Transparency data
FCO spend over 拢25,000 for October 2011
Updated 31 October 2011
| Department Family | Entity | Payment Date | Expense Type | Expense Area | Supplier Name | Transactions Number | Amount (艙) | VAT Registration Number |
|---|---|---|---|---|---|---|---|---|
| FCO | FCO | 13-Oct-11 | Information Systems Maintenance | DG CHANGE & DELIVERY | 3M UNITED KINGDOM PLC | 1028042 | 61,687.50 | Not set |
| FCO | FCO | 13-Oct-11 | VAT (Input) (Oracle Sub-Ledger Control Account) | NON CASH & UNALLOCATED COSTS | 3M UNITED KINGDOM PLC | 1028042 | 12,337.50 | Not set |
| FCO | FCO | 25-Oct-11 | Programme Spend (Oracle Projects Control Account) | DG EUROPE AND GLOBALISATION | ECOFYS/AZURE INTERNATIONAL TECHNOLOGY AND DEVELOPMENT BEIJING LIMITED | 1296586 | 75,126.97 | Not set |
| FCO | FCO | 06-Oct-11 | General Information Services | DG CHANGE & DELIVERY | BULLET MARKETING LTD | 1027536 | 26,854.00 | Not set |
| FCO | FCO | 06-Oct-11 | VAT (Input) (Oracle Sub-Ledger Control Account) | NON CASH & UNALLOCATED COSTS | BULLET MARKETING LTD | 1027536 | 5,370.80 | Not set |
| FCO | FCO | 05-Oct-11 | General Information Services | DG CHANGE & DELIVERY | GRAYLING UK LIMITED | 1027465 | 24,335.80 | Not set |
| FCO | FCO | 05-Oct-11 | VAT (Input) (Oracle Sub-Ledger Control Account) | NON CASH & UNALLOCATED COSTS | GRAYLING UK LIMITED | 1027465 | 4,867.16 | Not set |
| FCO | FCO | 17-Oct-11 | Nursery Childcare Subsidy | DG CHANGE & DELIVERY | EDENRED | 1028288 | 34,216.67 | Not set |
| FCO | FCO | 17-Oct-11 | Nursery Childcare Subsidy | DG CHANGE & DELIVERY | EDENRED | 1028288 | 1,026.50 | Not set |
| FCO | FCO | 17-Oct-11 | VAT (Input) (Oracle Sub-Ledger Control Account) | NON CASH & UNALLOCATED COSTS | EDENRED | 1028288 | 205.3 | Not set |
| FCO | FCO | 17-Oct-11 | Programme Spend (Oracle Projects Control Account) | DG EUROPE AND GLOBALISATION | UNODC | 300000633 | 25,054.03 | Not set |
| FCO | FCO | 17-Oct-11 | Programme Spend (Oracle Projects Control Account) | DG EUROPE AND GLOBALISATION | CHRISTIAN CARE | 700002241 | 38,328.86 | Not set |
| FCO | FCO | 28-Oct-11 | Specialist Contractors | DG FINANCE | RSM TENON LTD | 1029406 | 23,700.00 | Not set |
| FCO | FCO | 28-Oct-11 | VAT (Input) (Oracle Sub-Ledger Control Account) | NON CASH & UNALLOCATED COSTS | RSM TENON LTD | 1029406 | 4,740.00 | Not set |
| FCO | FCO | 20-Oct-11 | Information Systems Under 露艙3000 (non-capitalised) | DG CENTRAL GROUP | WEBEX COMMUNICATIONS UK LTD | 1028816 | 13,018.92 | Not set |
| FCO | FCO | 20-Oct-11 | Information Systems Under 露艙3000 (non-capitalised) | DG CENTRAL GROUP | WEBEX COMMUNICATIONS UK LTD | 1028816 | 4,010.46 | Not set |
| FCO | FCO | 20-Oct-11 | Information Systems Under 露艙3000 (non-capitalised) | DG CENTRAL GROUP | WEBEX COMMUNICATIONS UK LTD | 1028816 | 6,450.00 | Not set |
| FCO | FCO | 20-Oct-11 | Information Systems Under 露艙3000 (non-capitalised) | DG CENTRAL GROUP | WEBEX COMMUNICATIONS UK LTD | 1028816 | 154 | Not set |
| FCO | FCO | 20-Oct-11 | Information Systems Under 露艙3000 (non-capitalised) | DG CENTRAL GROUP | WEBEX COMMUNICATIONS UK LTD | 1028816 | 154 | Not set |
| FCO | FCO | 20-Oct-11 | Information Systems Under 露艙3000 (non-capitalised) | DG CENTRAL GROUP | WEBEX COMMUNICATIONS UK LTD | 1028816 | 6,948.62 | Not set |
| FCO | FCO | 20-Oct-11 | VAT (Input) (Oracle Sub-Ledger Control Account) | NON CASH & UNALLOCATED COSTS | WEBEX COMMUNICATIONS UK LTD | 1028816 | 6,147.19 | Not set |
| FCO | FCO | 20-Oct-11 | VAT (Input) (Oracle Sub-Ledger Control Account) | NON CASH & UNALLOCATED COSTS | WEBEX COMMUNICATIONS UK LTD | 1028816 | 0.01 | Not set |
| FCO | FCO | 20-Oct-11 | Information Systems Under 露艙3000 (non-capitalised) | DG CENTRAL GROUP | WEBEX COMMUNICATIONS UK LTD | 1028816 | -6,948.62 | Not set |
| FCO | FCO | 20-Oct-11 | Information Systems Under 露艙3000 (non-capitalised) | DG CENTRAL GROUP | WEBEX COMMUNICATIONS UK LTD | 1028816 | 6,948.62 | Not set |
| FCO | FCO | 21-Oct-11 | FM Interserve BES Maintenance | #N/A | ISS FACILITY SERVICES LTD FCO OP - NON POE | 9000006 | 33,928.44 | Not set |
| FCO | FCO | 21-Oct-11 | FM Interserve BES Maintenance | #N/A | ISS FACILITY SERVICES LTD FCO OP - NON POE | 9000006 | 3,392.84 | Not set |
| FCO | FCO | 21-Oct-11 | FM Interserve Cleaning | #N/A | ISS FACILITY SERVICES LTD FCO OP - NON POE | 9000006 | 111.06 | Not set |
| FCO | FCO | 21-Oct-11 | FM Interserve Cleaning | #N/A | ISS FACILITY SERVICES LTD FCO OP - NON POE | 9000006 | 11.11 | Not set |
| FCO | FCO | 21-Oct-11 | Overseas Reclaimable Taxes | #N/A | ISS FACILITY SERVICES LTD FCO OP - NON POE | 9000006 | 3,744.34 | Not set |
| FCO | FCO | 21-Oct-11 | FM Interserve BES Maintenance | #N/A | ISS FACILITY SERVICES LTD FCO OP - NON POE | 9000007 | 47,301.90 | Not set |
| FCO | FCO | 21-Oct-11 | FM Interserve BES Maintenance | #N/A | ISS FACILITY SERVICES LTD FCO OP - NON POE | 9000007 | 2,365.10 | Not set |
| FCO | FCO | 21-Oct-11 | FM Interserve Cleaning | #N/A | ISS FACILITY SERVICES LTD FCO OP - NON POE | 9000007 | 13,786.86 | Not set |
| FCO | FCO | 21-Oct-11 | FM Interserve Cleaning | #N/A | ISS FACILITY SERVICES LTD FCO OP - NON POE | 9000007 | 689.34 | Not set |
| FCO | FCO | 21-Oct-11 | Overseas Reclaimable Taxes | #N/A | ISS FACILITY SERVICES LTD FCO OP - NON POE | 9000007 | 3,207.16 | Not set |
| FCO | FCO | 21-Oct-11 | Construction Project more than 露艙10k | #N/A | ISS FACILITY SERVICES LTD FCO OP - NON POE | 9000011 | 3,468.64 | Not set |
| FCO | FCO | 21-Oct-11 | FM Interserve BES Maintenance | #N/A | ISS FACILITY SERVICES LTD FCO OP - NON POE | 9000011 | 1,355.62 | Not set |
| FCO | FCO | 21-Oct-11 | FM Interserve BES Maintenance | #N/A | ISS FACILITY SERVICES LTD FCO OP - NON POE | 9000011 | 94.9 | Not set |
| FCO | FCO | 21-Oct-11 | FM Interserve Cleaning | #N/A | ISS FACILITY SERVICES LTD FCO OP - NON POE | 9000011 | 13.56 | Not set |
| FCO | FCO | 21-Oct-11 | FM Interserve Cleaning | #N/A | ISS FACILITY SERVICES LTD FCO OP - NON POE | 9000011 | 0.95 | Not set |
| FCO | FCO | 21-Oct-11 | Construction Project more than 露艙10k | #N/A | ISS FACILITY SERVICES LTD FCO OP - NON POE | 9000011 | 49,552.00 | Not set |
| FCO | FCO | 21-Oct-11 | Overseas Reclaimable Taxes | #N/A | ISS FACILITY SERVICES LTD FCO OP - NON POE | 9000011 | 3,813.99 | Not set |
| FCO | FCO | 21-Oct-11 | Overseas Reclaimable Taxes | #N/A | ISS FACILITY SERVICES LTD FCO OP - NON POE | 9000011 | 0.01 | Not set |
| FCO | FCO | 21-Oct-11 | Electricity Residential | #N/A | ISS FACILITY SERVICES LTD FCO OP - POE | 9000015 | 5,251.36 | Not set |
| FCO | FCO | 21-Oct-11 | Water Residential | #N/A | ISS FACILITY SERVICES LTD FCO OP - POE | 9000015 | 127.03 | Not set |
| FCO | FCO | 21-Oct-11 | Gas Residential | #N/A | ISS FACILITY SERVICES LTD FCO OP - POE | 9000015 | 696.6 | Not set |
| FCO | FCO | 21-Oct-11 | Electricity Non-Residential | #N/A | ISS FACILITY SERVICES LTD FCO OP - POE | 9000015 | 51,524.00 | Not set |
| FCO | FCO | 21-Oct-11 | Water Non-Residential | #N/A | ISS FACILITY SERVICES LTD FCO OP - POE | 9000015 | 297.49 | Not set |
| FCO | FCO | 21-Oct-11 | Gas Non-Residential | #N/A | ISS FACILITY SERVICES LTD FCO OP - POE | 9000015 | 135.22 | Not set |
| FCO | FCO | 21-Oct-11 | Telephone line and equipment rental charges | #N/A | ISS FACILITY SERVICES LTD FCO OP - POE | 9000015 | 1,352.22 | Not set |
| FCO | FCO | 21-Oct-11 | Telephone Call Charges | #N/A | ISS FACILITY SERVICES LTD FCO OP - POE | 9000015 | 811.33 | Not set |
| FCO | FCO | 21-Oct-11 | Recharge Suspense Account (Oracle PA Control Account) | NON CASH & UNALLOCATED COSTS | ISS FACILITY SERVICES LTD FCO OP - POE | 9000015 | 6,720.10 | Not set |
| FCO | FCO | 21-Oct-11 | Recharge Suspense Account (Oracle PA Control Account) | NON CASH & UNALLOCATED COSTS | ISS FACILITY SERVICES LTD FCO OP - POE | 9000015 | 572.85 | Not set |
| FCO | FCO | 21-Oct-11 | Recharge Suspense Account (Oracle PA Control Account) | NON CASH & UNALLOCATED COSTS | ISS FACILITY SERVICES LTD FCO OP - POE | 9000015 | 484.91 | Not set |
| FCO | FCO | 21-Oct-11 | Recharge Suspense Account (Oracle PA Control Account) | NON CASH & UNALLOCATED COSTS | ISS FACILITY SERVICES LTD FCO OP - POE | 9000015 | 8.2 | Not set |
| FCO | FCO | 21-Oct-11 | Recharge Suspense Account (Oracle PA Control Account) | NON CASH & UNALLOCATED COSTS | ISS FACILITY SERVICES LTD FCO OP - POE | 9000015 | 24.59 | Not set |
| FCO | FCO | 21-Oct-11 | Rates Taxes Residential | #N/A | ISS FACILITY SERVICES LTD FCO OP - POE | 9000017 | 4,146.62 | Not set |
| FCO | FCO | 21-Oct-11 | Electricity Residential | #N/A | ISS FACILITY SERVICES LTD FCO OP - POE | 9000017 | 10,075.72 | Not set |
| FCO | FCO | 21-Oct-11 | Water Residential | #N/A | ISS FACILITY SERVICES LTD FCO OP - POE | 9000017 | 908.75 | Not set |
| FCO | FCO | 21-Oct-11 | Gas Residential | #N/A | ISS FACILITY SERVICES LTD FCO OP - POE | 9000017 | 38.47 | Not set |
| FCO | FCO | 21-Oct-11 | Electricity Non-Residential | #N/A | ISS FACILITY SERVICES LTD FCO OP - POE | 9000017 | 11,181.11 | Not set |
| FCO | FCO | 21-Oct-11 | Water Non-Residential | #N/A | ISS FACILITY SERVICES LTD FCO OP - POE | 9000017 | 1,019.80 | Not set |
| FCO | FCO | 21-Oct-11 | Gas Non-Residential | #N/A | ISS FACILITY SERVICES LTD FCO OP - POE | 9000017 | 38.08 | Not set |
| FCO | FCO | 21-Oct-11 | Fuel Oil Non-Residential | #N/A | ISS FACILITY SERVICES LTD FCO OP - POE | 9000017 | 647.31 | Not set |
| FCO | FCO | 21-Oct-11 | Telephone Call Charges | #N/A | ISS FACILITY SERVICES LTD FCO OP - POE | 9000017 | 2,846.25 | Not set |
| FCO | FCO | 21-Oct-11 | Waste Disposal | #N/A | ISS FACILITY SERVICES LTD FCO OP - POE | 9000017 | 709.77 | Not set |
| FCO | FCO | 21-Oct-11 | Telephone line and equipment rental charges | #N/A | ISS FACILITY SERVICES LTD FCO OP - POE | 9000017 | 3,819.26 | Not set |
| FCO | FCO | 21-Oct-11 | Telephone line and equipment rental charges | #N/A | ISS FACILITY SERVICES LTD FCO OP - POE | 9000017 | -3,819.26 | Not set |
| FCO | FCO | 21-Oct-11 | Waste Disposal | #N/A | ISS FACILITY SERVICES LTD FCO OP - POE | 9000017 | -709.77 | Not set |
| FCO | FCO | 21-Oct-11 | Telephone Call Charges | #N/A | ISS FACILITY SERVICES LTD FCO OP - POE | 9000017 | -2,846.25 | Not set |
| FCO | FCO | 21-Oct-11 | Fuel Oil Non-Residential | #N/A | ISS FACILITY SERVICES LTD FCO OP - POE | 9000017 | -647.31 | Not set |
| FCO | FCO | 21-Oct-11 | Gas Non-Residential | #N/A | ISS FACILITY SERVICES LTD FCO OP - POE | 9000017 | -38.08 | Not set |
| FCO | FCO | 21-Oct-11 | Water Non-Residential | #N/A | ISS FACILITY SERVICES LTD FCO OP - POE | 9000017 | -1,019.80 | Not set |
| FCO | FCO | 21-Oct-11 | Electricity Non-Residential | #N/A | ISS FACILITY SERVICES LTD FCO OP - POE | 9000017 | -11,181.11 | Not set |
| FCO | FCO | 21-Oct-11 | Gas Residential | #N/A | ISS FACILITY SERVICES LTD FCO OP - POE | 9000017 | -38.47 | Not set |
| FCO | FCO | 21-Oct-11 | Water Residential | #N/A | ISS FACILITY SERVICES LTD FCO OP - POE | 9000017 | -908.75 | Not set |
| FCO | FCO | 21-Oct-11 | Electricity Residential | #N/A | ISS FACILITY SERVICES LTD FCO OP - POE | 9000017 | -10,075.72 | Not set |
| FCO | FCO | 21-Oct-11 | Rates Taxes Residential | #N/A | ISS FACILITY SERVICES LTD FCO OP - POE | 9000017 | -4,146.62 | Not set |
| FCO | FCO | 21-Oct-11 | Rates Taxes Residential | #N/A | ISS FACILITY SERVICES LTD FCO OP - POE | 9000017 | 6,497.69 | Not set |
| FCO | FCO | 21-Oct-11 | Electricity Residential | #N/A | ISS FACILITY SERVICES LTD FCO OP - POE | 9000017 | 9,730.99 | Not set |
| FCO | FCO | 21-Oct-11 | Water Residential | #N/A | ISS FACILITY SERVICES LTD FCO OP - POE | 9000017 | 865.1 | Not set |
| FCO | FCO | 21-Oct-11 | Gas Residential | #N/A | ISS FACILITY SERVICES LTD FCO OP - POE | 9000017 | 38.47 | Not set |
| FCO | FCO | 21-Oct-11 | Waste Disposal | #N/A | ISS FACILITY SERVICES LTD FCO OP - POE | 9000017 | 303.51 | Not set |
| FCO | FCO | 21-Oct-11 | Electricity Non-Residential | #N/A | ISS FACILITY SERVICES LTD FCO OP - POE | 9000017 | 11,181.11 | Not set |
| FCO | FCO | 21-Oct-11 | Water Non-Residential | #N/A | ISS FACILITY SERVICES LTD FCO OP - POE | 9000017 | 1,019.79 | Not set |
| FCO | FCO | 21-Oct-11 | Gas Non-Residential | #N/A | ISS FACILITY SERVICES LTD FCO OP - POE | 9000017 | 38.08 | Not set |
| FCO | FCO | 21-Oct-11 | Fuel Oil Non-Residential | #N/A | ISS FACILITY SERVICES LTD FCO OP - POE | 9000017 | 647.32 | Not set |
| FCO | FCO | 21-Oct-11 | Telephone Call Charges | #N/A | ISS FACILITY SERVICES LTD FCO OP - POE | 9000017 | 2,846.25 | Not set |
| FCO | FCO | 21-Oct-11 | Waste Disposal | #N/A | ISS FACILITY SERVICES LTD FCO OP - POE | 9000017 | 389.02 | Not set |
| FCO | FCO | 21-Oct-11 | Recharge Suspense Account (Oracle PA Control Account) | NON CASH & UNALLOCATED COSTS | ISS FACILITY SERVICES LTD FCO OP - POE | 9000017 | 213.97 | Not set |
| FCO | FCO | 21-Oct-11 | Recharge Suspense Account (Oracle PA Control Account) | NON CASH & UNALLOCATED COSTS | ISS FACILITY SERVICES LTD FCO OP - POE | 9000017 | 28.44 | Not set |
| FCO | FCO | 21-Oct-11 | Recharge Suspense Account (Oracle PA Control Account) | NON CASH & UNALLOCATED COSTS | ISS FACILITY SERVICES LTD FCO OP - POE | 9000017 | 8.62 | Not set |
| FCO | FCO | 21-Oct-11 | Recharge Suspense Account (Oracle PA Control Account) | NON CASH & UNALLOCATED COSTS | ISS FACILITY SERVICES LTD FCO OP - POE | 9000017 | 130.77 | Not set |
| FCO | FCO | 21-Oct-11 | Recharge Suspense Account (Oracle PA Control Account) | NON CASH & UNALLOCATED COSTS | ISS FACILITY SERVICES LTD FCO OP - POE | 9000017 | 15.21 | Not set |
| FCO | FCO | 21-Oct-11 | Recharge Suspense Account (Oracle PA Control Account) | NON CASH & UNALLOCATED COSTS | ISS FACILITY SERVICES LTD FCO OP - POE | 9000017 | 8.62 | Not set |
| FCO | FCO | 21-Oct-11 | Telephone line and equipment rental charges | #N/A | ISS FACILITY SERVICES LTD FCO OP - POE | 9000017 | 3,819.26 | Not set |
| FCO | FCO | 21-Oct-11 | Recharge Suspense Account (Oracle PA Control Account) | NON CASH & UNALLOCATED COSTS | ISS FACILITY SERVICES LTD FCO OP - POE | 9000017 | -8.62 | Not set |
| FCO | FCO | 21-Oct-11 | Recharge Suspense Account (Oracle PA Control Account) | NON CASH & UNALLOCATED COSTS | ISS FACILITY SERVICES LTD FCO OP - POE | 9000017 | 8.62 | Not set |
| FCO | FCO | 21-Oct-11 | Electricity Residential | #N/A | ISS FACILITY SERVICES LTD FCO OP - POE | 9000018 | 785.86 | Not set |
| FCO | FCO | 21-Oct-11 | Water Residential | #N/A | ISS FACILITY SERVICES LTD FCO OP - POE | 9000018 | 53.16 | Not set |
| FCO | FCO | 21-Oct-11 | Gas Residential | #N/A | ISS FACILITY SERVICES LTD FCO OP - POE | 9000018 | 201.09 | Not set |
| FCO | FCO | 21-Oct-11 | Electricity Non-Residential | #N/A | ISS FACILITY SERVICES LTD FCO OP - POE | 9000018 | 2,369.13 | Not set |
| FCO | FCO | 21-Oct-11 | Water Non-Residential | #N/A | ISS FACILITY SERVICES LTD FCO OP - POE | 9000018 | 300.47 | Not set |
| FCO | FCO | 21-Oct-11 | Gas Non-Residential | #N/A | ISS FACILITY SERVICES LTD FCO OP - POE | 9000018 | 23.11 | Not set |
| FCO | FCO | 21-Oct-11 | Telephone line and equipment rental charges | #N/A | ISS FACILITY SERVICES LTD FCO OP - POE | 9000018 | 574.65 | Not set |
| FCO | FCO | 21-Oct-11 | Telephone Call Charges | #N/A | ISS FACILITY SERVICES LTD FCO OP - POE | 9000018 | 423.88 | Not set |
| FCO | FCO | 21-Oct-11 | Waste Disposal | #N/A | ISS FACILITY SERVICES LTD FCO OP - POE | 9000018 | 4.04 | Not set |
| FCO | FCO | 21-Oct-11 | Waste Disposal | #N/A | ISS FACILITY SERVICES LTD FCO OP - POE | 9000018 | -4.04 | Not set |
| FCO | FCO | 21-Oct-11 | Telephone Call Charges | #N/A | ISS FACILITY SERVICES LTD FCO OP - POE | 9000018 | -423.88 | Not set |
| FCO | FCO | 21-Oct-11 | Telephone line and equipment rental charges | #N/A | ISS FACILITY SERVICES LTD FCO OP - POE | 9000018 | -574.65 | Not set |
| FCO | FCO | 21-Oct-11 | Gas Non-Residential | #N/A | ISS FACILITY SERVICES LTD FCO OP - POE | 9000018 | -23.11 | Not set |
| FCO | FCO | 21-Oct-11 | Water Non-Residential | #N/A | ISS FACILITY SERVICES LTD FCO OP - POE | 9000018 | -300.47 | Not set |
| FCO | FCO | 21-Oct-11 | Electricity Non-Residential | #N/A | ISS FACILITY SERVICES LTD FCO OP - POE | 9000018 | -2,369.13 | Not set |
| FCO | FCO | 21-Oct-11 | Gas Residential | #N/A | ISS FACILITY SERVICES LTD FCO OP - POE | 9000018 | -201.09 | Not set |
| FCO | FCO | 21-Oct-11 | Water Residential | #N/A | ISS FACILITY SERVICES LTD FCO OP - POE | 9000018 | -53.16 | Not set |
| FCO | FCO | 21-Oct-11 | Electricity Residential | #N/A | ISS FACILITY SERVICES LTD FCO OP - POE | 9000018 | -785.86 | Not set |
| FCO | FCO | 21-Oct-11 | Electricity Residential | #N/A | ISS FACILITY SERVICES LTD FCO OP - POE | 9000018 | 785.86 | Not set |
| FCO | FCO | 21-Oct-11 | Water Residential | #N/A | ISS FACILITY SERVICES LTD FCO OP - POE | 9000018 | 53.16 | Not set |
| FCO | FCO | 21-Oct-11 | Gas Residential | #N/A | ISS FACILITY SERVICES LTD FCO OP - POE | 9000018 | 201.09 | Not set |
| FCO | FCO | 21-Oct-11 | Electricity Non-Residential | #N/A | ISS FACILITY SERVICES LTD FCO OP - POE | 9000018 | 2,369.13 | Not set |
| FCO | FCO | 21-Oct-11 | Water Non-Residential | #N/A | ISS FACILITY SERVICES LTD FCO OP - POE | 9000018 | 300.47 | Not set |
| FCO | FCO | 21-Oct-11 | Gas Non-Residential | #N/A | ISS FACILITY SERVICES LTD FCO OP - POE | 9000018 | 23.11 | Not set |
| FCO | FCO | 21-Oct-11 | Telephone line and equipment rental charges | #N/A | ISS FACILITY SERVICES LTD FCO OP - POE | 9000018 | 574.65 | Not set |
| FCO | FCO | 21-Oct-11 | Telephone Call Charges | #N/A | ISS FACILITY SERVICES LTD FCO OP - POE | 9000018 | 423.88 | Not set |
| FCO | FCO | 21-Oct-11 | Waste Disposal | #N/A | ISS FACILITY SERVICES LTD FCO OP - POE | 9000018 | 4.04 | Not set |
| FCO | FCO | 14-Oct-11 | Programme Spend (Oracle Projects Control Account) | DG EUROPE AND GLOBALISATION | UNDP BIH | 1028254 | 42,750.00 | Not set |
| FCO | FCO | 18-Oct-11 | Programme Spend (Oracle Projects Control Account) | DG POLITICAL | BERGHOF FOUNDATION FOR PEACE SUPPORT GEMEINN GMBH | 5000086 | 38,300.00 | Not set |
| FCO | FCO | 28-Oct-11 | Construction Project more than 露艙10k | #N/A | LEIF M. JENSEN A/S (LMJ) | 1016982 | 87,446.88 | Not set |
| FCO | FCO | 07-Oct-11 | Programme Spend (Oracle Projects Control Account) | DG POLITICAL | ELECTORAL REFORM INTERNATIONAL SERVICES LTD | 1027662 | 27,355.00 | Not set |
| FCO | FCO | 17-Oct-11 | Training Courses | DG CHANGE & DELIVERY | ASHRIDGE MANAGEMENT COLLEGE | 1028263 | 12,000.00 | Not set |
| FCO | FCO | 17-Oct-11 | Training Courses | DG CHANGE & DELIVERY | ASHRIDGE MANAGEMENT COLLEGE | 1028263 | 8,000.00 | Not set |
| FCO | FCO | 17-Oct-11 | Training Courses | DG CHANGE & DELIVERY | ASHRIDGE MANAGEMENT COLLEGE | 1028263 | 144 | Not set |
| FCO | FCO | 17-Oct-11 | Training Courses | DG CHANGE & DELIVERY | ASHRIDGE MANAGEMENT COLLEGE | 1028263 | 126 | Not set |
| FCO | FCO | 17-Oct-11 | Training Courses | DG CHANGE & DELIVERY | ASHRIDGE MANAGEMENT COLLEGE | 1028263 | 72 | Not set |
| FCO | FCO | 17-Oct-11 | Training Courses | DG CHANGE & DELIVERY | ASHRIDGE MANAGEMENT COLLEGE | 1028263 | 144 | Not set |
| FCO | FCO | 17-Oct-11 | Training Courses | DG CHANGE & DELIVERY | ASHRIDGE MANAGEMENT COLLEGE | 1028263 | 1,466.00 | Not set |
| FCO | FCO | 17-Oct-11 | VAT (Input) (Oracle Sub-Ledger Control Account) | NON CASH & UNALLOCATED COSTS | ASHRIDGE MANAGEMENT COLLEGE | 1028263 | 4,336.40 | Not set |
| FCO | FCO | 17-Oct-11 | Training Courses | DG CHANGE & DELIVERY | ASHRIDGE MANAGEMENT COLLEGE | 1028263 | -12,000.00 | Not set |
| FCO | FCO | 17-Oct-11 | Training Courses | DG CHANGE & DELIVERY | ASHRIDGE MANAGEMENT COLLEGE | 1028263 | -8,000.00 | Not set |
| FCO | FCO | 17-Oct-11 | Training Courses | DG CHANGE & DELIVERY | ASHRIDGE MANAGEMENT COLLEGE | 1028263 | -144 | Not set |
| FCO | FCO | 17-Oct-11 | Training Courses | DG CHANGE & DELIVERY | ASHRIDGE MANAGEMENT COLLEGE | 1028263 | -126 | Not set |
| FCO | FCO | 17-Oct-11 | Training Courses | DG CHANGE & DELIVERY | ASHRIDGE MANAGEMENT COLLEGE | 1028263 | -72 | Not set |
| FCO | FCO | 17-Oct-11 | Training Courses | DG CHANGE & DELIVERY | ASHRIDGE MANAGEMENT COLLEGE | 1028263 | -144 | Not set |
| FCO | FCO | 17-Oct-11 | Training Courses | DG CHANGE & DELIVERY | ASHRIDGE MANAGEMENT COLLEGE | 1028263 | -1,466.00 | Not set |
| FCO | FCO | 17-Oct-11 | VAT (Input) (Oracle Sub-Ledger Control Account) | NON CASH & UNALLOCATED COSTS | ASHRIDGE MANAGEMENT COLLEGE | 1028263 | -4,336.40 | Not set |
| FCO | FCO | 17-Oct-11 | Training Courses | DG CHANGE & DELIVERY | ASHRIDGE MANAGEMENT COLLEGE | 1028263 | 12,000.00 | Not set |
| FCO | FCO | 17-Oct-11 | Training Courses | DG CHANGE & DELIVERY | ASHRIDGE MANAGEMENT COLLEGE | 1028263 | 8,000.00 | Not set |
| FCO | FCO | 17-Oct-11 | Training Courses | DG CHANGE & DELIVERY | ASHRIDGE MANAGEMENT COLLEGE | 1028263 | 144 | Not set |
| FCO | FCO | 17-Oct-11 | Training Courses | DG CHANGE & DELIVERY | ASHRIDGE MANAGEMENT COLLEGE | 1028263 | 126 | Not set |
| FCO | FCO | 17-Oct-11 | Training Courses | DG CHANGE & DELIVERY | ASHRIDGE MANAGEMENT COLLEGE | 1028263 | 72 | Not set |
| FCO | FCO | 17-Oct-11 | Training Courses | DG CHANGE & DELIVERY | ASHRIDGE MANAGEMENT COLLEGE | 1028263 | 144 | Not set |
| FCO | FCO | 17-Oct-11 | Training Courses | DG CHANGE & DELIVERY | ASHRIDGE MANAGEMENT COLLEGE | 1028263 | 1,466.00 | Not set |
| FCO | FCO | 17-Oct-11 | VAT (Input) (Oracle Sub-Ledger Control Account) | NON CASH & UNALLOCATED COSTS | ASHRIDGE MANAGEMENT COLLEGE | 1028263 | 4,390.40 | Not set |
| FCO | FCO | 17-Oct-11 | Training Courses | DG CHANGE & DELIVERY | ASHRIDGE MANAGEMENT COLLEGE | 1028263 | -144 | Not set |
| FCO | FCO | 17-Oct-11 | Training Courses | DG CHANGE & DELIVERY | ASHRIDGE MANAGEMENT COLLEGE | 1028263 | -126 | Not set |
| FCO | FCO | 17-Oct-11 | Training Courses | DG CHANGE & DELIVERY | ASHRIDGE MANAGEMENT COLLEGE | 1028263 | -144 | Not set |
| FCO | FCO | 17-Oct-11 | Training Courses | DG CHANGE & DELIVERY | ASHRIDGE MANAGEMENT COLLEGE | 1028263 | 144 | Not set |
| FCO | FCO | 17-Oct-11 | Training Courses | DG CHANGE & DELIVERY | ASHRIDGE MANAGEMENT COLLEGE | 1028263 | 126 | Not set |
| FCO | FCO | 17-Oct-11 | Training Courses | DG CHANGE & DELIVERY | ASHRIDGE MANAGEMENT COLLEGE | 1028263 | 144 | Not set |
| FCO | FCO | 17-Oct-11 | VAT (Input) (Oracle Sub-Ledger Control Account) | NON CASH & UNALLOCATED COSTS | ASHRIDGE MANAGEMENT COLLEGE | 1028263 | -82.8 | Not set |
| FCO | FCO | 17-Oct-11 | Training Courses | DG CHANGE & DELIVERY | ASHRIDGE MANAGEMENT COLLEGE | 1028263 | -1,466.00 | Not set |
| FCO | FCO | 17-Oct-11 | Training Courses | DG CHANGE & DELIVERY | ASHRIDGE MANAGEMENT COLLEGE | 1028263 | 1,466.00 | Not set |
| FCO | FCO | 17-Oct-11 | Training Courses | DG CHANGE & DELIVERY | ASHRIDGE MANAGEMENT COLLEGE | 1028263 | -1,466.00 | Not set |
| FCO | FCO | 17-Oct-11 | Training Courses | DG CHANGE & DELIVERY | ASHRIDGE MANAGEMENT COLLEGE | 1028263 | -144 | Not set |
| FCO | FCO | 17-Oct-11 | Training Courses | DG CHANGE & DELIVERY | ASHRIDGE MANAGEMENT COLLEGE | 1028263 | -126 | Not set |
| FCO | FCO | 17-Oct-11 | Training Courses | DG CHANGE & DELIVERY | ASHRIDGE MANAGEMENT COLLEGE | 1028263 | -144 | Not set |
| FCO | FCO | 17-Oct-11 | Training Courses | DG CHANGE & DELIVERY | ASHRIDGE MANAGEMENT COLLEGE | 1028263 | -72 | Not set |
| FCO | FCO | 17-Oct-11 | Training Courses | DG CHANGE & DELIVERY | ASHRIDGE MANAGEMENT COLLEGE | 1028263 | -8,000.00 | Not set |
| FCO | FCO | 17-Oct-11 | Training Courses | DG CHANGE & DELIVERY | ASHRIDGE MANAGEMENT COLLEGE | 1028263 | -12,000.00 | Not set |
| FCO | FCO | 17-Oct-11 | VAT (Input) (Oracle Sub-Ledger Control Account) | NON CASH & UNALLOCATED COSTS | ASHRIDGE MANAGEMENT COLLEGE | 1028263 | -4,307.60 | Not set |
| FCO | FCO | 17-Oct-11 | Training Courses | DG CHANGE & DELIVERY | ASHRIDGE MANAGEMENT COLLEGE | 1028263 | 12,000.00 | Not set |
| FCO | FCO | 17-Oct-11 | Training Courses | DG CHANGE & DELIVERY | ASHRIDGE MANAGEMENT COLLEGE | 1028263 | 8,000.00 | Not set |
| FCO | FCO | 17-Oct-11 | Training Courses | DG CHANGE & DELIVERY | ASHRIDGE MANAGEMENT COLLEGE | 1028263 | 144 | Not set |
| FCO | FCO | 17-Oct-11 | Training Courses | DG CHANGE & DELIVERY | ASHRIDGE MANAGEMENT COLLEGE | 1028263 | 126 | Not set |
| FCO | FCO | 17-Oct-11 | Training Courses | DG CHANGE & DELIVERY | ASHRIDGE MANAGEMENT COLLEGE | 1028263 | 72 | Not set |
| FCO | FCO | 17-Oct-11 | Training Courses | DG CHANGE & DELIVERY | ASHRIDGE MANAGEMENT COLLEGE | 1028263 | 144 | Not set |
| FCO | FCO | 17-Oct-11 | Training Courses | DG CHANGE & DELIVERY | ASHRIDGE MANAGEMENT COLLEGE | 1028263 | 1,466.00 | Not set |
| FCO | FCO | 17-Oct-11 | VAT (Input) (Oracle Sub-Ledger Control Account) | NON CASH & UNALLOCATED COSTS | ASHRIDGE MANAGEMENT COLLEGE | 1028263 | 4,336.40 | Not set |
| FCO | FCO | 17-Oct-11 | Training Courses | DG CHANGE & DELIVERY | ASHRIDGE MANAGEMENT COLLEGE | 1028263 | -126 | Not set |
| FCO | FCO | 17-Oct-11 | Training Courses | DG CHANGE & DELIVERY | ASHRIDGE MANAGEMENT COLLEGE | 1028263 | -144 | Not set |
| FCO | FCO | 17-Oct-11 | Training Courses | DG CHANGE & DELIVERY | ASHRIDGE MANAGEMENT COLLEGE | 1028263 | 124 | Not set |
| FCO | FCO | 17-Oct-11 | Training Courses | DG CHANGE & DELIVERY | ASHRIDGE MANAGEMENT COLLEGE | 1028263 | 128 | Not set |
| FCO | FCO | 17-Oct-11 | Training Courses | DG CHANGE & DELIVERY | ASHRIDGE MANAGEMENT COLLEGE | 1028263 | 18 | Not set |
| FCO | FCO | 17-Oct-11 | Nursery Childcare Subsidy | DG CHANGE & DELIVERY | BRIGHT HORIZONS FAMILY SOLUTION LTD | 1028267 | 41,619.66 | Not set |
| FCO | FCO | 11-Oct-11 | IT/IS Consultancy | DG CENTRAL GROUP | CAPGEMINI UK PLC | 1027802 | 112,301.98 | Not set |
| FCO | FCO | 11-Oct-11 | VAT (Input) (Oracle Sub-Ledger Control Account) | NON CASH & UNALLOCATED COSTS | CAPGEMINI UK PLC | 1027802 | 22,460.40 | Not set |
| FCO | FCO | 18-Oct-11 | IT/IS Consultancy | DG CENTRAL GROUP | CAPGEMINI UK PLC | 1028384 | 24,657.60 | Not set |
| FCO | FCO | 18-Oct-11 | IT/IS Consultancy | DG CENTRAL GROUP | CAPGEMINI UK PLC | 1028384 | 4,931.52 | Not set |
| FCO | FCO | 19-Oct-11 | Estates Management Services | DG CHANGE & DELIVERY | CAPGEMINI UK PLC | 1028564 | 19,886.00 | Not set |
| FCO | FCO | 19-Oct-11 | Estates Management Services | DG CHANGE & DELIVERY | CAPGEMINI UK PLC | 1028564 | 2,390.00 | Not set |
| FCO | FCO | 19-Oct-11 | Estates Management Services | DG CHANGE & DELIVERY | CAPGEMINI UK PLC | 1028564 | 338 | Not set |
| FCO | FCO | 19-Oct-11 | VAT (Input) (Oracle Sub-Ledger Control Account) | NON CASH & UNALLOCATED COSTS | CAPGEMINI UK PLC | 1028564 | 4,522.80 | Not set |
| FCO | FCO | 19-Oct-11 | Estates Management Services | DG CHANGE & DELIVERY | CAPGEMINI UK PLC | 1028564 | -19,886.00 | Not set |
| FCO | FCO | 19-Oct-11 | VAT (Input) (Oracle Sub-Ledger Control Account) | NON CASH & UNALLOCATED COSTS | CAPGEMINI UK PLC | 1028564 | -3,977.20 | Not set |
| FCO | FCO | 19-Oct-11 | Estates Management Services | DG CHANGE & DELIVERY | CAPGEMINI UK PLC | 1028564 | 10,833.00 | Not set |
| FCO | FCO | 19-Oct-11 | Estates Management Services | DG CHANGE & DELIVERY | CAPGEMINI UK PLC | 1028564 | 9,053.80 | Not set |
| FCO | FCO | 19-Oct-11 | VAT (Input) (Oracle Sub-Ledger Control Account) | NON CASH & UNALLOCATED COSTS | CAPGEMINI UK PLC | 1028564 | 3,977.36 | Not set |
| FCO | FCO | 19-Oct-11 | Estates Management Services | DG CHANGE & DELIVERY | CAPGEMINI UK PLC | 1028564 | -10,833.00 | Not set |
| FCO | FCO | 19-Oct-11 | Estates Management Services | DG CHANGE & DELIVERY | CAPGEMINI UK PLC | 1028564 | -9,053.80 | Not set |
| FCO | FCO | 19-Oct-11 | VAT (Input) (Oracle Sub-Ledger Control Account) | NON CASH & UNALLOCATED COSTS | CAPGEMINI UK PLC | 1028564 | -3,977.36 | Not set |
| FCO | FCO | 19-Oct-11 | Estates Management Services | DG CHANGE & DELIVERY | CAPGEMINI UK PLC | 1028564 | -2,390.00 | Not set |
| FCO | FCO | 19-Oct-11 | VAT (Input) (Oracle Sub-Ledger Control Account) | NON CASH & UNALLOCATED COSTS | CAPGEMINI UK PLC | 1028564 | -478 | Not set |
| FCO | FCO | 19-Oct-11 | Estates Management Services | DG CHANGE & DELIVERY | CAPGEMINI UK PLC | 1028564 | -338 | Not set |
| FCO | FCO | 19-Oct-11 | VAT (Input) (Oracle Sub-Ledger Control Account) | NON CASH & UNALLOCATED COSTS | CAPGEMINI UK PLC | 1028564 | -67.6 | Not set |
| FCO | FCO | 19-Oct-11 | Estates Management Services | DG CHANGE & DELIVERY | CAPGEMINI UK PLC | 1028564 | 2,390.00 | Not set |
| FCO | FCO | 19-Oct-11 | Estates Management Services | DG CHANGE & DELIVERY | CAPGEMINI UK PLC | 1028564 | 338 | Not set |
| FCO | FCO | 19-Oct-11 | Estates Management Services | DG CHANGE & DELIVERY | CAPGEMINI UK PLC | 1028564 | 10,833.00 | Not set |
| FCO | FCO | 19-Oct-11 | Estates Management Services | DG CHANGE & DELIVERY | CAPGEMINI UK PLC | 1028564 | 9,053.00 | Not set |
| FCO | FCO | 19-Oct-11 | VAT (Input) (Oracle Sub-Ledger Control Account) | NON CASH & UNALLOCATED COSTS | CAPGEMINI UK PLC | 1028564 | 4,522.80 | Not set |
| FCO | FCO | 20-Oct-11 | Programme Spend (Oracle Projects Control Account) | DG EUROPE AND GLOBALISATION | WORLD RESOURCES INSTITUTE | 1004109 | 78,830.04 | Not set |
| FCO | FCO | 04-Oct-11 | Programme Spend (Oracle Projects Control Account) | DG POLITICAL | CARE INTERNATIONAL UK | 1027271 | 60,228.58 | Not set |
| FCO | FCO | 20-Oct-11 | Local Allowances | DG CHANGE & DELIVERY | ECA INTERNATIONAL | 1028692 | 26,500.00 | Not set |
| FCO | FCO | 20-Oct-11 | Local Allowances | DG CHANGE & DELIVERY | ECA INTERNATIONAL | 1028692 | 5,300.00 | Not set |
| FCO | FCO | 12-Oct-11 | Temporary Staff (Admin and Clerical Only) | DG CENTRAL GROUP | FUJITSU SERVICES LIMITED | 1028000 | 98,158.71 | Not set |
| FCO | FCO | 12-Oct-11 | Temporary Staff (Admin and Clerical Only) | DG CENTRAL GROUP | FUJITSU SERVICES LIMITED | 1028000 | 51,412.68 | Not set |
| FCO | FCO | 12-Oct-11 | VAT (Input) (Oracle Sub-Ledger Control Account) | NON CASH & UNALLOCATED COSTS | FUJITSU SERVICES LIMITED | 1028000 | 29,914.28 | Not set |
| FCO | FCO | 12-Oct-11 | VAT (Input) (Oracle Sub-Ledger Control Account) | NON CASH & UNALLOCATED COSTS | FUJITSU SERVICES LIMITED | 1028000 | -0.01 | Not set |
| FCO | FCO | 04-Oct-11 | Electricity Non-Residential | DG POLITICAL | PLAZA TOWER LLC | 40000004286 | 3,604.33 | Not set |
| FCO | FCO | 04-Oct-11 | Water Non-Residential | DG POLITICAL | PLAZA TOWER LLC | 40000004286 | 6,716.26 | Not set |
| FCO | FCO | 04-Oct-11 | Water Non-Residential | DG POLITICAL | PLAZA TOWER LLC | 40000004286 | 3,451.46 | Not set |
| FCO | FCO | 24-Oct-11 | IT/IS Consultancy | DG CENTRAL GROUP | GARTNER UK LIMITED | 1028922 | 48,700.00 | Not set |
| FCO | FCO | 24-Oct-11 | IT/IS Consultancy | DG CENTRAL GROUP | GARTNER UK LIMITED | 1028922 | 9,740.00 | Not set |
| FCO | FCO | 12-Oct-11 | Telephone Call Charges | DG CENTRAL GROUP | GLOBAL CROSSING | 1028002 | 22,723.48 | Not set |
| FCO | FCO | 12-Oct-11 | Telephone Call Charges | DG CENTRAL GROUP | GLOBAL CROSSING | 1028002 | 4,544.70 | Not set |
| FCO | FCO | 25-Oct-11 | Telephone Call Charges | DG CENTRAL GROUP | GLOBAL CROSSING | 1029056 | 41,642.92 | Not set |
| FCO | FCO | 25-Oct-11 | Telephone Call Charges | DG CENTRAL GROUP | GLOBAL CROSSING | 1029056 | 8,328.58 | Not set |
| FCO | FCO | 13-Oct-11 | IT/IS Consultancy | DG CENTRAL GROUP | HEWLETT-PACKARD LTD | 1028107 | 9,000.00 | Not set |
| FCO | FCO | 13-Oct-11 | IT/IS Consultancy | DG CENTRAL GROUP | HEWLETT-PACKARD LTD | 1028107 | 16,680.00 | Not set |
| FCO | FCO | 13-Oct-11 | Information Systems Under 露艙3000 (non-capitalised) | DG CENTRAL GROUP | HEWLETT-PACKARD LTD | 1028107 | 2,512.00 | Not set |
| FCO | FCO | 13-Oct-11 | Information Systems Maintenance | DG CENTRAL GROUP | HEWLETT-PACKARD LTD | 1028107 | 29,891.00 | Not set |
| FCO | FCO | 13-Oct-11 | VAT (Input) (Oracle Sub-Ledger Control Account) | NON CASH & UNALLOCATED COSTS | HEWLETT-PACKARD LTD | 1028107 | 11,616.60 | Not set |
| FCO | FCO | 19-Oct-11 | Building Mechanical and Engineering Services | DG CHANGE & DELIVERY | INTERSERVE FM LTD | 11093 | 2,665.00 | Not set |
| FCO | FCO | 19-Oct-11 | Building Fabric Services | DG CHANGE & DELIVERY | INTERSERVE FM LTD | 11093 | 295.77 | Not set |
| FCO | FCO | 19-Oct-11 | Minor New Works <10K | DG CHANGE & DELIVERY | INTERSERVE FM LTD | 11093 | 1,033.90 | Not set |
| FCO | FCO | 19-Oct-11 | Grounds Maintenance | DG CHANGE & DELIVERY | INTERSERVE FM LTD | 11093 | 264.87 | Not set |
| FCO | FCO | 19-Oct-11 | Cleaning & Waste | DG CHANGE & DELIVERY | INTERSERVE FM LTD | 11093 | 11,642.08 | Not set |
| FCO | FCO | 19-Oct-11 | Cleaning & Waste | DG CHANGE & DELIVERY | INTERSERVE FM LTD | 11093 | 379 | Not set |
| FCO | FCO | 19-Oct-11 | Miscellaneous Expenditure | DG CHANGE & DELIVERY | INTERSERVE FM LTD | 11093 | 131.48 | Not set |
| FCO | FCO | 19-Oct-11 | Waste Disposal | DG CHANGE & DELIVERY | INTERSERVE FM LTD | 11093 | 296.14 | Not set |
| FCO | FCO | 19-Oct-11 | Reception Services | DG CHANGE & DELIVERY | INTERSERVE FM LTD | 11093 | 7,908.69 | Not set |
| FCO | FCO | 19-Oct-11 | Mail & Porterage Services | DG CHANGE & DELIVERY | INTERSERVE FM LTD | 11093 | 6,196.92 | Not set |
| FCO | FCO | 19-Oct-11 | Office Support Services | DG CHANGE & DELIVERY | INTERSERVE FM LTD | 11093 | 1,977.17 | Not set |
| FCO | FCO | 19-Oct-11 | Estates Management Services | DG CHANGE & DELIVERY | INTERSERVE FM LTD | 11093 | 171.26 | Not set |
| FCO | FCO | 19-Oct-11 | Residential Property Services | DG CHANGE & DELIVERY | INTERSERVE FM LTD | 11093 | 13,343.05 | Not set |
| FCO | FCO | 19-Oct-11 | Rematching / Reinstatement | DG CHANGE & DELIVERY | INTERSERVE FM LTD | 11093 | 202.21 | Not set |
| FCO | FCO | 19-Oct-11 | Contract Fees | DG CHANGE & DELIVERY | INTERSERVE FM LTD | 11093 | 6,979.55 | Not set |
| FCO | FCO | 19-Oct-11 | Building Mechanical and Engineering Services | DG CHANGE & DELIVERY | INTERSERVE FM LTD | 11097 | 4,144.34 | Not set |
| FCO | FCO | 19-Oct-11 | Building Fabric Services | DG CHANGE & DELIVERY | INTERSERVE FM LTD | 11097 | 140.48 | Not set |
| FCO | FCO | 19-Oct-11 | Minor New Works <10K | DG CHANGE & DELIVERY | INTERSERVE FM LTD | 11097 | 1,284.36 | Not set |
| FCO | FCO | 19-Oct-11 | Grounds Maintenance | DG CHANGE & DELIVERY | INTERSERVE FM LTD | 11097 | 18.64 | Not set |
| FCO | FCO | 19-Oct-11 | Cleaning & Waste | DG CHANGE & DELIVERY | INTERSERVE FM LTD | 11097 | 4,242.95 | Not set |
| FCO | FCO | 19-Oct-11 | Cleaning & Waste | DG CHANGE & DELIVERY | INTERSERVE FM LTD | 11097 | 184.18 | Not set |
| FCO | FCO | 19-Oct-11 | Miscellaneous Expenditure | DG CHANGE & DELIVERY | INTERSERVE FM LTD | 11097 | 152.12 | Not set |
| FCO | FCO | 19-Oct-11 | Waste Disposal | DG CHANGE & DELIVERY | INTERSERVE FM LTD | 11097 | 143.62 | Not set |
| FCO | FCO | 19-Oct-11 | Reception Services | DG CHANGE & DELIVERY | INTERSERVE FM LTD | 11097 | 1,849.89 | Not set |
| FCO | FCO | 19-Oct-11 | Mail & Porterage Services | DG CHANGE & DELIVERY | INTERSERVE FM LTD | 11097 | 2,383.85 | Not set |
| FCO | FCO | 19-Oct-11 | Office Support Services | DG CHANGE & DELIVERY | INTERSERVE FM LTD | 11097 | 462.47 | Not set |
| FCO | FCO | 19-Oct-11 | Estates Management Services | DG CHANGE & DELIVERY | INTERSERVE FM LTD | 11097 | 318.91 | Not set |
| FCO | FCO | 19-Oct-11 | Residential Property Services | DG CHANGE & DELIVERY | INTERSERVE FM LTD | 11097 | 4,288.56 | Not set |
| FCO | FCO | 19-Oct-11 | Contract Fees | DG CHANGE & DELIVERY | INTERSERVE FM LTD | 11097 | 4,716.42 | Not set |
| FCO | FCO | 19-Oct-11 | Contract Fees | DG CHANGE & DELIVERY | INTERSERVE FM LTD | 11097 | 181.88 | Not set |
| FCO | FCO | 19-Oct-11 | FM Interserve Overseas Reclaimable Tax | DG CHANGE & DELIVERY | INTERSERVE FM LTD | 11097 | 953.2 | Not set |
| FCO | FCO | 19-Oct-11 | FM Interserve Overseas Reclaimable Tax | DG CHANGE & DELIVERY | INTERSERVE FM LTD | 11097 | 32.31 | Not set |
| FCO | FCO | 19-Oct-11 | FM Interserve Overseas Reclaimable Tax | DG CHANGE & DELIVERY | INTERSERVE FM LTD | 11097 | 295.4 | Not set |
| FCO | FCO | 19-Oct-11 | FM Interserve Overseas Reclaimable Tax | DG CHANGE & DELIVERY | INTERSERVE FM LTD | 11097 | 4.29 | Not set |
| FCO | FCO | 19-Oct-11 | FM Interserve Overseas Reclaimable Tax | DG CHANGE & DELIVERY | INTERSERVE FM LTD | 11097 | 975.88 | Not set |
| FCO | FCO | 19-Oct-11 | FM Interserve Overseas Reclaimable Tax | DG CHANGE & DELIVERY | INTERSERVE FM LTD | 11097 | 42.36 | Not set |
| FCO | FCO | 19-Oct-11 | FM Interserve Overseas Reclaimable Tax | DG CHANGE & DELIVERY | INTERSERVE FM LTD | 11097 | 34.99 | Not set |
| FCO | FCO | 19-Oct-11 | FM Interserve Overseas Reclaimable Tax | DG CHANGE & DELIVERY | INTERSERVE FM LTD | 11097 | 33.03 | Not set |
| FCO | FCO | 19-Oct-11 | FM Interserve Overseas Reclaimable Tax | DG CHANGE & DELIVERY | INTERSERVE FM LTD | 11097 | 425.48 | Not set |
| FCO | FCO | 19-Oct-11 | FM Interserve Overseas Reclaimable Tax | DG CHANGE & DELIVERY | INTERSERVE FM LTD | 11097 | 548.28 | Not set |
| FCO | FCO | 19-Oct-11 | FM Interserve Overseas Reclaimable Tax | DG CHANGE & DELIVERY | INTERSERVE FM LTD | 11097 | 106.37 | Not set |
| FCO | FCO | 19-Oct-11 | FM Interserve Overseas Reclaimable Tax | DG CHANGE & DELIVERY | INTERSERVE FM LTD | 11097 | 73.35 | Not set |
| FCO | FCO | 19-Oct-11 | FM Interserve Overseas Reclaimable Tax | DG CHANGE & DELIVERY | INTERSERVE FM LTD | 11097 | 986.37 | Not set |
| FCO | FCO | 19-Oct-11 | FM Interserve Overseas Reclaimable Tax | DG CHANGE & DELIVERY | INTERSERVE FM LTD | 11097 | 1,084.78 | Not set |
| FCO | FCO | 19-Oct-11 | FM Interserve Overseas Reclaimable Tax | DG CHANGE & DELIVERY | INTERSERVE FM LTD | 11097 | 41.83 | Not set |
| FCO | FCO | 17-Oct-11 | Building Mechanical and Engineering Services | DG CHANGE & DELIVERY | INTERSERVE FM LTD | 1003040 | 8,124.92 | Not set |
| FCO | FCO | 17-Oct-11 | Minor New Works <10K | DG CHANGE & DELIVERY | INTERSERVE FM LTD | 1003040 | 2,822.45 | Not set |
| FCO | FCO | 17-Oct-11 | Cleaning & Waste | DG CHANGE & DELIVERY | INTERSERVE FM LTD | 1003040 | 14,252.43 | Not set |
| FCO | FCO | 17-Oct-11 | Miscellaneous Expenditure | DG CHANGE & DELIVERY | INTERSERVE FM LTD | 1003040 | 10.83 | Not set |
| FCO | FCO | 17-Oct-11 | Waste Disposal | DG CHANGE & DELIVERY | INTERSERVE FM LTD | 1003040 | 51.27 | Not set |
| FCO | FCO | 17-Oct-11 | Reception Services | DG CHANGE & DELIVERY | INTERSERVE FM LTD | 1003040 | 940.01 | Not set |
| FCO | FCO | 17-Oct-11 | Mail & Porterage Services | DG CHANGE & DELIVERY | INTERSERVE FM LTD | 1003040 | 639.36 | Not set |
| FCO | FCO | 17-Oct-11 | Office Support Services | DG CHANGE & DELIVERY | INTERSERVE FM LTD | 1003040 | 235 | Not set |
| FCO | FCO | 17-Oct-11 | Rematching / Reinstatement | DG CHANGE & DELIVERY | INTERSERVE FM LTD | 1003040 | 1,137.12 | Not set |
| FCO | FCO | 17-Oct-11 | Contract Fees | DG CHANGE & DELIVERY | INTERSERVE FM LTD | 1003040 | 127.61 | Not set |
| FCO | FCO | 21-Oct-11 | Building Mechanical and Engineering Services | DG CHANGE & DELIVERY | INTERSERVE FM LTD | 1003047 | 8,124.92 | Not set |
| FCO | FCO | 21-Oct-11 | Minor New Works <10K | DG CHANGE & DELIVERY | INTERSERVE FM LTD | 1003047 | 2,822.45 | Not set |
| FCO | FCO | 21-Oct-11 | Cleaning & Waste | DG CHANGE & DELIVERY | INTERSERVE FM LTD | 1003047 | 11,544.67 | Not set |
| FCO | FCO | 21-Oct-11 | Miscellaneous Expenditure | DG CHANGE & DELIVERY | INTERSERVE FM LTD | 1003047 | 10.83 | Not set |
| FCO | FCO | 21-Oct-11 | Waste Disposal | DG CHANGE & DELIVERY | INTERSERVE FM LTD | 1003047 | 51.27 | Not set |
| FCO | FCO | 21-Oct-11 | Reception Services | DG CHANGE & DELIVERY | INTERSERVE FM LTD | 1003047 | 940.01 | Not set |
| FCO | FCO | 21-Oct-11 | Mail & Porterage Services | DG CHANGE & DELIVERY | INTERSERVE FM LTD | 1003047 | 639.36 | Not set |
| FCO | FCO | 21-Oct-11 | Office Support Services | DG CHANGE & DELIVERY | INTERSERVE FM LTD | 1003047 | 235 | Not set |
| FCO | FCO | 21-Oct-11 | Rematching / Reinstatement | DG CHANGE & DELIVERY | INTERSERVE FM LTD | 1003047 | 1,137.12 | Not set |
| FCO | FCO | 21-Oct-11 | Contract Fees | DG CHANGE & DELIVERY | INTERSERVE FM LTD | 1003047 | 127.61 | Not set |
| FCO | FCO | 18-Oct-11 | Building Mechanical and Engineering Services | DG CHANGE & DELIVERY | INTERSERVE FM LTD | 1028450 | 118,949.05 | Not set |
| FCO | FCO | 18-Oct-11 | Building Fabric Services | DG CHANGE & DELIVERY | INTERSERVE FM LTD | 1028450 | 2,480.79 | Not set |
| FCO | FCO | 18-Oct-11 | Minor New Works <10K | DG CHANGE & DELIVERY | INTERSERVE FM LTD | 1028450 | 47,922.20 | Not set |
| FCO | FCO | 18-Oct-11 | Grounds Maintenance | DG CHANGE & DELIVERY | INTERSERVE FM LTD | 1028450 | 7,710.11 | Not set |
| FCO | FCO | 18-Oct-11 | Cleaning & Waste | DG CHANGE & DELIVERY | INTERSERVE FM LTD | 1028450 | 144,572.81 | Not set |
| FCO | FCO | 18-Oct-11 | Miscellaneous Expenditure | DG CHANGE & DELIVERY | INTERSERVE FM LTD | 1028450 | 2,621.16 | Not set |
| FCO | FCO | 18-Oct-11 | Waste Disposal | DG CHANGE & DELIVERY | INTERSERVE FM LTD | 1028450 | 6,324.34 | Not set |
| FCO | FCO | 18-Oct-11 | Mail & Porterage Services | DG CHANGE & DELIVERY | INTERSERVE FM LTD | 1028450 | 43,878.01 | Not set |
| FCO | FCO | 18-Oct-11 | Office Support Services | DG CHANGE & DELIVERY | INTERSERVE FM LTD | 1028450 | 4,819.22 | Not set |
| FCO | FCO | 18-Oct-11 | Estates Management Services | DG CHANGE & DELIVERY | INTERSERVE FM LTD | 1028450 | 2,734.39 | Not set |
| FCO | FCO | 18-Oct-11 | Rematching / Reinstatement | DG CHANGE & DELIVERY | INTERSERVE FM LTD | 1028450 | 10,954.16 | Not set |
| FCO | FCO | 18-Oct-11 | Contract Fees | DG CHANGE & DELIVERY | INTERSERVE FM LTD | 1028450 | 51,398.87 | Not set |
| FCO | FCO | 18-Oct-11 | Interim Helpdesk | DG CHANGE & DELIVERY | INTERSERVE FM LTD | 1028450 | 41,172.10 | Not set |
| FCO | FCO | 18-Oct-11 | VAT (Input) (Oracle Sub-Ledger Control Account) | NON CASH & UNALLOCATED COSTS | INTERSERVE FM LTD | 1028450 | 97,107.43 | Not set |
| FCO | FCO | 18-Oct-11 | VAT (Input) (Oracle Sub-Ledger Control Account) | NON CASH & UNALLOCATED COSTS | INTERSERVE FM LTD | 1028450 | 0.01 | Not set |
| FCO | FCO | 12-Oct-11 | Assets Under Construction (Oracle PA Control Account) | NON CASH & UNALLOCATED COSTS | SIR ROBERT MCALPINE LTD | 1028034 | 100,000.00 | Not set |
| FCO | FCO | 12-Oct-11 | Assets Under Construction (Oracle PA Control Account) | NON CASH & UNALLOCATED COSTS | SIR ROBERT MCALPINE LTD | 1028034 | 20,000.00 | Not set |
| FCO | FCO | 31-Oct-11 | Programme Spend (Oracle Projects Control Account) | DG DEFENCE AND INTELLIGENCE | KINGS COLLEGE LONDON | 1029445 | 79,057.90 | Not set |
| FCO | FCO | 12-Oct-11 | Residential Property Services | DG CHANGE & DELIVERY | KNIGHT FRANK LLP | 1028012 | 28,750.00 | Not set |
| FCO | FCO | 03-Oct-11 | IT/IS Consultancy | DG CENTRAL GROUP | LOGICA UK LTD | 1027231 | 166,189.00 | Not set |
| FCO | FCO | 03-Oct-11 | VAT (Input) (Oracle Sub-Ledger Control Account) | NON CASH & UNALLOCATED COSTS | LOGICA UK LTD | 1027231 | 33,237.80 | Not set |
| FCO | FCO | 28-Oct-11 | IT/IS Consultancy | DG CENTRAL GROUP | LOGICA UK LTD | 1029391 | 166,189.00 | Not set |
| FCO | FCO | 28-Oct-11 | VAT (Input) (Oracle Sub-Ledger Control Account) | NON CASH & UNALLOCATED COSTS | LOGICA UK LTD | 1029391 | 33,237.80 | Not set |
| FCO | FCO | 05-Oct-11 | Programme Spend (Oracle Projects Control Account) | DG EUROPE AND GLOBALISATION | LORD SLYNN HADLEY EURO LAW FOUNDATION | 1027478 | 38,316.00 | Not set |
| FCO | FCO | 13-Oct-11 | Research Budget | UK TRADE AND INVESTMENT DIRECTORATE | PA CONSULTING GROUP | 1028163 | 23,024.79 | Not set |
| FCO | FCO | 13-Oct-11 | Research Budget | UK TRADE AND INVESTMENT DIRECTORATE | PA CONSULTING GROUP | 1028163 | 4,604.96 | Not set |
| FCO | FCO | 12-Oct-11 | Construction Project more than 露艙10k | #N/A | COGENT ELECTRICAL SERVICES LTD (FORM WES) | 1027987 | 31,877.54 | Not set |
| FCO | FCO | 03-Oct-11 | Information Systems Maintenance | DG CENTRAL GROUP | STERIA LTD | 1027243 | 40,816.70 | Not set |
| FCO | FCO | 03-Oct-11 | VAT (Input) (Oracle Sub-Ledger Control Account) | NON CASH & UNALLOCATED COSTS | STERIA LTD | 1027243 | 8,163.34 | Not set |
| FCO | FCO | 05-Oct-11 | Training | DG POLITICAL | UNITED NATIONS | 1027511 | 150,000.00 | Not set |
| FCO | FCO | 18-Oct-11 | Programme Spend (Oracle Projects Control Account) | DG POLITICAL | GLOBAL PARTNERS & ASSOCIATES LTD | 1028423 | 93,643.70 | Not set |
| FCO | FCO | 21-Oct-11 | Programme Spend (Oracle Projects Control Account) | DG POLITICAL | WESTMINSTER FOUNDATION FOR DEMOCRACY | 1028878 | 28,135.27 | Not set |
| FCO | FCO | 13-Oct-11 | Programme Spend (Oracle Projects Control Account) | DG POLITICAL | JOHN SMITH MEMORIAL TRUST | 1028129 | 129,501.48 | Not set |
| FCO | FCO | 12-Oct-11 | Commercial Partners (Visa) | UK VISAS DIRECTORATE | GUANGDONG CTS VISA CONSULTING SERVICE CO. LTD | 2091792 | 37,893.15 | Not set |
| FCO | FCO | 25-Oct-11 | Estates Management Services | DG CHANGE & DELIVERY | DTZ CONSULTING AND RESEARCH | 1029033 | 21,287.50 | Not set |
| FCO | FCO | 25-Oct-11 | VAT (Input) (Oracle Sub-Ledger Control Account) | NON CASH & UNALLOCATED COSTS | DTZ CONSULTING AND RESEARCH | 1029033 | 4,257.50 | Not set |
| FCO | FCO | 25-Oct-11 | Estates Management Services | DG CHANGE & DELIVERY | DTZ CONSULTING AND RESEARCH | 1029033 | -21,287.50 | Not set |
| FCO | FCO | 25-Oct-11 | Estates Management Services | DG CHANGE & DELIVERY | DTZ CONSULTING AND RESEARCH | 1029033 | 16,635.72 | Not set |
| FCO | FCO | 25-Oct-11 | Temporary Staff (Admin and Clerical Only) | DG CHANGE & DELIVERY | DTZ CONSULTING AND RESEARCH | 1029033 | 4,651.78 | Not set |