Transparency data
Foreign Office spend over £25,000 for October 2014
Updated 26 November 2014
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| Department | Entity | Payment date | Transaction Number | Invoice Amount | Supplier | Account Description |
|---|---|---|---|---|---|---|
| FCO | FCO | 21/10/2014 | 4,831,107 | 47,650 | BAE SYSTEMS APPLIED INTELLIGENCE LIMITED | IT/IS Consultancy |
| FCO | FCO | 21/10/2014 | 4,831,118 | 32,402 | BAE SYSTEMS APPLIED INTELLIGENCE LIMITED | IT/IS Consultancy |
| FCO | FCO | 17/10/2014 | 4,831,140 | 100,723.30 | BAE SYSTEMS APPLIED INTELLIGENCE LIMITED | Specialist Contractors |
| FCO | FCO | 17/10/2014 | 4,831,323 | 140,000 | NORDIC INTERNATIONAL SUPPORT FOUNDATION | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 17/10/2014 | 4,831,327 | 140,000 | NORDIC INTERNATIONAL SUPPORT FOUNDATION | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 03/10/2014 | 4,831,448 | 63,603 | PHYSICIANS FOR HUMAN RIGHTS INC | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 17/10/2014 | 4,831,576 | 119,439.70 | BAE SYSTEMS APPLIED INTELLIGENCE LIMITED | Specialist Contractors |
| FCO | FCO | 14/10/2014 | 4,831,582 | 47,010.49 | AFRICAN CENTER FOR JUSTICE AND PEACE STUDIES | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 13/10/2014 | 4,831,749 | 38,648 | LIVING EARTH FOUNDATION | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 10/10/2014 | 4,832,367 | 38,936.19 | INCHCAPE MOTORS ESTONIA OU | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 10/10/2014 | 4,832,548 | 30,326.06 | MOLLER AUTO LATVIA SIA | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 07/10/2014 | 4,832,566 | 34,427.55 | RANGER PROTECTION AND SECURITY COMPANY LTD | Local Guards |
| FCO | FCO | 06/10/2014 | 4,833,352 | 37,900 | GFK NOP LTD | General Information Services |
| FCO | FCO | 06/10/2014 | 4,833,363 | 154,710 | CONTROL RISKS GROUP | UK Mobile Guarding Contract overseas |
| FCO | FCO | 06/10/2014 | 4,833,368 | 30,881.88 | SUPPLY PLUS | Estates - Other Machinery and Equipment |
| FCO | FCO | 15/10/2014 | 4,833,373 | 28,430 | ECA INTERNATIONAL | Cost of Living Addition (COLA) |
| FCO | FCO | 08/10/2014 | 4,833,377 | 28,702.50 | COMPUTACENTER UK LTD | IT/IS Consultancy |
| FCO | FCO | 21/10/2014 | 4,833,386 | 76,256.65 | COMPUTACENTER UK LTD | IT/IS Consultancy |
| FCO | FCO | 08/10/2014 | 4,833,399 | 33,919 | FCO SERVICES | Post - Air Travel |
| FCO | FCO | 08/10/2014 | 4,833,409 | 183,289.80 | FCO SERVICES | Residential Property Services |
| FCO | FCO | 08/10/2014 | 4,833,416 | 135,983.20 | FCO SERVICES | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 08/10/2014 | 4,833,417 | 71,453.98 | FCO SERVICES | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 08/10/2014 | 4,833,419 | 388,705.50 | FCO SERVICES | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 08/10/2014 | 4,833,420 | 209,317 | FCO SERVICES | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 09/10/2014 | 4,833,763 | 1,250,000 | TRAVELHIRE | Vehicle Hire |
| FCO | FCO | 07/10/2014 | 4,833,855 | 101,693 | AFRICAN SKIES LTD | Local Guards |
| FCO | FCO | 08/10/2014 | 4,833,876 | 810,000 | FCO SERVICES | Security: Works Non-Residential |
| FCO | FCO | 08/10/2014 | 4,833,880 | 1,445,833 | FCO SERVICES | Specialist Contractors |
| FCO | FCO | 09/10/2014 | 4,833,967 | 30,032.83 | NSSL GLOBAL LTD | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 08/10/2014 | 4,834,158 | 532,500 | FCO SERVICES | Security: Works Non-Residential |
| FCO | FCO | 13/10/2014 | 4,835,043 | 27,485.49 | CENTRE FOR POLICY ALTERNATIVES CPA | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 16/10/2014 | 4,835,529 | 58,449 | RTKL-UK LTD | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 16/10/2014 | 4,835,538 | 39,895.37 | RTKL-UK LTD | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 15/10/2014 | 4,835,546 | 65,588.16 | CAMERA DE COMERT BRITANICA ROMANA | UKTI HQ Allocation- DSO |
| FCO | FCO | 10/10/2014 | 4,835,632 | 195,033.40 | BOUYGUES CONSTRUCTION NIGERIA LIMITED | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 08/10/2014 | 4,835,755 | 63,819.58 | SCHLOSS HERRENHAUSEN GMBH | Business Hospitality (former DEE) |
| FCO | FCO | 09/10/2014 | 4,836,267 | 30,663.91 | TRESOR PUBLIC | Rates Taxes Residential |
| FCO | FCO | 10/10/2014 | 4,836,521 | 44,939.66 | INTERNATIONAL MEDIA SUPPORT IMS | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 15/10/2014 | 4,837,443 | 30,421.25 | STARTJG HONG KONG LIMITED | UKTI HQ Allocation- Marketing |
| FCO | FCO | 14/10/2014 | 4,837,958 | 384,189.10 | MRB ATTORNEYS | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 15/10/2014 | 4,838,013 | 30,784.39 | BAFTA LA | UKTI HQ Allocation- Marketing |
| FCO | FCO | 10/10/2014 | 4,838,102 | 26,061.18 | SECURITAS SAC | Local Guards |
| FCO | FCO | 10/10/2014 | 4,838,753 | 45,218.05 | THE CITIZENS ARCHIVE OF PAKISTAN | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 23/10/2014 | 4,839,461 | 175,318.20 | COMPUTACENTER UK LTD | Recruitment - Gen And Training |
| FCO | FCO | 23/10/2014 | 4,839,467 | 42,866 | COMPUTACENTER UK LTD | Estates Management Services, Miscellaneous Expenditure: inc subscriptions and equipment maintenance |
| FCO | FCO | 13/10/2014 | 4,839,957 | 122,014 | M INTEGRATED SOLUTIONS | Inward visits to the UK and UK Conferences |
| FCO | FCO | 13/10/2014 | 4,839,979 | 857,106.50 | GARDA WORLD LTD | UK Mobile Guarding Contract overseas |
| FCO | FCO | 14/10/2014 | 4,839,980 | 65,894.25 | GARDA WORLD LTD | UK Guarding Contracts Overseas |
| FCO | FCO | 13/10/2014 | 4,839,992 | 44,199.55 | MEDIA DIVERSITY INSTITUTE | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 13/10/2014 | 4,840,014 | 38,202 | MACE INTERNATIONAL UK LIMITED | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 13/10/2014 | 4,840,022 | 502,059.90 | THE CELTIC MANOR RESORT | Accommodation |
| FCO | FCO | 13/10/2014 | 4,840,033 | 117,372.60 | HEALIX INTERNATIONAL LTD | Fco Healthcare Scheme |
| FCO | FCO | 13/10/2014 | 4,840,079 | 57,160.36 | SUBMERGE ENTERTAINMENT PRIVATE LIMITED | UKTI HQ Allocation- Marketing |
| FCO | FCO | 15/10/2014 | 4,840,174 | 39,607.90 | HOTELLINE FOR TOURISTIC INVESTMENT LTD | Meals, Rental Payments - residential |
| FCO | FCO | 15/10/2014 | 4,840,550 | 38,279.25 | Elixir Solutions | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 15/10/2014 | 4,840,555 | 38,279.25 | Elixir Solutions | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 15/10/2014 | 4,840,558 | 38,279.25 | Elixir Solutions | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 14/10/2014 | 4,840,714 | 55,450 | AGILE BYTE LIMITED | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 14/10/2014 | 4,840,894 | 212,717 | MSECURE LIMITED | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 21/10/2014 | 4,841,739 | 35,588.81 | TOLO TV INTERNATIONAL INC | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 17/10/2014 | 4,841,787 | 44,939.66 | INTERNATIONAL MEDIA SUPPORT IMS | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 21/10/2014 | 4,841,866 | 57,595.17 | ISS FACILITY SERVICES LTD FCO OP | Building Fabric Services, Building Mechanical and Engineering Services, Cleaning & Waste, Contract Fees, Grounds Maintenance, Mail & Porterage Services, Manned Guarding Services, Miscellaneous Expenditure: inc subscriptions and equipment maintenance, Office Support Services, Reception Services, Repair and maintenance of furniture and fittings, Residential Property Services, Unscheduled repairs to building infrastructure |
| FCO | FCO | 21/10/2014 | 4,841,871 | 58,562.08 | ISS FACILITY SERVICES LTD FCO OP | Building Fabric Services, Building Mechanical and Engineering Services, Cleaning & Waste, Contract Fees, Grounds Maintenance, Mail & Porterage Services, Manned Guarding Services, Miscellaneous Expenditure: inc subscriptions and equipment maintenance, Office Support Services, Reception Services, Repair and maintenance of furniture and fittings, Residential Property Services, Unscheduled repairs to building infrastructure |
| FCO | FCO | 21/10/2014 | 4,841,875 | 31,327.85 | ISS FACILITY SERVICES LTD FCO OP | Building Fabric Services, Building Mechanical and Engineering Services, Cleaning & Waste, Contract Fees, Grounds Maintenance, Mail & Porterage Services, Manned Guarding Services, Miscellaneous Expenditure: inc subscriptions and equipment maintenance, Office Support Services, Reception Services, Repair and maintenance of furniture and fittings, Residential Property Services, Unscheduled repairs to building infrastructure |
| FCO | FCO | 21/10/2014 | 4,841,877 | 88,947.44 | ISS FACILITY SERVICES LTD FCO OP | Building Mechanical and Engineering Services, Cleaning & Waste, Contract Fees, Grounds Maintenance, Manned Guarding Services, Miscellaneous Expenditure: inc subscriptions and equipment maintenance, Office Support Services, Reception Services, Repair and maintenance of furniture and fittings, Residential Property Services, Unscheduled repairs to building infrastructure |
| FCO | FCO | 21/10/2014 | 4,841,878 | 40,436.79 | ISS FACILITY SERVICES LTD FCO OP | Building Fabric Services, Building Mechanical and Engineering Services, Cleaning & Waste, Contract Fees, Grounds Maintenance, Manned Guarding Services, Miscellaneous Expenditure: inc subscriptions and equipment maintenance, Office Support Services, Reception Services, Unscheduled repairs to building infrastructure |
| FCO | FCO | 21/10/2014 | 4,841,882 | 29,264.34 | ISS FACILITY SERVICES LTD FCO OP | Building Fabric Services, Building Mechanical and Engineering Services, Cleaning & Waste, Contract Fees, Grounds Maintenance, Mail & Porterage Services, Manned Guarding Services, Miscellaneous Expenditure: inc subscriptions and equipment maintenance, Office Support Services, Reception Services, Repair and maintenance of furniture and fittings, Residential Property Services, Unscheduled repairs to building infrastructure |
| FCO | FCO | 21/10/2014 | 4,841,883 | 97,383.12 | ISS FACILITY SERVICES LTD FCO OP | Building Fabric Services, Building Mechanical and Engineering Services, Cleaning & Waste, Contract Fees, Grounds Maintenance, Mail & Porterage Services, Manned Guarding Services, Miscellaneous Expenditure: inc subscriptions and equipment maintenance, Office Support Services, Reception Services, Repair and maintenance of furniture and fittings, Residential Property Services, Unscheduled repairs to building infrastructure |
| FCO | FCO | 21/10/2014 | 4,841,884 | 43,005.97 | ISS FACILITY SERVICES LTD FCO OP | Building Fabric Services, Building Mechanical and Engineering Services, Cleaning & Waste, Contract Fees, Grounds Maintenance, Mail & Porterage Services, Manned Guarding Services, Miscellaneous Expenditure: inc subscriptions and equipment maintenance, Office Support Services, Reception Services, Repair and maintenance of furniture and fittings, Residential Property Services, Unscheduled repairs to building infrastructure |
| FCO | FCO | 21/10/2014 | 4,841,891 | 41,205.98 | ISS FACILITY SERVICES LTD FCO OP | FM Interserve Office Support Services, Purchase of Furniture, Fittings and Domestic Appliances |
| FCO | FCO | 21/10/2014 | 4,841,904 | 35,937.98 | ISS FACILITY SERVICES LTD FCO OP | FM Interserve BES Maintenance |
| FCO | FCO | 21/10/2014 | 4,841,908 | 33,775.49 | ISS FACILITY SERVICES LTD FCO OP | FM Interserve BES Maintenance |
| FCO | FCO | 21/10/2014 | 4,841,913 | 76,277.13 | ISS FACILITY SERVICES LTD FCO OP | FM Interserve BES Maintenance, FM Interserve Cleaning, Unscheduled repairs to building infrastructure |
| FCO | FCO | 21/10/2014 | 4,841,917 | 87,806.40 | ISS FACILITY SERVICES LTD FCO OP | FM Interserve BES Maintenance, FM Interserve Cleaning, Unscheduled repairs to building infrastructure |
| FCO | FCO | 21/10/2014 | 4,841,918 | 33,069.58 | ISS FACILITY SERVICES LTD FCO OP | FM Interserve BES Maintenance, Unscheduled repairs to building infrastructure |
| FCO | FCO | 21/10/2014 | 4,841,921 | 338,385.80 | ISS FACILITY SERVICES LTD FCO OP | FM Interserve BES Maintenance, FM Interserve Cleaning |
| FCO | FCO | 21/10/2014 | 4,841,923 | 67,005.19 | ISS FACILITY SERVICES LTD FCO OP | FM Interserve BES Maintenance |
| FCO | FCO | 16/10/2014 | 4,841,933 | 151,824.40 | RESO GARANTIA OSAO | Programme Spend (Oracle Projects Control Account), Recharge Suspense Account (Oracle PA Control Account), Subsidy To Local Medical Schemes |
| FCO | FCO | 17/10/2014 | 4,841,954 | 30,784.39 | COUNSELLING SERVICES UNIT | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 15/10/2014 | 4,842,344 | 76,035 | STEER DAVIES AND GLEAVE LTD | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 16/10/2014 | 4,842,356 | 105,499.50 | LANGUAGE SERVICES DIRECT | Language Tuition: Essential |
| FCO | FCO | 15/10/2014 | 4,842,449 | 918,750 | FCO SERVICES | Security: Works Non-Residential |
| FCO | FCO | 15/10/2014 | 4,842,455 | 1,445,833 | FCO SERVICES | Specialist Contractors |
| FCO | FCO | 15/10/2014 | 4,842,575 | 43,648.31 | FABDEI SRL | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 27/10/2014 | 4,842,613 | 41,115 | CAPITA PROPERTY AND INFRASTRUCTURE LTD | Assets Under Construction (Oracle PA Control Account), Assets Under Construction PY B/F |
| FCO | FCO | 15/10/2014 | 4,843,173 | 35,954.75 | ICRIER-INDIAN COUNCIL FOR RESEARCH ON INTERNATIONAL ECONOMIC RELATIONS | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 22/10/2014 | 4,843,287 | 34,214 | DEFENCE BUSINESS SERVICES FINANCE | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 22/10/2014 | 4,843,290 | 888,836 | DEFENCE BUSINESS SERVICES FINANCE | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 22/10/2014 | 4,843,292 | 456,950 | DEFENCE BUSINESS SERVICES FINANCE | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 22/10/2014 | 4,843,294 | 379,737 | DEFENCE BUSINESS SERVICES FINANCE | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 22/10/2014 | 4,843,295 | 210,342 | DEFENCE BUSINESS SERVICES FINANCE | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 22/10/2014 | 4,843,301 | 438,237 | DEFENCE BUSINESS SERVICES FINANCE | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 23/10/2014 | 4,843,305 | 84,868.39 | CONCEPT BUILDING SERVICES SOUTHERN LTD | Construction Project more than £10k |
| FCO | FCO | 21/10/2014 | 4,843,722 | 92,353.15 | DIPLOMAT FREIGHT SERVICES LTD(DFS) | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 16/10/2014 | 4,843,740 | 41,360 | HEATHROW TRAVEL CARE | Human Rights : Assistance Policy |
| FCO | FCO | 21/10/2014 | 4,843,779 | 34,450 | MARSH UK LTD | Insurance Of Personal Effects |
| FCO | FCO | 27/10/2014 | 4,844,483 | 26,414.50 | MINISTRY OF NATURAL RESOURCES AND ENVIRONMENT | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 23/10/2014 | 4,844,680 | 25,219.87 | IA MEMO RU | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 17/10/2014 | 4,844,702 | 489,292.80 | ARTEOS GMBH | Electricity Non-Residential, Estates - Other Machinery and Equipment, Pfi : Public/Private Partnership Consultants Fees Non-Residential, Waste Disposal, Water Residential |
| FCO | FCO | 17/10/2014 | 4,844,708 | 26,528.46 | THAMES VALLEY POLICE AUTH INCOME | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 22/10/2014 | 4,845,040 | 58,039.46 | HARIS ENTERPRISES PVT LTD | Local Guards |
| FCO | FCO | 17/10/2014 | 4,845,062 | 34,476.81 | THE CITIZENS ARCHIVE OF PAKISTAN | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 17/10/2014 | 4,845,064 | 49,664.49 | JINNAH INSTITUTE | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 17/10/2014 | 4,845,081 | 44,641.34 | CATERPILLAR NI LIMITED | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 17/10/2014 | 4,845,089 | 44,508 | CATERPILLAR NI LIMITED | Assets Under Construction (Oracle PA Control Account), Recharge Suspense Account (Oracle PA Control Account) |
| FCO | FCO | 22/10/2014 | 4,845,115 | 27,600 | FCO SERVICES | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 17/10/2014 | 4,845,158 | 37,767 | SALZBURG GLOBAL SEMINAR | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 17/10/2014 | 4,845,167 | 102,457.70 | ABROTEA BULGARIA AD | Rental Payments - non residential |
| FCO | FCO | 17/10/2014 | 4,845,220 | 324,266 | NORTHERN IRELAND PUBLIC SECTORS ENTERPRISES LTD | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 17/10/2014 | 4,845,225 | 412,752.50 | RISK ADVISORY GROUP PLC | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 20/10/2014 | 4,845,309 | 29,502.60 | CROWN AGENTS BANK | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 21/10/2014 | 4,845,311 | 36,848.07 | JOHN SMITH MEMORIAL TRUST | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 22/10/2014 | 4,845,312 | 37,863 | FCO SERVICES | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 22/10/2014 | 4,845,313 | 96,677.54 | FCO SERVICES | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 20/10/2014 | 4,845,872 | 38,504.49 | ACTIONAID MYANMAR | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 22/10/2014 | 4,845,885 | 41,775.03 | INTERNATIONAL PEACE COOPERATION CENTER | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 21/10/2014 | 4,846,060 | 53,731.68 | AFGHAN WOMEN SKILLS DEVELOPMENT CENTER | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 20/10/2014 | 4,846,408 | 1,002,251 | G4S RISK MANAGEMENT LTD FORMALLY ARMOURGROUP SERVICES LTD | UK Guarding Contracts Overseas |
| FCO | FCO | 20/10/2014 | 4,846,429 | 590,603.70 | G4S RISK MANAGEMENT LTD FORMALLY ARMOURGROUP SERVICES LTD | UK Guarding Contracts Overseas |
| FCO | FCO | 20/10/2014 | 4,846,534 | 80,000 | JOINT NARCOTICS ANALYSIS CENTRE | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 20/10/2014 | 4,846,545 | 361,000 | GREENACRE ASSOCIATES LTD | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 20/10/2014 | 4,846,577 | 34,186 | TORCHLIGHT SOLUTIONS LTD | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 20/10/2014 | 4,846,600 | 140,844.60 | NORTHERN IRELAND CO OPERATION OVERSEAS NI CO LIMITED | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 21/10/2014 | 4,847,116 | 186,112.50 | LONDON ENERGY | Electricity Non-Residential |
| FCO | FCO | 21/10/2014 | 4,847,177 | 126,645.60 | N A MOVING SERVICES LTD | Heavy Baggage |
| FCO | FCO | 21/10/2014 | 4,847,183 | 180,803.10 | N A MOVING SERVICES LTD | Heavy Baggage |
| FCO | FCO | 21/10/2014 | 4,847,190 | 54,433.77 | N A MOVING SERVICES LTD | Heavy Baggage |
| FCO | FCO | 21/10/2014 | 4,847,199 | 138,243.90 | N A MOVING SERVICES LTD | Heavy Baggage |
| FCO | FCO | 20/10/2014 | 4,847,271 | 26,106.24 | DX NETWORK SERVICES | Postal Services |
| FCO | FCO | 21/10/2014 | 4,847,275 | 30,689.16 | N A MOVING SERVICES LTD | Heavy Baggage |
| FCO | FCO | 21/10/2014 | 4,847,295 | 28,485.86 | N A MOVING SERVICES LTD | Personal Car Freight |
| FCO | FCO | 20/10/2014 | 4,847,299 | 331,445.90 | G4S SECURE SOLUTIONS (UK) | Manned Guarding Services |
| FCO | FCO | 20/10/2014 | 4,847,349 | 26,990.83 | COMMONWEALTH TELECOMMUNICATION ORG | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 20/10/2014 | 4,847,372 | 78,936 | SUDO UK | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 20/10/2014 | 4,847,375 | 59,345 | SUDO UK | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 29/10/2014 | 4,847,398 | 28,398.88 | G4S SECURE SOLUTIONS (UK) | Manned Guarding Services |
| FCO | FCO | 20/10/2014 | 4,847,402 | 31,450 | LAW ENFORCEMENT INTERNATIONAL LTD | Misc Security Payments |
| FCO | FCO | 21/10/2014 | 4,847,422 | 36,885.61 | COMPUTACENTER UK LTD | IT/IS Consultancy |
| FCO | FCO | 20/10/2014 | 4,847,461 | 117,372.60 | HEALIX INTERNATIONAL LTD | Fco Healthcare Scheme |
| FCO | FCO | 21/10/2014 | 4,847,472 | 55,127 | LAPIS LIMITED | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 20/10/2014 | 4,847,480 | 600,000 | M INTEGRATED SOLUTIONS | Inward visits to the UK and UK Conferences |
| FCO | FCO | 21/10/2014 | 4,847,486 | 198,279.80 | KELLOGG BROWN AND ROOT | Estates Management Services |
| FCO | FCO | 21/10/2014 | 4,847,489 | 131,361.50 | KELLOGG BROWN AND ROOT | Estates Management Services |
| FCO | FCO | 20/10/2014 | 4,847,491 | 177,320 | CAPGEMINI UK PLC | Estates Management Services |
| FCO | FCO | 20/10/2014 | 4,847,498 | 52,254 | CAPGEMINI UK PLC | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 20/10/2014 | 4,847,499 | 28,380 | IISS - INTERNATIONAL INSTITUTE FOR STRATEGIC STUDIES | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 22/10/2014 | 4,847,505 | 26,901 | MORSON HUMAN RESOURCES LTD | Residential Property Services |
| FCO | FCO | 21/10/2014 | 4,847,527 | 26,954 | MEGHRAJ CAPITAL ADVISORS PRIVATE LIMITED | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 23/10/2014 | 4,847,791 | 322,788.10 | MSECURE LIMITED | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 23/10/2014 | 4,847,796 | 984,818.70 | MSECURE LIMITED | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 22/10/2014 | 4,847,834 | 58,869.10 | Center for City Mobility LTD | Rental Payments - non residential |
| FCO | FCO | 21/10/2014 | 4,848,067 | 25,534.35 | INTERSERVE FM LTD | Building Fabric Services, Building Mechanical and Engineering Services, Cleaning & Waste, Contract Fees, Estates Management Services, Grounds Maintenance, Interim Helpdesk, Mail & Porterage Services, Minor New Works <10K, Miscellaneous Expenditure: inc subscriptions and equipment maintenance, Office Support Services, Reception Services, Residential Property Services, Waste Disposal |
| FCO | FCO | 21/10/2014 | 4,848,099 | 45,706.97 | INTERSERVE FM LTD | Building Mechanical and Engineering Services, Cleaning & Waste, Contract Fees, Estates Management Services, Grounds Maintenance, Mail & Porterage Services, Minor New Works <10K, Miscellaneous Expenditure: inc subscriptions and equipment maintenance, Office Support Services, Reception Services, Residential Property Services, Waste Disposal |
| FCO | FCO | 21/10/2014 | 4,848,125 | 25,822.40 | INTERSERVE FM LTD | Building Fabric Services, Building Mechanical and Engineering Services, Cleaning & Waste, Contract Fees, Estates Management Services, Grounds Maintenance, Mail & Porterage Services, Minor New Works <10K, Miscellaneous Expenditure: inc subscriptions and equipment maintenance, Office Support Services, Reception Services, Rematching / Reinstatement, Residential Property Services, Waste Disposal |
| FCO | FCO | 21/10/2014 | 4,848,134 | 53,412.48 | INTERSERVE FM LTD | Building Fabric Services, Building Mechanical and Engineering Services, Cleaning & Waste, Contract Fees, Estates Management Services, Grounds Maintenance, Mail & Porterage Services, Minor New Works <10K, Miscellaneous Expenditure: inc subscriptions and equipment maintenance, Office Support Services, Reception Services, Rematching / Reinstatement, Residential Property Services, Waste Disposal |
| FCO | FCO | 21/10/2014 | 4,848,138 | 29,430.15 | INTERSERVE FM LTD | Building Mechanical and Engineering Services, Cleaning & Waste, Contract Fees, Estates Management Services, Grounds Maintenance, Mail & Porterage Services, Minor New Works <10K, Miscellaneous Expenditure: inc subscriptions and equipment maintenance, Office Support Services, Reception Services, Rematching / Reinstatement, Residential Property Services, Waste Disposal |
| FCO | FCO | 21/10/2014 | 4,848,172 | 59,362.29 | INTERSERVE FM LTD | Building Mechanical and Engineering Services, Cleaning & Waste, Contract Fees, Grounds Maintenance, Minor New Works <10K, Miscellaneous Expenditure: inc subscriptions and equipment maintenance, Office Support Services, Rematching / Reinstatement, Residential Property Services, Waste Disposal |
| FCO | FCO | 21/10/2014 | 4,848,174 | 26,209.57 | INTERSERVE FM LTD | Building Mechanical and Engineering Services, Cleaning & Waste, Mail & Porterage Services, Minor New Works <10K, Miscellaneous Expenditure: inc subscriptions and equipment maintenance, Rematching / Reinstatement |
| FCO | FCO | 21/10/2014 | 4,848,176 | 30,043.36 | INTERSERVE FM LTD | Building Mechanical and Engineering Services, Cleaning & Waste, Contract Fees, Grounds Maintenance, Mail & Porterage Services, Minor New Works <10K, Miscellaneous Expenditure: inc subscriptions and equipment maintenance, Office Support Services, Reception Services, Rematching / Reinstatement, Waste Disposal |
| FCO | FCO | 21/10/2014 | 4,848,209 | 34,543.79 | INTERSERVE FM LTD | FM Interserve Works |
| FCO | FCO | 21/10/2014 | 4,848,242 | 228,436 | INTERSERVE FM LTD | Construction Project more than £10k |
| FCO | FCO | 24/10/2014 | 4,848,244 | 67,579.19 | INTERSERVE FM LTD | Construction Project more than £10k |
| FCO | FCO | 21/10/2014 | 4,848,246 | 31,420.88 | INTERSERVE FM LTD | Construction Project more than £10k |
| FCO | FCO | 21/10/2014 | 4,848,289 | 552,407 | INTERSERVE FM LTD | Building Fabric Services, Building Mechanical and Engineering Services, Cleaning & Waste, Contract Fees, Estates Management Services, Grounds Maintenance, Interim Helpdesk, Mail & Porterage Services, Minor New Works <10K, Miscellaneous Expenditure: inc subscriptions and equipment maintenance, Office Support Services, Rematching / Reinstatement, Waste Disposal |
| FCO | FCO | 30/10/2014 | 4,848,536 | 181,787.70 | FACEO FRANCE | Assets Under Construction (Oracle PA Control Account), Construction Project more than £10k, Property Maintenance Overseas Residential, Purchase of Furniture, Fittings and Domestic Appliances, Repairs And Refurbishment: Works Residential, Unscheduled repairs to building infrastructure, Waste Disposal |
| FCO | FCO | 21/10/2014 | 4,848,627 | 199,376.90 | PURSUE LTD | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 22/10/2014 | 4,849,575 | 28,043.77 | SOONKEUM SEO | Language Students: Accomodation, Expenses & Travel |
| FCO | FCO | 22/10/2014 | 4,849,603 | 32,761.42 | CONFEDERATION OF INDIAN INDUSTRY | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 21/10/2014 | 4,849,899 | 40,000 | BL | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 24/10/2014 | 4,850,037 | 26,193.87 | DE-MELLO OIL AND GAS NIG LTD | Vehicle Maintenance |
| FCO | FCO | 24/10/2014 | 4,850,474 | 232,936 | HTM DESIGN AND CONSULTANT CO LTD | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 21/10/2014 | 4,850,528 | 26,461.91 | SEMANA DEL DISENO SA DE CV | UKTI HQ Allocation- Marketing |
| FCO | FCO | 28/10/2014 | 4,850,646 | 50,000 | SIPAHILER TURIZM A.S. | UKTI HQ Allocation- Marketing |
| FCO | FCO | 22/10/2014 | 4,851,509 | 386,739.60 | WESTMINSTER FOUNDATION FOR DEMOCRACY | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 30/10/2014 | 4,851,749 | 58,081.51 | ISS FACILITY SERVICES LTD FCO OP - POE | Bank Charges (Oracle Cash Management Control Account), Electricity Non-Residential, Electricity Residential, Gas Non-Residential, Gas Residential, Property Maintenance Overseas Non Residential, Rates Taxes Non-Residential, Rates Taxes Residential, Rental Payments - non residential, Rental Payments - residential, Telephone Call Charges, Waste Disposal, Water Non-Residential, Water Residential |
| FCO | FCO | 30/10/2014 | 4,851,752 | 53,766.59 | ISS FACILITY SERVICES LTD FCO OP - POE | Electricity Residential, Rental Payments - non residential, Rental Payments - residential, Telephone Call Charges, Waste Disposal |
| FCO | FCO | 30/10/2014 | 4,851,753 | 37,853.34 | ISS FACILITY SERVICES LTD FCO OP - POE | Electricity Non-Residential, Electricity Residential, Gas Residential, Rental Payments - non residential, Telephone Call Charges, Water Residential |
| FCO | FCO | 30/10/2014 | 4,851,755 | 247,230.90 | ISS FACILITY SERVICES LTD FCO OP - POE | Bank Charges (Oracle Cash Management Control Account), Electricity Non-Residential, Electricity Residential, Rental Payments - non residential, Rental Payments - residential, Telephone Call Charges, Water Non-Residential, Water Residential |
| FCO | FCO | 30/10/2014 | 4,851,756 | 27,781.31 | ISS FACILITY SERVICES LTD FCO OP - POE | Electricity Non-Residential, Electricity Residential, Gas Residential, Rental Payments - non residential, Rental Payments - residential, Telephone Call Charges, Water Non-Residential, Water Residential |
| FCO | FCO | 30/10/2014 | 4,851,757 | 218,677.10 | ISS FACILITY SERVICES LTD FCO OP - POE | Electricity Non-Residential, Electricity Residential, Gas Residential, Property Maintenance Overseas Non Residential, Property Maintenance Overseas Residential, Rental Payments - non residential, Rental Payments - residential, Telephone Call Charges, Water Residential |
| FCO | FCO | 30/10/2014 | 4,851,758 | 159,170.60 | ISS FACILITY SERVICES LTD FCO OP - POE | Electricity Non-Residential, Electricity Residential, Gas Residential, Rent Deposits, Rental Payments - residential, Telephone Call Charges, Water Residential |
| FCO | FCO | 30/10/2014 | 4,851,762 | 90,319.90 | ISS FACILITY SERVICES LTD FCO OP - POE | Bank Charges (Oracle Cash Management Control Account), Electricity Non-Residential, Electricity Residential, Gas Residential, Property Maintenance Overseas Non Residential, Property Maintenance Overseas Residential, Rental Payments - residential, Telephone Call Charges, Water Residential |
| FCO | FCO | 30/10/2014 | 4,851,763 | 31,407.33 | ISS FACILITY SERVICES LTD FCO OP - POE | Bank Charges (Oracle Cash Management Control Account), Electricity Non-Residential, Electricity Residential, Gas Residential, Property Maintenance Overseas Non Residential, Rental Payments - non residential, Rental Payments - residential, Telephone Call Charges, Water Residential |
| FCO | FCO | 30/10/2014 | 4,851,766 | 71,543.53 | ISS FACILITY SERVICES LTD FCO OP - POE | Bank Charges (Oracle Cash Management Control Account), Electricity Non-Residential, Electricity Residential, Gas Residential, Rent Deposits, Rental Payments - residential, Telephone Call Charges, Water Non-Residential, Water Residential |
| FCO | FCO | 30/10/2014 | 4,851,767 | 34,557.46 | ISS FACILITY SERVICES LTD FCO OP - POE | Bank Charges (Oracle Cash Management Control Account), Electricity Non-Residential, Electricity Residential, Gas Residential, Telephone Call Charges, Waste Disposal, Water Non-Residential, Water Residential |
| FCO | FCO | 30/10/2014 | 4,851,768 | 50,259.79 | ISS FACILITY SERVICES LTD FCO OP - POE | Bank Charges (Oracle Cash Management Control Account), Electricity Non-Residential, Electricity Residential, Rent Deposits, Rental Payments - residential, Telephone Call Charges, Water Non-Residential, Water Residential |
| FCO | FCO | 30/10/2014 | 4,851,769 | 58,608.31 | ISS FACILITY SERVICES LTD FCO OP - POE | Bank Charges (Oracle Cash Management Control Account), Electricity Non-Residential, Electricity Residential, Gas Residential, Rental Payments - non residential, Rental Payments - residential, Telephone Call Charges, Telephone line and equipment rental charges, Water Residential |
| FCO | FCO | 23/10/2014 | 4,851,859 | 32,455.20 | AEGIS DEFENCE SERVICES LTD | Local Guards |
| FCO | FCO | 23/10/2014 | 4,851,891 | 38,834.34 | BRISTOL AIRPORT | Inward visits to the UK and UK Conferences |
| FCO | FCO | 24/10/2014 | 4,851,950 | 38,285.32 | PAKISTAN PEACE COLLECTIVE | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 23/10/2014 | 4,852,116 | 41,997.58 | BRIGHT HORIZONS FAMILY SOLUTION LTD | FCO KCS Nursery |
| FCO | FCO | 24/10/2014 | 4,852,861 | 59,143.25 | WOMEN EMPOWERMENT LITERACY AND DEVELOPMENT ORGANIZATION | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 27/10/2014 | 4,852,876 | 40,621.84 | ADILET LEGAL CLINIC PUBLIC FUND | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 27/10/2014 | 4,852,881 | 35,765.30 | CHILDREN RIGHTS DEFENDERS LEAGUE PF | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 28/10/2014 | 4,852,947 | 31,400.07 | CJTF COMMUNICATION DEPT | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 27/10/2014 | 4,852,985 | 52,246.55 | THE LEBANESE CENTER FOR POLICY STUDIES | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 28/10/2014 | 4,853,030 | 50,024 | YESH DIN | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 27/10/2014 | 4,853,439 | 26,341.85 | PONTIFICIA UNIVERSIDAD CATOLICA DE CHILE | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 24/10/2014 | 4,853,471 | 39,000 | CLEARVIEW IMAGING SERVICES LTD | UKTI HQ Allocation- Marketing |
| FCO | FCO | 28/10/2014 | 4,853,805 | 201,758.40 | AEGIS DEFENCE SERVICES LTD | UK Mobile Guarding Contract overseas |
| FCO | FCO | 28/10/2014 | 4,853,832 | 201,758.40 | AEGIS DEFENCE SERVICES LTD | UK Mobile Guarding Contract overseas |
| FCO | FCO | 28/10/2014 | 4,853,939 | 358,982.20 | CROWN ESTATE COMMIS CASH A C | Rental Payments - residential |
| FCO | FCO | 24/10/2014 | 4,854,730 | 58,887.53 | CLEEN FOUNDATION | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 29/10/2014 | 4,854,972 | 35,926.13 | FCO SERVICES | Temporary Staff (Admin and Clerical Only) |
| FCO | FCO | 27/10/2014 | 4,855,028 | 195,640.10 | STRUCTURE TONE SOUTHWEST INC | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 29/10/2014 | 4,855,045 | -155,053.40 | FCO SERVICES | Freight & Customs Clearance Charges, Temporary Staff (Admin and Clerical Only) |
| FCO | FCO | 24/10/2014 | 4,855,097 | 213,828.70 | GILBERT ASH LIMITED | Construction Project more than £10k |
| FCO | FCO | 29/10/2014 | 4,855,128 | 1,590,155 | G4S SECURE SOLUTIONS (UK) | Misc Security Payments |
| FCO | FCO | 29/10/2014 | 4,855,138 | 34,890.30 | FCO SERVICES | Estates - Other Machinery and Equipment |
| FCO | FCO | 27/10/2014 | 4,855,151 | 386,739.60 | WESTMINSTER FOUNDATION FOR DEMOCRACY | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 29/10/2014 | 4,855,202 | 161,600.60 | FCO SERVICES | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 29/10/2014 | 4,855,454 | 36,832 | FCO SERVICES | Accommodation, Car Rental, Meals, Post - Air Travel, Rail Travel, Taxi, UK - Air Travel |
| FCO | FCO | 28/10/2014 | 4,856,245 | 33,508.59 | HEALIX INTERNATIONAL LTD | Gp Consultations |
| FCO | FCO | 28/10/2014 | 4,856,255 | 85,654.46 | HEALIX INTERNATIONAL LTD | Hospital/Specialist Treatment |
| FCO | FCO | 27/10/2014 | 4,856,259 | 40,161 | CONCERN WORLDWIDE | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 29/10/2014 | 4,856,260 | -44,374.50 | FCO SERVICES | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 29/10/2014 | 4,856,262 | -29,839.50 | FCO SERVICES | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 29/10/2014 | 4,856,263 | 25,477.22 | FCO SERVICES | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 27/10/2014 | 4,856,296 | 44,370.18 | NORTHERN IRELAND CO OPERATION OVERSEAS NI CO LIMITED | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 28/10/2014 | 4,856,392 | 76,475 | WORLDREACH SOFTWARE CORPORATION | Information Systems Maintenance |
| FCO | FCO | 28/10/2014 | 4,856,415 | 34,733.05 | INTERNATIONAL LAW AND POLICY GROUP | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 27/10/2014 | 4,856,426 | 27,024 | SAFERWORLD | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 27/10/2014 | 4,856,496 | 27,794 | RTKL-UK LTD | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 27/10/2014 | 4,856,511 | 451,087 | DAI EUROPE LIMITED | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 27/10/2014 | 4,856,538 | 91,659 | BBC MEDIA ACTION | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 28/10/2014 | 4,856,548 | 39,609.55 | N A MOVING SERVICES LTD | Heavy Baggage |
| FCO | FCO | 28/10/2014 | 4,856,551 | 25,633.33 | N A MOVING SERVICES LTD | Heavy Baggage |
| FCO | FCO | 28/10/2014 | 4,856,553 | 67,026.83 | N A MOVING SERVICES LTD | Heavy Baggage |
| FCO | FCO | 28/10/2014 | 4,856,560 | 35,357.20 | N A MOVING SERVICES LTD | Heavy Baggage |
| FCO | FCO | 28/10/2014 | 4,856,561 | 42,358.33 | N A MOVING SERVICES LTD | Heavy Baggage |
| FCO | FCO | 28/10/2014 | 4,856,562 | 28,077.35 | N A MOVING SERVICES LTD | Heavy Baggage |
| FCO | FCO | 28/10/2014 | 4,856,575 | 48,501.63 | COMPUTACENTER UK LTD | IT/IS Consultancy |
| FCO | FCO | 27/10/2014 | 4,856,581 | 35,148 | CLIMATE PARLIAMENT | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 30/10/2014 | 4,856,589 | 246,342.60 | ARK FZC | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 27/10/2014 | 4,856,633 | 34,889 | PEACE DIRECT | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 27/10/2014 | 4,856,649 | 29,615 | CONCILIATION RESOURCES | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 29/10/2014 | 4,856,834 | 60,806.38 | CHURCH WORLD SERVICE-PAKISTAN | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 28/10/2014 | 4,856,877 | 178,897 | CAPITA PROPERTY AND INFRASTRUCTURE LTD | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 28/10/2014 | 4,856,911 | 33,205.40 | KOIZA INTERNATIONAL LTD | Purchase of Furniture, Fittings and Domestic Appliances |
| FCO | FCO | 28/10/2014 | 4,856,932 | 31,498.43 | KOIZA INTERNATIONAL LTD | Freight & Customs Clearance Charges, Purchase of Furniture, Fittings and Domestic Appliances |
| FCO | FCO | 28/10/2014 | 4,856,939 | 279,828.40 | CARDIFF INTERNATIONAL AIRPORT LTD | Fee Paid Officers, Inward visits to the UK and UK Conferences |
| FCO | FCO | 28/10/2014 | 4,857,037 | 34,889 | COLLABORATIVE FOR PEACE | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 29/10/2014 | 4,857,098 | 112,654 | FCO SERVICES | Information Systems Maintenance |
| FCO | FCO | 29/10/2014 | 4,857,104 | 31,749 | FCO SERVICES | Information Systems Maintenance |
| FCO | FCO | 29/10/2014 | 4,857,112 | 220,000 | FCO SERVICES | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 29/10/2014 | 4,857,147 | 119,328.20 | FCO SERVICES | Assets Under Construction (Oracle PA Control Account), Construction Project more than £10k |
| FCO | FCO | 28/10/2014 | 4,857,173 | 27,165.73 | INSTITUTE FOR WAR AND PEACE REPORTING IWPR | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 28/10/2014 | 4,857,192 | 26,497.50 | BRYTYJSKO POLSKIE USLUGI SP Z O O | UKTI HQ Allocation- DSO |
| FCO | FCO | 29/10/2014 | 4,857,200 | 35,622 | HUMANITARIAN LAW CENTRE | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 28/10/2014 | 4,857,205 | 57,776 | CENTRE INTERNATIONAL PRIVATE ENTERPRISE | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 28/10/2014 | 4,857,224 | 60,754.86 | AFGHANISTAN ANALYSTS NETWORK | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 28/10/2014 | 4,857,305 | 50,380.67 | IT POWER CONSULTING PRIVATE LIMITED | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 27/10/2014 | 4,857,309 | 26,766.42 | THE BENJAMIN HOTEL | Accommodation, Temporary Duty Overseas - Staff and Travel Costs, UK - Air Travel |
| FCO | FCO | 28/10/2014 | 4,857,319 | 281,000 | NATIONAL DEMOCRATIC INSTITUTE | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 30/10/2014 | 4,857,336 | 359,966 | SIREN ASSOCIATES LTD | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 28/10/2014 | 4,857,381 | 26,093 | INDIAN ENVIRONMENT LAW OFFICE | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 28/10/2014 | 4,857,394 | 27,351.02 | NEXTGEN PMS PVT LTD | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 30/10/2014 | 4,857,415 | 95,945.97 | ARK FZC | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 28/10/2014 | 4,857,424 | 58,000 | STRATEGIC INITIATIVE FOR WOMEN IN THE HORN OF AFRICA | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 28/10/2014 | 4,857,472 | 447,860.50 | HIGH VILL KAZAKHSTAN | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 28/10/2014 | 4,857,477 | 62,000 | CENTRE UA NGO | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 28/10/2014 | 4,857,514 | 163,803.70 | NORDIC INTERNATIONAL SUPPORT FOUNDATION | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 28/10/2014 | 4,857,565 | 26,342.17 | CGEE CENTRO DE GESTAO E ESTUDOS ESTRATEGICOS | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 28/10/2014 | 4,857,602 | 29,530.58 | TEAM LEYLAND INTERNATIONAL LTD | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 28/10/2014 | 4,857,603 | 27,324.22 | TEAM LEYLAND INTERNATIONAL LTD | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 28/10/2014 | 4,857,614 | 87,135.21 | NATIONAL DEMOCRATIC INSTITUTE | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 28/10/2014 | 4,857,618 | 67,990.54 | DANCHURCHAID | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 28/10/2014 | 4,857,624 | 41,665 | KANTAR MEDIA INTELLIGENCE LTD | General Information Services |
| FCO | FCO | 29/10/2014 | 4,858,450 | 47,225.93 | ASSOCIATION FOR BEHAVIOUR AND KNOWLEDGE TRANSFORMATION (ABKT) | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 29/10/2014 | 4,858,453 | 45,012.66 | CHINA FINANCE SOCIETY | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 29/10/2014 | 4,858,460 | 32,289.79 | INSTITUTE OF ECONOMIC RESEARCH NATIONAL DEVELOPMENT AND REFORM COMMISSION | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 29/10/2014 | 4,858,867 | 41,342.35 | SECURITY SERVICES GROUP | Site Maintenance |
| FCO | FCO | 29/10/2014 | 4,858,957 | 109,907 | CAPITA PROPERTY AND INFRASTRUCTURE LTD | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 30/10/2014 | 4,859,081 | 28,992 | THE QUALITY ASSURANCE AGENCY FOR HIGHER EDUCATION | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 29/10/2014 | 4,859,098 | 32,867 | FCO SERVICES | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 29/10/2014 | 4,859,159 | 52,466.08 | FCO SERVICES | Air Freight Dip Bags - Freight & Clearance Charges |
| FCO | FCO | 29/10/2014 | 4,859,164 | 104,448.70 | FCO SERVICES | Air Freight Dip Bags - Freight & Clearance Charges |
| FCO | FCO | 29/10/2014 | 4,859,173 | 29,173.12 | FCO SERVICES | Air Freight Dip Bags - Freight & Clearance Charges |
| FCO | FCO | 29/10/2014 | 4,859,175 | 42,419.23 | FCO SERVICES | Air Freight Dip Bags - Freight & Clearance Charges |
| FCO | FCO | 29/10/2014 | 4,859,182 | 26,686.75 | FCO SERVICES | Air Freight Dip Bags - Freight & Clearance Charges |
| FCO | FCO | 29/10/2014 | 4,859,198 | 33,334.12 | N A MOVING SERVICES LTD | Heavy Baggage |
| FCO | FCO | 29/10/2014 | 4,859,206 | 27,569.73 | N A MOVING SERVICES LTD | Heavy Baggage |
| FCO | FCO | 29/10/2014 | 4,859,235 | 25,807.80 | N A MOVING SERVICES LTD | Heavy Baggage |
| FCO | FCO | 29/10/2014 | 4,859,248 | 32,016.82 | N A MOVING SERVICES LTD | Heavy Baggage |
| FCO | FCO | 29/10/2014 | 4,859,250 | 49,537.70 | N A MOVING SERVICES LTD | Heavy Baggage |
| FCO | FCO | 29/10/2014 | 4,859,299 | 250,194.80 | FCO SERVICES | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 29/10/2014 | 4,859,324 | 130,553.80 | FCO SERVICES | Residential Property Services |
| FCO | FCO | 29/10/2014 | 4,859,360 | 36,106 | SECURITY SERVICES GROUP | Site Maintenance |
| FCO | FCO | 29/10/2014 | 4,859,367 | 34,450 | MARSH UK LTD | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 31/10/2014 | 4,860,362 | 27,324.22 | TEAM LEYLAND INTERNATIONAL LTD | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 30/10/2014 | 4,860,480 | 30,881.88 | SUPPLY PLUS | Estates - Other Machinery and Equipment |
| FCO | FCO | 30/10/2014 | 4,860,488 | 60,975 | AGILE BYTE LIMITED | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 30/10/2014 | 4,860,573 | 139,542.10 | BRITISH TELECOM PLC | Telephone line and equipment rental charges |
| FCO | FCO | 30/10/2014 | 4,860,583 | 300,000 | M INTEGRATED SOLUTIONS | Inward visits to the UK and UK Conferences |
| FCO | FCO | 30/10/2014 | 4,860,654 | 56,480 | BRITISH TELECOM PLC | Telephone line and equipment rental charges |
| FCO | FCO | 30/10/2014 | 4,860,702 | 30,005 | SAFERWORLD | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 30/10/2014 | 4,860,710 | 28,837.14 | VISITBRITAIN | UKTI HQ Allocation- Marketing |
| FCO | FCO | 30/10/2014 | 4,860,743 | 36,171 | SAFERWORLD | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 30/10/2014 | 4,860,758 | 29,972.84 | VOLUNTARY SERVICE OVERSEAS (VSO) | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 30/10/2014 | 4,860,761 | 87,054.54 | REUTERS FOUNDATION | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 30/10/2014 | 4,860,817 | 55,646.86 | GROUNDTRUTH CONSULTING LTD | Training |
| FCO | FCO | 30/10/2014 | 4,860,819 | 93,180 | RIGHT START FOUNDATION INTERNATIONAL - RSFI | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 30/10/2014 | 4,860,845 | 717,013 | BOUYGUES CONSTRUCTION NIGERIA LIMITED | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 30/10/2014 | 4,860,889 | 63,882 | CROWN AGENTS | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 30/10/2014 | 4,860,895 | 57,985 | CROWN AGENTS | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 30/10/2014 | 4,860,906 | 621,845.10 | RISK ADVISORY GROUP PLC | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 30/10/2014 | 4,860,999 | 43,250 | INDEPENDENT DIPLOMATS | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 30/10/2014 | 4,861,004 | 154,115 | ALBANY ASSOCIATES | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 30/10/2014 | 4,861,032 | 30,417.47 | NORTEL SECURITY ZAO OP | Local Guards |
| FCO | FCO | 30/10/2014 | 4,861,035 | 44,095.64 | MARSH UK LTD | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 30/10/2014 | 4,861,655 | 39,182 | MACE INTERNATIONAL UK LIMITED | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 30/10/2014 | 4,861,676 | 50,079.52 | TURNER AND TOWNSEND PROPERTY SERVICES | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 31/10/2014 | 4,862,792 | 30,201.03 | EXPOTIM INTERNATIONAL FAIR ORGANIZATION INC | Recharge Suspense Account (Oracle PA Control Account) |