Transparency data
FCO spend over 拢25,000 for January 2012
Updated 31 January 2012
| Department Family | Entity | Payment Date | Expense Type | Expense Area | Supplier Name | Transactions Number | Amount (艙) | VAT Registration Number |
|---|---|---|---|---|---|---|---|---|
| FCO | FCO | 30-Jan-12 | Rental Payments - non residential | DG CHANGE & DELIVERY | ASSOCIACAO CULTURA INGLESA SAO PAULO | 1008423 | 25,529.54 | Not set |
| FCO | FCO | 10-Jan-12 | Rental Payments - non residential | DG CHANGE & DELIVERY | BIDWELLS | 1034530 | 28,685.00 | Not set |
| FCO | FCO | 10-Jan-12 | Rental Payments - non residential | DG CHANGE & DELIVERY | BIDWELLS | 1034530 | 5,737.00 | Not set |
| FCO | FCO | 10-Jan-12 | Rental Payments - non residential | DG CHANGE & DELIVERY | BIDWELLS | 1034530 | -28,685.00 | Not set |
| FCO | FCO | 10-Jan-12 | Rental Payments - non residential | DG CHANGE & DELIVERY | BIDWELLS | 1034530 | 28,685.00 | Not set |
| FCO | FCO | 11-Jan-12 | Rental Payments - non residential | DG CHANGE & DELIVERY | BIDWELLS | 1034770 | 25,759.00 | Not set |
| FCO | FCO | 11-Jan-12 | Rental Payments - non residential | DG CHANGE & DELIVERY | BIDWELLS | 1034770 | 5,151.80 | Not set |
| FCO | FCO | 11-Jan-12 | Rental Payments - non residential | DG CHANGE & DELIVERY | BIDWELLS | 1034770 | -25,759.00 | Not set |
| FCO | FCO | 11-Jan-12 | Rental Payments - non residential | DG CHANGE & DELIVERY | BIDWELLS | 1034770 | 25,759.00 | Not set |
| FCO | FCO | 31-Jan-12 | Rental Payments - non residential | DG CHANGE & DELIVERY | BJ5 SA | 1016295 | 40,314.62 | Not set |
| FCO | FCO | 12-Jan-12 | Rental Payments - non residential | DG CHANGE & DELIVERY | BRICKELL BAY TOWER LTD | 40000006009 | 24,852.72 | Not set |
| FCO | FCO | 12-Jan-12 | Rates Taxes Non-Residential | DG CHANGE & DELIVERY | BRICKELL BAY TOWER LTD | 40000006009 | 1,739.69 | Not set |
| FCO | FCO | 12-Jan-12 | Electricity Non-Residential | DG CHANGE & DELIVERY | BRICKELL BAY TOWER LTD | 40000006009 | 13.85 | Not set |
| FCO | FCO | 09-Jan-12 | VAT (Input) (Oracle Sub-Ledger Control Account) | NON CASH & UNALLOCATED COSTS | BRITISH COUNCIL | 1034442 | 99,665.00 | Not set |
| FCO | FCO | 09-Jan-12 | Programme Spend (Oracle Projects Control Account) | DG CENTRAL GROUP | BRITISH COUNCIL | 1034442 | 498,325.00 | Not set |
| FCO | FCO | 13-Jan-12 | Programme Spend (Oracle Projects Control Account) | DG CENTRAL GROUP | BRITISH COUNCIL | 1034909 | 313,990.00 | Not set |
| FCO | FCO | 24-Jan-12 | Recharge Suspense Account (Oracle PA Control Account) | NON CASH & UNALLOCATED COSTS | BRITISH COUNCIL | 107010 | 13,756.20 | Not set |
| FCO | FCO | 24-Jan-12 | Recharge Suspense Account (Oracle PA Control Account) | NON CASH & UNALLOCATED COSTS | BRITISH COUNCIL | 107010 | 13,756.20 | Not set |
| FCO | FCO | 30-Jan-12 | Recharge Suspense Account (Oracle PA Control Account) | NON CASH & UNALLOCATED COSTS | BRITISH COUNCIL | 1009004 | 34,738.41 | Not set |
| FCO | FCO | 30-Jan-12 | Programme Spend (Oracle Projects Control Account) | DG EUROPE AND GLOBALISATION | BRITISH COUNCIL | 400004370 | 30,911.50 | Not set |
| FCO | FCO | 09-Jan-12 | GH/VIP Grant in Aid | DG CHANGE & DELIVERY | BUCKINGHAM PALACE SERVICES | 1034444 | 89,808.08 | Not set |
| FCO | FCO | 09-Jan-12 | GH/VIP Grant in Aid | DG CHANGE & DELIVERY | BUCKINGHAM PALACE SERVICES | 1034444 | -89,808.08 | Not set |
| FCO | FCO | 09-Jan-12 | GH/VIP Grant in Aid | DG CHANGE & DELIVERY | BUCKINGHAM PALACE SERVICES | 1034444 | 81,916.09 | Not set |
| FCO | FCO | 09-Jan-12 | GH/VIP Grant in Aid | DG CHANGE & DELIVERY | BUCKINGHAM PALACE SERVICES | 1034444 | 16,383.22 | Not set |
| FCO | FCO | 09-Jan-12 | GH/VIP Grant in Aid | DG CHANGE & DELIVERY | BUCKINGHAM PALACE SERVICES | 1034444 | -81,916.09 | Not set |
| FCO | FCO | 09-Jan-12 | GH/VIP Grant in Aid | DG CHANGE & DELIVERY | BUCKINGHAM PALACE SERVICES | 1034444 | -16,383.22 | Not set |
| FCO | FCO | 09-Jan-12 | GH/VIP Grant in Aid | DG CHANGE & DELIVERY | BUCKINGHAM PALACE SERVICES | 1034444 | 4,282.48 | Not set |
| FCO | FCO | 09-Jan-12 | GH/VIP Grant in Aid | DG CHANGE & DELIVERY | BUCKINGHAM PALACE SERVICES | 1034444 | 3,616.63 | Not set |
| FCO | FCO | 09-Jan-12 | GH/VIP Grant in Aid | DG CHANGE & DELIVERY | BUCKINGHAM PALACE SERVICES | 1034444 | 577.7 | Not set |
| FCO | FCO | 09-Jan-12 | GH/VIP Grant in Aid | DG CHANGE & DELIVERY | BUCKINGHAM PALACE SERVICES | 1034444 | 2,425.19 | Not set |
| FCO | FCO | 09-Jan-12 | GH/VIP Grant in Aid | DG CHANGE & DELIVERY | BUCKINGHAM PALACE SERVICES | 1034444 | 2,910.35 | Not set |
| FCO | FCO | 09-Jan-12 | GH/VIP Grant in Aid | DG CHANGE & DELIVERY | BUCKINGHAM PALACE SERVICES | 1034444 | 1,679.64 | Not set |
| FCO | FCO | 09-Jan-12 | GH/VIP Grant in Aid | DG CHANGE & DELIVERY | BUCKINGHAM PALACE SERVICES | 1034444 | 15,636.15 | Not set |
| FCO | FCO | 09-Jan-12 | GH/VIP Grant in Aid | DG CHANGE & DELIVERY | BUCKINGHAM PALACE SERVICES | 1034444 | 349.56 | Not set |
| FCO | FCO | 09-Jan-12 | GH/VIP Grant in Aid | DG CHANGE & DELIVERY | BUCKINGHAM PALACE SERVICES | 1034444 | 2,792.63 | Not set |
| FCO | FCO | 09-Jan-12 | GH/VIP Grant in Aid | DG CHANGE & DELIVERY | BUCKINGHAM PALACE SERVICES | 1034444 | 15.14 | Not set |
| FCO | FCO | 09-Jan-12 | GH/VIP Grant in Aid | DG CHANGE & DELIVERY | BUCKINGHAM PALACE SERVICES | 1034444 | 360 | Not set |
| FCO | FCO | 09-Jan-12 | GH/VIP Grant in Aid | DG CHANGE & DELIVERY | BUCKINGHAM PALACE SERVICES | 1034444 | 2,139.00 | Not set |
| FCO | FCO | 09-Jan-12 | GH/VIP Grant in Aid | DG CHANGE & DELIVERY | BUCKINGHAM PALACE SERVICES | 1034444 | 2,086.50 | Not set |
| FCO | FCO | 09-Jan-12 | GH/VIP Grant in Aid | DG CHANGE & DELIVERY | BUCKINGHAM PALACE SERVICES | 1034444 | 311.04 | Not set |
| FCO | FCO | 09-Jan-12 | GH/VIP Grant in Aid | DG CHANGE & DELIVERY | BUCKINGHAM PALACE SERVICES | 1034444 | 4,272.85 | Not set |
| FCO | FCO | 09-Jan-12 | GH/VIP Grant in Aid | DG CHANGE & DELIVERY | BUCKINGHAM PALACE SERVICES | 1034444 | 3,626.64 | Not set |
| FCO | FCO | 09-Jan-12 | GH/VIP Grant in Aid | DG CHANGE & DELIVERY | BUCKINGHAM PALACE SERVICES | 1034444 | 6,823.60 | Not set |
| FCO | FCO | 09-Jan-12 | GH/VIP Grant in Aid | DG CHANGE & DELIVERY | BUCKINGHAM PALACE SERVICES | 1034444 | 7,758.15 | Not set |
| FCO | FCO | 09-Jan-12 | GH/VIP Grant in Aid | DG CHANGE & DELIVERY | BUCKINGHAM PALACE SERVICES | 1034444 | 785.6 | Not set |
| FCO | FCO | 09-Jan-12 | GH/VIP Grant in Aid | DG CHANGE & DELIVERY | BUCKINGHAM PALACE SERVICES | 1034444 | 2,313.16 | Not set |
| FCO | FCO | 09-Jan-12 | GH/VIP Grant in Aid | DG CHANGE & DELIVERY | BUCKINGHAM PALACE SERVICES | 1034444 | 335.82 | Not set |
| FCO | FCO | 09-Jan-12 | GH/VIP Grant in Aid | DG CHANGE & DELIVERY | BUCKINGHAM PALACE SERVICES | 1034444 | 1,140.16 | Not set |
| FCO | FCO | 09-Jan-12 | GH/VIP Grant in Aid | DG CHANGE & DELIVERY | BUCKINGHAM PALACE SERVICES | 1034444 | 8,231.18 | Not set |
| FCO | FCO | 09-Jan-12 | GH/VIP Grant in Aid | DG CHANGE & DELIVERY | BUCKINGHAM PALACE SERVICES | 1034444 | 7,446.92 | Not set |
| FCO | FCO | 09-Jan-12 | GH/VIP Grant in Aid | DG CHANGE & DELIVERY | BUCKINGHAM PALACE SERVICES | 1034444 | 13,363.30 | Not set |
| FCO | FCO | 09-Jan-12 | GH/VIP Grant in Aid | DG CHANGE & DELIVERY | BUCKINGHAM PALACE SERVICES | 1034444 | -4,282.48 | Not set |
| FCO | FCO | 09-Jan-12 | GH/VIP Grant in Aid | DG CHANGE & DELIVERY | BUCKINGHAM PALACE SERVICES | 1034444 | -3,616.63 | Not set |
| FCO | FCO | 09-Jan-12 | GH/VIP Grant in Aid | DG CHANGE & DELIVERY | BUCKINGHAM PALACE SERVICES | 1034444 | -577.7 | Not set |
| FCO | FCO | 09-Jan-12 | GH/VIP Grant in Aid | DG CHANGE & DELIVERY | BUCKINGHAM PALACE SERVICES | 1034444 | -2,425.19 | Not set |
| FCO | FCO | 09-Jan-12 | GH/VIP Grant in Aid | DG CHANGE & DELIVERY | BUCKINGHAM PALACE SERVICES | 1034444 | -2,910.35 | Not set |
| FCO | FCO | 09-Jan-12 | GH/VIP Grant in Aid | DG CHANGE & DELIVERY | BUCKINGHAM PALACE SERVICES | 1034444 | -1,679.64 | Not set |
| FCO | FCO | 09-Jan-12 | GH/VIP Grant in Aid | DG CHANGE & DELIVERY | BUCKINGHAM PALACE SERVICES | 1034444 | -15,636.15 | Not set |
| FCO | FCO | 09-Jan-12 | GH/VIP Grant in Aid | DG CHANGE & DELIVERY | BUCKINGHAM PALACE SERVICES | 1034444 | -349.56 | Not set |
| FCO | FCO | 09-Jan-12 | GH/VIP Grant in Aid | DG CHANGE & DELIVERY | BUCKINGHAM PALACE SERVICES | 1034444 | -2,792.63 | Not set |
| FCO | FCO | 09-Jan-12 | GH/VIP Grant in Aid | DG CHANGE & DELIVERY | BUCKINGHAM PALACE SERVICES | 1034444 | -15.14 | Not set |
| FCO | FCO | 09-Jan-12 | GH/VIP Grant in Aid | DG CHANGE & DELIVERY | BUCKINGHAM PALACE SERVICES | 1034444 | -360 | Not set |
| FCO | FCO | 09-Jan-12 | GH/VIP Grant in Aid | DG CHANGE & DELIVERY | BUCKINGHAM PALACE SERVICES | 1034444 | -2,139.00 | Not set |
| FCO | FCO | 09-Jan-12 | GH/VIP Grant in Aid | DG CHANGE & DELIVERY | BUCKINGHAM PALACE SERVICES | 1034444 | -2,086.50 | Not set |
| FCO | FCO | 09-Jan-12 | GH/VIP Grant in Aid | DG CHANGE & DELIVERY | BUCKINGHAM PALACE SERVICES | 1034444 | -311.04 | Not set |
| FCO | FCO | 09-Jan-12 | GH/VIP Grant in Aid | DG CHANGE & DELIVERY | BUCKINGHAM PALACE SERVICES | 1034444 | -4,272.85 | Not set |
| FCO | FCO | 09-Jan-12 | GH/VIP Grant in Aid | DG CHANGE & DELIVERY | BUCKINGHAM PALACE SERVICES | 1034444 | -3,626.64 | Not set |
| FCO | FCO | 09-Jan-12 | GH/VIP Grant in Aid | DG CHANGE & DELIVERY | BUCKINGHAM PALACE SERVICES | 1034444 | -6,823.60 | Not set |
| FCO | FCO | 09-Jan-12 | GH/VIP Grant in Aid | DG CHANGE & DELIVERY | BUCKINGHAM PALACE SERVICES | 1034444 | -7,758.15 | Not set |
| FCO | FCO | 09-Jan-12 | GH/VIP Grant in Aid | DG CHANGE & DELIVERY | BUCKINGHAM PALACE SERVICES | 1034444 | -785.6 | Not set |
| FCO | FCO | 09-Jan-12 | GH/VIP Grant in Aid | DG CHANGE & DELIVERY | BUCKINGHAM PALACE SERVICES | 1034444 | -2,313.16 | Not set |
| FCO | FCO | 09-Jan-12 | GH/VIP Grant in Aid | DG CHANGE & DELIVERY | BUCKINGHAM PALACE SERVICES | 1034444 | -335.82 | Not set |
| FCO | FCO | 09-Jan-12 | GH/VIP Grant in Aid | DG CHANGE & DELIVERY | BUCKINGHAM PALACE SERVICES | 1034444 | -1,140.16 | Not set |
| FCO | FCO | 09-Jan-12 | GH/VIP Grant in Aid | DG CHANGE & DELIVERY | BUCKINGHAM PALACE SERVICES | 1034444 | -8,231.18 | Not set |
| FCO | FCO | 09-Jan-12 | GH/VIP Grant in Aid | DG CHANGE & DELIVERY | BUCKINGHAM PALACE SERVICES | 1034444 | -7,446.92 | Not set |
| FCO | FCO | 09-Jan-12 | GH/VIP Grant in Aid | DG CHANGE & DELIVERY | BUCKINGHAM PALACE SERVICES | 1034444 | -13,363.30 | Not set |
| FCO | FCO | 09-Jan-12 | GH/VIP Grant in Aid | DG CHANGE & DELIVERY | BUCKINGHAM PALACE SERVICES | 1034444 | 4,282.48 | Not set |
| FCO | FCO | 09-Jan-12 | GH/VIP Grant in Aid | DG CHANGE & DELIVERY | BUCKINGHAM PALACE SERVICES | 1034444 | 3,616.63 | Not set |
| FCO | FCO | 09-Jan-12 | GH/VIP Grant in Aid | DG CHANGE & DELIVERY | BUCKINGHAM PALACE SERVICES | 1034444 | 577.7 | Not set |
| FCO | FCO | 09-Jan-12 | GH/VIP Grant in Aid | DG CHANGE & DELIVERY | BUCKINGHAM PALACE SERVICES | 1034444 | 2,425.19 | Not set |
| FCO | FCO | 09-Jan-12 | GH/VIP Grant in Aid | DG CHANGE & DELIVERY | BUCKINGHAM PALACE SERVICES | 1034444 | 2,910.35 | Not set |
| FCO | FCO | 09-Jan-12 | GH/VIP Grant in Aid | DG CHANGE & DELIVERY | BUCKINGHAM PALACE SERVICES | 1034444 | 1,679.64 | Not set |
| FCO | FCO | 09-Jan-12 | GH/VIP Grant in Aid | DG CHANGE & DELIVERY | BUCKINGHAM PALACE SERVICES | 1034444 | 15,636.15 | Not set |
| FCO | FCO | 09-Jan-12 | GH/VIP Grant in Aid | DG CHANGE & DELIVERY | BUCKINGHAM PALACE SERVICES | 1034444 | 349.56 | Not set |
| FCO | FCO | 09-Jan-12 | GH/VIP Grant in Aid | DG CHANGE & DELIVERY | BUCKINGHAM PALACE SERVICES | 1034444 | 2,792.63 | Not set |
| FCO | FCO | 09-Jan-12 | GH/VIP Grant in Aid | DG CHANGE & DELIVERY | BUCKINGHAM PALACE SERVICES | 1034444 | 15.14 | Not set |
| FCO | FCO | 09-Jan-12 | GH/VIP Grant in Aid | DG CHANGE & DELIVERY | BUCKINGHAM PALACE SERVICES | 1034444 | 311.04 | Not set |
| FCO | FCO | 09-Jan-12 | GH/VIP Grant in Aid | DG CHANGE & DELIVERY | BUCKINGHAM PALACE SERVICES | 1034444 | 4,272.85 | Not set |
| FCO | FCO | 09-Jan-12 | GH/VIP Grant in Aid | DG CHANGE & DELIVERY | BUCKINGHAM PALACE SERVICES | 1034444 | 3,626.64 | Not set |
| FCO | FCO | 09-Jan-12 | GH/VIP Grant in Aid | DG CHANGE & DELIVERY | BUCKINGHAM PALACE SERVICES | 1034444 | 6,823.00 | Not set |
| FCO | FCO | 09-Jan-12 | GH/VIP Grant in Aid | DG CHANGE & DELIVERY | BUCKINGHAM PALACE SERVICES | 1034444 | 7,758.15 | Not set |
| FCO | FCO | 09-Jan-12 | GH/VIP Grant in Aid | DG CHANGE & DELIVERY | BUCKINGHAM PALACE SERVICES | 1034444 | 785.6 | Not set |
| FCO | FCO | 09-Jan-12 | GH/VIP Grant in Aid | DG CHANGE & DELIVERY | BUCKINGHAM PALACE SERVICES | 1034444 | 2,313.16 | Not set |
| FCO | FCO | 09-Jan-12 | GH/VIP Grant in Aid | DG CHANGE & DELIVERY | BUCKINGHAM PALACE SERVICES | 1034444 | 2,139.00 | Not set |
| FCO | FCO | 09-Jan-12 | GH/VIP Grant in Aid | DG CHANGE & DELIVERY | BUCKINGHAM PALACE SERVICES | 1034444 | 335.82 | Not set |
| FCO | FCO | 09-Jan-12 | GH/VIP Grant in Aid | DG CHANGE & DELIVERY | BUCKINGHAM PALACE SERVICES | 1034444 | 1,140.16 | Not set |
| FCO | FCO | 09-Jan-12 | GH/VIP Grant in Aid | DG CHANGE & DELIVERY | BUCKINGHAM PALACE SERVICES | 1034444 | 8,231.18 | Not set |
| FCO | FCO | 09-Jan-12 | GH/VIP Grant in Aid | DG CHANGE & DELIVERY | BUCKINGHAM PALACE SERVICES | 1034444 | 2,086.50 | Not set |
| FCO | FCO | 09-Jan-12 | GH/VIP Grant in Aid | DG CHANGE & DELIVERY | BUCKINGHAM PALACE SERVICES | 1034444 | 7,446.92 | Not set |
| FCO | FCO | 09-Jan-12 | GH/VIP Grant in Aid | DG CHANGE & DELIVERY | BUCKINGHAM PALACE SERVICES | 1034444 | -6,823.00 | Not set |
| FCO | FCO | 09-Jan-12 | GH/VIP Grant in Aid | DG CHANGE & DELIVERY | BUCKINGHAM PALACE SERVICES | 1034444 | 6,823.60 | Not set |
| FCO | FCO | 09-Jan-12 | GH/VIP Grant in Aid | DG CHANGE & DELIVERY | BUCKINGHAM PALACE SERVICES | 1034444 | 360 | Not set |
| FCO | FCO | 09-Jan-12 | GH/VIP Grant in Aid | DG CHANGE & DELIVERY | BUCKINGHAM PALACE SERVICES | 1034444 | 7,891.99 | Not set |
| FCO | FCO | 19-Jan-12 | Wdhs/Wsds | DG CHANGE & DELIVERY | BUYING SOLUTIONS | 4001244 | 83,050.30 | Not set |
| FCO | FCO | 19-Jan-12 | Wdhs/Wsds | DG CHANGE & DELIVERY | BUYING SOLUTIONS | 4001244 | 41,020.77 | Not set |
| FCO | FCO | 19-Jan-12 | Wdhs/Wsds | DG CHANGE & DELIVERY | BUYING SOLUTIONS | 4001244 | 29,049.63 | Not set |
| FCO | FCO | 19-Jan-12 | VAT (Input) (Oracle Sub-Ledger Control Account) | NON CASH & UNALLOCATED COSTS | BUYING SOLUTIONS | 4001244 | 16,610.06 | Not set |
| FCO | FCO | 19-Jan-12 | VAT (Input) (Oracle Sub-Ledger Control Account) | NON CASH & UNALLOCATED COSTS | BUYING SOLUTIONS | 4001244 | 8,204.15 | Not set |
| FCO | FCO | 19-Jan-12 | VAT (Input) (Oracle Sub-Ledger Control Account) | NON CASH & UNALLOCATED COSTS | BUYING SOLUTIONS | 4001244 | 5,809.93 | Not set |
| FCO | FCO | 11-Jan-12 | Recruitment - Fast Stream | DG CHANGE & DELIVERY | CABINET OFFICE | 4001195 | 28,500.00 | Not set |
| FCO | FCO | 11-Jan-12 | Recruitment - Fast Stream | DG CHANGE & DELIVERY | CABINET OFFICE | 4001195 | 5,700.00 | Not set |
| FCO | FCO | 19-Jan-12 | Research Budget | DG CENTRAL GROUP | CABINET OFFICE | 4001245 | 32,385.00 | Not set |
| FCO | FCO | 19-Jan-12 | Research Budget | DG CENTRAL GROUP | CABINET OFFICE | 4001245 | 6,477.00 | Not set |
| FCO | FCO | 12-Jan-12 | VAT (Input) (Oracle Sub-Ledger Control Account) | NON CASH & UNALLOCATED COSTS | CABLE AND WIRELESS WORLDWIDE | 1034837 | 17,856.00 | Not set |
| FCO | FCO | 12-Jan-12 | IT/IS Consultancy | DG CENTRAL GROUP | CABLE AND WIRELESS WORLDWIDE | 1034837 | 89,280.00 | Not set |
| FCO | FCO | 20-Jan-12 | VAT (Input) (Oracle Sub-Ledger Control Account) | NON CASH & UNALLOCATED COSTS | CABLE AND WIRELESS WORLDWIDE | 1035422 | 19,613.55 | Not set |
| FCO | FCO | 20-Jan-12 | IT/IS Consultancy | DG CENTRAL GROUP | CABLE AND WIRELESS WORLDWIDE | 1035422 | 98,067.75 | Not set |
| FCO | FCO | 20-Jan-12 | IT/IS Consultancy | DG CENTRAL GROUP | CABLE AND WIRELESS WORLDWIDE | 1035422 | -98,067.75 | Not set |
| FCO | FCO | 20-Jan-12 | IT/IS Consultancy | DG CENTRAL GROUP | CABLE AND WIRELESS WORLDWIDE | 1035422 | 98,067.75 | Not set |
| FCO | FCO | 26-Jan-12 | Assets Under Construction (Oracle PA Control Account) | NON CASH & UNALLOCATED COSTS | CABLE AND WIRELESS WORLDWIDE | 1035908 | 186,333.00 | Not set |
| FCO | FCO | 26-Jan-12 | Assets Under Construction (Oracle PA Control Account) | NON CASH & UNALLOCATED COSTS | CABLE AND WIRELESS WORLDWIDE | 1035908 | 37,266.60 | Not set |
| FCO | FCO | 26-Jan-12 | Assets Under Construction (Oracle PA Control Account) | NON CASH & UNALLOCATED COSTS | CABLE AND WIRELESS WORLDWIDE | 1035908 | -186,333.00 | Not set |
| FCO | FCO | 26-Jan-12 | Assets Under Construction (Oracle PA Control Account) | NON CASH & UNALLOCATED COSTS | CABLE AND WIRELESS WORLDWIDE | 1035908 | 186,333.00 | Not set |
| FCO | FCO | 26-Jan-12 | Assets Under Construction (Oracle PA Control Account) | NON CASH & UNALLOCATED COSTS | CABLE AND WIRELESS WORLDWIDE | 1035908 | -37,266.60 | Not set |
| FCO | FCO | 26-Jan-12 | Assets Under Construction (Oracle PA Control Account) | NON CASH & UNALLOCATED COSTS | CABLE AND WIRELESS WORLDWIDE | 1035908 | 37,266.60 | Not set |
| FCO | FCO | 27-Jan-12 | Assets Under Construction (Oracle PA Control Account) | NON CASH & UNALLOCATED COSTS | CABLE AND WIRELESS WORLDWIDE | 1036018 | 255,506.24 | Not set |
| FCO | FCO | 27-Jan-12 | Assets Under Construction (Oracle PA Control Account) | NON CASH & UNALLOCATED COSTS | CABLE AND WIRELESS WORLDWIDE | 1036018 | 51,101.25 | Not set |
| FCO | FCO | 27-Jan-12 | Assets Under Construction (Oracle PA Control Account) | NON CASH & UNALLOCATED COSTS | CABLE AND WIRELESS WORLDWIDE | 1036018 | -0.01 | Not set |
| FCO | FCO | 30-Jan-12 | Assets Under Construction (Oracle PA Control Account) | NON CASH & UNALLOCATED COSTS | CABLE AND WIRELESS WORLDWIDE | 1036074 | 121,149.20 | Not set |
| FCO | FCO | 30-Jan-12 | Assets Under Construction (Oracle PA Control Account) | NON CASH & UNALLOCATED COSTS | CABLE AND WIRELESS WORLDWIDE | 1036074 | 26,109.36 | Not set |
| FCO | FCO | 30-Jan-12 | Assets Under Construction (Oracle PA Control Account) | NON CASH & UNALLOCATED COSTS | CABLE AND WIRELESS WORLDWIDE | 1036074 | 24,229.84 | Not set |
| FCO | FCO | 30-Jan-12 | Assets Under Construction (Oracle PA Control Account) | NON CASH & UNALLOCATED COSTS | CABLE AND WIRELESS WORLDWIDE | 1036074 | 5,221.87 | Not set |
| FCO | FCO | 27-Jan-12 | Rental Payments - non residential | DG CHANGE & DELIVERY | CANBERRA INTERNATIONAL AIRPORT | 100018915 | 359,359.69 | Not set |
| FCO | FCO | 09-Jan-12 | VAT (Input) (Oracle Sub-Ledger Control Account) | NON CASH & UNALLOCATED COSTS | CAPGEMINI UK PLC | 1034446 | 13,912.66 | Not set |
| FCO | FCO | 09-Jan-12 | IT/IS Consultancy | DG CENTRAL GROUP | CAPGEMINI UK PLC | 1034446 | 69,563.30 | Not set |
| FCO | FCO | 11-Jan-12 | VAT (Input) (Oracle Sub-Ledger Control Account) | NON CASH & UNALLOCATED COSTS | CAPGEMINI UK PLC | 1034772 | 6,437.26 | Not set |
| FCO | FCO | 11-Jan-12 | VAT (Input) (Oracle Sub-Ledger Control Account) | NON CASH & UNALLOCATED COSTS | CAPGEMINI UK PLC | 1034772 | 22,460.40 | Not set |
| FCO | FCO | 11-Jan-12 | VAT (Input) (Oracle Sub-Ledger Control Account) | NON CASH & UNALLOCATED COSTS | CAPGEMINI UK PLC | 1034772 | 4,554.50 | Not set |
| FCO | FCO | 11-Jan-12 | VAT (Input) (Oracle Sub-Ledger Control Account) | NON CASH & UNALLOCATED COSTS | CAPGEMINI UK PLC | 1034772 | 0.02 | Not set |
| FCO | FCO | 11-Jan-12 | IT/IS Consultancy | DG CENTRAL GROUP | CAPGEMINI UK PLC | 1034772 | 32,186.31 | Not set |
| FCO | FCO | 11-Jan-12 | IT/IS Consultancy | DG CENTRAL GROUP | CAPGEMINI UK PLC | 1034772 | 112,301.98 | Not set |
| FCO | FCO | 11-Jan-12 | IT/IS Consultancy | DG CENTRAL GROUP | CAPGEMINI UK PLC | 1034772 | 1,678.66 | Not set |
| FCO | FCO | 11-Jan-12 | IT/IS Consultancy | DG CENTRAL GROUP | CAPGEMINI UK PLC | 1034772 | 995.87 | Not set |
| FCO | FCO | 11-Jan-12 | IT/IS Consultancy | DG CENTRAL GROUP | CAPGEMINI UK PLC | 1034772 | 269.08 | Not set |
| FCO | FCO | 11-Jan-12 | IT/IS Consultancy | DG CENTRAL GROUP | CAPGEMINI UK PLC | 1034772 | 1,199.68 | Not set |
| FCO | FCO | 11-Jan-12 | IT/IS Consultancy | DG CENTRAL GROUP | CAPGEMINI UK PLC | 1034772 | 429.37 | Not set |
| FCO | FCO | 11-Jan-12 | IT/IS Consultancy | DG CENTRAL GROUP | CAPGEMINI UK PLC | 1034772 | 1,817.34 | Not set |
| FCO | FCO | 11-Jan-12 | IT/IS Consultancy | DG CENTRAL GROUP | CAPGEMINI UK PLC | 1034772 | 3,227.75 | Not set |
| FCO | FCO | 11-Jan-12 | IT/IS Consultancy | DG CENTRAL GROUP | CAPGEMINI UK PLC | 1034772 | 13,154.77 | Not set |
| FCO | FCO | 09-Jan-12 | Construction Project more than 露艙10k | #N/A | COGENT ELECTRICAL SERVICES LTD (FORM WES) | 1034453 | 27,248.80 | Not set |
| FCO | FCO | 18-Jan-12 | Construction Project more than 露艙10k | #N/A | COGENT ELECTRICAL SERVICES LTD (FORM WES) | 1035287 | 119,184.20 | Not set |
| FCO | FCO | 25-Jan-12 | Construction Project more than 露艙10k | #N/A | COGENT ELECTRICAL SERVICES LTD (FORM WES) | 1035822 | 30,168.01 | Not set |
| FCO | FCO | 11-Jan-12 | VAT (Input) (Oracle Sub-Ledger Control Account) | NON CASH & UNALLOCATED COSTS | COI - CENTRAL OFFICE OF INFORMATION AND COMMUNICATIONS LTD | 4001198 | 5,100.00 | Not set |
| FCO | FCO | 11-Jan-12 | General Information Services | DG CHANGE & DELIVERY | COI - CENTRAL OFFICE OF INFORMATION AND COMMUNICATIONS LTD | 4001198 | 25,500.00 | Not set |
| FCO | FCO | 30-Jan-12 | Rental Payments - non residential | DG CHANGE & DELIVERY | COLLIERS MEREDITH & GREW | 40000006252 | 39,064.69 | Not set |
| FCO | FCO | 31-Jan-12 | Rental Payments - non residential | DG CHANGE & DELIVERY | DEKA IMMOBILIEN INVESTMENT GMBH | 1016298 | 318,044.86 | Not set |
| FCO | FCO | 31-Jan-12 | Rental Payments - non residential | DG CHANGE & DELIVERY | DEKA IMMOBILIEN INVESTMENT GMBH | 1016298 | 1,399.42 | Not set |
| FCO | FCO | 30-Jan-12 | Unaccompanied Air Freight | DG CHANGE & DELIVERY | DHL GLOBAL FORWARDING (UK) LTD | 1036085 | 23,556.24 | Not set |
| FCO | FCO | 30-Jan-12 | Unaccompanied Air Freight | DG CHANGE & DELIVERY | DHL GLOBAL FORWARDING (UK) LTD | 1036085 | 3,610.00 | Not set |
| FCO | FCO | 30-Jan-12 | Unaccompanied Air Freight | DG CHANGE & DELIVERY | DHL GLOBAL FORWARDING (UK) LTD | 1036085 | 320.21 | Not set |
| FCO | FCO | 30-Jan-12 | Unaccompanied Air Freight | DG CHANGE & DELIVERY | DHL GLOBAL FORWARDING (UK) LTD | 1036085 | 95 | Not set |
| FCO | FCO | 30-Jan-12 | Unaccompanied Air Freight | DG CHANGE & DELIVERY | DHL GLOBAL FORWARDING (UK) LTD | 1036085 | 64.04 | Not set |
| FCO | FCO | 30-Jan-12 | Unaccompanied Air Freight | DG CHANGE & DELIVERY | DHL GLOBAL FORWARDING (UK) LTD | 1036085 | 19 | Not set |
| FCO | FCO | 03-Jan-12 | Residential Property Services | DG CHANGE & DELIVERY | DTZ CONSULTING AND RESEARCH | 1034095 | 29,623.00 | Not set |
| FCO | FCO | 03-Jan-12 | Residential Property Services | DG CHANGE & DELIVERY | DTZ CONSULTING AND RESEARCH | 1034095 | 5,924.60 | Not set |
| FCO | FCO | 03-Jan-12 | Residential Property Services | DG CHANGE & DELIVERY | DTZ CONSULTING AND RESEARCH | 1034095 | -29,623.00 | Not set |
| FCO | FCO | 03-Jan-12 | Residential Property Services | DG CHANGE & DELIVERY | DTZ CONSULTING AND RESEARCH | 1034095 | 15,000.00 | Not set |
| FCO | FCO | 03-Jan-12 | Residential Property Services | DG CHANGE & DELIVERY | DTZ CONSULTING AND RESEARCH | 1034095 | 14,623.00 | Not set |
| FCO | FCO | 03-Jan-12 | Residential Property Services | DG CHANGE & DELIVERY | DTZ CONSULTING AND RESEARCH | 1034095 | -2,924.60 | Not set |
| FCO | FCO | 03-Jan-12 | Residential Property Services | DG CHANGE & DELIVERY | DTZ CONSULTING AND RESEARCH | 1034095 | 2,924.60 | Not set |
| FCO | FCO | 19-Jan-12 | Programme Spend (Oracle Projects Control Account) | DG DEFENCE AND INTELLIGENCE | EASAT ANTENNAS LTD | 1035367 | 172,236.00 | Not set |
| FCO | FCO | 23-Jan-12 | Programme Spend (Oracle Projects Control Account) | DG DEFENCE AND INTELLIGENCE | EASAT ANTENNAS LTD | 1035549 | 210,000.00 | Not set |
| FCO | FCO | 05-Jan-12 | Costs Associated with the Disposal of Capitalised Assets | DG CHANGE & DELIVERY | EASTLANDS AGENCY | 200000866 | 59,473.79 | Not set |
| FCO | FCO | 20-Jan-12 | VAT (Input) (Oracle Sub-Ledger Control Account) | NON CASH & UNALLOCATED COSTS | EDENRED | 1035445 | 216.41 | Not set |
| FCO | FCO | 20-Jan-12 | Nursery Childcare Subsidy | DG CHANGE & DELIVERY | EDENRED | 1035445 | 36,068.67 | Not set |
| FCO | FCO | 20-Jan-12 | Nursery Childcare Subsidy | DG CHANGE & DELIVERY | EDENRED | 1035445 | 1,082.06 | Not set |
| FCO | FCO | 06-Jan-12 | Programme Spend (Oracle Projects Control Account) | DG POLITICAL | ELECTORAL REFORM INTERNATIONAL SERVICES LTD | 1034409 | 40,792.00 | Not set |
| FCO | FCO | 11-Jan-12 | VAT (Input) (Oracle Sub-Ledger Control Account) | NON CASH & UNALLOCATED COSTS | FUJITSU SERVICES LIMITED | 1034787 | 29,914.30 | Not set |
| FCO | FCO | 11-Jan-12 | VAT (Input) (Oracle Sub-Ledger Control Account) | NON CASH & UNALLOCATED COSTS | FUJITSU SERVICES LIMITED | 1034787 | -29,914.30 | Not set |
| FCO | FCO | 11-Jan-12 | VAT (Input) (Oracle Sub-Ledger Control Account) | NON CASH & UNALLOCATED COSTS | FUJITSU SERVICES LIMITED | 1034787 | 29,914.28 | Not set |
| FCO | FCO | 11-Jan-12 | VAT (Input) (Oracle Sub-Ledger Control Account) | NON CASH & UNALLOCATED COSTS | FUJITSU SERVICES LIMITED | 1034787 | -0.01 | Not set |
| FCO | FCO | 11-Jan-12 | Temporary Staff (Admin and Clerical Only) | DG CENTRAL GROUP | FUJITSU SERVICES LIMITED | 1034787 | 98,158.71 | Not set |
| FCO | FCO | 11-Jan-12 | Temporary Staff (Admin and Clerical Only) | DG CENTRAL GROUP | FUJITSU SERVICES LIMITED | 1034787 | 51,412.80 | Not set |
| FCO | FCO | 11-Jan-12 | Temporary Staff (Admin and Clerical Only) | DG CENTRAL GROUP | FUJITSU SERVICES LIMITED | 1034787 | -98,158.71 | Not set |
| FCO | FCO | 11-Jan-12 | Temporary Staff (Admin and Clerical Only) | DG CENTRAL GROUP | FUJITSU SERVICES LIMITED | 1034787 | -51,412.80 | Not set |
| FCO | FCO | 11-Jan-12 | Temporary Staff (Admin and Clerical Only) | DG CENTRAL GROUP | FUJITSU SERVICES LIMITED | 1034787 | 98,158.59 | Not set |
| FCO | FCO | 11-Jan-12 | Temporary Staff (Admin and Clerical Only) | DG CENTRAL GROUP | FUJITSU SERVICES LIMITED | 1034787 | 51,412.80 | Not set |
| FCO | FCO | 30-Jan-12 | IT/IS Consultancy | DG CENTRAL GROUP | GARTNER UK LIMITED | 1036092 | 14,900.00 | Not set |
| FCO | FCO | 30-Jan-12 | IT/IS Consultancy | DG CENTRAL GROUP | GARTNER UK LIMITED | 1036092 | 14,900.00 | Not set |
| FCO | FCO | 30-Jan-12 | IT/IS Consultancy | DG CENTRAL GROUP | GARTNER UK LIMITED | 1036092 | 14,900.00 | Not set |
| FCO | FCO | 30-Jan-12 | IT/IS Consultancy | DG CENTRAL GROUP | GARTNER UK LIMITED | 1036092 | 14,900.00 | Not set |
| FCO | FCO | 30-Jan-12 | IT/IS Consultancy | DG CENTRAL GROUP | GARTNER UK LIMITED | 1036092 | 14,900.00 | Not set |
| FCO | FCO | 30-Jan-12 | IT/IS Consultancy | DG CENTRAL GROUP | GARTNER UK LIMITED | 1036092 | 2,980.00 | Not set |
| FCO | FCO | 30-Jan-12 | IT/IS Consultancy | DG CENTRAL GROUP | GARTNER UK LIMITED | 1036092 | 2,980.00 | Not set |
| FCO | FCO | 30-Jan-12 | IT/IS Consultancy | DG CENTRAL GROUP | GARTNER UK LIMITED | 1036092 | 2,980.00 | Not set |
| FCO | FCO | 30-Jan-12 | IT/IS Consultancy | DG CENTRAL GROUP | GARTNER UK LIMITED | 1036092 | 2,980.00 | Not set |
| FCO | FCO | 30-Jan-12 | IT/IS Consultancy | DG CENTRAL GROUP | GARTNER UK LIMITED | 1036092 | 2,980.00 | Not set |
| FCO | FCO | 26-Jan-12 | Programme Spend (Oracle Projects Control Account) | DG DEFENCE AND INTELLIGENCE | GCPP | 3002398 | 30,000.00 | Not set |
| FCO | FCO | 26-Jan-12 | Assets Under Construction (Oracle PA Control Account) | NON CASH & UNALLOCATED COSTS | GIBS LTD | 1003263 | 42,684.97 | Not set |
| FCO | FCO | 26-Jan-12 | Assets Under Construction (Oracle PA Control Account) | NON CASH & UNALLOCATED COSTS | GIBS LTD | 1004415 | 94,558.47 | Not set |
| FCO | FCO | 10-Jan-12 | Programme Spend (Oracle Projects Control Account) | DG POLITICAL | GO GROUP NLE | 1000206 | 27,472.00 | Not set |
| FCO | FCO | 31-Jan-12 | Rental Payments - non residential | DG CHANGE & DELIVERY | GUANGDONG INTERNATIONAL BUILDING ENTERPRISES CO LTD | 9033697 | 306.8 | Not set |
| FCO | FCO | 31-Jan-12 | Rental Payments - non residential | DG CHANGE & DELIVERY | GUANGDONG INTERNATIONAL BUILDING ENTERPRISES CO LTD | 9033697 | 39,409.30 | Not set |
| FCO | FCO | 31-Jan-12 | Electricity Non-Residential | #N/A | GUANGDONG INTERNATIONAL BUILDING ENTERPRISES CO LTD | 9033697 | 1,067.17 | Not set |
| FCO | FCO | 30-Jan-12 | Rental Payments - non residential | DG CHANGE & DELIVERY | HAK HY EXPORT IMPORT | 10102009 | 31,417.67 | Not set |
| FCO | FCO | 09-Jan-12 | Hospital/Specialist Treatment | DG CHANGE & DELIVERY | HEALIX INTERNATIONAL LTD | 1034471 | 68,895.45 | Not set |
| FCO | FCO | 09-Jan-12 | Hospital/Specialist Treatment | DG CHANGE & DELIVERY | HEALIX INTERNATIONAL LTD | 1034471 | 12,078.45 | Not set |
| FCO | FCO | 09-Jan-12 | FCO Healthcare Scheme | DG CHANGE & DELIVERY | HEALIX INTERNATIONAL LTD | 1034470 | 112,184.44 | Not set |
| FCO | FCO | 09-Jan-12 | FCO Healthcare Scheme | DG CHANGE & DELIVERY | HEALIX INTERNATIONAL LTD | 1034470 | 22,436.89 | Not set |
| FCO | FCO | 26-Jan-12 | Programme Spend (Oracle Projects Control Account) | DG POLITICAL | IA MEMO RU | 2009144 | 20,859.61 | Not set |
| FCO | FCO | 26-Jan-12 | Programme Spend (Oracle Projects Control Account) | DG POLITICAL | IA MEMO RU | 2009144 | 61,964.18 | Not set |
| FCO | FCO | 09-Jan-12 | Programme Spend (Oracle Projects Control Account) | DG EUROPE AND GLOBALISATION | INSTITUTE FOR PUBLIC POLICY RESEARCH | 1034475 | 27,000.00 | Not set |
| FCO | FCO | 26-Jan-12 | Programme Spend (Oracle Projects Control Account) | DG POLITICAL | INTERNATIONAL CRIMINAL COURT | 1003265 | 2,286,924.17 | Not set |
| FCO | FCO | 10-Jan-12 | Programme Spend (Oracle Projects Control Account) | DG POLITICAL | INTERNATIONAL PEACE COOPERATION CENTER | 600000450 | 68,514.45 | Not set |
| FCO | FCO | 19-Jan-12 | Programme Spend (Oracle Projects Control Account) | DG POLITICAL | INTERNATIONAL TALK NETWORK LTD | 1035381 | 172,750.00 | Not set |
| FCO | FCO | 06-Jan-12 | Waste Disposal | DG CHANGE & DELIVERY | INTERSERVE FM LTD | 1034413 | 6,324.34 | Not set |
| FCO | FCO | 06-Jan-12 | VAT (Input) (Oracle Sub-Ledger Control Account) | NON CASH & UNALLOCATED COSTS | INTERSERVE FM LTD | 1034413 | 97,107.43 | Not set |
| FCO | FCO | 06-Jan-12 | VAT (Input) (Oracle Sub-Ledger Control Account) | NON CASH & UNALLOCATED COSTS | INTERSERVE FM LTD | 1034413 | 0.01 | Not set |
| FCO | FCO | 06-Jan-12 | Rematching / Reinstatement | DG CHANGE & DELIVERY | INTERSERVE FM LTD | 1034413 | 10,954.16 | Not set |
| FCO | FCO | 06-Jan-12 | Office Support Services | DG CHANGE & DELIVERY | INTERSERVE FM LTD | 1034413 | 4,819.22 | Not set |
| FCO | FCO | 06-Jan-12 | Miscellaneous Expenditure | DG CHANGE & DELIVERY | INTERSERVE FM LTD | 1034413 | 2,621.16 | Not set |
| FCO | FCO | 06-Jan-12 | Minor New Works <10K | DG CHANGE & DELIVERY | INTERSERVE FM LTD | 1034413 | 47,922.20 | Not set |
| FCO | FCO | 06-Jan-12 | Mail & Porterage Services | DG CHANGE & DELIVERY | INTERSERVE FM LTD | 1034413 | 43,878.01 | Not set |
| FCO | FCO | 06-Jan-12 | Interim Helpdesk | DG CHANGE & DELIVERY | INTERSERVE FM LTD | 1034413 | 41,172.10 | Not set |
| FCO | FCO | 06-Jan-12 | Grounds Maintenance | DG CHANGE & DELIVERY | INTERSERVE FM LTD | 1034413 | 7,710.11 | Not set |
| FCO | FCO | 06-Jan-12 | Estates Management Services | DG CHANGE & DELIVERY | INTERSERVE FM LTD | 1034413 | 2,734.39 | Not set |
| FCO | FCO | 06-Jan-12 | Contract Fees | DG CHANGE & DELIVERY | INTERSERVE FM LTD | 1034413 | 51,398.87 | Not set |
| FCO | FCO | 06-Jan-12 | Cleaning & Waste | DG CHANGE & DELIVERY | INTERSERVE FM LTD | 1034413 | 144,572.81 | Not set |
| FCO | FCO | 06-Jan-12 | Building Mechanical and Engineering Services | DG CHANGE & DELIVERY | INTERSERVE FM LTD | 1034413 | 118,949.05 | Not set |
| FCO | FCO | 06-Jan-12 | Building Fabric Services | DG CHANGE & DELIVERY | INTERSERVE FM LTD | 1034413 | 2,480.79 | Not set |
| FCO | FCO | 12-Jan-12 | Waste Disposal | DG CHANGE & DELIVERY | INTERSERVE FM LTD | 11331 | 385.54 | Not set |
| FCO | FCO | 12-Jan-12 | Waste Disposal | DG CHANGE & DELIVERY | INTERSERVE FM LTD | 11331 | 290.24 | Not set |
| FCO | FCO | 12-Jan-12 | Residential Property Services | DG CHANGE & DELIVERY | INTERSERVE FM LTD | 11331 | 1,059.91 | Not set |
| FCO | FCO | 12-Jan-12 | Residential Property Services | DG CHANGE & DELIVERY | INTERSERVE FM LTD | 11331 | 13,076.95 | Not set |
| FCO | FCO | 12-Jan-12 | Rematching / Reinstatement | DG CHANGE & DELIVERY | INTERSERVE FM LTD | 11331 | 749.43 | Not set |
| FCO | FCO | 12-Jan-12 | Rematching / Reinstatement | DG CHANGE & DELIVERY | INTERSERVE FM LTD | 11331 | 198.18 | Not set |
| FCO | FCO | 12-Jan-12 | Reception Services | DG CHANGE & DELIVERY | INTERSERVE FM LTD | 11331 | 7,084.15 | Not set |
| FCO | FCO | 12-Jan-12 | Reception Services | DG CHANGE & DELIVERY | INTERSERVE FM LTD | 11331 | 7,750.97 | Not set |
| FCO | FCO | 12-Jan-12 | Office Support Services | DG CHANGE & DELIVERY | INTERSERVE FM LTD | 11331 | 1,771.03 | Not set |
| FCO | FCO | 12-Jan-12 | Office Support Services | DG CHANGE & DELIVERY | INTERSERVE FM LTD | 11331 | 1,937.74 | Not set |
| FCO | FCO | 12-Jan-12 | Miscellaneous Expenditure | DG CHANGE & DELIVERY | INTERSERVE FM LTD | 11331 | 69.77 | Not set |
| FCO | FCO | 12-Jan-12 | Miscellaneous Expenditure | DG CHANGE & DELIVERY | INTERSERVE FM LTD | 11331 | 128.86 | Not set |
| FCO | FCO | 12-Jan-12 | Minor New Works <10K | DG CHANGE & DELIVERY | INTERSERVE FM LTD | 11331 | 704.7 | Not set |
| FCO | FCO | 12-Jan-12 | Minor New Works <10K | DG CHANGE & DELIVERY | INTERSERVE FM LTD | 11331 | 1,013.28 | Not set |
| FCO | FCO | 12-Jan-12 | Mail & Porterage Services | DG CHANGE & DELIVERY | INTERSERVE FM LTD | 11331 | 5,056.03 | Not set |
| FCO | FCO | 12-Jan-12 | Mail & Porterage Services | DG CHANGE & DELIVERY | INTERSERVE FM LTD | 11331 | 6,073.34 | Not set |
| FCO | FCO | 12-Jan-12 | Grounds Maintenance | DG CHANGE & DELIVERY | INTERSERVE FM LTD | 11331 | 510.52 | Not set |
| FCO | FCO | 12-Jan-12 | Grounds Maintenance | DG CHANGE & DELIVERY | INTERSERVE FM LTD | 11331 | 259.58 | Not set |
| FCO | FCO | 12-Jan-12 | Estates Management Services | DG CHANGE & DELIVERY | INTERSERVE FM LTD | 11331 | 167.84 | Not set |
| FCO | FCO | 12-Jan-12 | Contract Fees | DG CHANGE & DELIVERY | INTERSERVE FM LTD | 11331 | 5,480.80 | Not set |
| FCO | FCO | 12-Jan-12 | Contract Fees | DG CHANGE & DELIVERY | INTERSERVE FM LTD | 11331 | 6,840.36 | Not set |
| FCO | FCO | 12-Jan-12 | Cleaning & Waste | DG CHANGE & DELIVERY | INTERSERVE FM LTD | 11331 | 4,122.77 | Not set |
| FCO | FCO | 12-Jan-12 | Cleaning & Waste | DG CHANGE & DELIVERY | INTERSERVE FM LTD | 11331 | 11,409.90 | Not set |
| FCO | FCO | 12-Jan-12 | Cleaning & Waste | DG CHANGE & DELIVERY | INTERSERVE FM LTD | 11331 | 406.65 | Not set |
| FCO | FCO | 12-Jan-12 | Cleaning & Waste | DG CHANGE & DELIVERY | INTERSERVE FM LTD | 11331 | 371.44 | Not set |
| FCO | FCO | 12-Jan-12 | Building Mechanical and Engineering Services | DG CHANGE & DELIVERY | INTERSERVE FM LTD | 11331 | 3,558.09 | Not set |
| FCO | FCO | 12-Jan-12 | Building Mechanical and Engineering Services | DG CHANGE & DELIVERY | INTERSERVE FM LTD | 11331 | 2,611.85 | Not set |
| FCO | FCO | 12-Jan-12 | Building Fabric Services | DG CHANGE & DELIVERY | INTERSERVE FM LTD | 11331 | 289.87 | Not set |
| FCO | FCO | 16-Jan-12 | Waste Disposal | DG CHANGE & DELIVERY | INTERSERVE FM LTD | 11346 | 379.22 | Not set |
| FCO | FCO | 16-Jan-12 | Waste Disposal | DG CHANGE & DELIVERY | INTERSERVE FM LTD | 11346 | 285.48 | Not set |
| FCO | FCO | 16-Jan-12 | Waste Disposal | DG CHANGE & DELIVERY | INTERSERVE FM LTD | 11349 | 139.4 | Not set |
| FCO | FCO | 16-Jan-12 | Waste Disposal | DG CHANGE & DELIVERY | INTERSERVE FM LTD | 1003252 | 17.58 | Not set |
| FCO | FCO | 16-Jan-12 | Waste Disposal | DG CHANGE & DELIVERY | INTERSERVE FM LTD | 1003252 | 17.58 | Not set |
| FCO | FCO | 16-Jan-12 | Waste Disposal | DG CHANGE & DELIVERY | INTERSERVE FM LTD | 1003252 | 495.25 | Not set |
| FCO | FCO | 16-Jan-12 | Waste Disposal | DG CHANGE & DELIVERY | INTERSERVE FM LTD | 1003252 | 154.74 | Not set |
| FCO | FCO | 16-Jan-12 | Residential Property Services | DG CHANGE & DELIVERY | INTERSERVE FM LTD | 11346 | 1,042.54 | Not set |
| FCO | FCO | 16-Jan-12 | Residential Property Services | DG CHANGE & DELIVERY | INTERSERVE FM LTD | 11346 | 12,862.59 | Not set |
| FCO | FCO | 16-Jan-12 | Residential Property Services | DG CHANGE & DELIVERY | INTERSERVE FM LTD | 11349 | 4,162.60 | Not set |
| FCO | FCO | 16-Jan-12 | Residential Property Services | DG CHANGE & DELIVERY | INTERSERVE FM LTD | 1003252 | 34,272.02 | Not set |
| FCO | FCO | 16-Jan-12 | Residential Property Services | DG CHANGE & DELIVERY | INTERSERVE FM LTD | 1003252 | 10,782.16 | Not set |
| FCO | FCO | 16-Jan-12 | Residential Property Services | DG CHANGE & DELIVERY | INTERSERVE FM LTD | 1003252 | 6,684.84 | Not set |
| FCO | FCO | 16-Jan-12 | Rematching / Reinstatement | DG CHANGE & DELIVERY | INTERSERVE FM LTD | 11346 | 737.15 | Not set |
| FCO | FCO | 16-Jan-12 | Rematching / Reinstatement | DG CHANGE & DELIVERY | INTERSERVE FM LTD | 11346 | 194.93 | Not set |
| FCO | FCO | 16-Jan-12 | Rematching / Reinstatement | DG CHANGE & DELIVERY | INTERSERVE FM LTD | 1003252 | 1,149.11 | Not set |
| FCO | FCO | 16-Jan-12 | Rematching / Reinstatement | DG CHANGE & DELIVERY | INTERSERVE FM LTD | 1003252 | 4,892.74 | Not set |
| FCO | FCO | 16-Jan-12 | Rematching / Reinstatement | DG CHANGE & DELIVERY | INTERSERVE FM LTD | 1003252 | 607.09 | Not set |
| FCO | FCO | 16-Jan-12 | Rematching / Reinstatement | DG CHANGE & DELIVERY | INTERSERVE FM LTD | 1003252 | 3,129.56 | Not set |
| FCO | FCO | 16-Jan-12 | Reception Services | DG CHANGE & DELIVERY | INTERSERVE FM LTD | 11346 | 6,968.02 | Not set |
| FCO | FCO | 16-Jan-12 | Reception Services | DG CHANGE & DELIVERY | INTERSERVE FM LTD | 11346 | 7,623.91 | Not set |
| FCO | FCO | 16-Jan-12 | Reception Services | DG CHANGE & DELIVERY | INTERSERVE FM LTD | 11349 | 1,795.56 | Not set |
| FCO | FCO | 16-Jan-12 | Reception Services | DG CHANGE & DELIVERY | INTERSERVE FM LTD | 1003252 | 5,259.22 | Not set |
| FCO | FCO | 16-Jan-12 | Reception Services | DG CHANGE & DELIVERY | INTERSERVE FM LTD | 1003252 | 4,221.21 | Not set |
| FCO | FCO | 16-Jan-12 | Reception Services | DG CHANGE & DELIVERY | INTERSERVE FM LTD | 1003252 | 3,333.18 | Not set |
| FCO | FCO | 16-Jan-12 | Office Support Services | DG CHANGE & DELIVERY | INTERSERVE FM LTD | 11346 | 1,742.00 | Not set |
| FCO | FCO | 16-Jan-12 | Office Support Services | DG CHANGE & DELIVERY | INTERSERVE FM LTD | 11346 | 1,905.97 | Not set |
| FCO | FCO | 16-Jan-12 | Office Support Services | DG CHANGE & DELIVERY | INTERSERVE FM LTD | 11349 | 448.89 | Not set |
| FCO | FCO | 16-Jan-12 | Office Support Services | DG CHANGE & DELIVERY | INTERSERVE FM LTD | 1003252 | 81.74 | Not set |
| FCO | FCO | 16-Jan-12 | Office Support Services | DG CHANGE & DELIVERY | INTERSERVE FM LTD | 1003252 | 1,290.59 | Not set |
| FCO | FCO | 16-Jan-12 | Office Support Services | DG CHANGE & DELIVERY | INTERSERVE FM LTD | 1003252 | 833.29 | Not set |
| FCO | FCO | 16-Jan-12 | Office Support Services | DG CHANGE & DELIVERY | INTERSERVE FM LTD | 1003252 | 1,055.30 | Not set |
| FCO | FCO | 16-Jan-12 | Miscellaneous Expenditure | DG CHANGE & DELIVERY | INTERSERVE FM LTD | 11346 | 68.62 | Not set |
| FCO | FCO | 16-Jan-12 | Miscellaneous Expenditure | DG CHANGE & DELIVERY | INTERSERVE FM LTD | 11346 | 126.75 | Not set |
| FCO | FCO | 16-Jan-12 | Miscellaneous Expenditure | DG CHANGE & DELIVERY | INTERSERVE FM LTD | 11349 | 147.66 | Not set |
| FCO | FCO | 16-Jan-12 | Miscellaneous Expenditure | DG CHANGE & DELIVERY | INTERSERVE FM LTD | 1003252 | 10.94 | Not set |
| FCO | FCO | 16-Jan-12 | Miscellaneous Expenditure | DG CHANGE & DELIVERY | INTERSERVE FM LTD | 1003252 | 116.8 | Not set |
| FCO | FCO | 16-Jan-12 | Miscellaneous Expenditure | DG CHANGE & DELIVERY | INTERSERVE FM LTD | 1003252 | 102.99 | Not set |
| FCO | FCO | 16-Jan-12 | Miscellaneous Expenditure | DG CHANGE & DELIVERY | INTERSERVE FM LTD | 1003252 | 461.96 | Not set |
| FCO | FCO | 16-Jan-12 | Miscellaneous Expenditure | DG CHANGE & DELIVERY | INTERSERVE FM LTD | 1003252 | 414.01 | Not set |
| FCO | FCO | 16-Jan-12 | Minor New Works <10K | DG CHANGE & DELIVERY | INTERSERVE FM LTD | 11346 | 693.15 | Not set |
| FCO | FCO | 16-Jan-12 | Minor New Works <10K | DG CHANGE & DELIVERY | INTERSERVE FM LTD | 11346 | 996.67 | Not set |
| FCO | FCO | 16-Jan-12 | Minor New Works <10K | DG CHANGE & DELIVERY | INTERSERVE FM LTD | 11349 | 1,246.64 | Not set |
| FCO | FCO | 16-Jan-12 | Minor New Works <10K | DG CHANGE & DELIVERY | INTERSERVE FM LTD | 1003252 | 2,852.21 | Not set |
| FCO | FCO | 16-Jan-12 | Minor New Works <10K | DG CHANGE & DELIVERY | INTERSERVE FM LTD | 1003252 | 2,435.01 | Not set |
| FCO | FCO | 16-Jan-12 | Minor New Works <10K | DG CHANGE & DELIVERY | INTERSERVE FM LTD | 1003252 | 3,409.01 | Not set |
| FCO | FCO | 16-Jan-12 | Minor New Works <10K | DG CHANGE & DELIVERY | INTERSERVE FM LTD | 1003252 | 1,114.90 | Not set |
| FCO | FCO | 16-Jan-12 | Minor New Works <10K | DG CHANGE & DELIVERY | INTERSERVE FM LTD | 1003252 | 523.33 | Not set |
| FCO | FCO | 16-Jan-12 | Mail & Porterage Services | DG CHANGE & DELIVERY | INTERSERVE FM LTD | 11346 | 4,973.15 | Not set |
| FCO | FCO | 16-Jan-12 | Mail & Porterage Services | DG CHANGE & DELIVERY | INTERSERVE FM LTD | 11346 | 5,973.78 | Not set |
| FCO | FCO | 16-Jan-12 | Mail & Porterage Services | DG CHANGE & DELIVERY | INTERSERVE FM LTD | 11349 | 2,313.83 | Not set |
| FCO | FCO | 16-Jan-12 | Mail & Porterage Services | DG CHANGE & DELIVERY | INTERSERVE FM LTD | 1003252 | 646.1 | Not set |
| FCO | FCO | 16-Jan-12 | Mail & Porterage Services | DG CHANGE & DELIVERY | INTERSERVE FM LTD | 1003252 | 3,184.67 | Not set |
| FCO | FCO | 16-Jan-12 | Mail & Porterage Services | DG CHANGE & DELIVERY | INTERSERVE FM LTD | 1003252 | 2,303.62 | Not set |
| FCO | FCO | 16-Jan-12 | Mail & Porterage Services | DG CHANGE & DELIVERY | INTERSERVE FM LTD | 1003252 | 4,114.77 | Not set |
| FCO | FCO | 16-Jan-12 | Grounds Maintenance | DG CHANGE & DELIVERY | INTERSERVE FM LTD | 11346 | 502.15 | Not set |
| FCO | FCO | 16-Jan-12 | Grounds Maintenance | DG CHANGE & DELIVERY | INTERSERVE FM LTD | 11346 | 255.33 | Not set |
| FCO | FCO | 16-Jan-12 | Grounds Maintenance | DG CHANGE & DELIVERY | INTERSERVE FM LTD | 11349 | 18.09 | Not set |
| FCO | FCO | 16-Jan-12 | Grounds Maintenance | DG CHANGE & DELIVERY | INTERSERVE FM LTD | 1003252 | 361.83 | Not set |
| FCO | FCO | 16-Jan-12 | Grounds Maintenance | DG CHANGE & DELIVERY | INTERSERVE FM LTD | 1003252 | 182.67 | Not set |
| FCO | FCO | 16-Jan-12 | Grounds Maintenance | DG CHANGE & DELIVERY | INTERSERVE FM LTD | 1003252 | 1,022.57 | Not set |
| FCO | FCO | 16-Jan-12 | FM Interserve Overseas Reclaimable Tax | DG CHANGE & DELIVERY | INTERSERVE FM LTD | 11349 | 925.2 | Not set |
| FCO | FCO | 16-Jan-12 | FM Interserve Overseas Reclaimable Tax | DG CHANGE & DELIVERY | INTERSERVE FM LTD | 11349 | 31.36 | Not set |
| FCO | FCO | 16-Jan-12 | FM Interserve Overseas Reclaimable Tax | DG CHANGE & DELIVERY | INTERSERVE FM LTD | 11349 | 286.73 | Not set |
| FCO | FCO | 16-Jan-12 | FM Interserve Overseas Reclaimable Tax | DG CHANGE & DELIVERY | INTERSERVE FM LTD | 11349 | 4.16 | Not set |
| FCO | FCO | 16-Jan-12 | FM Interserve Overseas Reclaimable Tax | DG CHANGE & DELIVERY | INTERSERVE FM LTD | 11349 | 947.22 | Not set |
| FCO | FCO | 16-Jan-12 | FM Interserve Overseas Reclaimable Tax | DG CHANGE & DELIVERY | INTERSERVE FM LTD | 11349 | 41.12 | Not set |
| FCO | FCO | 16-Jan-12 | FM Interserve Overseas Reclaimable Tax | DG CHANGE & DELIVERY | INTERSERVE FM LTD | 11349 | 33.96 | Not set |
| FCO | FCO | 16-Jan-12 | FM Interserve Overseas Reclaimable Tax | DG CHANGE & DELIVERY | INTERSERVE FM LTD | 11349 | 32.06 | Not set |
| FCO | FCO | 16-Jan-12 | FM Interserve Overseas Reclaimable Tax | DG CHANGE & DELIVERY | INTERSERVE FM LTD | 11349 | 412.98 | Not set |
| FCO | FCO | 16-Jan-12 | FM Interserve Overseas Reclaimable Tax | DG CHANGE & DELIVERY | INTERSERVE FM LTD | 11349 | 532.18 | Not set |
| FCO | FCO | 16-Jan-12 | FM Interserve Overseas Reclaimable Tax | DG CHANGE & DELIVERY | INTERSERVE FM LTD | 11349 | 103.25 | Not set |
| FCO | FCO | 16-Jan-12 | FM Interserve Overseas Reclaimable Tax | DG CHANGE & DELIVERY | INTERSERVE FM LTD | 11349 | 71.19 | Not set |
| FCO | FCO | 16-Jan-12 | FM Interserve Overseas Reclaimable Tax | DG CHANGE & DELIVERY | INTERSERVE FM LTD | 11349 | 957.4 | Not set |
| FCO | FCO | 16-Jan-12 | FM Interserve Overseas Reclaimable Tax | DG CHANGE & DELIVERY | INTERSERVE FM LTD | 11349 | 1,052.92 | Not set |
| FCO | FCO | 16-Jan-12 | FM Interserve Overseas Reclaimable Tax | DG CHANGE & DELIVERY | INTERSERVE FM LTD | 11349 | 40.6 | Not set |
| FCO | FCO | 16-Jan-12 | FM Interserve Overseas Reclaimable Tax | DG CHANGE & DELIVERY | INTERSERVE FM LTD | 1003252 | 886.78 | Not set |
| FCO | FCO | 16-Jan-12 | FM Interserve Overseas Reclaimable Tax | DG CHANGE & DELIVERY | INTERSERVE FM LTD | 1003252 | 511.35 | Not set |
| FCO | FCO | 16-Jan-12 | FM Interserve Overseas Reclaimable Tax | DG CHANGE & DELIVERY | INTERSERVE FM LTD | 1003252 | 76.93 | Not set |
| FCO | FCO | 16-Jan-12 | FM Interserve Overseas Reclaimable Tax | DG CHANGE & DELIVERY | INTERSERVE FM LTD | 1003252 | 1,335.02 | Not set |
| FCO | FCO | 16-Jan-12 | FM Interserve Overseas Reclaimable Tax | DG CHANGE & DELIVERY | INTERSERVE FM LTD | 1003252 | 437.5 | Not set |
| FCO | FCO | 16-Jan-12 | FM Interserve Overseas Reclaimable Tax | DG CHANGE & DELIVERY | INTERSERVE FM LTD | 1003252 | 222.98 | Not set |
| FCO | FCO | 16-Jan-12 | FM Interserve Overseas Reclaimable Tax | DG CHANGE & DELIVERY | INTERSERVE FM LTD | 1003252 | 16.04 | Not set |
| FCO | FCO | 16-Jan-12 | FM Interserve Overseas Reclaimable Tax | DG CHANGE & DELIVERY | INTERSERVE FM LTD | 1003252 | 24.53 | Not set |
| FCO | FCO | 16-Jan-12 | FM Interserve Overseas Reclaimable Tax | DG CHANGE & DELIVERY | INTERSERVE FM LTD | 1003252 | 99.43 | Not set |
| FCO | FCO | 16-Jan-12 | FM Interserve Overseas Reclaimable Tax | DG CHANGE & DELIVERY | INTERSERVE FM LTD | 1003252 | 204.51 | Not set |
| FCO | FCO | 16-Jan-12 | FM Interserve Overseas Reclaimable Tax | DG CHANGE & DELIVERY | INTERSERVE FM LTD | 1003252 | 68.75 | Not set |
| FCO | FCO | 16-Jan-12 | FM Interserve Overseas Reclaimable Tax | DG CHANGE & DELIVERY | INTERSERVE FM LTD | 1003252 | 3.69 | Not set |
| FCO | FCO | 16-Jan-12 | FM Interserve Overseas Reclaimable Tax | DG CHANGE & DELIVERY | INTERSERVE FM LTD | 1003252 | 1,060.13 | Not set |
| FCO | FCO | 16-Jan-12 | FM Interserve Overseas Reclaimable Tax | DG CHANGE & DELIVERY | INTERSERVE FM LTD | 1003252 | 83.81 | Not set |
| FCO | FCO | 16-Jan-12 | FM Interserve Overseas Reclaimable Tax | DG CHANGE & DELIVERY | INTERSERVE FM LTD | 1003252 | 561.86 | Not set |
| FCO | FCO | 16-Jan-12 | FM Interserve Overseas Reclaimable Tax | DG CHANGE & DELIVERY | INTERSERVE FM LTD | 1003252 | 17.17 | Not set |
| FCO | FCO | 16-Jan-12 | FM Interserve Overseas Reclaimable Tax | DG CHANGE & DELIVERY | INTERSERVE FM LTD | 1003252 | 7,197.12 | Not set |
| FCO | FCO | 16-Jan-12 | FM Interserve Overseas Reclaimable Tax | DG CHANGE & DELIVERY | INTERSERVE FM LTD | 1003252 | 82.8 | Not set |
| FCO | FCO | 16-Jan-12 | FM Interserve Overseas Reclaimable Tax | DG CHANGE & DELIVERY | INTERSERVE FM LTD | 1003252 | 42.06 | Not set |
| FCO | FCO | 16-Jan-12 | FM Interserve Overseas Reclaimable Tax | DG CHANGE & DELIVERY | INTERSERVE FM LTD | 1003252 | 99.05 | Not set |
| FCO | FCO | 16-Jan-12 | FM Interserve Overseas Reclaimable Tax | DG CHANGE & DELIVERY | INTERSERVE FM LTD | 1003252 | 87.77 | Not set |
| FCO | FCO | 16-Jan-12 | FM Interserve Overseas Reclaimable Tax | DG CHANGE & DELIVERY | INTERSERVE FM LTD | 1003252 | 1,027.48 | Not set |
| FCO | FCO | 16-Jan-12 | FM Interserve Overseas Reclaimable Tax | DG CHANGE & DELIVERY | INTERSERVE FM LTD | 1003252 | 1,596.59 | Not set |
| FCO | FCO | 16-Jan-12 | FM Interserve Overseas Reclaimable Tax | DG CHANGE & DELIVERY | INTERSERVE FM LTD | 1003252 | 29.4 | Not set |
| FCO | FCO | 16-Jan-12 | FM Interserve Overseas Reclaimable Tax | DG CHANGE & DELIVERY | INTERSERVE FM LTD | 1003252 | 666.64 | Not set |
| FCO | FCO | 16-Jan-12 | FM Interserve Overseas Reclaimable Tax | DG CHANGE & DELIVERY | INTERSERVE FM LTD | 1003252 | 38.36 | Not set |
| FCO | FCO | 16-Jan-12 | FM Interserve Overseas Reclaimable Tax | DG CHANGE & DELIVERY | INTERSERVE FM LTD | 1003252 | 802.03 | Not set |
| FCO | FCO | 16-Jan-12 | FM Interserve Overseas Reclaimable Tax | DG CHANGE & DELIVERY | INTERSERVE FM LTD | 1003252 | 822.96 | Not set |
| FCO | FCO | 16-Jan-12 | FM Interserve Overseas Reclaimable Tax | DG CHANGE & DELIVERY | INTERSERVE FM LTD | 1003252 | 166.66 | Not set |
| FCO | FCO | 16-Jan-12 | FM Interserve Overseas Reclaimable Tax | DG CHANGE & DELIVERY | INTERSERVE FM LTD | 1003252 | 437.69 | Not set |
| FCO | FCO | 16-Jan-12 | FM Interserve Overseas Reclaimable Tax | DG CHANGE & DELIVERY | INTERSERVE FM LTD | 1003252 | 50.59 | Not set |
| FCO | FCO | 16-Jan-12 | FM Interserve Overseas Reclaimable Tax | DG CHANGE & DELIVERY | INTERSERVE FM LTD | 1003252 | 200.51 | Not set |
| FCO | FCO | 16-Jan-12 | FM Interserve Overseas Reclaimable Tax | DG CHANGE & DELIVERY | INTERSERVE FM LTD | 1003252 | 25.03 | Not set |
| FCO | FCO | 16-Jan-12 | FM Interserve Overseas Reclaimable Tax | DG CHANGE & DELIVERY | INTERSERVE FM LTD | 1003252 | 2,156.44 | Not set |
| FCO | FCO | 16-Jan-12 | FM Interserve Overseas Reclaimable Tax | DG CHANGE & DELIVERY | INTERSERVE FM LTD | 1003252 | 1,821.89 | Not set |
| FCO | FCO | 16-Jan-12 | FM Interserve Overseas Reclaimable Tax | DG CHANGE & DELIVERY | INTERSERVE FM LTD | 1003252 | 1,270.12 | Not set |
| FCO | FCO | 16-Jan-12 | FM Interserve Overseas Reclaimable Tax | DG CHANGE & DELIVERY | INTERSERVE FM LTD | 1003252 | 594.62 | Not set |
| FCO | FCO | 16-Jan-12 | FM Interserve Overseas Reclaimable Tax | DG CHANGE & DELIVERY | INTERSERVE FM LTD | 1003252 | 778.13 | Not set |
| FCO | FCO | 16-Jan-12 | Estates Management Services | DG CHANGE & DELIVERY | INTERSERVE FM LTD | 11346 | 165.09 | Not set |
| FCO | FCO | 16-Jan-12 | Estates Management Services | DG CHANGE & DELIVERY | INTERSERVE FM LTD | 11349 | 309.54 | Not set |
| FCO | FCO | 16-Jan-12 | Estates Management Services | DG CHANGE & DELIVERY | INTERSERVE FM LTD | 1003252 | 252.93 | Not set |
| FCO | FCO | 16-Jan-12 | Estates Management Services | DG CHANGE & DELIVERY | INTERSERVE FM LTD | 1003252 | 131.71 | Not set |
| FCO | FCO | 16-Jan-12 | Contract Fees | DG CHANGE & DELIVERY | INTERSERVE FM LTD | 11346 | 5,390.95 | Not set |
| FCO | FCO | 16-Jan-12 | Contract Fees | DG CHANGE & DELIVERY | INTERSERVE FM LTD | 11346 | 6,728.23 | Not set |
| FCO | FCO | 16-Jan-12 | Contract Fees | DG CHANGE & DELIVERY | INTERSERVE FM LTD | 11349 | 4,577.89 | Not set |
| FCO | FCO | 16-Jan-12 | Contract Fees | DG CHANGE & DELIVERY | INTERSERVE FM LTD | 11349 | 176.54 | Not set |
| FCO | FCO | 16-Jan-12 | Contract Fees | DG CHANGE & DELIVERY | INTERSERVE FM LTD | 1003252 | 7,602.85 | Not set |
| FCO | FCO | 16-Jan-12 | Contract Fees | DG CHANGE & DELIVERY | INTERSERVE FM LTD | 1003252 | 182.67 | Not set |
| FCO | FCO | 16-Jan-12 | Contract Fees | DG CHANGE & DELIVERY | INTERSERVE FM LTD | 1003252 | 943.35 | Not set |
| FCO | FCO | 16-Jan-12 | Contract Fees | DG CHANGE & DELIVERY | INTERSERVE FM LTD | 1003252 | 9,109.47 | Not set |
| FCO | FCO | 16-Jan-12 | Contract Fees | DG CHANGE & DELIVERY | INTERSERVE FM LTD | 1003252 | 4,095.44 | Not set |
| FCO | FCO | 16-Jan-12 | Cleaning & Waste | DG CHANGE & DELIVERY | INTERSERVE FM LTD | 11346 | 4,055.19 | Not set |
| FCO | FCO | 16-Jan-12 | Cleaning & Waste | DG CHANGE & DELIVERY | INTERSERVE FM LTD | 11346 | 11,222.87 | Not set |
| FCO | FCO | 16-Jan-12 | Cleaning & Waste | DG CHANGE & DELIVERY | INTERSERVE FM LTD | 11346 | 399.98 | Not set |
| FCO | FCO | 16-Jan-12 | Cleaning & Waste | DG CHANGE & DELIVERY | INTERSERVE FM LTD | 11346 | 365.35 | Not set |
| FCO | FCO | 16-Jan-12 | Cleaning & Waste | DG CHANGE & DELIVERY | INTERSERVE FM LTD | 11349 | 4,118.33 | Not set |
| FCO | FCO | 16-Jan-12 | Cleaning & Waste | DG CHANGE & DELIVERY | INTERSERVE FM LTD | 11349 | 178.77 | Not set |
| FCO | FCO | 16-Jan-12 | Cleaning & Waste | DG CHANGE & DELIVERY | INTERSERVE FM LTD | 1003252 | 366.35 | Not set |
| FCO | FCO | 16-Jan-12 | Cleaning & Waste | DG CHANGE & DELIVERY | INTERSERVE FM LTD | 1003252 | 13,034.08 | Not set |
| FCO | FCO | 16-Jan-12 | Cleaning & Waste | DG CHANGE & DELIVERY | INTERSERVE FM LTD | 1003252 | 76.37 | Not set |
| FCO | FCO | 16-Jan-12 | Cleaning & Waste | DG CHANGE & DELIVERY | INTERSERVE FM LTD | 1003252 | 10,751.80 | Not set |
| FCO | FCO | 16-Jan-12 | Cleaning & Waste | DG CHANGE & DELIVERY | INTERSERVE FM LTD | 1003252 | 2,957.17 | Not set |
| FCO | FCO | 16-Jan-12 | Cleaning & Waste | DG CHANGE & DELIVERY | INTERSERVE FM LTD | 1003252 | 5,300.64 | Not set |
| FCO | FCO | 16-Jan-12 | Cleaning & Waste | DG CHANGE & DELIVERY | INTERSERVE FM LTD | 1003252 | 419.08 | Not set |
| FCO | FCO | 16-Jan-12 | Cleaning & Waste | DG CHANGE & DELIVERY | INTERSERVE FM LTD | 1003252 | 221.35 | Not set |
| FCO | FCO | 16-Jan-12 | Building Mechanical and Engineering Services | DG CHANGE & DELIVERY | INTERSERVE FM LTD | 11346 | 3,499.76 | Not set |
| FCO | FCO | 16-Jan-12 | Building Mechanical and Engineering Services | DG CHANGE & DELIVERY | INTERSERVE FM LTD | 11346 | 2,569.04 | Not set |
| FCO | FCO | 16-Jan-12 | Building Mechanical and Engineering Services | DG CHANGE & DELIVERY | INTERSERVE FM LTD | 11349 | 4,022.62 | Not set |
| FCO | FCO | 16-Jan-12 | Building Mechanical and Engineering Services | DG CHANGE & DELIVERY | INTERSERVE FM LTD | 1003252 | 6,675.11 | Not set |
| FCO | FCO | 16-Jan-12 | Building Mechanical and Engineering Services | DG CHANGE & DELIVERY | INTERSERVE FM LTD | 1003252 | 3,942.99 | Not set |
| FCO | FCO | 16-Jan-12 | Building Mechanical and Engineering Services | DG CHANGE & DELIVERY | INTERSERVE FM LTD | 1003252 | 4,222.78 | Not set |
| FCO | FCO | 16-Jan-12 | Building Mechanical and Engineering Services | DG CHANGE & DELIVERY | INTERSERVE FM LTD | 1003252 | 2,302.64 | Not set |
| FCO | FCO | 16-Jan-12 | Building Mechanical and Engineering Services | DG CHANGE & DELIVERY | INTERSERVE FM LTD | 1003252 | 8,210.60 | Not set |
| FCO | FCO | 16-Jan-12 | Building Fabric Services | DG CHANGE & DELIVERY | INTERSERVE FM LTD | 11346 | 285.12 | Not set |
| FCO | FCO | 16-Jan-12 | Building Fabric Services | DG CHANGE & DELIVERY | INTERSERVE FM LTD | 11349 | 136.35 | Not set |
| FCO | FCO | 25-Jan-12 | Waste Disposal | DG CHANGE & DELIVERY | INTERSERVE FM LTD | 1035846 | 6,324.34 | Not set |
| FCO | FCO | 25-Jan-12 | VAT (Input) (Oracle Sub-Ledger Control Account) | NON CASH & UNALLOCATED COSTS | INTERSERVE FM LTD | 1035846 | 4,418.68 | Not set |
| FCO | FCO | 25-Jan-12 | VAT (Input) (Oracle Sub-Ledger Control Account) | NON CASH & UNALLOCATED COSTS | INTERSERVE FM LTD | 1035846 | 62,551.57 | Not set |
| FCO | FCO | 25-Jan-12 | VAT (Input) (Oracle Sub-Ledger Control Account) | NON CASH & UNALLOCATED COSTS | INTERSERVE FM LTD | 1035846 | 764.11 | Not set |
| FCO | FCO | 25-Jan-12 | VAT (Input) (Oracle Sub-Ledger Control Account) | NON CASH & UNALLOCATED COSTS | INTERSERVE FM LTD | 1035846 | 23,789.81 | Not set |
| FCO | FCO | 25-Jan-12 | VAT (Input) (Oracle Sub-Ledger Control Account) | NON CASH & UNALLOCATED COSTS | INTERSERVE FM LTD | 1035846 | 496.16 | Not set |
| FCO | FCO | 25-Jan-12 | VAT (Input) (Oracle Sub-Ledger Control Account) | NON CASH & UNALLOCATED COSTS | INTERSERVE FM LTD | 1035846 | 9,584.44 | Not set |
| FCO | FCO | 25-Jan-12 | VAT (Input) (Oracle Sub-Ledger Control Account) | NON CASH & UNALLOCATED COSTS | INTERSERVE FM LTD | 1035846 | 1,542.02 | Not set |
| FCO | FCO | 25-Jan-12 | VAT (Input) (Oracle Sub-Ledger Control Account) | NON CASH & UNALLOCATED COSTS | INTERSERVE FM LTD | 1035846 | 28,914.56 | Not set |
| FCO | FCO | 25-Jan-12 | VAT (Input) (Oracle Sub-Ledger Control Account) | NON CASH & UNALLOCATED COSTS | INTERSERVE FM LTD | 1035846 | 524.23 | Not set |
| FCO | FCO | 25-Jan-12 | VAT (Input) (Oracle Sub-Ledger Control Account) | NON CASH & UNALLOCATED COSTS | INTERSERVE FM LTD | 1035846 | 1,264.87 | Not set |
| FCO | FCO | 25-Jan-12 | VAT (Input) (Oracle Sub-Ledger Control Account) | NON CASH & UNALLOCATED COSTS | INTERSERVE FM LTD | 1035846 | 8,775.60 | Not set |
| FCO | FCO | 25-Jan-12 | VAT (Input) (Oracle Sub-Ledger Control Account) | NON CASH & UNALLOCATED COSTS | INTERSERVE FM LTD | 1035846 | 963.84 | Not set |
| FCO | FCO | 25-Jan-12 | VAT (Input) (Oracle Sub-Ledger Control Account) | NON CASH & UNALLOCATED COSTS | INTERSERVE FM LTD | 1035846 | 546.88 | Not set |
| FCO | FCO | 25-Jan-12 | VAT (Input) (Oracle Sub-Ledger Control Account) | NON CASH & UNALLOCATED COSTS | INTERSERVE FM LTD | 1035846 | 2,190.83 | Not set |
| FCO | FCO | 25-Jan-12 | VAT (Input) (Oracle Sub-Ledger Control Account) | NON CASH & UNALLOCATED COSTS | INTERSERVE FM LTD | 1035846 | 10,279.77 | Not set |
| FCO | FCO | 25-Jan-12 | VAT (Input) (Oracle Sub-Ledger Control Account) | NON CASH & UNALLOCATED COSTS | INTERSERVE FM LTD | 1035846 | 8,234.42 | Not set |
| FCO | FCO | 25-Jan-12 | Rematching / Reinstatement | DG CHANGE & DELIVERY | INTERSERVE FM LTD | 1035846 | 10,954.16 | Not set |
| FCO | FCO | 25-Jan-12 | Office Support Services | DG CHANGE & DELIVERY | INTERSERVE FM LTD | 1035846 | 4,819.22 | Not set |
| FCO | FCO | 25-Jan-12 | Miscellaneous Expenditure | DG CHANGE & DELIVERY | INTERSERVE FM LTD | 1035846 | 2,621.16 | Not set |
| FCO | FCO | 25-Jan-12 | Minor New Works <10K | DG CHANGE & DELIVERY | INTERSERVE FM LTD | 1035846 | 47,922.20 | Not set |
| FCO | FCO | 25-Jan-12 | Mail & Porterage Services | DG CHANGE & DELIVERY | INTERSERVE FM LTD | 1035846 | 43,878.01 | Not set |
| FCO | FCO | 25-Jan-12 | Interim Helpdesk | DG CHANGE & DELIVERY | INTERSERVE FM LTD | 1035846 | 41,172.10 | Not set |
| FCO | FCO | 25-Jan-12 | Grounds Maintenance | DG CHANGE & DELIVERY | INTERSERVE FM LTD | 1035846 | 7,710.11 | Not set |
| FCO | FCO | 25-Jan-12 | FM Interserve Building Fabric Maintenance | DG CHANGE & DELIVERY | INTERSERVE FM LTD | 1035846 | 22,093.40 | Not set |
| FCO | FCO | 25-Jan-12 | Estates Management Services | DG CHANGE & DELIVERY | INTERSERVE FM LTD | 1035846 | 2,734.39 | Not set |
| FCO | FCO | 25-Jan-12 | Contract Fees | DG CHANGE & DELIVERY | INTERSERVE FM LTD | 1035846 | 51,398.87 | Not set |
| FCO | FCO | 25-Jan-12 | Construction Project more than 露艙10k | DG CHANGE & DELIVERY | INTERSERVE FM LTD | 1035846 | 305,583.18 | Not set |
| FCO | FCO | 25-Jan-12 | Construction Project more than 露艙10k | DG CHANGE & DELIVERY | INTERSERVE FM LTD | 1035846 | 42,817.94 | Not set |
| FCO | FCO | 25-Jan-12 | Construction Project more than 露艙10k | DG CHANGE & DELIVERY | INTERSERVE FM LTD | 1035846 | 41,138.80 | Not set |
| FCO | FCO | 25-Jan-12 | Construction Project more than 露艙10k | DG CHANGE & DELIVERY | INTERSERVE FM LTD | 1035846 | 3,223.80 | Not set |
| FCO | FCO | 25-Jan-12 | Construction Project more than 露艙10k | DG CHANGE & DELIVERY | INTERSERVE FM LTD | 1035846 | 596.75 | Not set |
| FCO | FCO | 25-Jan-12 | Construction Project more than 露艙10k | DG CHANGE & DELIVERY | INTERSERVE FM LTD | 1035846 | 7,174.65 | Not set |
| FCO | FCO | 25-Jan-12 | Construction Project more than 露艙10k | DG CHANGE & DELIVERY | INTERSERVE FM LTD | 1035846 | 8,563.59 | Not set |
| FCO | FCO | 25-Jan-12 | Construction Project more than 露艙10k | DG CHANGE & DELIVERY | INTERSERVE FM LTD | 1035846 | 8,227.76 | Not set |
| FCO | FCO | 25-Jan-12 | Construction Project more than 露艙10k | DG CHANGE & DELIVERY | INTERSERVE FM LTD | 1035846 | -0.01 | Not set |
| FCO | FCO | 25-Jan-12 | Cleaning & Waste | DG CHANGE & DELIVERY | INTERSERVE FM LTD | 1035846 | 144,572.81 | Not set |
| FCO | FCO | 25-Jan-12 | Building Mechanical and Engineering Services | DG CHANGE & DELIVERY | INTERSERVE FM LTD | 1035846 | 118,949.05 | Not set |
| FCO | FCO | 25-Jan-12 | Building Fabric Services | DG CHANGE & DELIVERY | INTERSERVE FM LTD | 1035846 | 2,480.79 | Not set |
| FCO | FCO | 30-Jan-12 | Unscheduled repairs to building infrastructure | #N/A | ISS FACILITY SERVICES LTD FCO OP | 9000085 | 4,816.44 | Not set |
| FCO | FCO | 30-Jan-12 | Residential Property Services | #N/A | ISS FACILITY SERVICES LTD FCO OP | 9000085 | 1,675.16 | Not set |
| FCO | FCO | 30-Jan-12 | Repair and maintenance of furniture and fittings | #N/A | ISS FACILITY SERVICES LTD FCO OP | 9000085 | 1,320.72 | Not set |
| FCO | FCO | 30-Jan-12 | Reception Services | #N/A | ISS FACILITY SERVICES LTD FCO OP | 9000085 | 3,762.04 | Not set |
| FCO | FCO | 30-Jan-12 | Office Support Services | #N/A | ISS FACILITY SERVICES LTD FCO OP | 9000085 | 1,800.38 | Not set |
| FCO | FCO | 30-Jan-12 | Miscellaneous Expenditure | #N/A | ISS FACILITY SERVICES LTD FCO OP | 9000085 | 732.17 | Not set |
| FCO | FCO | 30-Jan-12 | Mail & Porterage Services | #N/A | ISS FACILITY SERVICES LTD FCO OP | 9000085 | 1,810.77 | Not set |
| FCO | FCO | 30-Jan-12 | Grounds Maintenance | #N/A | ISS FACILITY SERVICES LTD FCO OP | 9000085 | 4,652.06 | Not set |
| FCO | FCO | 30-Jan-12 | Contract Fees | #N/A | ISS FACILITY SERVICES LTD FCO OP | 9000085 | 2,208.97 | Not set |
| FCO | FCO | 30-Jan-12 | Contract Fees | #N/A | ISS FACILITY SERVICES LTD FCO OP | 9000085 | 465.1 | Not set |
| FCO | FCO | 30-Jan-12 | Contract Fees | #N/A | ISS FACILITY SERVICES LTD FCO OP | 9000085 | 598.6 | Not set |
| FCO | FCO | 30-Jan-12 | Contract Fees | #N/A | ISS FACILITY SERVICES LTD FCO OP | 9000085 | 213.82 | Not set |
| FCO | FCO | 30-Jan-12 | Contract Fees | #N/A | ISS FACILITY SERVICES LTD FCO OP | 9000085 | 905.58 | Not set |
| FCO | FCO | 30-Jan-12 | Contract Fees | #N/A | ISS FACILITY SERVICES LTD FCO OP | 9000085 | 1,632.51 | Not set |
| FCO | FCO | 30-Jan-12 | Contract Fees | #N/A | ISS FACILITY SERVICES LTD FCO OP | 9000085 | 791.53 | Not set |
| FCO | FCO | 30-Jan-12 | Cleaning & Waste | #N/A | ISS FACILITY SERVICES LTD FCO OP | 9000085 | 7,215.64 | Not set |
| FCO | FCO | 30-Jan-12 | Building Mechanical and Engineering Services | #N/A | ISS FACILITY SERVICES LTD FCO OP | 9000085 | 8,984.72 | Not set |
| FCO | FCO | 30-Jan-12 | Building Fabric Services | #N/A | ISS FACILITY SERVICES LTD FCO OP | 9000085 | 1,448.15 | Not set |
| FCO | FCO | 27-Jan-12 | Water Residential | #N/A | ISS FACILITY SERVICES LTD FCO OP - POE | 9000071 | 48.14 | Not set |
| FCO | FCO | 27-Jan-12 | Water Residential | #N/A | ISS FACILITY SERVICES LTD FCO OP - POE | 9000072 | 2.48 | Not set |
| FCO | FCO | 27-Jan-12 | Water Residential | #N/A | ISS FACILITY SERVICES LTD FCO OP - POE | 9000072 | 1.23 | Not set |
| FCO | FCO | 27-Jan-12 | Water Residential | #N/A | ISS FACILITY SERVICES LTD FCO OP - POE | 9000072 | 1.23 | Not set |
| FCO | FCO | 27-Jan-12 | Water Residential | #N/A | ISS FACILITY SERVICES LTD FCO OP - POE | 9000072 | 4.74 | Not set |
| FCO | FCO | 27-Jan-12 | Water Residential | #N/A | ISS FACILITY SERVICES LTD FCO OP - POE | 9000072 | 6.26 | Not set |
| FCO | FCO | 27-Jan-12 | Water Residential | #N/A | ISS FACILITY SERVICES LTD FCO OP - POE | 9000072 | 7.89 | Not set |
| FCO | FCO | 27-Jan-12 | Water Residential | #N/A | ISS FACILITY SERVICES LTD FCO OP - POE | 9000074 | 42.72 | Not set |
| FCO | FCO | 27-Jan-12 | Water Residential | #N/A | ISS FACILITY SERVICES LTD FCO OP - POE | 9000074 | 42.72 | Not set |
| FCO | FCO | 27-Jan-12 | Water Residential | #N/A | ISS FACILITY SERVICES LTD FCO OP - POE | 9000074 | 68.12 | Not set |
| FCO | FCO | 27-Jan-12 | Water Residential | #N/A | ISS FACILITY SERVICES LTD FCO OP - POE | 9000074 | 66.64 | Not set |
| FCO | FCO | 27-Jan-12 | Water Residential | #N/A | ISS FACILITY SERVICES LTD FCO OP - POE | 9000074 | 440.71 | Not set |
| FCO | FCO | 27-Jan-12 | Water Residential | #N/A | ISS FACILITY SERVICES LTD FCO OP - POE | 9000074 | 176.82 | Not set |
| FCO | FCO | 27-Jan-12 | Water Residential | #N/A | ISS FACILITY SERVICES LTD FCO OP - POE | 9000074 | 44.07 | Not set |
| FCO | FCO | 27-Jan-12 | Water Residential | #N/A | ISS FACILITY SERVICES LTD FCO OP - POE | 9000074 | 42.72 | Not set |
| FCO | FCO | 27-Jan-12 | Water Residential | #N/A | ISS FACILITY SERVICES LTD FCO OP - POE | 9000074 | 189.45 | Not set |
| FCO | FCO | 27-Jan-12 | Water Residential | #N/A | ISS FACILITY SERVICES LTD FCO OP - POE | 9000074 | 258.14 | Not set |
| FCO | FCO | 27-Jan-12 | Water Residential | #N/A | ISS FACILITY SERVICES LTD FCO OP - POE | 9000074 | 42.72 | Not set |
| FCO | FCO | 27-Jan-12 | Water Residential | #N/A | ISS FACILITY SERVICES LTD FCO OP - POE | 9000074 | 42.72 | Not set |
| FCO | FCO | 27-Jan-12 | Water Residential | #N/A | ISS FACILITY SERVICES LTD FCO OP - POE | 9000074 | 127.53 | Not set |
| FCO | FCO | 27-Jan-12 | Water Residential | #N/A | ISS FACILITY SERVICES LTD FCO OP - POE | 9000074 | 127.53 | Not set |
| FCO | FCO | 27-Jan-12 | Water Residential | #N/A | ISS FACILITY SERVICES LTD FCO OP - POE | 9000074 | 42.72 | Not set |
| FCO | FCO | 27-Jan-12 | Water Residential | #N/A | ISS FACILITY SERVICES LTD FCO OP - POE | 9000074 | 127.53 | Not set |
| FCO | FCO | 27-Jan-12 | Water Residential | #N/A | ISS FACILITY SERVICES LTD FCO OP - POE | 9000074 | 42.72 | Not set |
| FCO | FCO | 27-Jan-12 | Water Residential | #N/A | ISS FACILITY SERVICES LTD FCO OP - POE | 9000074 | 42.72 | Not set |
| FCO | FCO | 27-Jan-12 | Water Residential | #N/A | ISS FACILITY SERVICES LTD FCO OP - POE | 9000074 | 42.72 | Not set |
| FCO | FCO | 27-Jan-12 | Water Residential | #N/A | ISS FACILITY SERVICES LTD FCO OP - POE | 9000074 | 42.72 | Not set |
| FCO | FCO | 27-Jan-12 | Water Residential | #N/A | ISS FACILITY SERVICES LTD FCO OP - POE | 9000074 | 42.72 | Not set |
| FCO | FCO | 27-Jan-12 | Water Residential | #N/A | ISS FACILITY SERVICES LTD FCO OP - POE | 9000074 | 42.72 | Not set |
| FCO | FCO | 27-Jan-12 | Water Residential | #N/A | ISS FACILITY SERVICES LTD FCO OP - POE | 9000074 | 42.72 | Not set |
| FCO | FCO | 27-Jan-12 | Water Residential | #N/A | ISS FACILITY SERVICES LTD FCO OP - POE | 9000074 | 42.72 | Not set |
| FCO | FCO | 27-Jan-12 | Water Residential | #N/A | ISS FACILITY SERVICES LTD FCO OP - POE | 9000074 | 239.8 | Not set |
| FCO | FCO | 27-Jan-12 | Water Residential | #N/A | ISS FACILITY SERVICES LTD FCO OP - POE | 9000074 | 19.98 | Not set |
| FCO | FCO | 27-Jan-12 | Water Residential | #N/A | ISS FACILITY SERVICES LTD FCO OP - POE | 9000074 | 42.72 | Not set |
| FCO | FCO | 27-Jan-12 | Water Residential | #N/A | ISS FACILITY SERVICES LTD FCO OP - POE | 9000074 | 258.14 | Not set |
| FCO | FCO | 27-Jan-12 | Water Residential | #N/A | ISS FACILITY SERVICES LTD FCO OP - POE | 9000074 | 239.8 | Not set |
| FCO | FCO | 27-Jan-12 | Water Residential | #N/A | ISS FACILITY SERVICES LTD FCO OP - POE | 9000074 | 440.71 | Not set |
| FCO | FCO | 27-Jan-12 | Water Residential | #N/A | ISS FACILITY SERVICES LTD FCO OP - POE | 9000075 | 41.31 | Not set |
| FCO | FCO | 27-Jan-12 | Water Residential | #N/A | ISS FACILITY SERVICES LTD FCO OP - POE | 9000075 | 24.12 | Not set |
| FCO | FCO | 27-Jan-12 | Water Residential | #N/A | ISS FACILITY SERVICES LTD FCO OP - POE | 9000075 | 30.54 | Not set |
| FCO | FCO | 27-Jan-12 | Water Residential | #N/A | ISS FACILITY SERVICES LTD FCO OP - POE | 9000075 | 23.15 | Not set |
| FCO | FCO | 27-Jan-12 | Water Residential | #N/A | ISS FACILITY SERVICES LTD FCO OP - POE | 9000075 | 25.65 | Not set |
| FCO | FCO | 27-Jan-12 | Water Residential | #N/A | ISS FACILITY SERVICES LTD FCO OP - POE | 9000075 | 11.73 | Not set |
| FCO | FCO | 27-Jan-12 | Water Residential | #N/A | ISS FACILITY SERVICES LTD FCO OP - POE | 9000075 | 27.95 | Not set |
| FCO | FCO | 27-Jan-12 | Water Residential | #N/A | ISS FACILITY SERVICES LTD FCO OP - POE | 9000075 | 11.73 | Not set |
| FCO | FCO | 27-Jan-12 | Water Residential | #N/A | ISS FACILITY SERVICES LTD FCO OP - POE | 9000075 | 54.35 | Not set |
| FCO | FCO | 27-Jan-12 | Water Residential | #N/A | ISS FACILITY SERVICES LTD FCO OP - POE | 9000075 | 11.44 | Not set |
| FCO | FCO | 27-Jan-12 | Water Residential | #N/A | ISS FACILITY SERVICES LTD FCO OP - POE | 9000075 | 39.19 | Not set |
| FCO | FCO | 27-Jan-12 | Water Residential | #N/A | ISS FACILITY SERVICES LTD FCO OP - POE | 9000075 | 36.88 | Not set |
| FCO | FCO | 27-Jan-12 | Water Residential | #N/A | ISS FACILITY SERVICES LTD FCO OP - POE | 9000075 | 14.97 | Not set |
| FCO | FCO | 27-Jan-12 | Water Residential | #N/A | ISS FACILITY SERVICES LTD FCO OP - POE | 9000075 | 18.65 | Not set |
| FCO | FCO | 27-Jan-12 | Water Residential | #N/A | ISS FACILITY SERVICES LTD FCO OP - POE | 9000075 | 30.45 | Not set |
| FCO | FCO | 27-Jan-12 | Water Residential | #N/A | ISS FACILITY SERVICES LTD FCO OP - POE | 9000075 | 109.42 | Not set |
| FCO | FCO | 27-Jan-12 | Water Residential | #N/A | ISS FACILITY SERVICES LTD FCO OP - POE | 9000075 | 37.69 | Not set |
| FCO | FCO | 27-Jan-12 | Water Residential | #N/A | ISS FACILITY SERVICES LTD FCO OP - POE | 9000075 | 34.75 | Not set |
| FCO | FCO | 27-Jan-12 | Water Residential | #N/A | ISS FACILITY SERVICES LTD FCO OP - POE | 9000075 | 15.66 | Not set |
| FCO | FCO | 27-Jan-12 | Water Residential | #N/A | ISS FACILITY SERVICES LTD FCO OP - POE | 9000075 | 28.58 | Not set |
| FCO | FCO | 27-Jan-12 | Water Residential | #N/A | ISS FACILITY SERVICES LTD FCO OP - POE | 9000075 | 39.01 | Not set |
| FCO | FCO | 27-Jan-12 | Water Residential | #N/A | ISS FACILITY SERVICES LTD FCO OP - POE | 9000075 | 1.37 | Not set |
| FCO | FCO | 27-Jan-12 | Water Residential | #N/A | ISS FACILITY SERVICES LTD FCO OP - POE | 9000076 | 12.8 | Not set |
| FCO | FCO | 27-Jan-12 | Water Residential | #N/A | ISS FACILITY SERVICES LTD FCO OP - POE | 9000076 | 8.53 | Not set |
| FCO | FCO | 27-Jan-12 | Water Non-Residential | #N/A | ISS FACILITY SERVICES LTD FCO OP - POE | 9000071 | 712.6 | Not set |
| FCO | FCO | 27-Jan-12 | Water Non-Residential | #N/A | ISS FACILITY SERVICES LTD FCO OP - POE | 9000071 | 105.76 | Not set |
| FCO | FCO | 27-Jan-12 | Water Non-Residential | #N/A | ISS FACILITY SERVICES LTD FCO OP - POE | 9000071 | 593.92 | Not set |
| FCO | FCO | 27-Jan-12 | Water Non-Residential | #N/A | ISS FACILITY SERVICES LTD FCO OP - POE | 9000072 | 6.9 | Not set |
| FCO | FCO | 27-Jan-12 | Water Non-Residential | #N/A | ISS FACILITY SERVICES LTD FCO OP - POE | 9000072 | 37.15 | Not set |
| FCO | FCO | 27-Jan-12 | Water Non-Residential | #N/A | ISS FACILITY SERVICES LTD FCO OP - POE | 9000074 | 239.8 | Not set |
| FCO | FCO | 27-Jan-12 | Water Non-Residential | #N/A | ISS FACILITY SERVICES LTD FCO OP - POE | 9000074 | 220.36 | Not set |
| FCO | FCO | 27-Jan-12 | Water Non-Residential | #N/A | ISS FACILITY SERVICES LTD FCO OP - POE | 9000075 | 389.3 | Not set |
| FCO | FCO | 27-Jan-12 | Water Non-Residential | #N/A | ISS FACILITY SERVICES LTD FCO OP - POE | 9000075 | 556.13 | Not set |
| FCO | FCO | 27-Jan-12 | Waste Disposal | #N/A | ISS FACILITY SERVICES LTD FCO OP - POE | 9000075 | 9.06 | Not set |
| FCO | FCO | 27-Jan-12 | Waste Disposal | #N/A | ISS FACILITY SERVICES LTD FCO OP - POE | 9000075 | 9.26 | Not set |
| FCO | FCO | 27-Jan-12 | Waste Disposal | #N/A | ISS FACILITY SERVICES LTD FCO OP - POE | 9000075 | 9.26 | Not set |
| FCO | FCO | 27-Jan-12 | Waste Disposal | #N/A | ISS FACILITY SERVICES LTD FCO OP - POE | 9000075 | 9.26 | Not set |
| FCO | FCO | 27-Jan-12 | Waste Disposal | #N/A | ISS FACILITY SERVICES LTD FCO OP - POE | 9000075 | 9.26 | Not set |
| FCO | FCO | 27-Jan-12 | Waste Disposal | #N/A | ISS FACILITY SERVICES LTD FCO OP - POE | 9000075 | 9.26 | Not set |
| FCO | FCO | 27-Jan-12 | Waste Disposal | #N/A | ISS FACILITY SERVICES LTD FCO OP - POE | 9000075 | 9.26 | Not set |
| FCO | FCO | 27-Jan-12 | Waste Disposal | #N/A | ISS FACILITY SERVICES LTD FCO OP - POE | 9000075 | 9.26 | Not set |
| FCO | FCO | 27-Jan-12 | Waste Disposal | #N/A | ISS FACILITY SERVICES LTD FCO OP - POE | 9000075 | 9.26 | Not set |
| FCO | FCO | 27-Jan-12 | Waste Disposal | #N/A | ISS FACILITY SERVICES LTD FCO OP - POE | 9000075 | 9.26 | Not set |
| FCO | FCO | 27-Jan-12 | Waste Disposal | #N/A | ISS FACILITY SERVICES LTD FCO OP - POE | 9000075 | 370.89 | Not set |
| FCO | FCO | 27-Jan-12 | Waste Disposal | #N/A | ISS FACILITY SERVICES LTD FCO OP - POE | 9000075 | 9.26 | Not set |
| FCO | FCO | 27-Jan-12 | Waste Disposal | #N/A | ISS FACILITY SERVICES LTD FCO OP - POE | 9000075 | 9.26 | Not set |
| FCO | FCO | 27-Jan-12 | Waste Disposal | #N/A | ISS FACILITY SERVICES LTD FCO OP - POE | 9000075 | 9.26 | Not set |
| FCO | FCO | 27-Jan-12 | Waste Disposal | #N/A | ISS FACILITY SERVICES LTD FCO OP - POE | 9000075 | 9.26 | Not set |
| FCO | FCO | 27-Jan-12 | Waste Disposal | #N/A | ISS FACILITY SERVICES LTD FCO OP - POE | 9000075 | 9.26 | Not set |
| FCO | FCO | 27-Jan-12 | Waste Disposal | #N/A | ISS FACILITY SERVICES LTD FCO OP - POE | 9000075 | 9.26 | Not set |
| FCO | FCO | 27-Jan-12 | Waste Disposal | #N/A | ISS FACILITY SERVICES LTD FCO OP - POE | 9000075 | 9.26 | Not set |
| FCO | FCO | 27-Jan-12 | Waste Disposal | #N/A | ISS FACILITY SERVICES LTD FCO OP - POE | 9000075 | 9.06 | Not set |
| FCO | FCO | 27-Jan-12 | Waste Disposal | #N/A | ISS FACILITY SERVICES LTD FCO OP - POE | 9000075 | 9.06 | Not set |
| FCO | FCO | 27-Jan-12 | Waste Disposal | #N/A | ISS FACILITY SERVICES LTD FCO OP - POE | 9000075 | 9.06 | Not set |
| FCO | FCO | 27-Jan-12 | Waste Disposal | #N/A | ISS FACILITY SERVICES LTD FCO OP - POE | 9000075 | 9.06 | Not set |
| FCO | FCO | 27-Jan-12 | Waste Disposal | #N/A | ISS FACILITY SERVICES LTD FCO OP - POE | 9000075 | 9.06 | Not set |
| FCO | FCO | 27-Jan-12 | Waste Disposal | #N/A | ISS FACILITY SERVICES LTD FCO OP - POE | 9000075 | 9.06 | Not set |
| FCO | FCO | 27-Jan-12 | Waste Disposal | #N/A | ISS FACILITY SERVICES LTD FCO OP - POE | 9000075 | 9.06 | Not set |
| FCO | FCO | 27-Jan-12 | Waste Disposal | #N/A | ISS FACILITY SERVICES LTD FCO OP - POE | 9000076 | 109.33 | Not set |
| FCO | FCO | 27-Jan-12 | Waste Disposal | #N/A | ISS FACILITY SERVICES LTD FCO OP - POE | 9000080 | 452.52 | Not set |
| FCO | FCO | 27-Jan-12 | Telephone line and equipment rental charges | #N/A | ISS FACILITY SERVICES LTD FCO OP - POE | 9000071 | 296.99 | Not set |
| FCO | FCO | 27-Jan-12 | Telephone line and equipment rental charges | #N/A | ISS FACILITY SERVICES LTD FCO OP - POE | 9000071 | 890.98 | Not set |
| FCO | FCO | 27-Jan-12 | Telephone line and equipment rental charges | #N/A | ISS FACILITY SERVICES LTD FCO OP - POE | 9000071 | 890.98 | Not set |
| FCO | FCO | 27-Jan-12 | Telephone line and equipment rental charges | #N/A | ISS FACILITY SERVICES LTD FCO OP - POE | 9000071 | 296.99 | Not set |
| FCO | FCO | 27-Jan-12 | Telephone line and equipment rental charges | #N/A | ISS FACILITY SERVICES LTD FCO OP - POE | 9000072 | 6.34 | Not set |
| FCO | FCO | 27-Jan-12 | Telephone line and equipment rental charges | #N/A | ISS FACILITY SERVICES LTD FCO OP - POE | 9000072 | 20.22 | Not set |
| FCO | FCO | 27-Jan-12 | Telephone line and equipment rental charges | #N/A | ISS FACILITY SERVICES LTD FCO OP - POE | 9000072 | 160.92 | Not set |
| FCO | FCO | 27-Jan-12 | Telephone line and equipment rental charges | #N/A | ISS FACILITY SERVICES LTD FCO OP - POE | 9000074 | 2,203.57 | Not set |
| FCO | FCO | 27-Jan-12 | Telephone line and equipment rental charges | #N/A | ISS FACILITY SERVICES LTD FCO OP - POE | 9000074 | 161.6 | Not set |
| FCO | FCO | 27-Jan-12 | Telephone line and equipment rental charges | #N/A | ISS FACILITY SERVICES LTD FCO OP - POE | 9000076 | 497.85 | Not set |
| FCO | FCO | 27-Jan-12 | Telephone line and equipment rental charges | #N/A | ISS FACILITY SERVICES LTD FCO OP - POE | 9000076 | 48.54 | Not set |
| FCO | FCO | 27-Jan-12 | Telephone Call Charges | #N/A | ISS FACILITY SERVICES LTD FCO OP - POE | 9000071 | 890.98 | Not set |
| FCO | FCO | 27-Jan-12 | Telephone Call Charges | #N/A | ISS FACILITY SERVICES LTD FCO OP - POE | 9000071 | 118.8 | Not set |
| FCO | FCO | 27-Jan-12 | Telephone Call Charges | #N/A | ISS FACILITY SERVICES LTD FCO OP - POE | 9000072 | 22.46 | Not set |
| FCO | FCO | 27-Jan-12 | Telephone Call Charges | #N/A | ISS FACILITY SERVICES LTD FCO OP - POE | 9000072 | 68.82 | Not set |
| FCO | FCO | 27-Jan-12 | Telephone Call Charges | #N/A | ISS FACILITY SERVICES LTD FCO OP - POE | 9000072 | 6.92 | Not set |
| FCO | FCO | 27-Jan-12 | Telephone Call Charges | #N/A | ISS FACILITY SERVICES LTD FCO OP - POE | 9000072 | 11.93 | Not set |
| FCO | FCO | 27-Jan-12 | Telephone Call Charges | #N/A | ISS FACILITY SERVICES LTD FCO OP - POE | 9000072 | 13.39 | Not set |
| FCO | FCO | 27-Jan-12 | Telephone Call Charges | #N/A | ISS FACILITY SERVICES LTD FCO OP - POE | 9000072 | 3,789.69 | Not set |
| FCO | FCO | 27-Jan-12 | Telephone Call Charges | #N/A | ISS FACILITY SERVICES LTD FCO OP - POE | 9000072 | 275.89 | Not set |
| FCO | FCO | 27-Jan-12 | Telephone Call Charges | #N/A | ISS FACILITY SERVICES LTD FCO OP - POE | 9000074 | 29.38 | Not set |
| FCO | FCO | 27-Jan-12 | Telephone Call Charges | #N/A | ISS FACILITY SERVICES LTD FCO OP - POE | 9000074 | 1,615.95 | Not set |
| FCO | FCO | 27-Jan-12 | Telephone Call Charges | #N/A | ISS FACILITY SERVICES LTD FCO OP - POE | 9000075 | 15.24 | Not set |
| FCO | FCO | 27-Jan-12 | Telephone Call Charges | #N/A | ISS FACILITY SERVICES LTD FCO OP - POE | 9000075 | 2,849.86 | Not set |
| FCO | FCO | 27-Jan-12 | Telephone Call Charges | #N/A | ISS FACILITY SERVICES LTD FCO OP - POE | 9000076 | 385.07 | Not set |
| FCO | FCO | 27-Jan-12 | Telephone Call Charges | #N/A | ISS FACILITY SERVICES LTD FCO OP - POE | 9000076 | 5.5 | Not set |
| FCO | FCO | 27-Jan-12 | Rental Payments - residential | #N/A | ISS FACILITY SERVICES LTD FCO OP - POE | 9000072 | 11,640.25 | Not set |
| FCO | FCO | 27-Jan-12 | Rental Payments - residential | #N/A | ISS FACILITY SERVICES LTD FCO OP - POE | 9000072 | 65.76 | Not set |
| FCO | FCO | 27-Jan-12 | Rental Payments - residential | #N/A | ISS FACILITY SERVICES LTD FCO OP - POE | 9000074 | 734.52 | Not set |
| FCO | FCO | 27-Jan-12 | Rental Payments - residential | #N/A | ISS FACILITY SERVICES LTD FCO OP - POE | 9000074 | 25,266.15 | Not set |
| FCO | FCO | 27-Jan-12 | Rental Payments - residential | #N/A | ISS FACILITY SERVICES LTD FCO OP - POE | 9000074 | 19,435.50 | Not set |
| FCO | FCO | 27-Jan-12 | Rental Payments - residential | #N/A | ISS FACILITY SERVICES LTD FCO OP - POE | 9000075 | 896.46 | Not set |
| FCO | FCO | 27-Jan-12 | Rental Payments - residential | #N/A | ISS FACILITY SERVICES LTD FCO OP - POE | 9000075 | 63.95 | Not set |
| FCO | FCO | 27-Jan-12 | Rental Payments - residential | #N/A | ISS FACILITY SERVICES LTD FCO OP - POE | 9000076 | 18.82 | Not set |
| FCO | FCO | 27-Jan-12 | Rental Payments - residential | #N/A | ISS FACILITY SERVICES LTD FCO OP - POE | 9000076 | 256.04 | Not set |
| FCO | FCO | 27-Jan-12 | Rental Payments - residential | #N/A | ISS FACILITY SERVICES LTD FCO OP - POE | 9000076 | 256.04 | Not set |
| FCO | FCO | 27-Jan-12 | Rental Payments - residential | #N/A | ISS FACILITY SERVICES LTD FCO OP - POE | 9000076 | 291.25 | Not set |
| FCO | FCO | 27-Jan-12 | Rental Payments - residential | #N/A | ISS FACILITY SERVICES LTD FCO OP - POE | 9000076 | 3,315.19 | Not set |
| FCO | FCO | 27-Jan-12 | Rental Payments - residential | #N/A | ISS FACILITY SERVICES LTD FCO OP - POE | 9000076 | 632.14 | Not set |
| FCO | FCO | 27-Jan-12 | Rental Payments - residential | #N/A | ISS FACILITY SERVICES LTD FCO OP - POE | 9000076 | 611.2 | Not set |
| FCO | FCO | 27-Jan-12 | Rental Payments - residential | #N/A | ISS FACILITY SERVICES LTD FCO OP - POE | 9000076 | 7,949.70 | Not set |
| FCO | FCO | 27-Jan-12 | Rental Payments - residential | #N/A | ISS FACILITY SERVICES LTD FCO OP - POE | 9000080 | 32,193.42 | Not set |
| FCO | FCO | 27-Jan-12 | Rental Payments - residential | #N/A | ISS FACILITY SERVICES LTD FCO OP - POE | 9000080 | 76,023.01 | Not set |
| FCO | FCO | 27-Jan-12 | Rental Payments - residential | #N/A | ISS FACILITY SERVICES LTD FCO OP - POE | 9000080 | 368.48 | Not set |
| FCO | FCO | 27-Jan-12 | Rental Payments - residential | DG CHANGE & DELIVERY | ISS FACILITY SERVICES LTD FCO OP - POE | 9000080 | 14,091.41 | Not set |
| FCO | FCO | 27-Jan-12 | Rental Payments - residential | DG CHANGE & DELIVERY | ISS FACILITY SERVICES LTD FCO OP - POE | 9000080 | 8,723.25 | Not set |
| FCO | FCO | 27-Jan-12 | Rental Payments - non residential | DG CHANGE & DELIVERY | ISS FACILITY SERVICES LTD FCO OP - POE | 9000071 | 17,681.03 | Not set |
| FCO | FCO | 27-Jan-12 | Rental Payments - non residential | DG CHANGE & DELIVERY | ISS FACILITY SERVICES LTD FCO OP - POE | 9000071 | 51,641.08 | Not set |
| FCO | FCO | 27-Jan-12 | Rental Payments - non residential | DG CHANGE & DELIVERY | ISS FACILITY SERVICES LTD FCO OP - POE | 9000076 | 3,653.19 | Not set |
| FCO | FCO | 27-Jan-12 | Rental Payments - non residential | DG CHANGE & DELIVERY | ISS FACILITY SERVICES LTD FCO OP - POE | 9000076 | 47,204.76 | Not set |
| FCO | FCO | 27-Jan-12 | Recharge Suspense Account (Oracle PA Control Account) | NON CASH & UNALLOCATED COSTS | ISS FACILITY SERVICES LTD FCO OP - POE | 9000072 | 4.08 | Not set |
| FCO | FCO | 27-Jan-12 | Recharge Suspense Account (Oracle PA Control Account) | NON CASH & UNALLOCATED COSTS | ISS FACILITY SERVICES LTD FCO OP - POE | 9000072 | 306.32 | Not set |
| FCO | FCO | 27-Jan-12 | Recharge Suspense Account (Oracle PA Control Account) | NON CASH & UNALLOCATED COSTS | ISS FACILITY SERVICES LTD FCO OP - POE | 9000072 | 18,746.94 | Not set |
| FCO | FCO | 27-Jan-12 | Recharge Suspense Account (Oracle PA Control Account) | NON CASH & UNALLOCATED COSTS | ISS FACILITY SERVICES LTD FCO OP - POE | 9000072 | 4.08 | Not set |
| FCO | FCO | 27-Jan-12 | Recharge Suspense Account (Oracle PA Control Account) | NON CASH & UNALLOCATED COSTS | ISS FACILITY SERVICES LTD FCO OP - POE | 9000072 | 306.32 | Not set |
| FCO | FCO | 27-Jan-12 | Recharge Suspense Account (Oracle PA Control Account) | NON CASH & UNALLOCATED COSTS | ISS FACILITY SERVICES LTD FCO OP - POE | 9000072 | 3.86 | Not set |
| FCO | FCO | 27-Jan-12 | Recharge Suspense Account (Oracle PA Control Account) | NON CASH & UNALLOCATED COSTS | ISS FACILITY SERVICES LTD FCO OP - POE | 9000072 | 1.63 | Not set |
| FCO | FCO | 27-Jan-12 | Recharge Suspense Account (Oracle PA Control Account) | NON CASH & UNALLOCATED COSTS | ISS FACILITY SERVICES LTD FCO OP - POE | 9000072 | 134.02 | Not set |
| FCO | FCO | 27-Jan-12 | Recharge Suspense Account (Oracle PA Control Account) | NON CASH & UNALLOCATED COSTS | ISS FACILITY SERVICES LTD FCO OP - POE | 9000075 | 293.88 | Not set |
| FCO | FCO | 27-Jan-12 | Recharge Suspense Account (Oracle PA Control Account) | NON CASH & UNALLOCATED COSTS | ISS FACILITY SERVICES LTD FCO OP - POE | 9000075 | 41.69 | Not set |
| FCO | FCO | 27-Jan-12 | Recharge Suspense Account (Oracle PA Control Account) | NON CASH & UNALLOCATED COSTS | ISS FACILITY SERVICES LTD FCO OP - POE | 9000075 | 9.26 | Not set |
| FCO | FCO | 27-Jan-12 | Recharge Suspense Account (Oracle PA Control Account) | NON CASH & UNALLOCATED COSTS | ISS FACILITY SERVICES LTD FCO OP - POE | 9000075 | 9.26 | Not set |
| FCO | FCO | 27-Jan-12 | Recharge Suspense Account (Oracle PA Control Account) | NON CASH & UNALLOCATED COSTS | ISS FACILITY SERVICES LTD FCO OP - POE | 9000075 | 14.23 | Not set |
| FCO | FCO | 27-Jan-12 | Recharge Suspense Account (Oracle PA Control Account) | NON CASH & UNALLOCATED COSTS | ISS FACILITY SERVICES LTD FCO OP - POE | 9000075 | 159.01 | Not set |
| FCO | FCO | 27-Jan-12 | Rates Taxes Residential | #N/A | ISS FACILITY SERVICES LTD FCO OP - POE | 9000075 | 16,654.22 | Not set |
| FCO | FCO | 27-Jan-12 | Overseas Reclaimable Taxes | #N/A | ISS FACILITY SERVICES LTD FCO OP - POE | 9000071 | 29.7 | Not set |
| FCO | FCO | 27-Jan-12 | Overseas Reclaimable Taxes | #N/A | ISS FACILITY SERVICES LTD FCO OP - POE | 9000071 | 71.26 | Not set |
| FCO | FCO | 27-Jan-12 | Overseas Reclaimable Taxes | #N/A | ISS FACILITY SERVICES LTD FCO OP - POE | 9000071 | 89.1 | Not set |
| FCO | FCO | 27-Jan-12 | Overseas Reclaimable Taxes | #N/A | ISS FACILITY SERVICES LTD FCO OP - POE | 9000071 | 5,164.11 | Not set |
| FCO | FCO | 27-Jan-12 | Overseas Reclaimable Taxes | #N/A | ISS FACILITY SERVICES LTD FCO OP - POE | 9000071 | 65.35 | Not set |
| FCO | FCO | 27-Jan-12 | Overseas Reclaimable Taxes | #N/A | ISS FACILITY SERVICES LTD FCO OP - POE | 9000071 | 1,768.10 | Not set |
| FCO | FCO | 27-Jan-12 | Overseas Reclaimable Taxes | #N/A | ISS FACILITY SERVICES LTD FCO OP - POE | 9000071 | 53 | Not set |
| FCO | FCO | 27-Jan-12 | Overseas Reclaimable Taxes | #N/A | ISS FACILITY SERVICES LTD FCO OP - POE | 9000071 | 89.1 | Not set |
| FCO | FCO | 27-Jan-12 | Overseas Reclaimable Taxes | #N/A | ISS FACILITY SERVICES LTD FCO OP - POE | 9000071 | 89.1 | Not set |
| FCO | FCO | 27-Jan-12 | Overseas Reclaimable Taxes | #N/A | ISS FACILITY SERVICES LTD FCO OP - POE | 9000071 | 51.09 | Not set |
| FCO | FCO | 27-Jan-12 | Overseas Reclaimable Taxes | #N/A | ISS FACILITY SERVICES LTD FCO OP - POE | 9000071 | 10.58 | Not set |
| FCO | FCO | 27-Jan-12 | Overseas Reclaimable Taxes | #N/A | ISS FACILITY SERVICES LTD FCO OP - POE | 9000071 | 29.7 | Not set |
| FCO | FCO | 27-Jan-12 | Overseas Reclaimable Taxes | #N/A | ISS FACILITY SERVICES LTD FCO OP - POE | 9000071 | 11.88 | Not set |
| FCO | FCO | 27-Jan-12 | Overseas Reclaimable Taxes | #N/A | ISS FACILITY SERVICES LTD FCO OP - POE | 9000071 | 52.81 | Not set |
| FCO | FCO | 27-Jan-12 | Overseas Reclaimable Taxes | #N/A | ISS FACILITY SERVICES LTD FCO OP - POE | 9000071 | 38.5 | Not set |
| FCO | FCO | 27-Jan-12 | Overseas Reclaimable Taxes | #N/A | ISS FACILITY SERVICES LTD FCO OP - POE | 9000071 | 4.82 | Not set |
| FCO | FCO | 27-Jan-12 | Overseas Reclaimable Taxes | #N/A | ISS FACILITY SERVICES LTD FCO OP - POE | 9000071 | 59.39 | Not set |
| FCO | FCO | 27-Jan-12 | Mobile Telephone Equipment | #N/A | ISS FACILITY SERVICES LTD FCO OP - POE | 9000072 | 1,074.38 | Not set |
| FCO | FCO | 27-Jan-12 | Mobile Telephone Equipment | #N/A | ISS FACILITY SERVICES LTD FCO OP - POE | 9000072 | 66.37 | Not set |
| FCO | FCO | 27-Jan-12 | Gas Residential | #N/A | ISS FACILITY SERVICES LTD FCO OP - POE | 9000071 | 384.97 | Not set |
| FCO | FCO | 27-Jan-12 | Gas Residential | #N/A | ISS FACILITY SERVICES LTD FCO OP - POE | 9000074 | 17.54 | Not set |
| FCO | FCO | 27-Jan-12 | Gas Residential | #N/A | ISS FACILITY SERVICES LTD FCO OP - POE | 9000074 | 17.54 | Not set |
| FCO | FCO | 27-Jan-12 | Gas Residential | #N/A | ISS FACILITY SERVICES LTD FCO OP - POE | 9000074 | 17.63 | Not set |
| FCO | FCO | 27-Jan-12 | Gas Residential | #N/A | ISS FACILITY SERVICES LTD FCO OP - POE | 9000074 | 17.54 | Not set |
| FCO | FCO | 27-Jan-12 | Gas Residential | #N/A | ISS FACILITY SERVICES LTD FCO OP - POE | 9000074 | 35.91 | Not set |
| FCO | FCO | 27-Jan-12 | Gas Residential | #N/A | ISS FACILITY SERVICES LTD FCO OP - POE | 9000074 | 3.51 | Not set |
| FCO | FCO | 27-Jan-12 | Gas Residential | #N/A | ISS FACILITY SERVICES LTD FCO OP - POE | 9000074 | 24.46 | Not set |
| FCO | FCO | 27-Jan-12 | Gas Residential | #N/A | ISS FACILITY SERVICES LTD FCO OP - POE | 9000074 | 17.63 | Not set |
| FCO | FCO | 27-Jan-12 | Gas Residential | #N/A | ISS FACILITY SERVICES LTD FCO OP - POE | 9000074 | 17.54 | Not set |
| FCO | FCO | 27-Jan-12 | Gas Residential | #N/A | ISS FACILITY SERVICES LTD FCO OP - POE | 9000074 | 17.54 | Not set |
| FCO | FCO | 27-Jan-12 | Gas Residential | #N/A | ISS FACILITY SERVICES LTD FCO OP - POE | 9000074 | 17.54 | Not set |
| FCO | FCO | 27-Jan-12 | Gas Residential | #N/A | ISS FACILITY SERVICES LTD FCO OP - POE | 9000074 | 12.22 | Not set |
| FCO | FCO | 27-Jan-12 | Gas Residential | #N/A | ISS FACILITY SERVICES LTD FCO OP - POE | 9000074 | 17.54 | Not set |
| FCO | FCO | 27-Jan-12 | Gas Residential | #N/A | ISS FACILITY SERVICES LTD FCO OP - POE | 9000074 | 17.63 | Not set |
| FCO | FCO | 27-Jan-12 | Gas Residential | #N/A | ISS FACILITY SERVICES LTD FCO OP - POE | 9000074 | 17.63 | Not set |
| FCO | FCO | 27-Jan-12 | Gas Residential | #N/A | ISS FACILITY SERVICES LTD FCO OP - POE | 9000074 | 17.54 | Not set |
| FCO | FCO | 27-Jan-12 | Gas Residential | #N/A | ISS FACILITY SERVICES LTD FCO OP - POE | 9000074 | 17.63 | Not set |
| FCO | FCO | 27-Jan-12 | Gas Residential | #N/A | ISS FACILITY SERVICES LTD FCO OP - POE | 9000074 | 17.54 | Not set |
| FCO | FCO | 27-Jan-12 | Gas Residential | #N/A | ISS FACILITY SERVICES LTD FCO OP - POE | 9000074 | 17.54 | Not set |
| FCO | FCO | 27-Jan-12 | Gas Residential | #N/A | ISS FACILITY SERVICES LTD FCO OP - POE | 9000074 | 17.54 | Not set |
| FCO | FCO | 27-Jan-12 | Gas Residential | #N/A | ISS FACILITY SERVICES LTD FCO OP - POE | 9000074 | 17.54 | Not set |
| FCO | FCO | 27-Jan-12 | Gas Residential | #N/A | ISS FACILITY SERVICES LTD FCO OP - POE | 9000074 | 17.54 | Not set |
| FCO | FCO | 27-Jan-12 | Gas Residential | #N/A | ISS FACILITY SERVICES LTD FCO OP - POE | 9000074 | 17.54 | Not set |
| FCO | FCO | 27-Jan-12 | Gas Residential | #N/A | ISS FACILITY SERVICES LTD FCO OP - POE | 9000074 | 17.54 | Not set |
| FCO | FCO | 27-Jan-12 | Gas Residential | #N/A | ISS FACILITY SERVICES LTD FCO OP - POE | 9000074 | 17.54 | Not set |
| FCO | FCO | 27-Jan-12 | Gas Residential | #N/A | ISS FACILITY SERVICES LTD FCO OP - POE | 9000074 | 59.64 | Not set |
| FCO | FCO | 27-Jan-12 | Gas Residential | #N/A | ISS FACILITY SERVICES LTD FCO OP - POE | 9000074 | 59.64 | Not set |
| FCO | FCO | 27-Jan-12 | Gas Residential | #N/A | ISS FACILITY SERVICES LTD FCO OP - POE | 9000074 | 17.54 | Not set |
| FCO | FCO | 27-Jan-12 | Gas Residential | #N/A | ISS FACILITY SERVICES LTD FCO OP - POE | 9000074 | 59.64 | Not set |
| FCO | FCO | 27-Jan-12 | Gas Residential | #N/A | ISS FACILITY SERVICES LTD FCO OP - POE | 9000074 | 3.51 | Not set |
| FCO | FCO | 27-Jan-12 | Gas Residential | #N/A | ISS FACILITY SERVICES LTD FCO OP - POE | 9000075 | 3.68 | Not set |
| FCO | FCO | 27-Jan-12 | Gas Residential | #N/A | ISS FACILITY SERVICES LTD FCO OP - POE | 9000075 | 8.16 | Not set |
| FCO | FCO | 27-Jan-12 | Gas Residential | #N/A | ISS FACILITY SERVICES LTD FCO OP - POE | 9000075 | 4.15 | Not set |
| FCO | FCO | 27-Jan-12 | Gas Residential | #N/A | ISS FACILITY SERVICES LTD FCO OP - POE | 9000075 | 9.33 | Not set |
| FCO | FCO | 27-Jan-12 | Gas Residential | #N/A | ISS FACILITY SERVICES LTD FCO OP - POE | 9000075 | 5.01 | Not set |
| FCO | FCO | 27-Jan-12 | Gas Residential | #N/A | ISS FACILITY SERVICES LTD FCO OP - POE | 9000075 | 11.81 | Not set |
| FCO | FCO | 27-Jan-12 | Gas Residential | #N/A | ISS FACILITY SERVICES LTD FCO OP - POE | 9000076 | 7.47 | Not set |
| FCO | FCO | 27-Jan-12 | Gas Residential | #N/A | ISS FACILITY SERVICES LTD FCO OP - POE | 9000076 | 12.8 | Not set |
| FCO | FCO | 27-Jan-12 | Gas Residential | #N/A | ISS FACILITY SERVICES LTD FCO OP - POE | 9000076 | 7.47 | Not set |
| FCO | FCO | 27-Jan-12 | Gas Residential | #N/A | ISS FACILITY SERVICES LTD FCO OP - POE | 9000076 | 149.36 | Not set |
| FCO | FCO | 27-Jan-12 | Gas Residential | #N/A | ISS FACILITY SERVICES LTD FCO OP - POE | 9000076 | 7.47 | Not set |
| FCO | FCO | 27-Jan-12 | Gas Non-Residential | #N/A | ISS FACILITY SERVICES LTD FCO OP - POE | 9000071 | 653.49 | Not set |
| FCO | FCO | 27-Jan-12 | Gas Non-Residential | #N/A | ISS FACILITY SERVICES LTD FCO OP - POE | 9000074 | 59.64 | Not set |
| FCO | FCO | 27-Jan-12 | Gas Non-Residential | #N/A | ISS FACILITY SERVICES LTD FCO OP - POE | 9000075 | 52.97 | Not set |
| FCO | FCO | 27-Jan-12 | Fuel Oil Residential | #N/A | ISS FACILITY SERVICES LTD FCO OP - POE | 9000075 | 590.87 | Not set |
| FCO | FCO | 27-Jan-12 | Electricity Residential | #N/A | ISS FACILITY SERVICES LTD FCO OP - POE | 9000071 | 528.13 | Not set |
| FCO | FCO | 27-Jan-12 | Electricity Residential | #N/A | ISS FACILITY SERVICES LTD FCO OP - POE | 9000072 | 15.66 | Not set |
| FCO | FCO | 27-Jan-12 | Electricity Residential | #N/A | ISS FACILITY SERVICES LTD FCO OP - POE | 9000072 | 21.65 | Not set |
| FCO | FCO | 27-Jan-12 | Electricity Residential | #N/A | ISS FACILITY SERVICES LTD FCO OP - POE | 9000072 | 10.46 | Not set |
| FCO | FCO | 27-Jan-12 | Electricity Residential | #N/A | ISS FACILITY SERVICES LTD FCO OP - POE | 9000072 | 157.36 | Not set |
| FCO | FCO | 27-Jan-12 | Electricity Residential | #N/A | ISS FACILITY SERVICES LTD FCO OP - POE | 9000072 | 51.73 | Not set |
| FCO | FCO | 27-Jan-12 | Electricity Residential | #N/A | ISS FACILITY SERVICES LTD FCO OP - POE | 9000072 | 56.67 | Not set |
| FCO | FCO | 27-Jan-12 | Electricity Residential | #N/A | ISS FACILITY SERVICES LTD FCO OP - POE | 9000072 | 81.07 | Not set |
| FCO | FCO | 27-Jan-12 | Electricity Residential | #N/A | ISS FACILITY SERVICES LTD FCO OP - POE | 9000072 | 413.3 | Not set |
| FCO | FCO | 27-Jan-12 | Electricity Residential | #N/A | ISS FACILITY SERVICES LTD FCO OP - POE | 9000072 | 297.73 | Not set |
| FCO | FCO | 27-Jan-12 | Electricity Residential | #N/A | ISS FACILITY SERVICES LTD FCO OP - POE | 9000072 | 216.39 | Not set |
| FCO | FCO | 27-Jan-12 | Electricity Residential | #N/A | ISS FACILITY SERVICES LTD FCO OP - POE | 9000072 | 543.93 | Not set |
| FCO | FCO | 27-Jan-12 | Electricity Residential | #N/A | ISS FACILITY SERVICES LTD FCO OP - POE | 9000072 | 356.46 | Not set |
| FCO | FCO | 27-Jan-12 | Electricity Residential | #N/A | ISS FACILITY SERVICES LTD FCO OP - POE | 9000072 | 612.64 | Not set |
| FCO | FCO | 27-Jan-12 | Electricity Residential | #N/A | ISS FACILITY SERVICES LTD FCO OP - POE | 9000074 | 210.93 | Not set |
| FCO | FCO | 27-Jan-12 | Electricity Residential | #N/A | ISS FACILITY SERVICES LTD FCO OP - POE | 9000074 | 212.1 | Not set |
| FCO | FCO | 27-Jan-12 | Electricity Residential | #N/A | ISS FACILITY SERVICES LTD FCO OP - POE | 9000074 | 210.93 | Not set |
| FCO | FCO | 27-Jan-12 | Electricity Residential | #N/A | ISS FACILITY SERVICES LTD FCO OP - POE | 9000074 | 440.71 | Not set |
| FCO | FCO | 27-Jan-12 | Electricity Residential | #N/A | ISS FACILITY SERVICES LTD FCO OP - POE | 9000074 | 293.81 | Not set |
| FCO | FCO | 27-Jan-12 | Electricity Residential | #N/A | ISS FACILITY SERVICES LTD FCO OP - POE | 9000074 | 220.36 | Not set |
| FCO | FCO | 27-Jan-12 | Electricity Residential | #N/A | ISS FACILITY SERVICES LTD FCO OP - POE | 9000074 | 210.93 | Not set |
| FCO | FCO | 27-Jan-12 | Electricity Residential | #N/A | ISS FACILITY SERVICES LTD FCO OP - POE | 9000074 | 93.11 | Not set |
| FCO | FCO | 27-Jan-12 | Electricity Residential | #N/A | ISS FACILITY SERVICES LTD FCO OP - POE | 9000074 | 210.93 | Not set |
| FCO | FCO | 27-Jan-12 | Electricity Residential | #N/A | ISS FACILITY SERVICES LTD FCO OP - POE | 9000074 | 210.93 | Not set |
| FCO | FCO | 27-Jan-12 | Electricity Residential | #N/A | ISS FACILITY SERVICES LTD FCO OP - POE | 9000074 | 210.93 | Not set |
| FCO | FCO | 27-Jan-12 | Electricity Residential | #N/A | ISS FACILITY SERVICES LTD FCO OP - POE | 9000074 | 220.36 | Not set |
| FCO | FCO | 27-Jan-12 | Electricity Residential | #N/A | ISS FACILITY SERVICES LTD FCO OP - POE | 9000074 | 220.36 | Not set |
| FCO | FCO | 27-Jan-12 | Electricity Residential | #N/A | ISS FACILITY SERVICES LTD FCO OP - POE | 9000074 | 210.93 | Not set |
| FCO | FCO | 27-Jan-12 | Electricity Residential | #N/A | ISS FACILITY SERVICES LTD FCO OP - POE | 9000074 | 220.36 | Not set |
| FCO | FCO | 27-Jan-12 | Electricity Residential | #N/A | ISS FACILITY SERVICES LTD FCO OP - POE | 9000074 | 210.93 | Not set |
| FCO | FCO | 27-Jan-12 | Electricity Residential | #N/A | ISS FACILITY SERVICES LTD FCO OP - POE | 9000074 | 210.93 | Not set |
| FCO | FCO | 27-Jan-12 | Electricity Residential | #N/A | ISS FACILITY SERVICES LTD FCO OP - POE | 9000074 | 210.93 | Not set |
| FCO | FCO | 27-Jan-12 | Electricity Residential | #N/A | ISS FACILITY SERVICES LTD FCO OP - POE | 9000074 | 210.93 | Not set |
| FCO | FCO | 27-Jan-12 | Electricity Residential | #N/A | ISS FACILITY SERVICES LTD FCO OP - POE | 9000074 | 210.93 | Not set |
| FCO | FCO | 27-Jan-12 | Electricity Residential | #N/A | ISS FACILITY SERVICES LTD FCO OP - POE | 9000074 | 210.93 | Not set |
| FCO | FCO | 27-Jan-12 | Electricity Residential | #N/A | ISS FACILITY SERVICES LTD FCO OP - POE | 9000074 | 210.93 | Not set |
| FCO | FCO | 27-Jan-12 | Electricity Residential | #N/A | ISS FACILITY SERVICES LTD FCO OP - POE | 9000074 | 210.93 | Not set |
| FCO | FCO | 27-Jan-12 | Electricity Residential | #N/A | ISS FACILITY SERVICES LTD FCO OP - POE | 9000074 | 382.49 | Not set |
| FCO | FCO | 27-Jan-12 | Electricity Residential | #N/A | ISS FACILITY SERVICES LTD FCO OP - POE | 9000074 | 382.49 | Not set |
| FCO | FCO | 27-Jan-12 | Electricity Residential | #N/A | ISS FACILITY SERVICES LTD FCO OP - POE | 9000074 | 210.93 | Not set |
| FCO | FCO | 27-Jan-12 | Electricity Residential | #N/A | ISS FACILITY SERVICES LTD FCO OP - POE | 9000074 | 382.49 | Not set |
| FCO | FCO | 27-Jan-12 | Electricity Residential | #N/A | ISS FACILITY SERVICES LTD FCO OP - POE | 9000074 | 440.71 | Not set |
| FCO | FCO | 27-Jan-12 | Electricity Residential | #N/A | ISS FACILITY SERVICES LTD FCO OP - POE | 9000074 | 210.93 | Not set |
| FCO | FCO | 27-Jan-12 | Electricity Residential | #N/A | ISS FACILITY SERVICES LTD FCO OP - POE | 9000075 | 156.81 | Not set |
| FCO | FCO | 27-Jan-12 | Electricity Residential | #N/A | ISS FACILITY SERVICES LTD FCO OP - POE | 9000075 | 281.22 | Not set |
| FCO | FCO | 27-Jan-12 | Electricity Residential | #N/A | ISS FACILITY SERVICES LTD FCO OP - POE | 9000075 | 179.86 | Not set |
| FCO | FCO | 27-Jan-12 | Electricity Residential | #N/A | ISS FACILITY SERVICES LTD FCO OP - POE | 9000075 | 272.45 | Not set |
| FCO | FCO | 27-Jan-12 | Electricity Residential | #N/A | ISS FACILITY SERVICES LTD FCO OP - POE | 9000075 | 157.58 | Not set |
| FCO | FCO | 27-Jan-12 | Electricity Residential | #N/A | ISS FACILITY SERVICES LTD FCO OP - POE | 9000075 | 173.11 | Not set |
| FCO | FCO | 27-Jan-12 | Electricity Residential | #N/A | ISS FACILITY SERVICES LTD FCO OP - POE | 9000075 | 391.93 | Not set |
| FCO | FCO | 27-Jan-12 | Electricity Residential | #N/A | ISS FACILITY SERVICES LTD FCO OP - POE | 9000075 | 273.17 | Not set |
| FCO | FCO | 27-Jan-12 | Electricity Residential | #N/A | ISS FACILITY SERVICES LTD FCO OP - POE | 9000075 | 164.02 | Not set |
| FCO | FCO | 27-Jan-12 | Electricity Residential | #N/A | ISS FACILITY SERVICES LTD FCO OP - POE | 9000075 | 8.34 | Not set |
| FCO | FCO | 27-Jan-12 | Electricity Residential | #N/A | ISS FACILITY SERVICES LTD FCO OP - POE | 9000075 | 341.33 | Not set |
| FCO | FCO | 27-Jan-12 | Electricity Residential | #N/A | ISS FACILITY SERVICES LTD FCO OP - POE | 9000075 | 356.57 | Not set |
| FCO | FCO | 27-Jan-12 | Electricity Residential | #N/A | ISS FACILITY SERVICES LTD FCO OP - POE | 9000075 | 138.46 | Not set |
| FCO | FCO | 27-Jan-12 | Electricity Residential | #N/A | ISS FACILITY SERVICES LTD FCO OP - POE | 9000075 | 286.4 | Not set |
| FCO | FCO | 27-Jan-12 | Electricity Residential | #N/A | ISS FACILITY SERVICES LTD FCO OP - POE | 9000075 | 389.63 | Not set |
| FCO | FCO | 27-Jan-12 | Electricity Residential | #N/A | ISS FACILITY SERVICES LTD FCO OP - POE | 9000075 | 161.17 | Not set |
| FCO | FCO | 27-Jan-12 | Electricity Residential | #N/A | ISS FACILITY SERVICES LTD FCO OP - POE | 9000075 | 247.29 | Not set |
| FCO | FCO | 27-Jan-12 | Electricity Residential | #N/A | ISS FACILITY SERVICES LTD FCO OP - POE | 9000075 | 194.1 | Not set |
| FCO | FCO | 27-Jan-12 | Electricity Residential | #N/A | ISS FACILITY SERVICES LTD FCO OP - POE | 9000075 | 206.6 | Not set |
| FCO | FCO | 27-Jan-12 | Electricity Residential | #N/A | ISS FACILITY SERVICES LTD FCO OP - POE | 9000075 | 206.32 | Not set |
| FCO | FCO | 27-Jan-12 | Electricity Residential | #N/A | ISS FACILITY SERVICES LTD FCO OP - POE | 9000075 | 443.26 | Not set |
| FCO | FCO | 27-Jan-12 | Electricity Residential | #N/A | ISS FACILITY SERVICES LTD FCO OP - POE | 9000075 | 251.75 | Not set |
| FCO | FCO | 27-Jan-12 | Electricity Residential | #N/A | ISS FACILITY SERVICES LTD FCO OP - POE | 9000075 | 520.61 | Not set |
| FCO | FCO | 27-Jan-12 | Electricity Residential | #N/A | ISS FACILITY SERVICES LTD FCO OP - POE | 9000076 | 21.7 | Not set |
| FCO | FCO | 27-Jan-12 | Electricity Residential | #N/A | ISS FACILITY SERVICES LTD FCO OP - POE | 9000076 | 44.53 | Not set |
| FCO | FCO | 27-Jan-12 | Electricity Residential | #N/A | ISS FACILITY SERVICES LTD FCO OP - POE | 9000076 | 149.36 | Not set |
| FCO | FCO | 27-Jan-12 | Electricity Residential | #N/A | ISS FACILITY SERVICES LTD FCO OP - POE | 9000076 | 106.68 | Not set |
| FCO | FCO | 27-Jan-12 | Electricity Residential | #N/A | ISS FACILITY SERVICES LTD FCO OP - POE | 9000076 | 21.7 | Not set |
| FCO | FCO | 27-Jan-12 | Electricity Non-Residential | #N/A | ISS FACILITY SERVICES LTD FCO OP - POE | 9000071 | 530.04 | Not set |
| FCO | FCO | 27-Jan-12 | Electricity Non-Residential | #N/A | ISS FACILITY SERVICES LTD FCO OP - POE | 9000071 | 510.94 | Not set |
| FCO | FCO | 27-Jan-12 | Electricity Non-Residential | #N/A | ISS FACILITY SERVICES LTD FCO OP - POE | 9000072 | 2,376.97 | Not set |
| FCO | FCO | 27-Jan-12 | Electricity Non-Residential | #N/A | ISS FACILITY SERVICES LTD FCO OP - POE | 9000072 | 6,863.03 | Not set |
| FCO | FCO | 27-Jan-12 | Electricity Non-Residential | #N/A | ISS FACILITY SERVICES LTD FCO OP - POE | 9000074 | 9,548.81 | Not set |
| FCO | FCO | 27-Jan-12 | Electricity Non-Residential | #N/A | ISS FACILITY SERVICES LTD FCO OP - POE | 9000074 | 382.49 | Not set |
| FCO | FCO | 27-Jan-12 | Electricity Non-Residential | #N/A | ISS FACILITY SERVICES LTD FCO OP - POE | 9000075 | 8,359.13 | Not set |
| FCO | FCO | 27-Jan-12 | Electricity Non-Residential | #N/A | ISS FACILITY SERVICES LTD FCO OP - POE | 9000075 | 2,154.04 | Not set |
| FCO | FCO | 27-Jan-12 | Electricity Non-Residential | #N/A | ISS FACILITY SERVICES LTD FCO OP - POE | 9000076 | 1,730.76 | Not set |
| FCO | FCO | 27-Jan-12 | Electricity Non-Residential | #N/A | ISS FACILITY SERVICES LTD FCO OP - POE | 9000076 | 266.71 | Not set |
| FCO | FCO | 30-Jan-12 | Water Residential | #N/A | ISS FACILITY SERVICES LTD FCO OP - POE | 9000097 | 24.59 | Not set |
| FCO | FCO | 30-Jan-12 | Water Residential | #N/A | ISS FACILITY SERVICES LTD FCO OP - POE | 9000097 | 24.59 | Not set |
| FCO | FCO | 30-Jan-12 | Water Residential | #N/A | ISS FACILITY SERVICES LTD FCO OP - POE | 9000097 | 24.59 | Not set |
| FCO | FCO | 30-Jan-12 | Water Residential | #N/A | ISS FACILITY SERVICES LTD FCO OP - POE | 9000097 | 59.19 | Not set |
| FCO | FCO | 30-Jan-12 | Water Residential | #N/A | ISS FACILITY SERVICES LTD FCO OP - POE | 9000097 | 20.49 | Not set |
| FCO | FCO | 30-Jan-12 | Water Residential | #N/A | ISS FACILITY SERVICES LTD FCO OP - POE | 9000097 | 19.13 | Not set |
| FCO | FCO | 30-Jan-12 | Water Residential | #N/A | ISS FACILITY SERVICES LTD FCO OP - POE | 9000097 | 12.06 | Not set |
| FCO | FCO | 30-Jan-12 | Water Residential | #N/A | ISS FACILITY SERVICES LTD FCO OP - POE | 9000097 | 20.49 | Not set |
| FCO | FCO | 30-Jan-12 | Water Residential | #N/A | ISS FACILITY SERVICES LTD FCO OP - POE | 9000097 | 20.49 | Not set |
| FCO | FCO | 30-Jan-12 | Water Residential | #N/A | ISS FACILITY SERVICES LTD FCO OP - POE | 9000097 | 20.49 | Not set |
| FCO | FCO | 30-Jan-12 | Water Residential | #N/A | ISS FACILITY SERVICES LTD FCO OP - POE | 9000097 | 9.65 | Not set |
| FCO | FCO | 30-Jan-12 | Water Residential | #N/A | ISS FACILITY SERVICES LTD FCO OP - POE | 9000097 | 20.49 | Not set |
| FCO | FCO | 30-Jan-12 | Water Residential | #N/A | ISS FACILITY SERVICES LTD FCO OP - POE | 9000097 | 7.02 | Not set |
| FCO | FCO | 30-Jan-12 | Water Residential | #N/A | ISS FACILITY SERVICES LTD FCO OP - POE | 9000097 | 20.49 | Not set |
| FCO | FCO | 30-Jan-12 | Water Residential | #N/A | ISS FACILITY SERVICES LTD FCO OP - POE | 9000097 | 3.83 | Not set |
| FCO | FCO | 30-Jan-12 | Water Residential | #N/A | ISS FACILITY SERVICES LTD FCO OP - POE | 9000097 | 19.13 | Not set |
| FCO | FCO | 30-Jan-12 | Water Residential | #N/A | ISS FACILITY SERVICES LTD FCO OP - POE | 9000097 | 20.49 | Not set |
| FCO | FCO | 30-Jan-12 | Water Residential | #N/A | ISS FACILITY SERVICES LTD FCO OP - POE | 9000097 | 7.02 | Not set |
| FCO | FCO | 30-Jan-12 | Water Residential | #N/A | ISS FACILITY SERVICES LTD FCO OP - POE | 9000097 | 16.39 | Not set |
| FCO | FCO | 30-Jan-12 | Water Residential | #N/A | ISS FACILITY SERVICES LTD FCO OP - POE | 9000097 | 32.16 | Not set |
| FCO | FCO | 30-Jan-12 | Water Residential | #N/A | ISS FACILITY SERVICES LTD FCO OP - POE | 9000097 | 20.49 | Not set |
| FCO | FCO | 30-Jan-12 | Water Residential | #N/A | ISS FACILITY SERVICES LTD FCO OP - POE | 9000097 | 20.49 | Not set |
| FCO | FCO | 30-Jan-12 | Water Residential | #N/A | ISS FACILITY SERVICES LTD FCO OP - POE | 9000097 | 19.89 | Not set |
| FCO | FCO | 30-Jan-12 | Water Residential | #N/A | ISS FACILITY SERVICES LTD FCO OP - POE | 9000097 | 20.49 | Not set |
| FCO | FCO | 30-Jan-12 | Water Residential | #N/A | ISS FACILITY SERVICES LTD FCO OP - POE | 9000097 | 20.49 | Not set |
| FCO | FCO | 30-Jan-12 | Water Residential | #N/A | ISS FACILITY SERVICES LTD FCO OP - POE | 9000097 | 20.49 | Not set |
| FCO | FCO | 30-Jan-12 | Water Residential | #N/A | ISS FACILITY SERVICES LTD FCO OP - POE | 9000097 | 20.49 | Not set |
| FCO | FCO | 30-Jan-12 | Water Residential | #N/A | ISS FACILITY SERVICES LTD FCO OP - POE | 9000097 | 20.49 | Not set |
| FCO | FCO | 30-Jan-12 | Water Residential | #N/A | ISS FACILITY SERVICES LTD FCO OP - POE | 9000097 | 20.49 | Not set |
| FCO | FCO | 30-Jan-12 | Water Residential | #N/A | ISS FACILITY SERVICES LTD FCO OP - POE | 9000097 | 20.49 | Not set |
| FCO | FCO | 30-Jan-12 | Water Residential | #N/A | ISS FACILITY SERVICES LTD FCO OP - POE | 9000097 | 24.59 | Not set |
| FCO | FCO | 30-Jan-12 | Water Non-Residential | #N/A | ISS FACILITY SERVICES LTD FCO OP - POE | 9000097 | 148.06 | Not set |
| FCO | FCO | 30-Jan-12 | Water Non-Residential | #N/A | ISS FACILITY SERVICES LTD FCO OP - POE | 9000097 | 761.28 | Not set |
| FCO | FCO | 30-Jan-12 | Telephone line and equipment rental charges | #N/A | ISS FACILITY SERVICES LTD FCO OP - POE | 9000097 | 1,526.73 | Not set |
| FCO | FCO | 30-Jan-12 | Telephone line and equipment rental charges | #N/A | ISS FACILITY SERVICES LTD FCO OP - POE | 9000097 | 1,526.73 | Not set |
| FCO | FCO | 30-Jan-12 | Rental Payments - residential | #N/A | ISS FACILITY SERVICES LTD FCO OP - POE | 9000097 | 20,902.92 | Not set |
| FCO | FCO | 30-Jan-12 | Rental Payments - residential | #N/A | ISS FACILITY SERVICES LTD FCO OP - POE | 9000097 | 221.33 | Not set |
| FCO | FCO | 30-Jan-12 | Gas Residential | #N/A | ISS FACILITY SERVICES LTD FCO OP - POE | 9000097 | 8.2 | Not set |
| FCO | FCO | 30-Jan-12 | Gas Residential | #N/A | ISS FACILITY SERVICES LTD FCO OP - POE | 9000097 | 8.2 | Not set |
| FCO | FCO | 30-Jan-12 | Gas Residential | #N/A | ISS FACILITY SERVICES LTD FCO OP - POE | 9000097 | 5.74 | Not set |
| FCO | FCO | 30-Jan-12 | Electricity Residential | #N/A | ISS FACILITY SERVICES LTD FCO OP - POE | 9000097 | 98.26 | Not set |
| FCO | FCO | 30-Jan-12 | Electricity Residential | #N/A | ISS FACILITY SERVICES LTD FCO OP - POE | 9000097 | 79.62 | Not set |
| FCO | FCO | 30-Jan-12 | Electricity Residential | #N/A | ISS FACILITY SERVICES LTD FCO OP - POE | 9000097 | 196.43 | Not set |
| FCO | FCO | 30-Jan-12 | Electricity Residential | #N/A | ISS FACILITY SERVICES LTD FCO OP - POE | 9000097 | 346.27 | Not set |
| FCO | FCO | 30-Jan-12 | Electricity Residential | #N/A | ISS FACILITY SERVICES LTD FCO OP - POE | 9000097 | 223.87 | Not set |
| FCO | FCO | 30-Jan-12 | Electricity Residential | #N/A | ISS FACILITY SERVICES LTD FCO OP - POE | 9000097 | 426.89 | Not set |
| FCO | FCO | 30-Jan-12 | Electricity Residential | #N/A | ISS FACILITY SERVICES LTD FCO OP - POE | 9000097 | 533.5 | Not set |
| FCO | FCO | 30-Jan-12 | Electricity Residential | #N/A | ISS FACILITY SERVICES LTD FCO OP - POE | 9000097 | 352 | Not set |
| FCO | FCO | 30-Jan-12 | Electricity Residential | #N/A | ISS FACILITY SERVICES LTD FCO OP - POE | 9000097 | 25.55 | Not set |
| FCO | FCO | 30-Jan-12 | Electricity Residential | #N/A | ISS FACILITY SERVICES LTD FCO OP - POE | 9000097 | 438.22 | Not set |
| FCO | FCO | 30-Jan-12 | Electricity Residential | #N/A | ISS FACILITY SERVICES LTD FCO OP - POE | 9000097 | 339.83 | Not set |
| FCO | FCO | 30-Jan-12 | Electricity Residential | #N/A | ISS FACILITY SERVICES LTD FCO OP - POE | 9000097 | 587 | Not set |
| FCO | FCO | 30-Jan-12 | Electricity Residential | #N/A | ISS FACILITY SERVICES LTD FCO OP - POE | 9000097 | 291.81 | Not set |
| FCO | FCO | 30-Jan-12 | Electricity Residential | #N/A | ISS FACILITY SERVICES LTD FCO OP - POE | 9000097 | 61.33 | Not set |
| FCO | FCO | 30-Jan-12 | Electricity Residential | #N/A | ISS FACILITY SERVICES LTD FCO OP - POE | 9000097 | 33.93 | Not set |
| FCO | FCO | 30-Jan-12 | Electricity Residential | #N/A | ISS FACILITY SERVICES LTD FCO OP - POE | 9000097 | 95.32 | Not set |
| FCO | FCO | 30-Jan-12 | Electricity Residential | #N/A | ISS FACILITY SERVICES LTD FCO OP - POE | 9000097 | 68.79 | Not set |
| FCO | FCO | 30-Jan-12 | Electricity Residential | #N/A | ISS FACILITY SERVICES LTD FCO OP - POE | 9000097 | 291.81 | Not set |
| FCO | FCO | 30-Jan-12 | Electricity Residential | #N/A | ISS FACILITY SERVICES LTD FCO OP - POE | 9000097 | 151.48 | Not set |
| FCO | FCO | 30-Jan-12 | Electricity Residential | #N/A | ISS FACILITY SERVICES LTD FCO OP - POE | 9000097 | 70.91 | Not set |
| FCO | FCO | 30-Jan-12 | Electricity Residential | #N/A | ISS FACILITY SERVICES LTD FCO OP - POE | 9000097 | 40.93 | Not set |
| FCO | FCO | 30-Jan-12 | Electricity Residential | #N/A | ISS FACILITY SERVICES LTD FCO OP - POE | 9000097 | 223.87 | Not set |
| FCO | FCO | 30-Jan-12 | Electricity Residential | #N/A | ISS FACILITY SERVICES LTD FCO OP - POE | 9000097 | 40.93 | Not set |
| FCO | FCO | 30-Jan-12 | Electricity Residential | #N/A | ISS FACILITY SERVICES LTD FCO OP - POE | 9000097 | 223.87 | Not set |
| FCO | FCO | 30-Jan-12 | Electricity Residential | #N/A | ISS FACILITY SERVICES LTD FCO OP - POE | 9000097 | 223.87 | Not set |
| FCO | FCO | 30-Jan-12 | Electricity Residential | #N/A | ISS FACILITY SERVICES LTD FCO OP - POE | 9000097 | 223.87 | Not set |
| FCO | FCO | 30-Jan-12 | Electricity Residential | #N/A | ISS FACILITY SERVICES LTD FCO OP - POE | 9000097 | 223.87 | Not set |
| FCO | FCO | 30-Jan-12 | Electricity Residential | #N/A | ISS FACILITY SERVICES LTD FCO OP - POE | 9000097 | 223.87 | Not set |
| FCO | FCO | 30-Jan-12 | Electricity Residential | #N/A | ISS FACILITY SERVICES LTD FCO OP - POE | 9000097 | 223.87 | Not set |
| FCO | FCO | 30-Jan-12 | Electricity Residential | #N/A | ISS FACILITY SERVICES LTD FCO OP - POE | 9000097 | 223.87 | Not set |
| FCO | FCO | 30-Jan-12 | Electricity Residential | #N/A | ISS FACILITY SERVICES LTD FCO OP - POE | 9000097 | 134.23 | Not set |
| FCO | FCO | 30-Jan-12 | Electricity Non-Residential | #N/A | ISS FACILITY SERVICES LTD FCO OP - POE | 9000097 | 15,051.66 | Not set |
| FCO | FCO | 30-Jan-12 | Electricity Non-Residential | #N/A | ISS FACILITY SERVICES LTD FCO OP - POE | 9000097 | 441.66 | Not set |
| FCO | FCO | 04-Jan-12 | Programme Spend (Oracle Projects Control Account) | DG DEFENCE AND INTELLIGENCE | JOINT NATURE CONSERVATION COMMITTEE (JNCC) SUPPORT CO | 1034214 | 50,000.00 | Not set |
| FCO | FCO | 31-Jan-12 | Rental Payments - non residential | DG CHANGE & DELIVERY | KBC VERZEKERINGEN NV | 1016303 | 26,757.70 | Not set |
| FCO | FCO | 19-Jan-12 | VAT (Input) (Oracle Sub-Ledger Control Account) | NON CASH & UNALLOCATED COSTS | KPMG LLP | 1035384 | 41,627.80 | Not set |
| FCO | FCO | 19-Jan-12 | Overseas Duty Travel | DG CENTRAL GROUP | KPMG LLP | 1035384 | 44.5 | Not set |
| FCO | FCO | 19-Jan-12 | IT/IS Consultancy | DG CENTRAL GROUP | KPMG LLP | 1035384 | 16,065.00 | Not set |
| FCO | FCO | 19-Jan-12 | IT/IS Consultancy | DG CENTRAL GROUP | KPMG LLP | 1035384 | 12,155.00 | Not set |
| FCO | FCO | 19-Jan-12 | IT/IS Consultancy | DG CENTRAL GROUP | KPMG LLP | 1035384 | 18,360.00 | Not set |
| FCO | FCO | 19-Jan-12 | IT/IS Consultancy | DG CENTRAL GROUP | KPMG LLP | 1035384 | 16,830.00 | Not set |
| FCO | FCO | 19-Jan-12 | IT/IS Consultancy | DG CENTRAL GROUP | KPMG LLP | 1035384 | 18,920.00 | Not set |
| FCO | FCO | 19-Jan-12 | IT/IS Consultancy | DG CENTRAL GROUP | KPMG LLP | 1035384 | 12,622.50 | Not set |
| FCO | FCO | 19-Jan-12 | Assets Under Construction (Oracle PA Control Account) | NON CASH & UNALLOCATED COSTS | KPMG LLP | 1035384 | 15,300.00 | Not set |
| FCO | FCO | 19-Jan-12 | Assets Under Construction (Oracle PA Control Account) | NON CASH & UNALLOCATED COSTS | KPMG LLP | 1035384 | 7,000.00 | Not set |
| FCO | FCO | 19-Jan-12 | Assets Under Construction (Oracle PA Control Account) | NON CASH & UNALLOCATED COSTS | KPMG LLP | 1035384 | 17,200.00 | Not set |
| FCO | FCO | 19-Jan-12 | Assets Under Construction (Oracle PA Control Account) | NON CASH & UNALLOCATED COSTS | KPMG LLP | 1035384 | 18,920.00 | Not set |
| FCO | FCO | 19-Jan-12 | Assets Under Construction (Oracle PA Control Account) | NON CASH & UNALLOCATED COSTS | KPMG LLP | 1035384 | 18,920.00 | Not set |
| FCO | FCO | 19-Jan-12 | Assets Under Construction (Oracle PA Control Account) | NON CASH & UNALLOCATED COSTS | KPMG LLP | 1035384 | 8,415.00 | Not set |
| FCO | FCO | 19-Jan-12 | Assets Under Construction (Oracle PA Control Account) | NON CASH & UNALLOCATED COSTS | KPMG LLP | 1035384 | 13,770.00 | Not set |
| FCO | FCO | 19-Jan-12 | Assets Under Construction (Oracle PA Control Account) | NON CASH & UNALLOCATED COSTS | KPMG LLP | 1035384 | 13,617.00 | Not set |
| FCO | FCO | 19-Jan-12 | Assets Under Construction (Oracle PA Control Account) | NON CASH & UNALLOCATED COSTS | KPMG LLP | 1035384 | 44.5 | Not set |
| FCO | FCO | 19-Jan-12 | Assets Under Construction (Oracle PA Control Account) | NON CASH & UNALLOCATED COSTS | KPMG LLP | 1035384 | -44.5 | Not set |
| FCO | FCO | 06-Jan-12 | Construction Project more than 露艙10k | #N/A | LEIF M. JENSEN A/S (LMJ) | 1017334 | 84,311.72 | Not set |
| FCO | FCO | 11-Jan-12 | Electricity Non-Residential | DG CHANGE & DELIVERY | LONDON ENERGY | 1034803 | 191,651.64 | Not set |
| FCO | FCO | 11-Jan-12 | Electricity Non-Residential | DG CHANGE & DELIVERY | LONDON ENERGY | 1034803 | 38,261.97 | Not set |
| FCO | FCO | 11-Jan-12 | Electricity Non-Residential | DG CHANGE & DELIVERY | LONDON ENERGY | 1034803 | 7,652.39 | Not set |
| FCO | FCO | 11-Jan-12 | Electricity Non-Residential | DG CHANGE & DELIVERY | LONDON ENERGY | 1034803 | 38,330.33 | Not set |
| FCO | FCO | 10-Jan-12 | Programme Spend (Oracle Projects Control Account) | DG CENTRAL GROUP | MARSHALL AID COMMERATION COMMISSION | 1034646 | 350,000.00 | Not set |
| FCO | FCO | 03-Jan-12 | Recharge Suspense Account (Oracle PA Control Account) | NON CASH & UNALLOCATED COSTS | MFR REAL ESTATE BROKER LLC | 143764 | 41,360.13 | Not set |
| FCO | FCO | 25-Jan-12 | Recharge Suspense Account (Oracle PA Control Account) | NON CASH & UNALLOCATED COSTS | MOBILE CONTENT MANAGEMENT SOLUTIONS LTD | 1035857 | 5,332.00 | Not set |
| FCO | FCO | 25-Jan-12 | Programme Spend (Oracle Projects Control Account) | DG DEFENCE AND INTELLIGENCE | MOBILE CONTENT MANAGEMENT SOLUTIONS LTD | 1035857 | 27,925.00 | Not set |
| FCO | FCO | 26-Jan-12 | Assets Under Construction (Oracle PA Control Account) | NON CASH & UNALLOCATED COSTS | MONRO WHITE HILTON LTD | 1035968 | 41,962.00 | Not set |
| FCO | FCO | 26-Jan-12 | Assets Under Construction (Oracle PA Control Account) | NON CASH & UNALLOCATED COSTS | MONRO WHITE HILTON LTD | 1035968 | -41,962.00 | Not set |
| FCO | FCO | 26-Jan-12 | Assets Under Construction (Oracle PA Control Account) | NON CASH & UNALLOCATED COSTS | MONRO WHITE HILTON LTD | 1035968 | 15,050.00 | Not set |
| FCO | FCO | 26-Jan-12 | Assets Under Construction (Oracle PA Control Account) | NON CASH & UNALLOCATED COSTS | MONRO WHITE HILTON LTD | 1035968 | 5,600.00 | Not set |
| FCO | FCO | 26-Jan-12 | Assets Under Construction (Oracle PA Control Account) | NON CASH & UNALLOCATED COSTS | MONRO WHITE HILTON LTD | 1035968 | 2,150.00 | Not set |
| FCO | FCO | 26-Jan-12 | Assets Under Construction (Oracle PA Control Account) | NON CASH & UNALLOCATED COSTS | MONRO WHITE HILTON LTD | 1035968 | 19,162.00 | Not set |
| FCO | FCO | 30-Jan-12 | Programme Spend (Oracle Projects Control Account) | DG EUROPE AND GLOBALISATION | ONG - 3D | 300000650 | 38,842.79 | Not set |
| FCO | FCO | 12-Jan-12 | Water Non-Residential | DG POLITICAL | PLAZA TOWER LLC | 40000006055 | 9,009.70 | Not set |
| FCO | FCO | 12-Jan-12 | Rental Payments - non residential | DG CHANGE & DELIVERY | PLAZA TOWER LLC | 40000006055 | 181,964.83 | Not set |
| FCO | FCO | 12-Jan-12 | Rates Taxes Non-Residential | DG CHANGE & DELIVERY | PLAZA TOWER LLC | 40000006055 | 12,410.95 | Not set |
| FCO | FCO | 12-Jan-12 | Rates Taxes Non-Residential | DG CHANGE & DELIVERY | PLAZA TOWER LLC | 40000006055 | -2,447.64 | Not set |
| FCO | FCO | 12-Jan-12 | Miscellaneous Expenditure | DG POLITICAL | PLAZA TOWER LLC | 40000006055 | 281.21 | Not set |
| FCO | FCO | 12-Jan-12 | Electricity Non-Residential | DG POLITICAL | PLAZA TOWER LLC | 40000006055 | 3,100.21 | Not set |
| FCO | FCO | 30-Jan-12 | Water Non-Residential | DG POLITICAL | PLAZA TOWER LLC | 40000006281 | 12,739.69 | Not set |
| FCO | FCO | 30-Jan-12 | Rental Payments - non residential | DG CHANGE & DELIVERY | PLAZA TOWER LLC | 40000006281 | 181,964.83 | Not set |
| FCO | FCO | 30-Jan-12 | Miscellaneous Expenditure | DG POLITICAL | PLAZA TOWER LLC | 40000006281 | 84.04 | Not set |
| FCO | FCO | 30-Jan-12 | Electricity Non-Residential | DG POLITICAL | PLAZA TOWER LLC | 40000006281 | 3,131.60 | Not set |
| FCO | FCO | 31-Jan-12 | Language Students Travel & Subsistence | DG CHANGE & DELIVERY | QASID INSTITUTE | 473163 | 26.88 | Not set |
| FCO | FCO | 31-Jan-12 | Language Students Travel & Subsistence | DG CHANGE & DELIVERY | QASID INSTITUTE | 473163 | -26.88 | Not set |
| FCO | FCO | 31-Jan-12 | Language Students Travel & Subsistence | DG CHANGE & DELIVERY | QASID INSTITUTE | 473163 | 26,878.25 | Not set |
| FCO | FCO | 09-Jan-12 | Rental Payments - non residential | DG CHANGE & DELIVERY | RAVITZ INVESTMENTS LTD | 200001636 | 74,583.52 | Not set |
| FCO | FCO | 09-Jan-12 | Rental Payments - non residential | DG CHANGE & DELIVERY | RAVITZ INVESTMENTS LTD | 200001636 | 3,912.58 | Not set |
| FCO | FCO | 09-Jan-12 | Rental Payments - non residential | DG CHANGE & DELIVERY | RAVITZ INVESTMENTS LTD | 200001636 | 12,226.81 | Not set |
| FCO | FCO | 09-Jan-12 | Rental Payments - non residential | DG CHANGE & DELIVERY | RAVITZ INVESTMENTS LTD | 200001636 | 14,900.23 | Not set |
| FCO | FCO | 09-Jan-12 | Rental Payments - non residential | DG CHANGE & DELIVERY | RAVITZ INVESTMENTS LTD | 200001636 | -14,900.23 | Not set |
| FCO | FCO | 09-Jan-12 | Rental Payments - non residential | DG CHANGE & DELIVERY | RAVITZ INVESTMENTS LTD | 200001636 | 17,303.14 | Not set |
| FCO | FCO | 04-Jan-12 | VAT (Input) (Oracle Sub-Ledger Control Account) | NON CASH & UNALLOCATED COSTS | SAP (UK) LIMITED | 1034233 | 4,945.30 | Not set |
| FCO | FCO | 04-Jan-12 | Information Systems Maintenance | DG CENTRAL GROUP | SAP (UK) LIMITED | 1034233 | 24,726.52 | Not set |
| FCO | FCO | 20-Jan-12 | Rental Payments - non residential | #N/A | SCHWINN WAREHOUSING & STORAGE | 41000002358 | 38,796.10 | Not set |
| FCO | FCO | 25-Jan-12 | Rental Payments - non residential | DG CHANGE & DELIVERY | SEIKO EPSON | 100014314 | 23,992.08 | Not set |
| FCO | FCO | 25-Jan-12 | Electricity Non-Residential | #N/A | SEIKO EPSON | 100014314 | 1,524.69 | Not set |
| FCO | FCO | 30-Jan-12 | Recharge Suspense Account (Oracle PA Control Account) | NON CASH & UNALLOCATED COSTS | SPLENDOUR VILLAS | 400006346 | 38,720.12 | Not set |
| FCO | FCO | 10-Jan-12 | VAT (Input) (Oracle Sub-Ledger Control Account) | NON CASH & UNALLOCATED COSTS | STERIA LTD | 1034712 | 8,163.34 | Not set |
| FCO | FCO | 10-Jan-12 | Information Systems Maintenance | DG CENTRAL GROUP | STERIA LTD | 1034712 | 40,816.70 | Not set |
| FCO | FCO | 17-Jan-12 | Programme Spend (Oracle Projects Control Account) | DG POLITICAL | THE BRITISH- RUSSIAN CENTRE | 1035239 | 86,879.52 | Not set |
| FCO | FCO | 26-Jan-12 | Programme Spend (Oracle Projects Control Account) | DG POLITICAL | THE CARTER CENTER INC | 1004418 | 53,136.60 | Not set |
| FCO | FCO | 09-Jan-12 | Training Courses | DG CHANGE & DELIVERY | THE OPEN UNIVERSITY | 1034508 | 3,160.00 | Not set |
| FCO | FCO | 09-Jan-12 | Training Courses | DG CHANGE & DELIVERY | THE OPEN UNIVERSITY | 1034508 | 3,160.00 | Not set |
| FCO | FCO | 09-Jan-12 | Training Courses | DG CHANGE & DELIVERY | THE OPEN UNIVERSITY | 1034508 | 2,605.00 | Not set |
| FCO | FCO | 09-Jan-12 | Training Courses | DG CHANGE & DELIVERY | THE OPEN UNIVERSITY | 1034508 | 3,160.00 | Not set |
| FCO | FCO | 09-Jan-12 | Training Courses | DG CHANGE & DELIVERY | THE OPEN UNIVERSITY | 1034508 | 3,160.00 | Not set |
| FCO | FCO | 09-Jan-12 | Training Courses | DG CHANGE & DELIVERY | THE OPEN UNIVERSITY | 1034508 | 2,605.00 | Not set |
| FCO | FCO | 09-Jan-12 | Training Courses | DG CHANGE & DELIVERY | THE OPEN UNIVERSITY | 1034508 | 3,650.00 | Not set |
| FCO | FCO | 09-Jan-12 | Training Courses | DG CHANGE & DELIVERY | THE OPEN UNIVERSITY | 1034508 | 3,160.00 | Not set |
| FCO | FCO | 09-Jan-12 | Training Courses | DG CHANGE & DELIVERY | THE OPEN UNIVERSITY | 1034508 | 3,160.00 | Not set |
| FCO | FCO | 09-Jan-12 | Training Courses | DG CHANGE & DELIVERY | THE OPEN UNIVERSITY | 1034508 | 2,605.00 | Not set |
| FCO | FCO | 09-Jan-12 | Training Courses | DG CHANGE & DELIVERY | THE OPEN UNIVERSITY | 1034508 | 3,160.00 | Not set |
| FCO | FCO | 09-Jan-12 | Training Courses | DG CHANGE & DELIVERY | THE OPEN UNIVERSITY | 1034508 | 2,605.00 | Not set |
| FCO | FCO | 09-Jan-12 | Training Courses | DG CHANGE & DELIVERY | THE OPEN UNIVERSITY | 1034508 | 2,605.00 | Not set |
| FCO | FCO | 09-Jan-12 | Training Courses | DG CHANGE & DELIVERY | THE OPEN UNIVERSITY | 1034508 | 3,160.00 | Not set |
| FCO | FCO | 09-Jan-12 | Training Courses | DG CHANGE & DELIVERY | THE OPEN UNIVERSITY | 1034508 | 1,800.00 | Not set |
| FCO | FCO | 09-Jan-12 | Training Courses | DG CHANGE & DELIVERY | THE OPEN UNIVERSITY | 1034508 | 3,095.00 | Not set |
| FCO | FCO | 09-Jan-12 | Training Courses | DG CHANGE & DELIVERY | THE OPEN UNIVERSITY | 1034508 | 2,605.00 | Not set |
| FCO | FCO | 09-Jan-12 | Training Courses | DG CHANGE & DELIVERY | THE OPEN UNIVERSITY | 1034508 | 3,160.00 | Not set |
| FCO | FCO | 09-Jan-12 | Training Courses | DG CHANGE & DELIVERY | THE OPEN UNIVERSITY | 1034508 | 2,605.00 | Not set |
| FCO | FCO | 09-Jan-12 | Training Courses | DG CHANGE & DELIVERY | THE OPEN UNIVERSITY | 1034508 | 1,595.00 | Not set |
| FCO | FCO | 09-Jan-12 | Training Courses | DG CHANGE & DELIVERY | THE OPEN UNIVERSITY | 1034508 | 3,140.00 | Not set |
| FCO | FCO | 09-Jan-12 | Training Courses | DG CHANGE & DELIVERY | THE OPEN UNIVERSITY | 1034508 | 2,605.00 | Not set |
| FCO | FCO | 09-Jan-12 | Training Courses | DG CHANGE & DELIVERY | THE OPEN UNIVERSITY | 1034508 | 1,165.00 | Not set |
| FCO | FCO | 09-Jan-12 | Training Courses | DG CHANGE & DELIVERY | THE OPEN UNIVERSITY | 1034508 | -1,800.00 | Not set |
| FCO | FCO | 09-Jan-12 | Training Courses | DG CHANGE & DELIVERY | THE OPEN UNIVERSITY | 1034508 | 1,310.00 | Not set |
| FCO | FCO | 09-Jan-12 | Training Courses | DG CHANGE & DELIVERY | THE OPEN UNIVERSITY | 1034508 | 490 | Not set |
| FCO | FCO | 09-Jan-12 | Training Courses | DG CHANGE & DELIVERY | THE OPEN UNIVERSITY | 1034508 | -3,160.00 | Not set |
| FCO | FCO | 09-Jan-12 | Training Courses | DG CHANGE & DELIVERY | THE OPEN UNIVERSITY | 1034508 | 2,605.00 | Not set |
| FCO | FCO | 09-Jan-12 | Training Courses | DG CHANGE & DELIVERY | THE OPEN UNIVERSITY | 1034508 | 555 | Not set |
| FCO | FCO | 18-Jan-12 | Assets Under Construction (Oracle PA Control Account) | NON CASH & UNALLOCATED COSTS | THYSSENKRUPP ELEVATOR | 40010001730 | 3,925.60 | Not set |
| FCO | FCO | 18-Jan-12 | Assets Under Construction (Oracle PA Control Account) | NON CASH & UNALLOCATED COSTS | THYSSENKRUPP ELEVATOR | 40010001730 | 30,196.96 | Not set |
| FCO | FCO | 10-Jan-12 | Programme Spend (Oracle Projects Control Account) | DG DEFENCE AND INTELLIGENCE | UNDP CONTRIBUTIONS | 6000219 | 45,224.00 | Not set |
| FCO | FCO | 10-Jan-12 | Programme Spend (Oracle Projects Control Account) | DG DEFENCE AND INTELLIGENCE | UNDP CONTRIBUTIONS | 6000219 | 19.39 | Not set |
| FCO | FCO | 13-Jan-12 | Programme Spend (Oracle Projects Control Account) | DG POLITICAL | UNITED NATIONS | 1004401 | 338,500.23 | Not set |
| FCO | FCO | 26-Jan-12 | Programme Spend (Oracle Projects Control Account) | DG POLITICAL | UNITED NATIONS | 1004420 | 25,221,965.23 | Not set |
| FCO | FCO | 26-Jan-12 | Programme Spend (Oracle Projects Control Account) | DG POLITICAL | UNITED NATIONS | 1036009 | 100,000.00 | Not set |
| FCO | FCO | 31-Jan-12 | VAT (Input) (Oracle Sub-Ledger Control Account) | NON CASH & UNALLOCATED COSTS | WEBEX COMMUNICATIONS UK LTD | 1036361 | 6,147.20 | Not set |
| FCO | FCO | 31-Jan-12 | VAT (Input) (Oracle Sub-Ledger Control Account) | NON CASH & UNALLOCATED COSTS | WEBEX COMMUNICATIONS UK LTD | 1036361 | 6,147.20 | Not set |
| FCO | FCO | 31-Jan-12 | VAT (Input) (Oracle Sub-Ledger Control Account) | NON CASH & UNALLOCATED COSTS | WEBEX COMMUNICATIONS UK LTD | 1036361 | 6,147.20 | Not set |
| FCO | FCO | 31-Jan-12 | VAT (Input) (Oracle Sub-Ledger Control Account) | NON CASH & UNALLOCATED COSTS | WEBEX COMMUNICATIONS UK LTD | 1036361 | -6,147.20 | Not set |
| FCO | FCO | 31-Jan-12 | VAT (Input) (Oracle Sub-Ledger Control Account) | NON CASH & UNALLOCATED COSTS | WEBEX COMMUNICATIONS UK LTD | 1036361 | 6,147.20 | Not set |
| FCO | FCO | 31-Jan-12 | Information Systems Under 露艙3000 (non-capitalised) | DG CENTRAL GROUP | WEBEX COMMUNICATIONS UK LTD | 1036361 | 25,250.00 | Not set |
| FCO | FCO | 31-Jan-12 | Information Systems Under 露艙3000 (non-capitalised) | DG CENTRAL GROUP | WEBEX COMMUNICATIONS UK LTD | 1036361 | 154 | Not set |
| FCO | FCO | 31-Jan-12 | Information Systems Under 露艙3000 (non-capitalised) | DG CENTRAL GROUP | WEBEX COMMUNICATIONS UK LTD | 1036361 | 154 | Not set |
| FCO | FCO | 31-Jan-12 | Information Systems Under 露艙3000 (non-capitalised) | DG CENTRAL GROUP | WEBEX COMMUNICATIONS UK LTD | 1036361 | 25,250.00 | Not set |
| FCO | FCO | 31-Jan-12 | Information Systems Under 露艙3000 (non-capitalised) | DG CENTRAL GROUP | WEBEX COMMUNICATIONS UK LTD | 1036361 | 2,107.00 | Not set |
| FCO | FCO | 31-Jan-12 | Information Systems Under 露艙3000 (non-capitalised) | DG CENTRAL GROUP | WEBEX COMMUNICATIONS UK LTD | 1036361 | 25,250.00 | Not set |
| FCO | FCO | 31-Jan-12 | Information Systems Under 露艙3000 (non-capitalised) | DG CENTRAL GROUP | WEBEX COMMUNICATIONS UK LTD | 1036361 | 2,107.00 | Not set |
| FCO | FCO | 31-Jan-12 | Information Systems Under 露艙3000 (non-capitalised) | DG CENTRAL GROUP | WEBEX COMMUNICATIONS UK LTD | 1036361 | 2,107.00 | Not set |
| FCO | FCO | 31-Jan-12 | Information Systems Under 露艙3000 (non-capitalised) | DG CENTRAL GROUP | WEBEX COMMUNICATIONS UK LTD | 1036361 | 3,225.00 | Not set |
| FCO | FCO | 31-Jan-12 | Information Systems Under 露艙3000 (non-capitalised) | DG CENTRAL GROUP | WEBEX COMMUNICATIONS UK LTD | 1036361 | 77 | Not set |
| FCO | FCO | 31-Jan-12 | Information Systems Under 露艙3000 (non-capitalised) | DG CENTRAL GROUP | WEBEX COMMUNICATIONS UK LTD | 1036361 | 3,225.00 | Not set |
| FCO | FCO | 31-Jan-12 | Information Systems Under 露艙3000 (non-capitalised) | DG CENTRAL GROUP | WEBEX COMMUNICATIONS UK LTD | 1036361 | 3,225.00 | Not set |
| FCO | FCO | 31-Jan-12 | Information Systems Under 露艙3000 (non-capitalised) | DG CENTRAL GROUP | WEBEX COMMUNICATIONS UK LTD | 1036361 | 77 | Not set |
| FCO | FCO | 31-Jan-12 | Information Systems Under 露艙3000 (non-capitalised) | DG CENTRAL GROUP | WEBEX COMMUNICATIONS UK LTD | 1036361 | -25,250.00 | Not set |
| FCO | FCO | 31-Jan-12 | Information Systems Under 露艙3000 (non-capitalised) | DG CENTRAL GROUP | WEBEX COMMUNICATIONS UK LTD | 1036361 | -2,107.00 | Not set |
| FCO | FCO | 31-Jan-12 | Information Systems Under 露艙3000 (non-capitalised) | DG CENTRAL GROUP | WEBEX COMMUNICATIONS UK LTD | 1036361 | -3,225.00 | Not set |
| FCO | FCO | 31-Jan-12 | Information Systems Under 露艙3000 (non-capitalised) | DG CENTRAL GROUP | WEBEX COMMUNICATIONS UK LTD | 1036361 | -77 | Not set |
| FCO | FCO | 31-Jan-12 | Information Systems Under 露艙3000 (non-capitalised) | DG CENTRAL GROUP | WEBEX COMMUNICATIONS UK LTD | 1036361 | -77 | Not set |
| FCO | FCO | 31-Jan-12 | Information Systems Under 露艙3000 (non-capitalised) | DG CENTRAL GROUP | WEBEX COMMUNICATIONS UK LTD | 1036361 | 154 | Not set |
| FCO | FCO | 31-Jan-12 | Information Systems Under 露艙3000 (non-capitalised) | DG CENTRAL GROUP | WEBEX COMMUNICATIONS UK LTD | 1036361 | 25,250.00 | Not set |
| FCO | FCO | 31-Jan-12 | Information Systems Under 露艙3000 (non-capitalised) | DG CENTRAL GROUP | WEBEX COMMUNICATIONS UK LTD | 1036361 | 2,107.00 | Not set |
| FCO | FCO | 31-Jan-12 | Information Systems Under 露艙3000 (non-capitalised) | DG CENTRAL GROUP | WEBEX COMMUNICATIONS UK LTD | 1036361 | 3,225.00 | Not set |
| FCO | FCO | 17-Jan-12 | Programme Spend (Oracle Projects Control Account) | DG POLITICAL | WESTMINSTER FOUNDATION FOR DEMOCRACY | 1035260 | 36,501.92 | Not set |
| FCO | FCO | 06-Jan-12 | Recharge Suspense Account (Oracle PA Control Account) | NON CASH & UNALLOCATED COSTS | YAYASAN BINA USAHA LINGKUNGAN | 5743 | 28,285.60 | Not set |