 27-Mar-13 | Equipment and Services For Disabled Staff | DG CHANGE & DELIVERY | KEY 4 LEARNING LTD | 1071862 | 331.87 |
| FCO | FCO | 27-Mar-13 | Equipment and Services For Disabled Staff | DG CHANGE & DELIVERY | KEY 4 LEARNING LTD | 1071862 | 536.09 |
| FCO | FCO | 27-Mar-13 | Equipment and Services For Disabled Staff | DG CHANGE & DELIVERY | KEY 4 LEARNING LTD | 1071862 | 1,986.37 |
| FCO | FCO | 27-Mar-13 | Equipment and Services For Disabled Staff | DG CHANGE & DELIVERY | KEY 4 LEARNING LTD | 1071862 | 480 |
| FCO | FCO | 27-Mar-13 | Equipment and Services For Disabled Staff | DG CHANGE & DELIVERY | KEY 4 LEARNING LTD | 1071862 | 1,649.51 |
| FCO | FCO | 27-Mar-13 | Equipment and Services For Disabled Staff | DG CHANGE & DELIVERY | KEY 4 LEARNING LTD | 1071862 | -2,400.00 |
| FCO | FCO | 27-Mar-13 | Equipment and Services For Disabled Staff | DG CHANGE & DELIVERY | KEY 4 LEARNING LTD | 1071862 | 2,064.00 |
| FCO | FCO | 27-Mar-13 | Equipment and Services For Disabled Staff | DG CHANGE & DELIVERY | KEY 4 LEARNING LTD | 1071862 | 336 |
| FCO | FCO | 27-Mar-13 | Equipment and Services For Disabled Staff | DG CHANGE & DELIVERY | KEY 4 LEARNING LTD | 1071862 | 412.8 |
| FCO | FCO | 27-Mar-13 | Equipment and Services For Disabled Staff | DG CHANGE & DELIVERY | KEY 4 LEARNING LTD | 1071862 | -480 |
| FCO | FCO | 27-Mar-13 | Equipment and Services For Disabled Staff | DG CHANGE & DELIVERY | KEY 4 LEARNING LTD | 1071862 | 67.2 |
| FCO | FCO | 19-Mar-13 | Programme Spend (Oracle Projects Control Account) | DG EUROPE AND GLOBALISATION | CPS CROWN PROSECUTION SERVICE HQ | 1070543 | 30,000.00 |
| FCO | FCO | 20-Mar-13 | Programme Spend (Oracle Projects Control Account) | DG DEFENCE AND INTELLIGENCE | DEPARTMENT FOR WORK & PENSIONS (DWP) | 4002882 | 31,454.58 |
| FCO | FCO | 27-Mar-13 | Programme Spend (Oracle Projects Control Account) | DG DEFENCE AND INTELLIGENCE | DEPARTMENT FOR WORK & PENSIONS (DWP) | 4002908 | 62,909.16 |
| FCO | FCO | 04-Mar-13 | Programme Spend (Oracle Projects Control Account) | DG DEFENCE AND INTELLIGENCE | WASSENAAR | 1004169 | 122,491.36 |
| FCO | FCO | 22-Mar-13 | Programme Spend (Oracle Projects Control Account) | DG POLITICAL | UNDP CONTRIBUTIONS | 1071313 | 300,000.00 |
| FCO | FCO | 19-Mar-13 | Programme Spend (Oracle Projects Control Account) | DG POLITICAL | UNDP CONTRIBUTIONS | 5000641 | 326,850.00 |
| FCO | FCO | 05-Mar-13 | Miscellaneous Expenditure: inc subscriptions and equipment maintenance | DG POLITICAL | PLAZA TOWER LLC | 40000013175 | 208,512.13 |
| FCO | FCO | 25-Mar-13 | Rental Payments - non residential | DG CHANGE & DELIVERY | PLAZA TOWER LLC | 40000013700 | 193,805.70 |
| FCO | FCO | 25-Mar-13 | Electricity Non-Residential | DG POLITICAL | PLAZA TOWER LLC | 40000013700 | 7.14 |
| FCO | FCO | 25-Mar-13 | Miscellaneous Expenditure: inc subscriptions and equipment maintenance | DG POLITICAL | PLAZA TOWER LLC | 40000013700 | 82.6 |
| FCO | FCO | 04-Mar-13 | IT/IS Consultancy | DG CENTRAL GROUP | HEWLETT PACKARD LTD | 1068896 | 1,322,832.75 |
| FCO | FCO | 04-Mar-13 | IT/IS Consultancy | DG CENTRAL GROUP | HEWLETT PACKARD LTD | 1068896 | 64,951.20 |
| FCO | FCO | 04-Mar-13 | IT/IS Consultancy | DG CENTRAL GROUP | HEWLETT PACKARD LTD | 1068896 | 30,165.39 |
| FCO | FCO | 04-Mar-13 | IT/IS Consultancy | DG CENTRAL GROUP | HEWLETT PACKARD LTD | 1068896 | 57,236.00 |
| FCO | FCO | 04-Mar-13 | VAT (Input) (Oracle Sub-Ledger Control Account) | NON CASH & UNALLOCATED COSTS | HEWLETT PACKARD LTD | 1068896 | 24,437.44 |
| FCO | FCO | 04-Mar-13 | IT/IS Consultancy | DG CENTRAL GROUP | HEWLETT PACKARD LTD | 1068896 | 167,415.30 |
| FCO | FCO | 04-Mar-13 | IT/IS Consultancy | DG CENTRAL GROUP | HEWLETT PACKARD LTD | 1068896 | 35,000.00 |
| FCO | FCO | 04-Mar-13 | IT/IS Consultancy | DG CENTRAL GROUP | HEWLETT PACKARD LTD | 1068896 | 0.01 |
| FCO | FCO | 04-Mar-13 | VAT (Input) (Oracle Sub-Ledger Control Account) | NON CASH & UNALLOCATED COSTS | HEWLETT PACKARD LTD | 1068896 | 311,082.69 |
| FCO | FCO | 05-Mar-13 | Temporary Staff (Admin and Clerical Only) | DG CENTRAL GROUP | HEWLETT PACKARD LTD | 1069059 | 45,923.08 |
| FCO | FCO | 05-Mar-13 | Temporary Staff (Admin and Clerical Only) | DG CENTRAL GROUP | HEWLETT PACKARD LTD | 1069059 | 24,375.00 |
| FCO | FCO | 05-Mar-13 | VAT (Input) (Oracle Sub-Ledger Control Account) | NON CASH & UNALLOCATED COSTS | HEWLETT PACKARD LTD | 1069059 | 14,059.62 |
| FCO | FCO | 21-Mar-13 | Information Systems Maintenance | DG CENTRAL GROUP | HEWLETT PACKARD LTD | 1070973 | 197,250.21 |
| FCO | FCO | 21-Mar-13 | Information Systems Maintenance | DG CENTRAL GROUP | HEWLETT PACKARD LTD | 1070973 | 3,157.17 |
| FCO | FCO | 21-Mar-13 | Information Systems Maintenance | DG CENTRAL GROUP | HEWLETT PACKARD LTD | 1070973 | 12,491.43 |
| FCO | FCO | 21-Mar-13 | Information Systems Maintenance | DG CENTRAL GROUP | HEWLETT PACKARD LTD | 1070973 | 39,450.04 |
| FCO | FCO | 21-Mar-13 | Information Systems Maintenance | DG CENTRAL GROUP | HEWLETT PACKARD LTD | 1070973 | 631.43 |
| FCO | FCO | 21-Mar-13 | Information Systems Maintenance | DG CENTRAL GROUP | HEWLETT PACKARD LTD | 1070973 | 2,498.29 |
| FCO | FCO | 22-Mar-13 | Assets Under Construction (Oracle PA Control Account) | NON CASH & UNALLOCATED COSTS | HEWLETT PACKARD LTD | 1071163 | 20,692.00 |
| FCO | FCO | 22-Mar-13 | Assets Under Construction (Oracle PA Control Account) | NON CASH & UNALLOCATED COSTS | HEWLETT PACKARD LTD | 1071163 | 4,308.00 |
| FCO | FCO | 22-Mar-13 | VAT (Input) (Oracle Sub-Ledger Control Account) | NON CASH & UNALLOCATED COSTS | HEWLETT PACKARD LTD | 1071163 | 5,000.00 |
| FCO | FCO | 26-Mar-13 | Health And Safety | #N/A | HEWLETT PACKARD LTD | 1071495 | 8,430.00 |
| FCO | FCO | 26-Mar-13 | Assets Under Construction (Oracle PA Control Account) | NON CASH & UNALLOCATED COSTS | HEWLETT PACKARD LTD | 1071495 | 61,485.33 |
| FCO | FCO | 26-Mar-13 | Health And Safety | #N/A | HEWLETT PACKARD LTD | 1071495 | 9,868.17 |
| FCO | FCO | 26-Mar-13 | Post - Air Travel | DG CENTRAL GROUP | HEWLETT PACKARD LTD | 1071495 | 3,000.00 |
| FCO | FCO | 26-Mar-13 | Assets Under Construction (Oracle PA Control Account) | NON CASH & UNALLOCATED COSTS | HEWLETT PACKARD LTD | 1071495 | 107,700.60 |
| FCO | FCO | 26-Mar-13 | Health And Safety | #N/A | HEWLETT PACKARD LTD | 1071495 | 1,155.00 |
| FCO | FCO | 26-Mar-13 | Health And Safety | #N/A | HEWLETT PACKARD LTD | 1071495 | 2,397.00 |
| FCO | FCO | 26-Mar-13 | Assets Under Construction (Oracle PA Control Account) | NON CASH & UNALLOCATED COSTS | HEWLETT PACKARD LTD | 1071495 | 55,064.00 |
| FCO | FCO | 26-Mar-13 | Assets Under Construction (Oracle PA Control Account) | NON CASH & UNALLOCATED COSTS | HEWLETT PACKARD LTD | 1071495 | 185,066.99 |
| FCO | FCO | 26-Mar-13 | Health And Safety | #N/A | HEWLETT PACKARD LTD | 1071495 | 624 |
| FCO | FCO | 26-Mar-13 | Information Systems Maintenance | DG CENTRAL GROUP | HEWLETT PACKARD LTD | 1071495 | 12,399.68 |
| FCO | FCO | 26-Mar-13 | Health And Safety | #N/A | HEWLETT PACKARD LTD | 1071495 | 10,305.00 |
| FCO | FCO | 26-Mar-13 | Rail Travel | DG CENTRAL GROUP | HEWLETT PACKARD LTD | 1071495 | 2,056.72 |
| FCO | FCO | 26-Mar-13 | VAT (Input) (Oracle Sub-Ledger Control Account) | NON CASH & UNALLOCATED COSTS | HEWLETT PACKARD LTD | 1071495 | 6,555.83 |
| FCO | FCO | 26-Mar-13 | Information Systems Maintenance | DG CENTRAL GROUP | HEWLETT PACKARD LTD | 1071495 | 44,613.32 |
| FCO | FCO | 26-Mar-13 | VAT (Input) (Oracle Sub-Ledger Control Account) | NON CASH & UNALLOCATED COSTS | HEWLETT PACKARD LTD | 1071495 | 94,277.33 |
| FCO | FCO | 02-Apr-13 | IT/IS Consultancy | DG CENTRAL GROUP | HEWLETT PACKARD LTD | 2000567 | 2,645,665.50 |
| FCO | FCO | 02-Apr-13 | IT/IS Consultancy | DG CENTRAL GROUP | HEWLETT PACKARD LTD | 2000567 | 20,110.26 |
| FCO | FCO | 02-Apr-13 | IT/IS Consultancy | DG CENTRAL GROUP | HEWLETT PACKARD LTD | 2000567 | 111,610.20 |
| FCO | FCO | 02-Apr-13 | IT/IS Consultancy | DG CENTRAL GROUP | HEWLETT PACKARD LTD | 2000567 | 70,000.00 |
| FCO | FCO | 02-Apr-13 | VAT (Input) (Oracle Sub-Ledger Control Account) | NON CASH & UNALLOCATED COSTS | HEWLETT PACKARD LTD | 2000567 | 569,477.19 |
| FCO | FCO | 02-Apr-13 | VAT (Input) (Oracle Sub-Ledger Control Account) | NON CASH & UNALLOCATED COSTS | HEWLETT PACKARD LTD | 2000567 | 0.03 |
| FCO | FCO | 02-Apr-13 | Rental Payments - non residential | DG CHANGE & DELIVERY | CULTURA INGLESA | 6007908 | 25,271.82 |
| FCO | FCO | 25-Mar-13 | Programme Spend (Oracle Projects Control Account) | DG POLITICAL | THE COUNCIL FOR ARAB-BRITISH UNDERSTANDING | 1071418 | 27,550.00 |
| FCO | FCO | 28-Mar-13 | Programme Spend (Oracle Projects Control Account) | DG POLITICAL | THE COUNCIL FOR ARAB-BRITISH UNDERSTANDING | 1072380 | 34,525.00 |
| FCO | FCO | 21-Mar-13 | Programme Spend (Oracle Projects Control Account) | DG POLITICAL | INSTITUTE FOR WAR & PEACE REPORTING (IWPR) | 1070978 | 125,437.00 |
| FCO | FCO | 15-Mar-13 | Building Mechanical and Engineering Services | DG CHANGE & DELIVERY | INTERSERVE FM LTD | 12440 | 3,735.76 |
| FCO | FCO | 15-Mar-13 | Minor New Works <10K | DG CHANGE & DELIVERY | INTERSERVE FM LTD | 12440 | 1,065.39 |
| FCO | FCO | 15-Mar-13 | Grounds Maintenance | DG CHANGE & DELIVERY | INTERSERVE FM LTD | 12440 | 536.02 |
| FCO | FCO | 15-Mar-13 | Cleaning & Waste | DG CHANGE & DELIVERY | INTERSERVE FM LTD | 12440 | 4,328.65 |
| FCO | FCO | 15-Mar-13 | Cleaning & Waste | DG CHANGE & DELIVERY | INTERSERVE FM LTD | 12440 | 367.13 |
| FCO | FCO | 15-Mar-13 | Miscellaneous Expenditure: inc subscriptions and equipment maintenance | DG CHANGE & DELIVERY | INTERSERVE FM LTD | 12440 | 73.25 |
| FCO | FCO | 15-Mar-13 | Waste Disposal | DG CHANGE & DELIVERY | INTERSERVE FM LTD | 12440 | 404.8 |
| FCO | FCO | 15-Mar-13 | Reception Services | DG CHANGE & DELIVERY | INTERSERVE FM LTD | 12440 | 7,437.91 |
| FCO | FCO | 15-Mar-13 | Mail & Porterage Services | DG CHANGE & DELIVERY | INTERSERVE FM LTD | 12440 | 5,308.51 |
| FCO | FCO | 15-Mar-13 | Office Support Services | DG CHANGE & DELIVERY | INTERSERVE FM LTD | 12440 | 1,859.48 |
| FCO | FCO | 15-Mar-13 | Residential Property Services | DG CHANGE & DELIVERY | INTERSERVE FM LTD | 12440 | 1,112.84 |
| FCO | FCO | 15-Mar-13 | Rematching / Reinstatement | DG CHANGE & DELIVERY | INTERSERVE FM LTD | 12440 | 786.85 |
| FCO | FCO | 15-Mar-13 | Contract Fees | DG CHANGE & DELIVERY | INTERSERVE FM LTD | 12440 | 5,754.49 |
| FCO | FCO | 15-Mar-13 | Cleaning & Waste | DG CHANGE & DELIVERY | INTERSERVE FM LTD | 12440 | 59.83 |
| FCO | FCO | 25-Mar-13 | Building Mechanical and Engineering Services | DG CHANGE & DELIVERY | INTERSERVE FM LTD | 12454 | 2,742.28 |
| FCO | FCO | 25-Mar-13 | Building Fabric Services | DG CHANGE & DELIVERY | INTERSERVE FM LTD | 12454 | 304.34 |
| FCO | FCO | 25-Mar-13 | Minor New Works <10K | DG CHANGE & DELIVERY | INTERSERVE FM LTD | 12454 | 1,722.84 |
| FCO | FCO | 25-Mar-13 | Grounds Maintenance | DG CHANGE & DELIVERY | INTERSERVE FM LTD | 12454 | 272.55 |
| FCO | FCO | 25-Mar-13 | Cleaning & Waste | DG CHANGE & DELIVERY | INTERSERVE FM LTD | 12454 | 11,979.68 |
| FCO | FCO | 25-Mar-13 | Cleaning & Waste | DG CHANGE & DELIVERY | INTERSERVE FM LTD | 12454 | 389.99 |
| FCO | FCO | 25-Mar-13 | Miscellaneous Expenditure: inc subscriptions and equipment maintenance | DG CHANGE & DELIVERY | INTERSERVE FM LTD | 12454 | 135.29 |
| FCO | FCO | 25-Mar-13 | Waste Disposal | DG CHANGE & DELIVERY | INTERSERVE FM LTD | 12454 | 304.73 |
| FCO | FCO | 25-Mar-13 | Reception Services | DG CHANGE & DELIVERY | INTERSERVE FM LTD | 12454 | 8,138.02 |
| FCO | FCO | 25-Mar-13 | Mail & Porterage Services | DG CHANGE & DELIVERY | INTERSERVE FM LTD | 12454 | 6,376.62 |
| FCO | FCO | 25-Mar-13 | Office Support Services | DG CHANGE & DELIVERY | INTERSERVE FM LTD | 12454 | 2,034.51 |
| FCO | FCO | 25-Mar-13 | Estates Management Services | DG CHANGE & DELIVERY | INTERSERVE FM LTD | 12454 | 176.22 |
| FCO | FCO | 25-Mar-13 | Residential Property Services | DG CHANGE & DELIVERY | INTERSERVE FM LTD | 12454 | 13,729.98 |
| FCO | FCO | 25-Mar-13 | Rematching / Reinstatement | DG CHANGE & DELIVERY | INTERSERVE FM LTD | 12454 | 208.08 |
| FCO | FCO | 25-Mar-13 | Contract Fees | DG CHANGE & DELIVERY | INTERSERVE FM LTD | 12454 | 7,181.95 |
| FCO | FCO | 22-Mar-13 | Building Mechanical and Engineering Services | DG CHANGE & DELIVERY | INTERSERVE FM LTD | 12457 | 4,517.09 |
| FCO | FCO | 22-Mar-13 | Building Fabric Services | DG CHANGE & DELIVERY | INTERSERVE FM LTD | 12457 | 153.12 |
| FCO | FCO | 22-Mar-13 | Minor New Works <10K | DG CHANGE & DELIVERY | INTERSERVE FM LTD | 12457 | 1,843.21 |
| FCO | FCO | 22-Mar-13 | Grounds Maintenance | DG CHANGE & DELIVERY | INTERSERVE FM LTD | 12457 | 22.96 |
| FCO | FCO | 22-Mar-13 | Cleaning & Waste | DG CHANGE & DELIVERY | INTERSERVE FM LTD | 12457 | 4,624.57 |
| FCO | FCO | 22-Mar-13 | Cleaning & Waste | DG CHANGE & DELIVERY | INTERSERVE FM LTD | 12457 | 200.75 |
| FCO | FCO | 22-Mar-13 | Miscellaneous Expenditure: inc subscriptions and equipment maintenance | DG CHANGE & DELIVERY | INTERSERVE FM LTD | 12457 | 165.81 |
| FCO | FCO | 22-Mar-13 | Waste Disposal | DG CHANGE & DELIVERY | INTERSERVE FM LTD | 12457 | 156.54 |
| FCO | FCO | 22-Mar-13 | Reception Services | DG CHANGE & DELIVERY | INTERSERVE FM LTD | 12457 | 2,020.86 |
| FCO | FCO | 22-Mar-13 | Mail & Porterage Services | DG CHANGE & DELIVERY | INTERSERVE FM LTD | 12457 | 2,598.25 |
| FCO | FCO | 22-Mar-13 | Office Support Services | DG CHANGE & DELIVERY | INTERSERVE FM LTD | 12457 | 504.07 |
| FCO | FCO | 22-Mar-13 | Estates Management Services | DG CHANGE & DELIVERY | INTERSERVE FM LTD | 12457 | 347.6 |
| FCO | FCO | 22-Mar-13 | Residential Property Services | DG CHANGE & DELIVERY | INTERSERVE FM LTD | 12457 | 4,674.28 |
| FCO | FCO | 22-Mar-13 | Contract Fees | DG CHANGE & DELIVERY | INTERSERVE FM LTD | 12457 | 5,147.43 |
| FCO | FCO | 22-Mar-13 | Contract Fees | DG CHANGE & DELIVERY | INTERSERVE FM LTD | 12457 | 200.54 |
| FCO | FCO | 22-Mar-13 | Cleaning & Waste | DG CHANGE & DELIVERY | INTERSERVE FM LTD | 12457 | 25.33 |
| FCO | FCO | 22-Mar-13 | FM Interserve Overseas Reclaimable Tax | DG CHANGE & DELIVERY | INTERSERVE FM LTD | 12457 | 1,038.93 |
| FCO | FCO | 22-Mar-13 | FM Interserve Overseas Reclaimable Tax | DG CHANGE & DELIVERY | INTERSERVE FM LTD | 12457 | 35.22 |
| FCO | FCO | 22-Mar-13 | FM Interserve Overseas Reclaimable Tax | DG CHANGE & DELIVERY | INTERSERVE FM LTD | 12457 | 423.94 |
| FCO | FCO | 22-Mar-13 | FM Interserve Overseas Reclaimable Tax | DG CHANGE & DELIVERY | INTERSERVE FM LTD | 12457 | 5.28 |
| FCO | FCO | 22-Mar-13 | FM Interserve Overseas Reclaimable Tax | DG CHANGE & DELIVERY | INTERSERVE FM LTD | 12457 | 1,063.65 |
| FCO | FCO | 22-Mar-13 | FM Interserve Overseas Reclaimable Tax | DG CHANGE & DELIVERY | INTERSERVE FM LTD | 12457 | 46.17 |
| FCO | FCO | 22-Mar-13 | FM Interserve Overseas Reclaimable Tax | DG CHANGE & DELIVERY | INTERSERVE FM LTD | 12457 | 38.13 |
| FCO | FCO | 22-Mar-13 | FM Interserve Overseas Reclaimable Tax | DG CHANGE & DELIVERY | INTERSERVE FM LTD | 12457 | 36 |
| FCO | FCO | 22-Mar-13 | FM Interserve Overseas Reclaimable Tax | DG CHANGE & DELIVERY | INTERSERVE FM LTD | 12457 | 464.8 |
| FCO | FCO | 22-Mar-13 | FM Interserve Overseas Reclaimable Tax | DG CHANGE & DELIVERY | INTERSERVE FM LTD | 12457 | 597.6 |
| FCO | FCO | 22-Mar-13 | FM Interserve Overseas Reclaimable Tax | DG CHANGE & DELIVERY | INTERSERVE FM LTD | 12457 | 115.94 |
| FCO | FCO | 22-Mar-13 | FM Interserve Overseas Reclaimable Tax | DG CHANGE & DELIVERY | INTERSERVE FM LTD | 12457 | 79.95 |
| FCO | FCO | 22-Mar-13 | FM Interserve Overseas Reclaimable Tax | DG CHANGE & DELIVERY | INTERSERVE FM LTD | 12457 | 1,075.08 |
| FCO | FCO | 22-Mar-13 | FM Interserve Overseas Reclaimable Tax | DG CHANGE & DELIVERY | INTERSERVE FM LTD | 12457 | 1,183.91 |
| FCO | FCO | 22-Mar-13 | FM Interserve Overseas Reclaimable Tax | DG CHANGE & DELIVERY | INTERSERVE FM LTD | 12457 | 46.12 |
| FCO | FCO | 22-Mar-13 | FM Interserve Overseas Reclaimable Tax | DG CHANGE & DELIVERY | INTERSERVE FM LTD | 12457 | 5.83 |
| FCO | FCO | 21-Mar-13 | Building Mechanical and Engineering Services | DG CHANGE & DELIVERY | INTERSERVE FM LTD | 1004224 | 8,745.63 |
| FCO | FCO | 21-Mar-13 | Building Mechanical and Engineering Services | DG CHANGE & DELIVERY | INTERSERVE FM LTD | 1004224 | 2,486.36 |
| FCO | FCO | 21-Mar-13 | Building Mechanical and Engineering Services | DG CHANGE & DELIVERY | INTERSERVE FM LTD | 1004224 | 4,199.94 |
| FCO | FCO | 21-Mar-13 | Building Mechanical and Engineering Services | DG CHANGE & DELIVERY | INTERSERVE FM LTD | 1004224 | 7,110.08 |
| FCO | FCO | 21-Mar-13 | Building Mechanical and Engineering Services | DG CHANGE & DELIVERY | INTERSERVE FM LTD | 1004224 | 4,497.95 |
| FCO | FCO | 21-Mar-13 | Minor New Works <10K | DG CHANGE & DELIVERY | INTERSERVE FM LTD | 1004224 | 4,209.54 |
| FCO | FCO | 21-Mar-13 | Minor New Works <10K | DG CHANGE & DELIVERY | INTERSERVE FM LTD | 1004224 | 3,038.07 |
| FCO | FCO | 21-Mar-13 | Minor New Works <10K | DG CHANGE & DELIVERY | INTERSERVE FM LTD | 1004224 | 3,631.15 |
| FCO | FCO | 21-Mar-13 | Minor New Works <10K | DG CHANGE & DELIVERY | INTERSERVE FM LTD | 1004224 | 2,718.76 |
| FCO | FCO | 21-Mar-13 | Minor New Works <10K | DG CHANGE & DELIVERY | INTERSERVE FM LTD | 1004224 | 2,593.69 |
| FCO | FCO | 21-Mar-13 | Cleaning & Waste | DG CHANGE & DELIVERY | INTERSERVE FM LTD | 1004224 | 13,883.43 |
| FCO | FCO | 21-Mar-13 | Grounds Maintenance | DG CHANGE & DELIVERY | INTERSERVE FM LTD | 1004224 | 194.57 |
| FCO | FCO | 21-Mar-13 | Grounds Maintenance | DG CHANGE & DELIVERY | INTERSERVE FM LTD | 1004224 | 1,047.69 |
| FCO | FCO | 21-Mar-13 | Cleaning & Waste | DG CHANGE & DELIVERY | INTERSERVE FM LTD | 1004224 | 390.21 |
| FCO | FCO | 21-Mar-13 | Grounds Maintenance | DG CHANGE & DELIVERY | INTERSERVE FM LTD | 1004224 | 194.57 |
| FCO | FCO | 21-Mar-13 | Cleaning & Waste | DG CHANGE & DELIVERY | INTERSERVE FM LTD | 1004224 | 5,646.05 |
| FCO | FCO | 21-Mar-13 | Cleaning & Waste | DG CHANGE & DELIVERY | INTERSERVE FM LTD | 1004224 | 3,621.15 |
| FCO | FCO | 21-Mar-13 | Cleaning & Waste | DG CHANGE & DELIVERY | INTERSERVE FM LTD | 1004224 | 11,452.43 |
| FCO | FCO | 21-Mar-13 | Miscellaneous Expenditure: inc subscriptions and equipment maintenance | DG CHANGE & DELIVERY | INTERSERVE FM LTD | 1004224 | 11.65 |
| FCO | FCO | 21-Mar-13 | Cleaning & Waste | DG CHANGE & DELIVERY | INTERSERVE FM LTD | 1004224 | 81.35 |
| FCO | FCO | 21-Mar-13 | Miscellaneous Expenditure: inc subscriptions and equipment maintenance | DG CHANGE & DELIVERY | INTERSERVE FM LTD | 1004224 | 124.4 |
| FCO | FCO | 21-Mar-13 | Cleaning & Waste | DG CHANGE & DELIVERY | INTERSERVE FM LTD | 1004224 | 424.38 |
| FCO | FCO | 21-Mar-13 | Miscellaneous Expenditure: inc subscriptions and equipment maintenance | DG CHANGE & DELIVERY | INTERSERVE FM LTD | 1004224 | 525.28 |
| FCO | FCO | 21-Mar-13 | Miscellaneous Expenditure: inc subscriptions and equipment maintenance | DG CHANGE & DELIVERY | INTERSERVE FM LTD | 1004224 | 109.7 |
| FCO | FCO | 21-Mar-13 | Mail & Porterage Services | DG CHANGE & DELIVERY | INTERSERVE FM LTD | 1004224 | 688.2 |
| FCO | FCO | 21-Mar-13 | Waste Disposal | DG CHANGE & DELIVERY | INTERSERVE FM LTD | 1004224 | 18.73 |
| FCO | FCO | 21-Mar-13 | Waste Disposal | DG CHANGE & DELIVERY | INTERSERVE FM LTD | 1004224 | 389.57 |
| FCO | FCO | 21-Mar-13 | Miscellaneous Expenditure: inc subscriptions and equipment maintenance | DG CHANGE & DELIVERY | INTERSERVE FM LTD | 1004224 | 428.43 |
| FCO | FCO | 21-Mar-13 | Rematching / Reinstatement | DG CHANGE & DELIVERY | INTERSERVE FM LTD | 1004224 | 1,223.99 |
| FCO | FCO | 21-Mar-13 | Waste Disposal | DG CHANGE & DELIVERY | INTERSERVE FM LTD | 1004224 | 18.73 |
| FCO | FCO | 21-Mar-13 | Waste Disposal | DG CHANGE & DELIVERY | INTERSERVE FM LTD | 1004224 | 527.51 |
| FCO | FCO | 21-Mar-13 | Reception Services | DG CHANGE & DELIVERY | INTERSERVE FM LTD | 1004224 | 5,601.94 |
| FCO | FCO | 21-Mar-13 | Reception Services | DG CHANGE & DELIVERY | INTERSERVE FM LTD | 1004224 | 5,614.78 |
| FCO | FCO | 21-Mar-13 | Office Support Services | DG CHANGE & DELIVERY | INTERSERVE FM LTD | 1004224 | 87.07 |
| FCO | FCO | 21-Mar-13 | Mail & Porterage Services | DG CHANGE & DELIVERY | INTERSERVE FM LTD | 1004224 | 2,868.71 |
| FCO | FCO | 21-Mar-13 | Reception Services | DG CHANGE & DELIVERY | INTERSERVE FM LTD | 1004224 | 3,550.38 |
| FCO | FCO | 21-Mar-13 | Residential Property Services | DG CHANGE & DELIVERY | INTERSERVE FM LTD | 1004224 | 36,505.31 |
| FCO | FCO | 21-Mar-13 | Mail & Porterage Services | DG CHANGE & DELIVERY | INTERSERVE FM LTD | 1004224 | 3,392.19 |
| FCO | FCO | 21-Mar-13 | Mail & Porterage Services | DG CHANGE & DELIVERY | INTERSERVE FM LTD | 1004224 | 4,382.90 |
| FCO | FCO | 21-Mar-13 | Office Support Services | DG CHANGE & DELIVERY | INTERSERVE FM LTD | 1004224 | 1,374.69 |
| FCO | FCO | 21-Mar-13 | Rematching / Reinstatement | DG CHANGE & DELIVERY | INTERSERVE FM LTD | 1004224 | 5,211.57 |
| FCO | FCO | 21-Mar-13 | Office Support Services | DG CHANGE & DELIVERY | INTERSERVE FM LTD | 1004224 | 1,620.13 |
| FCO | FCO | 21-Mar-13 | Residential Property Services | DG CHANGE & DELIVERY | INTERSERVE FM LTD | 1004224 | 246.23 |
| FCO | FCO | 21-Mar-13 | Rematching / Reinstatement | DG CHANGE & DELIVERY | INTERSERVE FM LTD | 1004224 | 646.65 |
| FCO | FCO | 21-Mar-13 | Contract Fees | DG CHANGE & DELIVERY | INTERSERVE FM LTD | 1004224 | 8,098.27 |
| FCO | FCO | 21-Mar-13 | Office Support Services | DG CHANGE & DELIVERY | INTERSERVE FM LTD | 1004224 | 887.6 |
| FCO | FCO | 21-Mar-13 | Contract Fees | DG CHANGE & DELIVERY | INTERSERVE FM LTD | 1004224 | 194.57 |
| FCO | FCO | 21-Mar-13 | Contract Fees | DG CHANGE & DELIVERY | INTERSERVE FM LTD | 1004224 | 1,004.83 |
| FCO | FCO | 21-Mar-13 | Estates Management Services | DG CHANGE & DELIVERY | INTERSERVE FM LTD | 1004224 | 235.21 |
| FCO | FCO | 21-Mar-13 | Rematching / Reinstatement | DG CHANGE & DELIVERY | INTERSERVE FM LTD | 1004224 | 1,747.99 |
| FCO | FCO | 21-Mar-13 | Residential Property Services | DG CHANGE & DELIVERY | INTERSERVE FM LTD | 1004224 | 10,982.17 |
| FCO | FCO | 21-Mar-13 | FM Interserve Overseas Reclaimable Tax | DG CHANGE & DELIVERY | INTERSERVE FM LTD | 1004224 | 944.57 |
| FCO | FCO | 21-Mar-13 | Contract Fees | DG CHANGE & DELIVERY | INTERSERVE FM LTD | 1004224 | 2,716.21 |
| FCO | FCO | 21-Mar-13 | FM Interserve Overseas Reclaimable Tax | DG CHANGE & DELIVERY | INTERSERVE FM LTD | 1004224 | 544.67 |
| FCO | FCO | 21-Mar-13 | Contract Fees | DG CHANGE & DELIVERY | INTERSERVE FM LTD | 1004224 | 10,174.82 |
| FCO | FCO | 21-Mar-13 | FM Interserve Overseas Reclaimable Tax | DG CHANGE & DELIVERY | INTERSERVE FM LTD | 1004224 | 1,422.02 |
| FCO | FCO | 21-Mar-13 | FM Interserve Overseas Reclaimable Tax | DG CHANGE & DELIVERY | INTERSERVE FM LTD | 1004224 | 81.95 |
| FCO | FCO | 21-Mar-13 | FM Interserve Overseas Reclaimable Tax | DG CHANGE & DELIVERY | INTERSERVE FM LTD | 1004224 | 543.75 |
| FCO | FCO | 21-Mar-13 | FM Interserve Overseas Reclaimable Tax | DG CHANGE & DELIVERY | INTERSERVE FM LTD | 1004224 | 17.09 |
| FCO | FCO | 21-Mar-13 | FM Interserve Overseas Reclaimable Tax | DG CHANGE & DELIVERY | INTERSERVE FM LTD | 1004224 | 26.12 |
| FCO | FCO | 21-Mar-13 | FM Interserve Overseas Reclaimable Tax | DG CHANGE & DELIVERY | INTERSERVE FM LTD | 1004224 | 209.54 |
| FCO | FCO | 21-Mar-13 | FM Interserve Overseas Reclaimable Tax | DG CHANGE & DELIVERY | INTERSERVE FM LTD | 1004224 | 3.93 |
| FCO | FCO | 21-Mar-13 | FM Interserve Overseas Reclaimable Tax | DG CHANGE & DELIVERY | INTERSERVE FM LTD | 1004224 | 1,129.21 |
| FCO | FCO | 21-Mar-13 | FM Interserve Overseas Reclaimable Tax | DG CHANGE & DELIVERY | INTERSERVE FM LTD | 1004224 | 84.87 |
| FCO | FCO | 21-Mar-13 | FM Interserve Overseas Reclaimable Tax | DG CHANGE & DELIVERY | INTERSERVE FM LTD | 1004224 | 18.29 |
| FCO | FCO | 21-Mar-13 | FM Interserve Overseas Reclaimable Tax | DG CHANGE & DELIVERY | INTERSERVE FM LTD | 1004224 | 85.69 |
| FCO | FCO | 21-Mar-13 | FM Interserve Overseas Reclaimable Tax | DG CHANGE & DELIVERY | INTERSERVE FM LTD | 1004224 | 7,666.12 |
| FCO | FCO | 21-Mar-13 | FM Interserve Overseas Reclaimable Tax | DG CHANGE & DELIVERY | INTERSERVE FM LTD | 1004224 | 105.5 |
| FCO | FCO | 21-Mar-13 | FM Interserve Overseas Reclaimable Tax | DG CHANGE & DELIVERY | INTERSERVE FM LTD | 1004224 | 1,094.43 |
| FCO | FCO | 21-Mar-13 | FM Interserve Overseas Reclaimable Tax | DG CHANGE & DELIVERY | INTERSERVE FM LTD | 1004224 | 1,700.64 |
| FCO | FCO | 21-Mar-13 | FM Interserve Overseas Reclaimable Tax | DG CHANGE & DELIVERY | INTERSERVE FM LTD | 1004224 | 710.07 |
| FCO | FCO | 21-Mar-13 | FM Interserve Overseas Reclaimable Tax | DG CHANGE & DELIVERY | INTERSERVE FM LTD | 1004224 | 876.58 |
| FCO | FCO | 21-Mar-13 | FM Interserve Overseas Reclaimable Tax | DG CHANGE & DELIVERY | INTERSERVE FM LTD | 1004224 | 40.86 |
| FCO | FCO | 21-Mar-13 | FM Interserve Overseas Reclaimable Tax | DG CHANGE & DELIVERY | INTERSERVE FM LTD | 1004224 | 177.52 |
| FCO | FCO | 21-Mar-13 | FM Interserve Overseas Reclaimable Tax | DG CHANGE & DELIVERY | INTERSERVE FM LTD | 1004224 | 47.05 |
| FCO | FCO | 21-Mar-13 | FM Interserve Overseas Reclaimable Tax | DG CHANGE & DELIVERY | INTERSERVE FM LTD | 1004224 | 2,196.43 |
| FCO | FCO | 21-Mar-13 | FM Interserve Overseas Reclaimable Tax | DG CHANGE & DELIVERY | INTERSERVE FM LTD | 1004224 | 2,034.96 |
| FCO | FCO | 12-Mar-13 | Construction Project more than £10k | DG CHANGE & DELIVERY | INTERSERVE FM LTD | 1069716 | 39,555.76 |
| FCO | FCO | 12-Mar-13 | Construction Project more than £10k | DG CHANGE & DELIVERY | INTERSERVE FM LTD | 1069716 | 30,347.45 |
| FCO | FCO | 12-Mar-13 | VAT (Input) (Oracle Sub-Ledger Control Account) | NON CASH & UNALLOCATED COSTS | INTERSERVE FM LTD | 1069716 | 6,069.49 |
| FCO | FCO | 12-Mar-13 | VAT (Input) (Oracle Sub-Ledger Control Account) | NON CASH & UNALLOCATED COSTS | INTERSERVE FM LTD | 1069716 | 7,911.15 |
| FCO | FCO | 18-Mar-13 | Building Mechanical and Engineering Services | DG CHANGE & DELIVERY | INTERSERVE FM LTD | 1070403 | 143,847.79 |
| FCO | FCO | 18-Mar-13 | Building Fabric Services | DG CHANGE & DELIVERY | INTERSERVE FM LTD | 1070403 | 2,560.17 |
| FCO | FCO | 18-Mar-13 | Minor New Works <10K | DG CHANGE & DELIVERY | INTERSERVE FM LTD | 1070403 | 63,749.71 |
| FCO | FCO | 18-Mar-13 | Grounds Maintenance | DG CHANGE & DELIVERY | INTERSERVE FM LTD | 1070403 | 8,584.86 |
| FCO | FCO | 18-Mar-13 | Cleaning & Waste | DG CHANGE & DELIVERY | INTERSERVE FM LTD | 1070403 | 149,991.61 |
| FCO | FCO | 18-Mar-13 | Miscellaneous Expenditure: inc subscriptions and equipment maintenance | DG CHANGE & DELIVERY | INTERSERVE FM LTD | 1070403 | 2,705.04 |
| FCO | FCO | 18-Mar-13 | Waste Disposal | DG CHANGE & DELIVERY | INTERSERVE FM LTD | 1070403 | 6,526.71 |
| FCO | FCO | 18-Mar-13 | Mail & Porterage Services | DG CHANGE & DELIVERY | INTERSERVE FM LTD | 1070403 | 45,282.10 |
| FCO | FCO | 18-Mar-13 | Office Support Services | DG CHANGE & DELIVERY | INTERSERVE FM LTD | 1070403 | 4,973.44 |
| FCO | FCO | 18-Mar-13 | Estates Management Services | DG CHANGE & DELIVERY | INTERSERVE FM LTD | 1070403 | 2,821.89 |
| FCO | FCO | 18-Mar-13 | Rematching / Reinstatement | DG CHANGE & DELIVERY | INTERSERVE FM LTD | 1070403 | 11,304.70 |
| FCO | FCO | 18-Mar-13 | Contract Fees | DG CHANGE & DELIVERY | INTERSERVE FM LTD | 1070403 | 53,043.63 |
| FCO | FCO | 18-Mar-13 | Interim Helpdesk | DG CHANGE & DELIVERY | INTERSERVE FM LTD | 1070403 | 42,489.61 |
| FCO | FCO | 18-Mar-13 | VAT (Input) (Oracle Sub-Ledger Control Account) | NON CASH & UNALLOCATED COSTS | INTERSERVE FM LTD | 1070403 | 28,769.56 |
| FCO | FCO | 18-Mar-13 | VAT (Input) (Oracle Sub-Ledger Control Account) | NON CASH & UNALLOCATED COSTS | INTERSERVE FM LTD | 1070403 | 512.03 |
| FCO | FCO | 18-Mar-13 | VAT (Input) (Oracle Sub-Ledger Control Account) | NON CASH & UNALLOCATED COSTS | INTERSERVE FM LTD | 1070403 | 12,749.94 |
| FCO | FCO | 18-Mar-13 | VAT (Input) (Oracle Sub-Ledger Control Account) | NON CASH & UNALLOCATED COSTS | INTERSERVE FM LTD | 1070403 | 1,716.97 |
| FCO | FCO | 18-Mar-13 | VAT (Input) (Oracle Sub-Ledger Control Account) | NON CASH & UNALLOCATED COSTS | INTERSERVE FM LTD | 1070403 | 29,998.32 |
| FCO | FCO | 18-Mar-13 | VAT (Input) (Oracle Sub-Ledger Control Account) | NON CASH & UNALLOCATED COSTS | INTERSERVE FM LTD | 1070403 | 541.01 |
| FCO | FCO | 18-Mar-13 | VAT (Input) (Oracle Sub-Ledger Control Account) | NON CASH & UNALLOCATED COSTS | INTERSERVE FM LTD | 1070403 | 1,305.34 |
| FCO | FCO | 18-Mar-13 | VAT (Input) (Oracle Sub-Ledger Control Account) | NON CASH & UNALLOCATED COSTS | INTERSERVE FM LTD | 1070403 | 9,056.42 |
| FCO | FCO | 18-Mar-13 | VAT (Input) (Oracle Sub-Ledger Control Account) | NON CASH & UNALLOCATED COSTS | INTERSERVE FM LTD | 1070403 | 994.69 |
| FCO | FCO | 18-Mar-13 | VAT (Input) (Oracle Sub-Ledger Control Account) | NON CASH & UNALLOCATED COSTS | INTERSERVE FM LTD | 1070403 | 564.38 |
| FCO | FCO | 18-Mar-13 | VAT (Input) (Oracle Sub-Ledger Control Account) | NON CASH & UNALLOCATED COSTS | INTERSERVE FM LTD | 1070403 | 2,260.94 |
| FCO | FCO | 18-Mar-13 | VAT (Input) (Oracle Sub-Ledger Control Account) | NON CASH & UNALLOCATED COSTS | INTERSERVE FM LTD | 1070403 | 10,608.73 |
| FCO | FCO | 18-Mar-13 | VAT (Input) (Oracle Sub-Ledger Control Account) | NON CASH & UNALLOCATED COSTS | INTERSERVE FM LTD | 1070403 | 8,497.92 |
| FCO | FCO | 28-Mar-13 | Rental Payments - non residential | DG CHANGE & DELIVERY | NATIONAL HOTEL COMPLEX | 1812567 | 100,607.94 |
| FCO | FCO | 26-Mar-13 | Programme Spend (Oracle Projects Control Account) | DG DEFENCE AND INTELLIGENCE | KINGS COLLEGE LONDON | 1071512 | 58,752.56 |
| FCO | FCO | 07-Mar-13 | Electricity Non-Residential | DG CHANGE & DELIVERY | LONDON ENERGY | 1069462 | 160,013.29 |
| FCO | FCO | 07-Mar-13 | Electricity Non-Residential | DG CHANGE & DELIVERY | LONDON ENERGY | 1069462 | 32,002.66 |
| FCO | FCO | 20-Mar-13 | Specialist Training (Devolved) | DG CENTRAL GROUP | LSE ENTERPRISE LIMITED | 1070905 | 30,474.30 |
| FCO | FCO | 20-Mar-13 | Specialist Training (Devolved) | DG CENTRAL GROUP | LSE ENTERPRISE LIMITED | 1070905 | 30,347.04 |
| FCO | FCO | 20-Mar-13 | VAT (Input) (Oracle Sub-Ledger Control Account) | NON CASH & UNALLOCATED COSTS | LSE ENTERPRISE LIMITED | 1070905 | 6,069.41 |
| FCO | FCO | 20-Mar-13 | VAT (Input) (Oracle Sub-Ledger Control Account) | NON CASH & UNALLOCATED COSTS | LSE ENTERPRISE LIMITED | 1070905 | 6,094.86 |
| FCO | FCO | 20-Mar-13 | Specialist Training (Devolved) | DG CENTRAL GROUP | LSE ENTERPRISE LIMITED | 1070905 | -30,474.30 |
| FCO | FCO | 20-Mar-13 | Specialist Training (Devolved) | DG CENTRAL GROUP | LSE ENTERPRISE LIMITED | 1070905 | 30,000.00 |
| FCO | FCO | 20-Mar-13 | Specialist Training (Devolved) | DG CENTRAL GROUP | LSE ENTERPRISE LIMITED | 1070905 | 474.3 |
| FCO | FCO | 12-Mar-13 | Programme Spend (Oracle Projects Control Account) | DG CENTRAL GROUP | MARSHALL AID COMMERATION COMMISSION | 1069729 | 68,000.00 |
| FCO | FCO | 02-Apr-13 | Programme Spend (Oracle Projects Control Account) | DG CENTRAL GROUP | MARSHALL AID COMMERATION COMMISSION | 2000564 | 400,000.00 |
| FCO | FCO | 19-Mar-13 | Information Systems Under £3000 (non-capitalised) | #N/A | MISCO | 1070723 | 24,250.10 |
| FCO | FCO | 19-Mar-13 | Information Systems Under £3000 (non-capitalised) | #N/A | MISCO | 1070723 | 19.99 |
| FCO | FCO | 19-Mar-13 | Information Systems Under £3000 (non-capitalised) | #N/A | MISCO | 1070723 | 4,850.02 |
| FCO | FCO | 19-Mar-13 | Information Systems Under £3000 (non-capitalised) | #N/A | MISCO | 1070723 | 4 |
| FCO | FCO | 22-Mar-13 | Programme Spend (Oracle Projects Control Account) | DG DEFENCE AND INTELLIGENCE | TURNER & TOWNSEND PROPERTY SERVICES | 1071304 | 23,171.00 |
| FCO | FCO | 22-Mar-13 | Programme Spend (Oracle Projects Control Account) | DG DEFENCE AND INTELLIGENCE | TURNER & TOWNSEND PROPERTY SERVICES | 1071304 | 4,634.20 |
| FCO | FCO | 19-Mar-13 | Language Tuition: Essential | DG CHANGE & DELIVERY | LANGUAGE SERVICES DIRECT | 1070679 | 1,914.00 |
| FCO | FCO | 19-Mar-13 | Language Tuition: Essential | DG CHANGE & DELIVERY | LANGUAGE SERVICES DIRECT | 1070679 | 58,200.00 |
| FCO | FCO | 19-Mar-13 | Language Tuition: Essential | DG CHANGE & DELIVERY | LANGUAGE SERVICES DIRECT | 1070679 | 39,660.60 |
| FCO | FCO | 19-Mar-13 | Language Tuition: Essential | DG CHANGE & DELIVERY | LANGUAGE SERVICES DIRECT | 1070679 | -1,914.00 |
| FCO | FCO | 19-Mar-13 | Language Tuition: Essential | DG CHANGE & DELIVERY | LANGUAGE SERVICES DIRECT | 1070679 | 79,978.80 |
| FCO | FCO | 19-Mar-13 | Language Tuition: Essential | DG CHANGE & DELIVERY | LANGUAGE SERVICES DIRECT | 1070679 | 202.67 |
| FCO | FCO | 19-Mar-13 | Language Tuition: Essential | DG CHANGE & DELIVERY | LANGUAGE SERVICES DIRECT | 1070679 | 3,000.00 |
| FCO | FCO | 19-Mar-13 | Language Tuition: Essential | DG CHANGE & DELIVERY | LANGUAGE SERVICES DIRECT | 1070679 | 120 |
| FCO | FCO | 19-Mar-13 | Language Tuition: Course materials | DG CHANGE & DELIVERY | LANGUAGE SERVICES DIRECT | 1070679 | 1,516.78 |
| FCO | FCO | 19-Mar-13 | Language Tuition: Essential | DG CHANGE & DELIVERY | LANGUAGE SERVICES DIRECT | 1070679 | 7,604.38 |
| FCO | FCO | 19-Mar-13 | Language Tuition: Course materials | DG CHANGE & DELIVERY | LANGUAGE SERVICES DIRECT | 1070679 | -1,516.78 |
| FCO | FCO | 19-Mar-13 | VAT (Input) (Oracle Sub-Ledger Control Account) | NON CASH & UNALLOCATED COSTS | LANGUAGE SERVICES DIRECT | 1070679 | 21,733.53 |
| FCO | FCO | 19-Mar-13 | Language Tuition: Course materials | DG CHANGE & DELIVERY | LANGUAGE SERVICES DIRECT | 1070679 | 1,329.60 |
| FCO | FCO | 19-Mar-13 | Language Tuition: Course materials | DG CHANGE & DELIVERY | LANGUAGE SERVICES DIRECT | 1070679 | 187.18 |
| FCO | FCO | 19-Mar-13 | VAT (Input) (Oracle Sub-Ledger Control Account) | NON CASH & UNALLOCATED COSTS | LANGUAGE SERVICES DIRECT | 1070679 | 16,057.20 |
| FCO | FCO | 25-Mar-13 | O'Seas Conferences | #N/A | LANGHAM PLACE HOTEL (HK) LTD | 400007237 | 36,727.68 |
| FCO | FCO | 25-Mar-13 | Assets Under Construction (Oracle PA Control Account) | NON CASH & UNALLOCATED COSTS | MICROSOFT IRELAND OPERATIONS LTD | 1071391 | 45,521.12 |
| FCO | FCO | 25-Mar-13 | VAT (Input) (Oracle Sub-Ledger Control Account) | NON CASH & UNALLOCATED COSTS | MICROSOFT IRELAND OPERATIONS LTD | 1071391 | 9,104.22 |
| FCO | FCO | 25-Mar-13 | Assets Under Construction (Oracle PA Control Account) | NON CASH & UNALLOCATED COSTS | MICROSOFT IRELAND OPERATIONS LTD | 1071391 | -45,521.12 |
| FCO | FCO | 25-Mar-13 | VAT (Input) (Oracle Sub-Ledger Control Account) | NON CASH & UNALLOCATED COSTS | MICROSOFT IRELAND OPERATIONS LTD | 1071391 | -9,104.22 |
| FCO | FCO | 25-Mar-13 | Assets Under Construction (Oracle PA Control Account) | NON CASH & UNALLOCATED COSTS | MICROSOFT IRELAND OPERATIONS LTD | 1071391 | 45,521.12 |
| FCO | FCO | 21-Mar-13 | Programme Spend (Oracle Projects Control Account) | DG EUROPE AND GLOBALISATION | BULAWAYO AGENDA | 700003121 | 52,996.76 |
| FCO | FCO | 05-Mar-13 | Assets Under Construction (Oracle PA Control Account) | NON CASH & UNALLOCATED COSTS | COGENT ELECTRICAL SERVICES LTD (FORM WES) | 1068986 | 55,522.64 |
| FCO | FCO | 05-Mar-13 | Assets Under Construction (Oracle PA Control Account) | NON CASH & UNALLOCATED COSTS | COGENT ELECTRICAL SERVICES LTD (FORM WES) | 1068986 | -55,522.64 |
| FCO | FCO | 05-Mar-13 | Assets Under Construction (Oracle PA Control Account) | NON CASH & UNALLOCATED COSTS | COGENT ELECTRICAL SERVICES LTD (FORM WES) | 1068986 | 55,522.64 |
| FCO | FCO | 06-Mar-13 | Assets Under Construction (Oracle PA Control Account) | NON CASH & UNALLOCATED COSTS | COGENT ELECTRICAL SERVICES LTD (FORM WES) | 1069277 | 62,328.98 |
| FCO | FCO | 08-Mar-13 | Construction Project more than £10k | #N/A | COGENT ELECTRICAL SERVICES LTD (FORM WES) | 1069566 | 32,568.45 |
| FCO | FCO | 19-Mar-13 | Assets Under Construction (Oracle PA Control Account) | NON CASH & UNALLOCATED COSTS | COGENT ELECTRICAL SERVICES LTD (FORM WES) | 1070534 | 25,674.70 |
| FCO | FCO | 18-Mar-13 | Purchase of Furniture, Fittings and Domestic Appliances | DG CHANGE & DELIVERY | S AND R FURNISHING CONSULTANTS | 1070439 | 9,535.00 |
| FCO | FCO | 18-Mar-13 | Purchase of Furniture, Fittings and Domestic Appliances | DG CHANGE & DELIVERY | S AND R FURNISHING CONSULTANTS | 1070439 | 27,938.00 |
| FCO | FCO | 18-Mar-13 | Purchase of Furniture, Fittings and Domestic Appliances | DG CHANGE & DELIVERY | S AND R FURNISHING CONSULTANTS | 1070439 | 6,134.00 |
| FCO | FCO | 18-Mar-13 | Purchase of Furniture, Fittings and Domestic Appliances | DG CHANGE & DELIVERY | S AND R FURNISHING CONSULTANTS | 1070439 | 5,000.00 |
| FCO | FCO | 18-Mar-13 | Purchase of Furniture, Fittings and Domestic Appliances | DG CHANGE & DELIVERY | S AND R FURNISHING CONSULTANTS | 1070439 | 13,981.00 |
| FCO | FCO | 18-Mar-13 | Purchase of Furniture, Fittings and Domestic Appliances | DG CHANGE & DELIVERY | S AND R FURNISHING CONSULTANTS | 1070439 | 8,000.00 |
| FCO | FCO | 18-Mar-13 | Purchase of Furniture, Fittings and Domestic Appliances | DG CHANGE & DELIVERY | S AND R FURNISHING CONSULTANTS | 1070439 | 4,000.00 |
| FCO | FCO | 18-Mar-13 | Purchase of Furniture, Fittings and Domestic Appliances | DG CHANGE & DELIVERY | S AND R FURNISHING CONSULTANTS | 1070439 | 1,907.00 |
| FCO | FCO | 18-Mar-13 | Purchase of Furniture, Fittings and Domestic Appliances | DG CHANGE & DELIVERY | S AND R FURNISHING CONSULTANTS | 1070439 | 1,226.80 |
| FCO | FCO | 18-Mar-13 | Purchase of Furniture, Fittings and Domestic Appliances | DG CHANGE & DELIVERY | S AND R FURNISHING CONSULTANTS | 1070439 | 457 |
| FCO | FCO | 18-Mar-13 | Purchase of Furniture, Fittings and Domestic Appliances | DG CHANGE & DELIVERY | S AND R FURNISHING CONSULTANTS | 1070439 | 2,796.20 |
| FCO | FCO | 18-Mar-13 | Purchase of Furniture, Fittings and Domestic Appliances | DG CHANGE & DELIVERY | S AND R FURNISHING CONSULTANTS | 1070439 | 840 |
| FCO | FCO | 18-Mar-13 | Purchase of Furniture, Fittings and Domestic Appliances | DG CHANGE & DELIVERY | S AND R FURNISHING CONSULTANTS | 1070439 | 2,750.00 |
| FCO | FCO | 18-Mar-13 | Purchase of Furniture, Fittings and Domestic Appliances | DG CHANGE & DELIVERY | S AND R FURNISHING CONSULTANTS | 1070439 | 2,930.00 |
| FCO | FCO | 08-Mar-13 | Purchase of Furniture, Fittings and Domestic Appliances | DG CHANGE & DELIVERY | SENATOR INTERNATIONAL LTD | 1069623 | 22,950.00 |
| FCO | FCO | 08-Mar-13 | Purchase of Furniture, Fittings and Domestic Appliances | DG CHANGE & DELIVERY | SENATOR INTERNATIONAL LTD | 1069623 | 4,590.00 |
| FCO | FCO | 06-Mar-13 | IT/IS Consultancy | DG CENTRAL GROUP | STERIA LTD | 1069346 | 43,345.00 |
| FCO | FCO | 06-Mar-13 | VAT (Input) (Oracle Sub-Ledger Control Account) | NON CASH & UNALLOCATED COSTS | STERIA LTD | 1069346 | 8,669.00 |
| FCO | FCO | 22-Mar-13 | IT/IS Consultancy | DG CENTRAL GROUP | STERIA LTD | 1071288 | 41,618.64 |
| FCO | FCO | 22-Mar-13 | VAT (Input) (Oracle Sub-Ledger Control Account) | NON CASH & UNALLOCATED COSTS | STERIA LTD | 1071288 | 8,323.73 |
| FCO | FCO | 27-Mar-13 | Assets Under Construction (Oracle PA Control Account) | NON CASH & UNALLOCATED COSTS | STERIA LTD | 1072035 | 17,060.00 |
| FCO | FCO | 27-Mar-13 | Assets Under Construction (Oracle PA Control Account) | NON CASH & UNALLOCATED COSTS | STERIA LTD | 1072035 | 25,590.00 |
| FCO | FCO | 27-Mar-13 | Assets Under Construction (Oracle PA Control Account) | NON CASH & UNALLOCATED COSTS | STERIA LTD | 1072035 | 589.99 |
| FCO | FCO | 27-Mar-13 | VAT (Input) (Oracle Sub-Ledger Control Account) | NON CASH & UNALLOCATED COSTS | STERIA LTD | 1072035 | 8,648.00 |
| FCO | FCO | 11-Mar-13 | Construction Project more than £10k | DG CHANGE & DELIVERY | HERMAN MILLER LTD | 1069656 | 32,224.00 |
| FCO | FCO | 11-Mar-13 | Construction Project more than £10k | DG CHANGE & DELIVERY | HERMAN MILLER LTD | 1069656 | 6,444.80 |
| FCO | FCO | 12-Mar-13 | Construction Project more than £10k | DG CHANGE & DELIVERY | HERMAN MILLER LTD | 1069709 | 66,597.00 |
| FCO | FCO | 12-Mar-13 | VAT (Input) (Oracle Sub-Ledger Control Account) | NON CASH & UNALLOCATED COSTS | HERMAN MILLER LTD | 1069709 | 13,319.40 |
| FCO | FCO | 12-Mar-13 | Programme Spend (Oracle Projects Control Account) | DG EUROPE AND GLOBALISATION | AFRICAN UNION PEACE FUND | 1812507 | 57,999.74 |
| FCO | FCO | 20-Mar-13 | Programme Spend (Oracle Projects Control Account) | DG POLITICAL | UNITED NATIONS | 1812547 | 2,000,000.00 |
| FCO | FCO | 20-Mar-13 | Programme Spend (Oracle Projects Control Account) | DG POLITICAL | UNITED NATIONS | 1812547 | 3,000,000.00 |
| FCO | FCO | 26-Mar-13 | Programme Spend (Oracle Projects Control Account) | DG EUROPE AND GLOBALISATION | UNITED NATIONS | 5000666 | 4,300,000.00 |
| FCO | FCO | 12-Mar-13 | Programme Spend (Oracle Projects Control Account) | DG POLITICAL | UNITED NATIONS | 10000014 | 14,835,129.19 |
| FCO | FCO | 20-Mar-13 | Programme Spend (Oracle Projects Control Account) | DG POLITICAL | UNITED NATIONS | 10000015 | 1,283,105.80 |
| FCO | FCO | 22-Mar-13 | Programme Spend (Oracle Projects Control Account) | DG POLITICAL | UNITED NATIONS | 10000016 | 879,190.51 |
| FCO | FCO | 22-Mar-13 | Programme Spend (Oracle Projects Control Account) | DG POLITICAL | UNITED NATIONS | 10000017 | 1,240,596.71 |
| FCO | FCO | 22-Mar-13 | Programme Spend (Oracle Projects Control Account) | DG POLITICAL | UNITED NATIONS | 10000018 | 253,970.13 |
| FCO | FCO | 14-Mar-13 | Programme Spend (Oracle Projects Control Account) | DG POLITICAL | GLOBAL PARTNERS AND ASSOCIATES LTD | 1070063 | 104,520.56 |
| FCO | FCO | 19-Mar-13 | Programme Spend (Oracle Projects Control Account) | DG POLITICAL | GLOBAL PARTNERS AND ASSOCIATES LTD | 1070605 | 71,514.25 |
| FCO | FCO | 20-Mar-13 | Programme Spend (Oracle Projects Control Account) | DG EUROPE AND GLOBALISATION | UNIVERSITY OF WARWICK | 1070929 | 69,800.00 |
| FCO | FCO | 18-Mar-13 | Programme Spend (Oracle Projects Control Account) | DG DEFENCE AND INTELLIGENCE | VERIFICATION TRAINING AND INFORMATION CENTRE | 1070455 | 60,000.00 |
| FCO | FCO | 18-Mar-13 | Programme Spend (Oracle Projects Control Account) | DG DEFENCE AND INTELLIGENCE | VERIFICATION TRAINING AND INFORMATION CENTRE | 1070455 | -60,000.00 |
| FCO | FCO | 18-Mar-13 | Programme Spend (Oracle Projects Control Account) | DG DEFENCE AND INTELLIGENCE | VERIFICATION TRAINING AND INFORMATION CENTRE | 1070455 | 60,000.00 |
| FCO | FCO | 25-Mar-13 | Programme Spend (Oracle Projects Control Account) | DG DEFENCE AND INTELLIGENCE | VERIFICATION TRAINING AND INFORMATION CENTRE | 1071429 | 52,049.00 |
| FCO | FCO | 26-Mar-13 | Programme Spend (Oracle Projects Control Account) | DG POLITICAL | ADROIT CONSULTANTS LLP | 1071440 | 32,030.38 |
| FCO | FCO | 26-Mar-13 | Programme Spend (Oracle Projects Control Account) | DG POLITICAL | ADROIT CONSULTANTS LLP | 1071440 | -32,030.38 |
| FCO | FCO | 26-Mar-13 | Programme Spend (Oracle Projects Control Account) | DG POLITICAL | ADROIT CONSULTANTS LLP | 1071440 | 32,030.38 |
| FCO | FCO | 26-Mar-13 | VAT (Input) (Oracle Sub-Ledger Control Account) | NON CASH & UNALLOCATED COSTS | ADROIT CONSULTANTS LLP | 1071440 | 6,406.08 |
| FCO | FCO | 08-Mar-13 | Programme Spend (Oracle Projects Control Account) | DG POLITICAL | WESTMINSTER FOUNDATION FOR DEMOCRACY | 1069636 | 771,933.33 |
| FCO | FCO | 19-Mar-13 | Programme Spend (Oracle Projects Control Account) | DG POLITICAL | WESTMINSTER FOUNDATION FOR DEMOCRACY | 1070849 | 73,740.71 |
| FCO | FCO | 07-Mar-13 | Assets Under Construction (Oracle PA Control Account) | NON CASH & UNALLOCATED COSTS | WYG MANAGEMENT SERVICE LTD - WHITE YOUNG GREEN | 1069552 | 30,601.57 |
| FCO | FCO | 07-Mar-13 | Assets Under Construction (Oracle PA Control Account) | NON CASH & UNALLOCATED COSTS | WYG MANAGEMENT SERVICE LTD - WHITE YOUNG GREEN | 1069552 | -30,601.57 |
| FCO | FCO | 07-Mar-13 | Assets Under Construction (Oracle PA Control Account) | NON CASH & UNALLOCATED COSTS | WYG MANAGEMENT SERVICE LTD - WHITE YOUNG GREEN | 1069552 | 30,601.57 |
| FCO | FCO | 07-Mar-13 | Assets Under Construction (Oracle PA Control Account) | NON CASH & UNALLOCATED COSTS | WYG MANAGEMENT SERVICE LTD - WHITE YOUNG GREEN | 1069552 | 6,120.31 |
| FCO | FCO | 14-Mar-13 | Assets Under Construction (Oracle PA Control Account) | NON CASH & UNALLOCATED COSTS | WYG MANAGEMENT SERVICE LTD - WHITE YOUNG GREEN | 1070133 | 30,601.57 |
| FCO | FCO | 05-Mar-13 | Programme Spend (Oracle Projects Control Account) | DG DEFENCE AND INTELLIGENCE | WILTON PARK EXECUTIVE AGENCY | 1069256 | 64,536.00 |
| FCO | FCO | 19-Mar-13 | O'Seas Conferences | DG EUROPE AND GLOBALISATION | WILTON PARK EXECUTIVE AGENCY | 1070854 | 43,650.00 |
| FCO | FCO | 25-Mar-13 | Programme Spend (Oracle Projects Control Account) | DG POLITICAL | WILTON PARK EXECUTIVE AGENCY | 1071432 | 65,000.00 |
| FCO | FCO | 25-Mar-13 | Programme Spend (Oracle Projects Control Account) | DG POLITICAL | WILTON PARK EXECUTIVE AGENCY | 1071432 | 15,000.00 |
| FCO | FCO | 26-Mar-13 | Programme Spend (Oracle Projects Control Account) | DG POLITICAL | NATIONAL DEMOCRATIC INSTITUTE | 100000073 | 36,080.09 |
| FCO | FCO | 07-Mar-13 | Programme Spend (Oracle Projects Control Account) | DG POLITICAL | INTERNATIONAL PEACE COOPERATION CENTER | 600000557 | 48,034.10 |
| FCO | FCO | 07-Mar-13 | Programme Spend (Oracle Projects Control Account) | DG POLITICAL | INTERNATIONAL PEACE COOPERATION CENTER | 600000557 | 51,135.27 |
| FCO | FCO | 07-Mar-13 | Programme Spend (Oracle Projects Control Account) | DG POLITICAL | INTERNATIONAL PEACE COOPERATION CENTER | 600000557 | 48,034.10 |
| FCO | FCO | 07-Mar-13 | Programme Spend (Oracle Projects Control Account) | DG POLITICAL | INTERNATIONAL PEACE COOPERATION CENTER | 600000557 | 51,135.27 |
| FCO | FCO | 07-Mar-13 | Programme Spend (Oracle Projects Control Account) | DG POLITICAL | INTERNATIONAL PEACE COOPERATION CENTER | 600000557 | 48,034.10 |
| FCO | FCO | 18-Mar-13 | Programme Spend (Oracle Projects Control Account) | DG POLITICAL | INTERNATIONAL PEACE COOPERATION CENTER | 600000558 | 51,134.61 |
| FCO | FCO | 18-Mar-13 | Programme Spend (Oracle Projects Control Account) | DG POLITICAL | INTERNATIONAL PEACE COOPERATION CENTER | 600000558 | 72,051.15 |
| FCO | FCO | 07-Mar-13 | Assets Under Construction (Oracle PA Control Account) | NON CASH & UNALLOCATED COSTS | BEIJING ZHIMENG DECORATING COMPANY | 600001930 | 2,068.57 |
| FCO | FCO | 07-Mar-13 | Assets Under Construction (Oracle PA Control Account) | NON CASH & UNALLOCATED COSTS | BEIJING ZHIMENG DECORATING COMPANY | 600001930 | 583.44 |
| FCO | FCO | 07-Mar-13 | Assets Under Construction (Oracle PA Control Account) | NON CASH & UNALLOCATED COSTS | BEIJING ZHIMENG DECORATING COMPANY | 600001930 | 212.16 |
| FCO | FCO | 07-Mar-13 | Assets Under Construction (Oracle PA Control Account) | NON CASH & UNALLOCATED COSTS | BEIJING ZHIMENG DECORATING COMPANY | 600001930 | 1,272.97 |
| FCO | FCO | 07-Mar-13 | Assets Under Construction (Oracle PA Control Account) | NON CASH & UNALLOCATED COSTS | BEIJING ZHIMENG DECORATING COMPANY | 600001930 | 1,166.89 |
| FCO | FCO | 07-Mar-13 | Assets Under Construction (Oracle PA Control Account) | NON CASH & UNALLOCATED COSTS | BEIJING ZHIMENG DECORATING COMPANY | 600001930 | 530.4 |
| FCO | FCO | 07-Mar-13 | Assets Under Construction (Oracle PA Control Account) | NON CASH & UNALLOCATED COSTS | BEIJING ZHIMENG DECORATING COMPANY | 600001930 | 689.52 |
| FCO | FCO | 07-Mar-13 | Assets Under Construction (Oracle PA Control Account) | NON CASH & UNALLOCATED COSTS | BEIJING ZHIMENG DECORATING COMPANY | 600001930 | 424.32 |
| FCO | FCO | 07-Mar-13 | Assets Under Construction (Oracle PA Control Account) | NON CASH & UNALLOCATED COSTS | BEIJING ZHIMENG DECORATING COMPANY | 600001930 | 24,291.17 |
| FCO | FCO | 07-Mar-13 | Assets Under Construction (Oracle PA Control Account) | NON CASH & UNALLOCATED COSTS | BEIJING ZHIMENG DECORATING COMPANY | 600001930 | 1,591.21 |
| FCO | FCO | 07-Mar-13 | Assets Under Construction (Oracle PA Control Account) | NON CASH & UNALLOCATED COSTS | BEIJING ZHIMENG DECORATING COMPANY | 600001930 | 4,938.05 |
| FCO | FCO | 07-Mar-13 | Assets Under Construction (Oracle PA Control Account) | NON CASH & UNALLOCATED COSTS | BEIJING ZHIMENG DECORATING COMPANY | 600001930 | -2,068.57 |
| FCO | FCO | 07-Mar-13 | Assets Under Construction (Oracle PA Control Account) | NON CASH & UNALLOCATED COSTS | BEIJING ZHIMENG DECORATING COMPANY | 600001930 | -583.44 |
| FCO | FCO | 07-Mar-13 | Assets Under Construction (Oracle PA Control Account) | NON CASH & UNALLOCATED COSTS | BEIJING ZHIMENG DECORATING COMPANY | 600001930 | -212.16 |
| FCO | FCO | 07-Mar-13 | Assets Under Construction (Oracle PA Control Account) | NON CASH & UNALLOCATED COSTS | BEIJING ZHIMENG DECORATING COMPANY | 600001930 | 2,068.57 |
| FCO | FCO | 07-Mar-13 | Assets Under Construction (Oracle PA Control Account) | NON CASH & UNALLOCATED COSTS | BEIJING ZHIMENG DECORATING COMPANY | 600001930 | 583.44 |
| FCO | FCO | 07-Mar-13 | Assets Under Construction (Oracle PA Control Account) | NON CASH & UNALLOCATED COSTS | BEIJING ZHIMENG DECORATING COMPANY | 600001930 | 212.16 |
| FCO | FCO | 22-Mar-13 | Rental Payments - non residential | DG CHANGE & DELIVERY | NELSON LUXEMBOURG PROPERTIES DEVELOPMENT SARL | 1014664 | 221,097.94 |
| FCO | FCO | 04-Mar-13 | Assets Under Construction (Oracle PA Control Account) | NON CASH & UNALLOCATED COSTS | CONTROLLED BUILDING MEASURESLTD | 1068881 | 243,614.32 |
| FCO | FCO | 04-Mar-13 | Assets Under Construction (Oracle PA Control Account) | NON CASH & UNALLOCATED COSTS | CONTROLLED BUILDING MEASURESLTD | 1068881 | 64,753.68 |