Transparency data
FCO's spending over 拢25,000 for June 2019
Updated 12 July 2019
| Department | Entity | Posted Date | Internal Voucher Number | Invoice Line Amount Net GBP | Supplier Name | Account Code |
|---|---|---|---|---|---|---|
| FCO | FCO | 18/06/2019 | 10245008 | 89,660,471.98 | HOME OFFICE | UKBA Visa Income Creditor Control |
| FCO | FCO | 18/06/2019 | 10245005 | 14,900,000.00 | THE BRITISH COUNCIL | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 18/06/2019 | 10245007 | 6,710,711.00 | BBC BRITISH BROADCASTING CORPORATION | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 07/06/2019 | 10227951 | 5,416,338.56 | THE SECRETARY GENERAL OF THE OSCE | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 11/06/2019 | 10233699 | 4,600,000.00 | US DEPARTMENT OF DEFENSE | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 10/06/2019 | 10230445 | 3,398,059.69 | HMRC HM REVENUE AND CUSTOMS | Multiple Accounts |
| FCO | FCO | 01/06/2019 | 10237333 | 2,477,486.36 | THE ROYAL BANK OF SCOTLAND | Corporate Credit Card Clearing Account |
| FCO | FCO | 17/06/2019 | 10242508 | 2,250,390.72 | UNITED NATIONS | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 04/06/2019 | 10220386 | 2,200,000.00 | THE ASSOCIATION OF COMMONWEALTH UNIVERSITIES | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 11/06/2019 | 10233440 | 2,200,000.00 | ISS FACILITY SERVICES LTD FCO OP - POE | FMCU POE Trust Account Debtor |
| FCO | FCO | 01/06/2019 | 10251289 | 2,141,029.78 | THE ROYAL BANK OF SCOTLAND | GPC Clearing Account |
| FCO | FCO | 20/06/2019 | 10249432 | 2,019,600.00 | CABINET OFFICE | IT Support |
| FCO | FCO | 01/06/2019 | 10242417 | 1,666,799.69 | THE ROYAL BANK OF SCOTLAND | Travel Package Advance Overseas Posting (Credit Card Payments Only) |
| FCO | FCO | 18/06/2019 | 10244521 | 1,439,133.43 | G4S RISK MANAGEMENT LTD | UK Guarding Contracts Overseas |
| FCO | FCO | 14/06/2019 | 10239590 | 1,190,610.25 | EUROPEAN BANK FOR RECONSTRUCTION AND DEVELOPMENT | Protocol - General VAT Refunds to Other Organisations |
| FCO | FCO | 14/06/2019 | 10239581 | 1,101,199.62 | EUROPEAN BANK FOR RECONSTRUCTION AND DEVELOPMENT | Protocol - General VAT Refunds to Other Organisations |
| FCO | FCO | 04/06/2019 | 10220187 | 1,043,232.39 | GARDA WORLD LTD | UK Mobile Guarding Contract overseas |
| FCO | FCO | 26/06/2019 | 10257196 | 1,031,323.00 | COMMONWEALTH SECRETARIAT | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 26/06/2019 | 10257181 | 883,626.40 | SAS INSTEX | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 24/06/2019 | 10253367 | 869,114.00 | NORWEGIAN REFUGEE COUNCIL | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 17/06/2019 | 10242272 | 844,135.69 | IDENTITY INTEGRATED EVENTS PARTNER | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 04/06/2019 | 10220373 | 803,767.50 | ACCENTURE (UK) LTD | IT Management and Change |
| FCO | FCO | 11/06/2019 | 10232963 | 763,987.00 | UNITED NATIONS | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 26/06/2019 | 10257642 | 730,524.62 | COMPUTACENTER UK LTD | IT Management and Change |
| FCO | FCO | 17/06/2019 | 10242538 | 714,739.52 | UNOPS | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 06/06/2019 | 10225102 | 681,750.00 | SAFELANE GLOBAL LIMITED | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 05/06/2019 | 10222670 | 670,044.04 | INCOSTRAT | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 04/06/2019 | 10220582 | 666,634.75 | FCO SERVICES | Construction Project more than 拢10k |
| FCO | FCO | 19/06/2019 | 10247079 | 608,806.00 | WESTMINSTER FOUNDATION FOR DEMOCRACY | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 18/06/2019 | 10244248 | 576,612.66 | G4S RISK MANAGEMENT LTD | UK Guarding Contracts Overseas |
| FCO | FCO | 20/06/2019 | 10249416 | 550,000.00 | MARSHALL AID COMMERATION COMMISSION | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 03/06/2019 | 10218294 | 521,839.83 | CONCEPT BUILDING SERVICES SOUTHERN LTD | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 14/06/2019 | 10239464 | 520,737.73 | EUROPEAN UNION SATELLITE CENTRE | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 19/06/2019 | 10247121 | 517,997.21 | RISK ADVISORY GROUP PLC | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 18/06/2019 | 10244854 | 443,455.15 | ISS FACILITY SERVICES LTD FCO OP - POE | Rental Payments - non residential |
| FCO | FCO | 25/06/2019 | 10255343 | 439,636.00 | WESTMINSTER CITY COUNCIL | Rates Taxes Non-Residential |
| FCO | FCO | 25/06/2019 | 10254971 | 424,187.47 | G4S RISK MANAGEMENT LIMITED | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 26/06/2019 | 10257727 | 401,927.58 | KPMG FIDUCIAIRE | Rental Payments - non residential |
| FCO | FCO | 28/06/2019 | 10260737 | 393,458.70 | CONCEPT BUILDING SERVICES SOUTHERN LTD | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 05/06/2019 | 10222492 | 387,713.00 | THE BRITISH COUNCIL | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 17/06/2019 | 10242279 | 378,533.08 | GROH UND RANDEL STEUERBERATER | Le Staff Pay |
| FCO | FCO | 17/06/2019 | 10241947 | 375,227.52 | GARDA WORLD LTD | UK Guarding Contracts Overseas |
| FCO | FCO | 20/06/2019 | 10249442 | 354,727.82 | ADAM SMITH INTERNATIONAL | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 26/06/2019 | 10257273 | 346,451.31 | G4S RISK MANAGEMENT LIMITED | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 17/06/2019 | 10242055 | 345,823.78 | OROSTREAM INTERNATIONAL CONTRACTS LTD | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 05/06/2019 | 10222483 | 344,003.98 | G4S RISK MANAGEMENT LIMITED | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 04/06/2019 | 10220292 | 342,430.83 | THE ASSOCIATION OF COMMONWEALTH UNIVERSITIES | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 12/06/2019 | 10235392 | 319,043.60 | FCO SERVICES | Construction Project more than 拢10k |
| FCO | FCO | 04/06/2019 | 10220535 | 301,551.51 | FCO SERVICES | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 03/06/2019 | 10218045 | 300,000.00 | ASCENSION ISLAND GOVERNMENT | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 27/06/2019 | 10259367 | 300,000.00 | GOVERNMENT OF SOUTH GEORGIA AND THE SOUTH SANDWICH ISLANDS | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 12/06/2019 | 10235296 | 299,413.81 | COFFEY INTERNATIONAL DEVELOPMENT | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 18/06/2019 | 10244432 | 283,595.77 | FCO SERVICES | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 27/06/2019 | 10259304 | 280,635.00 | STABILIZATION SUPPORT SERVICES | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 17/06/2019 | 10241858 | 279,463.15 | ACCOMMODATION PROVIDER | UK Guarding Contracts Overseas |
| FCO | FCO | 14/06/2019 | 10239474 | 271,282.50 | INSTITUTE FOR SECURITY STUDIES ISS | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 25/06/2019 | 10254918 | 267,533.09 | 885 SECOND AVENUE LESSEE LLC | Rental Payments - non residential |
| FCO | FCO | 12/06/2019 | 10235203 | 265,234.48 | BAE SYSTEMS APPLIED INTELLIGENCE LIMITED | IT Management and Change |
| FCO | FCO | 04/06/2019 | 10220560 | 260,917.52 | COMPUTACENTER UK LTD | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 06/06/2019 | 10224916 | 258,100.00 | AIR PARTNER TRAVEL | UK - Air Travel |
| FCO | FCO | 26/06/2019 | 10257238 | 257,986.56 | 845 THIRD LP | Rental Payments - non residential |
| FCO | FCO | 12/06/2019 | 10235305 | 257,958.94 | ELMI OLINDO CONTRACTORS PLC | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 12/06/2019 | 10235468 | 254,926.50 | FCO SERVICES | Unscheduled repairs to building infrastructure |
| FCO | FCO | 13/06/2019 | 10237111 | 250,954.42 | EDF ENERGY | Electricity Non-Residential |
| FCO | FCO | 12/06/2019 | 10235211 | 249,240.60 | BAE SYSTEMS APPLIED INTELLIGENCE LIMITED | IT Management and Change |
| FCO | FCO | 27/06/2019 | 10259325 | 240,434.00 | INSTITUTE FOR WAR AND PEACE REPORTING IWPR | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 20/06/2019 | 10249463 | 239,359.82 | MERITAIN HEALTH | LS Staff Medical Costs |
| FCO | FCO | 20/06/2019 | 10249502 | 237,819.34 | CENTER FOR ADVANCED DEFENSE STUDIES | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 20/06/2019 | 10249323 | 234,676.00 | DFID DEPT INTERNATIONAL DEVELOPMENT | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 17/06/2019 | 10242511 | 226,526.00 | FCO SERVICES | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 12/06/2019 | 10235373 | 225,000.00 | FCO SERVICES | IT Support |
| FCO | FCO | 06/06/2019 | 10225086 | 223,598.00 | UNICEF GLOBAL SHARED SERVICE CENTRE | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 26/06/2019 | 10257137 | 221,925.00 | ACCENTURE (UK) LTD | IT Management and Change |
| FCO | FCO | 26/06/2019 | 10257175 | 220,906.60 | SAS INSTEX | Recruitment - Specialist |
| FCO | FCO | 18/06/2019 | 10244971 | 219,842.71 | URSSAF | Overseas Tax And Social Security |
| FCO | FCO | 26/06/2019 | 10257648 | 219,694.33 | THE ROYAL BANK OF SCOTLAND | Accommodation |
| FCO | FCO | 27/06/2019 | 10259279 | 215,767.00 | IOM INTERNATIONAL ORG FOR MIGRATION | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 14/06/2019 | 10239399 | 214,125.46 | SEARCH FOR COMMON GROUND | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 19/06/2019 | 10246887 | 212,915.44 | HOME OFFICE | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 05/06/2019 | 10222489 | 210,841.43 | OVERSEAS SUPPLY SERVICES LTD | Estates Management Services |
| FCO | FCO | 13/06/2019 | 10237318 | 201,658.76 | UNIVERSITY OF OXFORD | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 26/06/2019 | 10257435 | 187,235.82 | CAPGEMINI UK PLC | IT Support |
| FCO | FCO | 13/06/2019 | 10237464 | 184,143.11 | INTERNTL COMMISSION MISSING PERSONS | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 12/06/2019 | 10235195 | 181,348.66 | BAE SYSTEMS APPLIED INTELLIGENCE LIMITED | IT Management and Change |
| FCO | FCO | 27/06/2019 | 10259292 | 177,952.84 | BDO LLP | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 26/06/2019 | 10257624 | 177,381.86 | COMPUTACENTER UK LTD | IT Management and Change |
| FCO | FCO | 12/06/2019 | 10235260 | 173,871.92 | WYG GROUP | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 14/06/2019 | 10239266 | 172,693.30 | BAE SYSTEMS APPLIED INTELLIGENCE LIMITED | Specialist Contractors |
| FCO | FCO | 28/06/2019 | 10260772 | 170,833.29 | DEFENCE BUSINESS SERVICES FINANCE | Mod Guarding Services Residential |
| FCO | FCO | 18/06/2019 | 10244847 | 170,685.78 | ISS FACILITY SERVICES LTD FCO OP - POE | Rental Payments - residential |
| FCO | FCO | 28/06/2019 | 10260920 | 166,772.55 | EMBASSY OF BULGARIA | Rental Payments - non residential |
| FCO | FCO | 24/06/2019 | 10253325 | 163,913.60 | CRESCENT HOTEL LIMITED | Rental Payments - residential |
| FCO | FCO | 03/06/2019 | 10251289 | 162,372.63 | THE ROYAL BANK OF SCOTLAND | GPC Clearing Account |
| FCO | FCO | 26/06/2019 | 10257262 | 162,333.00 | IISS - INTERNATIONAL INSTITUTE FOR STRATEGIC STUDIES | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 20/06/2019 | 10248866 | 162,007.62 | ACCOMMODATION PROVIDER | Rental Payments - residential |
| FCO | FCO | 19/06/2019 | 10247657 | 160,800.73 | COFFEY INTERNATIONAL DEVELOPMENT | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 11/06/2019 | 10233590 | 159,286.33 | HOME OFFICE | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 20/06/2019 | 10249421 | 158,897.00 | DEFENCE BUSINESS SERVICES FINANCE | Misc Security Payments |
| FCO | FCO | 21/06/2019 | 10251030 | 158,493.00 | COMMONWEALTH SECRETARIAT | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 27/06/2019 | 10259285 | 157,447.18 | TORRE ESPACIO CASTELLANA SAU | Rental Payments - non residential |
| FCO | FCO | 19/06/2019 | 10247104 | 155,449.03 | CARDIFF UNIVERSITY | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 11/06/2019 | 10233203 | 155,177.34 | BAE SYSTEMS APPLIED INTELLIGENCE LIMITED | Specialist Contractors |
| FCO | FCO | 25/06/2019 | 10255237 | 153,907.24 | ACCOMMODATION PROVIDER | Recharge Suspense Account (Oracle PA Control Account) |
| FCO | FCO | 07/06/2019 | 10226863 | 152,090.00 | UNITED NATIONS | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 18/06/2019 | 10245311 | 151,543.63 | SECUREX AGENCIES LTD | Staff and Other Advances AP Control (Oracle Ap Control Account) |
| FCO | FCO | 26/06/2019 | 10257131 | 150,620.21 | OROSTREAM INTERNATIONAL CONTRACTS LTD | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 28/06/2019 | 10260947 | 150,257.00 | ARK GROUP DMCC | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 04/06/2019 | 10220350 | 149,893.69 | OVERSEAS SUPPLY SERVICES LTD | Estates Management Services |
| FCO | FCO | 04/06/2019 | 10220183 | 147,997.72 | GARDA WORLD LTD | UK Mobile Guarding Contract overseas |
| FCO | FCO | 21/06/2019 | 10250869 | 142,892.56 | THE GLOBAL STRATEGY NETWORK | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 25/06/2019 | 10255120 | 142,000.00 | FCO SERVICES | IT Support |
| FCO | FCO | 20/06/2019 | 10249492 | 141,569.61 | MAYORS OFFICE FOR POLICING AND CRIME MOPC | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 06/06/2019 | 10225346 | 141,284.09 | GENERALI ESTATE SPA | Rental Payments - non residential |
| FCO | FCO | 07/06/2019 | 10226927 | 140,445.01 | COFFEY INTERNATIONAL DEVELOPMENT | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 25/06/2019 | 10255336 | 140,261.00 | MILTON KEYNES COUNCIL | Rates Taxes Non-Residential |
| FCO | FCO | 24/06/2019 | 10253265 | 138,464.65 | WYG GROUP | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 11/06/2019 | 10233431 | 137,935.47 | NI CO OPERATION OVERSEAS NI CO LTD | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 18/06/2019 | 10244940 | 135,761.00 | SAFERWORLD | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 10/06/2019 | 10230168 | 133,804.41 | AXIOM INTERNATIONAL LTD | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 13/06/2019 | 10237677 | 133,000.00 | FCO SERVICES | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 18/06/2019 | 10244414 | 131,548.00 | FCO SERVICES | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 14/06/2019 | 10239312 | 131,085.12 | COFFEY INTERNATIONAL DEVELOPMENT | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 13/06/2019 | 10237150 | 129,389.11 | BAE SYSTEMS APPLIED INTELLIGENCE LIMITED | IT Management and Change |
| FCO | FCO | 18/06/2019 | 10244835 | 126,514.48 | ISS FACILITY SERVICES LTD FCO OP - POE | Multiple Accounts |
| FCO | FCO | 19/06/2019 | 10246341 | 124,690.99 | CLICKSUPER | Multiple Accounts |
| FCO | FCO | 04/06/2019 | 10220602 | 123,987.00 | FCO SERVICES | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 07/06/2019 | 10226782 | 123,827.98 | ADP | Le Staff Pay |
| FCO | FCO | 21/06/2019 | 10250695 | 123,255.40 | TOYOTA GLOBAL CITY INC | Recharge Suspense Account (Oracle PA Control Account) |
| FCO | FCO | 13/06/2019 | 10237675 | 123,000.00 | FCO SERVICES | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 17/06/2019 | 10242103 | 122,626.25 | NORTH HIGHLAND UK LTD | Specialist Contractors |
| FCO | FCO | 25/06/2019 | 10254994 | 121,357.78 | COMPUTACENTER UK LTD | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 25/06/2019 | 10255144 | 121,000.00 | FCO SERVICES | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 11/06/2019 | 10233602 | 120,797.80 | OROSTREAM INTERNATIONAL CONTRACTS LTD | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 21/06/2019 | 10250699 | 120,516.39 | TOYOTA GLOBAL CITY INC | Recharge Suspense Account (Oracle PA Control Account) |
| FCO | FCO | 11/06/2019 | 10233561 | 119,123.25 | UNITED NATIONS HABITAT AND HUMAN SETTLEMENTS FOUNDATION | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 20/06/2019 | 10249494 | 119,123.25 | UNITED NATIONS HABITAT AND HUMAN SETTLEMENTS FOUNDATION | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 13/06/2019 | 10237234 | 119,054.00 | PAKISTAN PEACE COLLECTIVE | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 04/06/2019 | 10251289 | 118,595.56 | THE ROYAL BANK OF SCOTLAND | GPC Clearing Account |
| FCO | FCO | 27/06/2019 | 10259443 | 116,589.90 | US DEPARTMENT OF STATE | Recharge Suspense Account (Oracle PA Control Account) |
| FCO | FCO | 10/06/2019 | 10230578 | 115,901.00 | THE BRITISH COUNCIL | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 18/06/2019 | 10244333 | 115,334.00 | FCO SERVICES | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 14/06/2019 | 10239535 | 114,810.64 | EUROPEAN MARITIME SAFETY AGENCY | Protocol - General VAT Refunds to Other Organisations |
| FCO | FCO | 19/06/2019 | 10247549 | 114,447.54 | HYDROGRAPHIC OFFICE | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 27/06/2019 | 10259380 | 113,726.75 | DAI EUROPE LIMITED | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 04/06/2019 | 10220601 | 112,548.44 | FCO SERVICES | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 13/06/2019 | 10237293 | 112,496.82 | HEALIX INTERNATIONAL LTD | FCO Healthcare Scheme |
| FCO | FCO | 17/06/2019 | 10242545 | 112,279.31 | INTERNATIONAL MARITIME ORGANIZATION | Protocol - General VAT Refunds to Other Organisations |
| FCO | FCO | 28/06/2019 | 10260806 | 111,761.35 | ARK GROUP DMCC | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 14/06/2019 | 10239090 | 110,431.56 | ISS FACILITY SERVICES LTD FCO OP | Multiple Accounts |
| FCO | FCO | 18/06/2019 | 10244494 | 109,860.92 | HOME OFFICE | Misc Expenditure (only to be used if no other suitable account) |
| FCO | FCO | 17/06/2019 | 10242556 | 108,212.00 | INNOVATION AND INSIGHT FZE | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 05/06/2019 | 10222486 | 107,658.23 | MINIMAL RISK CONSULTANCY LTD | UK Guarding Contracts Overseas |
| FCO | FCO | 26/06/2019 | 10257237 | 107,604.13 | MINIMAL RISK CONSULTANCY LTD | UK Guarding Contracts Overseas |
| FCO | FCO | 07/06/2019 | 10251289 | 107,405.72 | THE ROYAL BANK OF SCOTLAND | GPC Clearing Account |
| FCO | FCO | 05/06/2019 | 10221768 | 107,197.17 | AFRICAN SKIES LTD | Local Guards |
| FCO | FCO | 12/06/2019 | 10235241 | 106,939.32 | SENSETECH SYSTEMS | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 12/06/2019 | 10235464 | 106,764.00 | FCO SERVICES | Multiple Accounts |
| FCO | FCO | 21/06/2019 | 10251033 | 105,463.00 | UNESCO | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 18/06/2019 | 10244837 | 104,546.53 | ISS FACILITY SERVICES LTD FCO OP - POE | Multiple Accounts |
| FCO | FCO | 17/06/2019 | 10242092 | 104,489.84 | SECURE INTERNATIONAL CONSTRUCTION LTD | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 06/06/2019 | 10251289 | 101,290.02 | THE ROYAL BANK OF SCOTLAND | GPC Clearing Account |
| FCO | FCO | 17/06/2019 | 10242515 | 100,000.00 | FCO SERVICES | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 19/06/2019 | 10247678 | 100,000.00 | DSFA DIPLOMATIC SERVICE FAMILIES ASSOCIATION | DSFA |
| FCO | FCO | 28/06/2019 | 10260678 | 98,673.00 | INTERPEACE | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 27/06/2019 | 10259117 | 97,904.48 | KPMG FIDUCIAIRE | Rental Payments - residential |
| FCO | FCO | 18/06/2019 | 10244873 | 97,230.00 | ACCOMMODATION PROVIDER | Rental Payments - non residential |
| FCO | FCO | 18/06/2019 | 10244842 | 96,743.83 | ISS FACILITY SERVICES LTD FCO OP - POE | Rental Payments - residential |
| FCO | FCO | 13/06/2019 | 10237082 | 95,574.01 | COFFEY INTERNATIONAL DEVELOPMENT | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 05/06/2019 | 10251289 | 95,505.99 | THE ROYAL BANK OF SCOTLAND | GPC Clearing Account |
| FCO | FCO | 20/06/2019 | 10249024 | 95,149.27 | ADP | Le Staff Pay |
| FCO | FCO | 19/06/2019 | 10247138 | 94,851.00 | AXIOM INTERNATIONAL LTD | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 07/06/2019 | 10227353 | 94,815.30 | INTERNATIONAL ALERT | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 28/06/2019 | 10260728 | 94,078.31 | ITAD LTD | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 27/06/2019 | 10259382 | 94,052.00 | INNOVATION AND INSIGHT FZE | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 27/06/2019 | 10259375 | 93,390.00 | CONCILIATION RESOURCES | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 12/06/2019 | 10235222 | 93,010.90 | BAE SYSTEMS APPLIED INTELLIGENCE LIMITED | IT Management and Change |
| FCO | FCO | 10/06/2019 | 10230105 | 91,385.28 | KOIZA INTERNATIONAL LTD | Purchase of Furniture, Fittings and Domestic Appliances |
| FCO | FCO | 17/06/2019 | 10242516 | 91,040.00 | FCO SERVICES | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 26/06/2019 | 10257136 | 90,898.64 | ACCENTURE (UK) LTD | IT Management and Change |
| FCO | FCO | 14/06/2019 | 10239424 | 90,722.56 | EUROPEAN INSTITUTE FOR PEACE | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 21/06/2019 | 10250694 | 90,571.48 | GUANGDONG SERVICE OFFICE FOR FOREIGN ESTABLISHMENTS | Multiple Accounts |
| FCO | FCO | 18/06/2019 | 10244840 | 89,978.21 | ISS FACILITY SERVICES LTD FCO OP - POE | Rental Payments - residential |
| FCO | FCO | 05/06/2019 | 10222533 | 89,925.79 | STOOF INTERNATIONAL VERTRIEBSGESELLSCHAFT MBH | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 04/06/2019 | 10220541 | 89,855.01 | FCO SERVICES | Security: Works Non-Residential |
| FCO | FCO | 20/06/2019 | 10249524 | 89,831.18 | COFFEY INTERNATIONAL DEVELOPMENT | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 19/06/2019 | 10246904 | 89,641.35 | ADAM SMITH INTERNATIONAL | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 04/06/2019 | 10220588 | 89,474.69 | FCO SERVICES | Construction Project more than 拢10k |
| FCO | FCO | 17/06/2019 | 10241933 | 89,256.67 | THE HALO TRUST | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 19/06/2019 | 10246939 | 89,236.33 | VIVA TECHNOLOGY | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 17/06/2019 | 10241876 | 89,104.19 | ACCOMMODATION PROVIDER | UK Guarding Contracts Overseas |
| FCO | FCO | 18/06/2019 | 10244814 | 88,298.53 | INTERSERVE FM LTD | Construction Project more than 拢10k |
| FCO | FCO | 24/06/2019 | 10253333 | 88,247.80 | WYG GROUP | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 19/06/2019 | 10247024 | 88,119.14 | COFFEY INTERNATIONAL DEVELOPMENT | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 07/06/2019 | 10226950 | 88,096.19 | MICROSOFT LIMITED | Specialist Contractors |
| FCO | FCO | 05/06/2019 | 10222292 | 87,645.33 | AEGIS DEFENCE SERVICES LTD | Multiple Accounts |
| FCO | FCO | 19/06/2019 | 10247076 | 87,574.78 | CARE INTERNATIONAL UK | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 18/06/2019 | 10244613 | 87,556.00 | INTERSERVE FM LTD | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 17/06/2019 | 10242377 | 87,236.36 | DELTA LIFE INSURANCE COMPANY LTD | LS Staff Medical Costs |
| FCO | FCO | 13/06/2019 | 10237450 | 87,096.67 | AEGIS DEFENCE SERVICES LTD | Multiple Accounts |
| FCO | FCO | 19/06/2019 | 10246177 | 86,919.16 | SHANGHAI FOREIGN AGENCY SERVICE COMPANY | Multiple Accounts |
| FCO | FCO | 05/06/2019 | 10222513 | 86,610.00 | STOOF INTERNATIONAL VERTRIEBSGESELLSCHAFT MBH | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 05/06/2019 | 10222517 | 86,610.00 | STOOF INTERNATIONAL VERTRIEBSGESELLSCHAFT MBH | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 05/06/2019 | 10222526 | 86,610.00 | STOOF INTERNATIONAL VERTRIEBSGESELLSCHAFT MBH | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 11/06/2019 | 10233230 | 86,076.31 | LEGAL AND GENERAL ASSURANCE SOCIETY LTD | Additional Volunteer Contribution |
| FCO | FCO | 18/06/2019 | 10244998 | 85,744.64 | TRANSAMERICA | Local Staff Pension Contributions |
| FCO | FCO | 11/06/2019 | 10233212 | 85,321.16 | DAI EUROPE LIMITED | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 04/06/2019 | 10220544 | 83,809.95 | VOYA FINANCIAL | Local Staff Pension Contributions |
| FCO | FCO | 14/06/2019 | 10239126 | 83,595.22 | UNIVERSITY OF GLASGOW | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 19/06/2019 | 10247677 | 83,534.77 | PROFESSIONAL LANGUAGE SOLUTIONS | Language Tuition: Essential |
| FCO | FCO | 28/06/2019 | 10261196 | 83,348.30 | THE ROYAL BANK OF SCOTLAND | Multiple Accounts |
| FCO | FCO | 24/06/2019 | 10253376 | 82,761.00 | HARDWIRED INC | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 17/06/2019 | 10242495 | 82,586.16 | COMPUTACENTER UK LTD | End User Software and Hardware |
| FCO | FCO | 11/06/2019 | 10233209 | 82,430.00 | POWER ELECTRICS GENERATORS LTD | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 07/06/2019 | 10227373 | 82,091.48 | THOMSON REUTERS | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 06/06/2019 | 10225243 | 80,929.43 | ABROTEA BULGARIA AD | Rental Payments - non residential |
| FCO | FCO | 04/06/2019 | 10219675 | 80,898.06 | BUPA INTERNATIONAL | LS Staff Medical Costs |
| FCO | FCO | 19/06/2019 | 10247773 | 79,486.75 | THE ROYAL BANK OF SCOTLAND | Children's Concessionary Journeys |
| FCO | FCO | 03/06/2019 | 10218426 | 78,906.20 | ETANA | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 24/06/2019 | 10253147 | 78,247.26 | ACCOMMODATION PROVIDER | Rental Payments - residential |
| FCO | FCO | 28/06/2019 | 10260745 | 78,223.33 | LINKLATERS LLP | Training |
| FCO | FCO | 13/06/2019 | 10237684 | 77,754.00 | FCO SERVICES | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 05/06/2019 | 10222563 | 77,753.81 | KAINOS SOFTWARE LTD | IT Hosting |
| FCO | FCO | 14/06/2019 | 10239239 | 77,500.00 | FRAZER NASH CONSULTANCY | Specialist Contractors |
| FCO | FCO | 03/06/2019 | 10218344 | 76,779.13 | PICKFORDS MOVE MANAGEMENT LTD | Heavy Baggage |
| FCO | FCO | 17/06/2019 | 10242094 | 76,732.50 | NORTH HIGHLAND UK LTD | Specialist Contractors |
| FCO | FCO | 11/06/2019 | 10233577 | 76,311.00 | CONCILIATION RESOURCES | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 13/06/2019 | 10237311 | 76,252.00 | EDUCATION FOR EMPLOYMENT | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 13/06/2019 | 10237679 | 76,000.00 | FCO SERVICES | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 26/06/2019 | 10257047 | 75,542.41 | CRIMINAL JUSTICE TASK FORCE - CJTF | Recharge Suspense Account (Oracle PA Control Account) |
| FCO | FCO | 19/06/2019 | 10246725 | 75,451.71 | EDENRED | Consolidated Volunteer Contribution |
| FCO | FCO | 14/06/2019 | 10239034 | 75,170.17 | WILLIS OF MARYLAND INC | LS Staff Medical Costs |
| FCO | FCO | 13/06/2019 | 10237694 | 74,858.00 | FCO SERVICES | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 12/06/2019 | 10235720 | 73,642.87 | ORCHARD, ROMNEY, BECK & ASSOC INC | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 26/06/2019 | 10257484 | 73,600.00 | COMPUTACENTER UK LTD | IT Support |
| FCO | FCO | 05/06/2019 | 10222406 | 72,342.10 | GREAT BRITAIN-CHINA CENTRE | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 28/06/2019 | 10260846 | 70,878.34 | THE EGYPTIAN CONSULATE GENERAL IN LONDON | Rental Payments - non residential |
| FCO | FCO | 17/06/2019 | 10242514 | 70,350.00 | FCO SERVICES | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 07/06/2019 | 10227594 | 70,036.66 | UNIVERSITY OF OXFORD | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 04/06/2019 | 10220605 | 69,585.58 | METADRASI | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 17/06/2019 | 10242518 | 68,541.00 | FCO SERVICES | IT Support |
| FCO | FCO | 21/06/2019 | 10250851 | 68,487.80 | GOVERNMENT LEGAL DEPARTMENT | Misc Expenditure (only to be used if no other suitable account) |
| FCO | FCO | 10/06/2019 | 10229884 | 68,475.22 | FORD GLOBAL CITY | Recharge Suspense Account (Oracle PA Control Account) |
| FCO | FCO | 20/06/2019 | 10249555 | 67,916.20 | COFFEY INTERNATIONAL DEVELOPMENT | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 12/06/2019 | 10235228 | 67,887.89 | BAE SYSTEMS APPLIED INTELLIGENCE LIMITED | IT Management and Change |
| FCO | FCO | 27/06/2019 | 10259399 | 67,661.78 | FCO SERVICES | Information Systems Implementation DO NOT USE |
| FCO | FCO | 19/06/2019 | 10247842 | 67,658.21 | INSTITUTO DE GESTAO FINANCEIRA DA SEGURANCA SOCIAL | Le Staff Pay |
| FCO | FCO | 18/06/2019 | 10244612 | 66,858.44 | INTERSERVE FM LTD | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 12/06/2019 | 10235193 | 66,780.21 | BAE SYSTEMS APPLIED INTELLIGENCE LIMITED | IT Management and Change |
| FCO | FCO | 11/06/2019 | 10232955 | 66,751.60 | COFFEY INTERNATIONAL DEVELOPMENT | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 26/06/2019 | 10257039 | 66,613.72 | CRIMINAL JUSTICE TASK FORCE - CJTF | Recharge Suspense Account (Oracle PA Control Account) |
| FCO | FCO | 21/06/2019 | 10250850 | 66,363.00 | THE HALO TRUST | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 25/06/2019 | 10255164 | 66,000.00 | UNITED NATIONS | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 18/06/2019 | 10244280 | 65,974.51 | HUMANIS | Overseas Tax And Social Security |
| FCO | FCO | 26/06/2019 | 10257491 | 65,769.47 | COMPUTACENTER UK LTD | IT Support |
| FCO | FCO | 03/06/2019 | 10218102 | 65,738.94 | IMPULSE ENGINEERING LTD | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 07/06/2019 | 10227573 | 65,738.93 | IMPULSE ENGINEERING LTD | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 18/06/2019 | 10244797 | 65,651.76 | INTERSERVE FM LTD | Construction Project more than 拢10k |
| FCO | FCO | 26/06/2019 | 10257509 | 65,502.47 | COMPUTACENTER UK LTD | IT Support |
| FCO | FCO | 13/06/2019 | 10237655 | 65,370.66 | FCO SERVICES | IT Management and Change |
| FCO | FCO | 26/06/2019 | 10257695 | 65,219.20 | BELASTINGDIENST CENTRALE ADMINISTRATIE TE APELDOORN | Le Staff Pay |
| FCO | FCO | 10/06/2019 | 10230444 | 65,100.32 | CABINET OFFICE | Multiple Accounts |
| FCO | FCO | 04/06/2019 | 10220441 | 65,100.00 | AUGMENTAS GROUP LTD | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 24/06/2019 | 10253365 | 64,990.74 | AXIOM INTERNATIONAL LTD | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 26/06/2019 | 10257264 | 64,920.00 | GROUP LEGAL POLITICAL STUDIES GLSP | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 03/06/2019 | 10217633 | 64,760.21 | ACCL INTERNATIONAL KABUL | Fuel Oil Residential |
| FCO | FCO | 10/06/2019 | 10230572 | 64,728.67 | Q CAT | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 24/06/2019 | 10253445 | 64,468.00 | FCO SERVICES | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 24/06/2019 | 10253236 | 63,892.35 | WYG GROUP | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 27/06/2019 | 10259437 | 63,545.11 | BVI RECOVERY AND DEVELOPMENT AGENCY | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 10/06/2019 | 10230118 | 62,985.63 | SCOTT LOGIC | IT Support |
| FCO | FCO | 18/06/2019 | 10244936 | 62,240.00 | POLLUTION CONTROL UK LTD | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 18/06/2019 | 10245036 | 61,876.35 | WILLIS OF MARYLAND INC | Multiple Accounts |
| FCO | FCO | 27/06/2019 | 10259377 | 61,816.00 | THE HALO TRUST | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 07/06/2019 | 10226497 | 61,249.88 | STRATEGIS INSURANCE TANZANIA | LS Medical Professional Staff Salaries |
| FCO | FCO | 20/06/2019 | 10249252 | 61,239.00 | BIDWELLS | Rental Payments - non residential |
| FCO | FCO | 20/06/2019 | 10249514 | 60,884.52 | COFFEY INTERNATIONAL DEVELOPMENT | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 24/06/2019 | 10253447 | 60,696.00 | FCO SERVICES | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 13/06/2019 | 10237687 | 60,451.00 | FCO SERVICES | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 03/06/2019 | 10218367 | 59,604.73 | PICKFORDS MOVE MANAGEMENT LTD | Heavy Baggage |
| FCO | FCO | 12/06/2019 | 10235206 | 59,517.24 | BAE SYSTEMS APPLIED INTELLIGENCE LIMITED | IT Management and Change |
| FCO | FCO | 25/06/2019 | 10254976 | 59,461.86 | TMT CONSTRUCTION LTD | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 14/06/2019 | 10238991 | 59,403.91 | G4S SECURITY SERVICES KENYA LTD | Local Guards |
| FCO | FCO | 14/06/2019 | 10239007 | 59,403.91 | G4S SECURITY SERVICES KENYA LTD | Local Guards |
| FCO | FCO | 14/06/2019 | 10239009 | 59,403.91 | G4S SECURITY SERVICES KENYA LTD | Local Guards |
| FCO | FCO | 04/06/2019 | 10220473 | 59,080.85 | ARTEOS GP LIMITED AND CO KG | Multiple Accounts |
| FCO | FCO | 11/06/2019 | 10233318 | 58,884.25 | POLICY AND LEGAL ADVOCACY CENTRE | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 03/06/2019 | 10217794 | 58,060.42 | G4S SECURITY SERVICES SA | Local Guards |
| FCO | FCO | 07/06/2019 | 10226337 | 58,060.42 | G4S SECURITY SERVICES SA | Local Guards |
| FCO | FCO | 18/06/2019 | 10244851 | 57,918.99 | ISS FACILITY SERVICES LTD FCO OP - POE | Multiple Accounts |
| FCO | FCO | 05/06/2019 | 10222478 | 57,744.00 | MACE INTERNATIONAL UK LIMITED | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 28/06/2019 | 10260644 | 56,983.76 | GET SAFE ONLINE | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 07/06/2019 | 10227545 | 56,571.45 | WEST MIDLANDS POLICE AUTHORITY | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 24/06/2019 | 10253446 | 56,510.97 | FCO SERVICES | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 24/06/2019 | 10253322 | 56,421.48 | ALBANY ASSOCIATES | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 18/06/2019 | 10243903 | 56,042.00 | CENTER OF DEVELOPMENT AND DEMOCRACY | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 20/06/2019 | 10249320 | 55,886.45 | IMC WORLDWIDE LTD | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 12/06/2019 | 10235246 | 55,883.91 | RESTORE PLC | Specialist Contractors |
| FCO | FCO | 11/06/2019 | 10232131 | 55,795.10 | PILGRIMS AFRICA LTD | Local Guards |
| FCO | FCO | 13/06/2019 | 10237669 | 55,352.37 | FCO SERVICES | Purchase of Furniture, Fittings and Domestic Appliances |
| FCO | FCO | 20/06/2019 | 10249249 | 54,803.00 | BIDWELLS | Rental Payments - non residential |
| FCO | FCO | 06/06/2019 | 10224711 | 54,643.97 | RANGER PROTECTION AND SECURITY COMPANY LTD | Local Guards |
| FCO | FCO | 28/06/2019 | 10261241 | 54,466.25 | FCO SERVICES | Specialist Contractors |
| FCO | FCO | 18/06/2019 | 10244782 | 54,160.15 | INTERSERVE FM LTD | Construction Project more than 拢10k |
| FCO | FCO | 21/06/2019 | 10250702 | 53,384.75 | SOUTH REVENUE SERVICE | Le Staff Pay |
| FCO | FCO | 21/06/2019 | 10251009 | 53,051.14 | OAS ORGANIZATION AMERICAN STATES | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 04/06/2019 | 10220562 | 53,017.58 | THE EUROPEAN CENTRE OF EXCELLENCE FOR COUNTERING HYBRID THREATS | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 18/06/2019 | 10244692 | 52,688.38 | INTERSERVE FM LTD | Contract Fees |
| FCO | FCO | 14/06/2019 | 10239576 | 52,655.00 | EUROPEAN BANK FOR RECONSTRUCTION AND DEVELOPMENT | Protocol - Refund of Insurance Premium Tax to Other Organisations |
| FCO | FCO | 26/06/2019 | 10257532 | 52,630.16 | COMPUTACENTER UK LTD | End User Software and Hardware |
| FCO | FCO | 19/06/2019 | 10246759 | 52,582.00 | WALSONS SERVICES PVT LTD | Local Guards |
| FCO | FCO | 28/06/2019 | 10260513 | 52,473.40 | THE GALLERIA INVESTMENTS LLC | Rental Payments - residential |
| FCO | FCO | 14/06/2019 | 10239278 | 52,404.78 | ALBANY ASSOCIATES | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 19/06/2019 | 10247058 | 51,872.00 | OXFORD RESEARCH GROUP | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 25/06/2019 | 10255395 | 51,668.66 | ALBANY ASSOCIATES | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 06/06/2019 | 10224055 | 51,634.02 | CHINA INSTITUTE OF APPLIED JURISPRUDENCE | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 13/06/2019 | 10236766 | 51,299.81 | PPU UMWELTTECHNIK GMBHH | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 03/06/2019 | 10217964 | 51,255.23 | UNIVERSITY OF OXFORD | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 28/06/2019 | 10260636 | 51,218.00 | KPMG LLP | Training Courses |
| FCO | FCO | 04/06/2019 | 10220281 | 50,830.80 | ATKINS LTD | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 13/06/2019 | 10237690 | 50,007.00 | FCO SERVICES | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 05/06/2019 | 10222606 | 50,000.00 | UNITED NATIONS | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 13/06/2019 | 10236624 | 50,000.00 | NGU FOUNDATION FOR SUPPORT OF REFORMS IN UKRAINE | Recharge Suspense Account (Oracle PA Control Account) |
| FCO | FCO | 13/06/2019 | 10237683 | 50,000.00 | FCO SERVICES | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 17/06/2019 | 10242513 | 50,000.00 | FCO SERVICES | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 25/06/2019 | 10255138 | 50,000.00 | FCO SERVICES | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 18/06/2019 | 10244082 | 49,922.17 | AL FUTTAIM MOTORS | Recharge Suspense Account (Oracle PA Control Account) |
| FCO | FCO | 05/06/2019 | 10221575 | 49,636.92 | KBR | Multiple Accounts |
| FCO | FCO | 05/06/2019 | 10221731 | 49,636.92 | KBR | Multiple Accounts |
| FCO | FCO | 10/06/2019 | 10230163 | 49,630.97 | INTEGRITY RESEARCH AND CONSULTANCY LTD | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 19/06/2019 | 10247551 | 49,507.50 | VIVID ECONOMICS LTD | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 18/06/2019 | 10244792 | 49,503.44 | INTERSERVE FM LTD | Construction Project more than 拢10k |
| FCO | FCO | 18/06/2019 | 10244956 | 49,403.30 | ICTS ITALIA SRL | Local Guards |
| FCO | FCO | 26/06/2019 | 10257252 | 49,384.42 | UNIVERSITY OF OTTAWA | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 20/06/2019 | 10248729 | 49,144.28 | JUBILEE INSURANCE | Local Staff Terminal 51茶馆 |
| FCO | FCO | 28/06/2019 | 10260558 | 48,976.36 | AFIP | Local Staff Pension Contributions |
| FCO | FCO | 19/06/2019 | 10247543 | 48,837.36 | BAE SYSTEMS APPLIED INTELLIGENCE LIMITED | IT Management and Change |
| FCO | FCO | 26/06/2019 | 10257698 | 48,795.26 | CONSEJO NORUEGO PARA REFUGIADOS | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 10/06/2019 | 10230135 | 48,710.30 | DX NETWORK SERVICES | Postal Services |
| FCO | FCO | 05/06/2019 | 10222482 | 48,499.00 | MACE INTERNATIONAL UK LIMITED | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 25/06/2019 | 10254668 | 48,272.40 | PWC | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 03/06/2019 | 10237333 | 48,270.41 | THE ROYAL BANK OF SCOTLAND | Corporate Credit Card Clearing Account |
| FCO | FCO | 26/06/2019 | 10257340 | 47,706.31 | JONES LANG LASALLE | Rental Payments - non residential |
| FCO | FCO | 18/06/2019 | 10244300 | 47,703.22 | MERITAIN HEALTH | LS Staff Medical Costs |
| FCO | FCO | 20/06/2019 | 10249023 | 47,649.30 | ACCOMMODATION PROVIDER | Rental Payments - residential |
| FCO | FCO | 28/06/2019 | 10260475 | 47,565.51 | FIRST GULF PROPERTIES | Rental Payments - residential |
| FCO | FCO | 28/06/2019 | 10260476 | 47,565.51 | FIRST GULF PROPERTIES | Rental Payments - residential |
| FCO | FCO | 27/06/2019 | 10259394 | 47,444.55 | SLUSH OY | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 27/06/2019 | 10259079 | 47,295.17 | KPMG FIDUCIAIRE | Rental Payments - residential |
| FCO | FCO | 10/06/2019 | 10230644 | 46,893.65 | INSTITUTE OF LINGUISTS EDUCATIONAL TRUST | Language Exams (excl Hays) |
| FCO | FCO | 12/06/2019 | 10235208 | 46,741.14 | BAE SYSTEMS APPLIED INTELLIGENCE LIMITED | IT Management and Change |
| FCO | FCO | 12/06/2019 | 10235210 | 46,640.00 | GLOBAL PARTNERS GOVERNANCE PRACTICE LTD | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 26/06/2019 | 10257245 | 46,638.00 | THE BRITISH COUNCIL | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 14/06/2019 | 10239294 | 46,522.66 | PWC | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 28/06/2019 | 10260527 | 46,437.91 | AETNA | LS Staff Medical Costs |
| FCO | FCO | 19/06/2019 | 10246746 | 46,242.43 | TORCHLIGHTGROUP LIMITED | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 05/06/2019 | 10222618 | 46,173.54 | B NETWORK | Accommodation |
| FCO | FCO | 10/06/2019 | 10230064 | 46,063.31 | RIDGE AND PARTNERS LLP | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 14/06/2019 | 10239071 | 46,022.70 | ISS FACILITY SERVICES LTD FCO OP | Manned Guarding Services |
| FCO | FCO | 10/06/2019 | 10229801 | 45,888.66 | DIPLOMAT FREIGHT SERVICES LTD(DFS) | Vehicle Hire |
| FCO | FCO | 18/06/2019 | 10243850 | 45,801.53 | DANAT QATAR LLC | Rental Payments - residential |
| FCO | FCO | 18/06/2019 | 10244337 | 45,796.00 | DANCHURCHAID | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 03/06/2019 | 10217689 | 45,597.20 | MIEC RDC | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 26/06/2019 | 10256639 | 45,538.71 | LA MIE DOREE SAL | Training Course: Journeys |
| FCO | FCO | 26/06/2019 | 10257724 | 45,400.22 | KPMG FIDUCIAIRE | Rental Payments - residential |
| FCO | FCO | 14/06/2019 | 10239089 | 45,212.50 | ISS FACILITY SERVICES LTD FCO OP | Manned Guarding Services |
| FCO | FCO | 13/06/2019 | 10237336 | 45,185.44 | ALCIS HOLDINGS LTD | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 05/06/2019 | 10221743 | 45,151.01 | HARIS ENTERPRISES PVT LTD | Local Guards |
| FCO | FCO | 26/06/2019 | 10257408 | 45,075.00 | KINDRED AGENCY LTD | Public Relations |
| FCO | FCO | 24/06/2019 | 10253172 | 45,066.11 | BRIGHT HORIZONS FAMILY SOLUTION LTD | Nursery |
| FCO | FCO | 26/06/2019 | 10257372 | 44,973.05 | PICKFORDS MOVE MANAGEMENT LTD | Heavy Baggage |
| FCO | FCO | 17/06/2019 | 10242098 | 44,965.00 | NORTH HIGHLAND UK LTD | Specialist Contractors |
| FCO | FCO | 06/06/2019 | 10223884 | 44,322.41 | ACCOMMODATION PROVIDER | Rental Payments - residential |
| FCO | FCO | 10/06/2019 | 10230835 | 44,109.04 | BILKENT UNIVERSITESI | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 07/06/2019 | 10227167 | 44,108.00 | GREENSHIELDS COWIE + CO LTD | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 19/06/2019 | 10247178 | 44,089.21 | ARK GROUP DMCC | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 18/06/2019 | 10244752 | 43,834.27 | INTERSERVE FM LTD | Contract Fees |
| FCO | FCO | 06/06/2019 | 10223923 | 43,384.89 | SCHOOL | Schooling for Children at Post |
| FCO | FCO | 06/06/2019 | 10224005 | 43,384.89 | SCHOOL | Schooling for Children at Post |
| FCO | FCO | 18/06/2019 | 10244623 | 43,322.49 | INTERSERVE FM LTD | Multiple Accounts |
| FCO | FCO | 25/06/2019 | 10254835 | 43,220.72 | PILGRIMS AFRICA LTD | Local Guards |
| FCO | FCO | 04/06/2019 | 10220167 | 43,180.00 | RELIGIOUS FREEDOM INSTITUTE | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 26/06/2019 | 10257034 | 43,003.81 | SCHOOL | Schooling for Children at Post |
| FCO | FCO | 13/06/2019 | 10237172 | 42,701.37 | BAE SYSTEMS APPLIED INTELLIGENCE LIMITED | IT Management and Change |
| FCO | FCO | 14/06/2019 | 10239055 | 41,751.34 | ISS FACILITY SERVICES LTD FCO OP | FM Interserve BES Maintenance |
| FCO | FCO | 25/06/2019 | 10255112 | 41,726.00 | GEORIGAN FOUNDATION FOR STRATEGIC AND INTERNATIONAL STUDIES | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 25/06/2019 | 10255385 | 41,658.00 | WESTMINSTER CITY COUNCIL | Rates Taxes Non-Residential |
| FCO | FCO | 06/06/2019 | 10224059 | 41,603.11 | ACCOMMODATION PROVIDER | Rental Payments - non residential |
| FCO | FCO | 24/06/2019 | 10253409 | 41,550.14 | TORCHLIGHT SOLUTIONS LTD | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 07/06/2019 | 10227592 | 41,493.80 | SECURITAS SAC | Local Guards |
| FCO | FCO | 14/06/2019 | 10239389 | 41,343.60 | LA INTERNATIONAL COMPUTER CONSULTANTS LTD | IT Management and Change |
| FCO | FCO | 25/06/2019 | 10254910 | 41,079.30 | ACCOMMODATION PROVIDER | Rental Payments - residential |
| FCO | FCO | 01/06/2019 | 10216354 | 40,938.00 | FCO SERVICES | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 25/06/2019 | 10255001 | 40,869.40 | COMPUTACENTER UK LTD | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 18/06/2019 | 10244796 | 40,610.78 | INTERSERVE FM LTD | FM Interserve Works |
| FCO | FCO | 13/06/2019 | 10237122 | 40,592.00 | BUILDING RESEARCH ESTABLISHMENT LTD | Security: Works Non-Residential |
| FCO | FCO | 13/06/2019 | 10237420 | 40,421.57 | AUGMENTAS GROUP LTD | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 21/06/2019 | 10250900 | 40,281.30 | AETNA | LS Staff Medical Costs |
| FCO | FCO | 18/06/2019 | 10244499 | 40,250.00 | GLOBAL CENTER COOP SEC | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 26/06/2019 | 10257242 | 40,100.71 | KPMG LLP | Organisation and Change Management Consultancy |
| FCO | FCO | 13/06/2019 | 10236797 | 39,827.70 | JUBILEE LIFE INSURANCE | LS Staff Medical Costs |
| FCO | FCO | 18/06/2019 | 10244467 | 39,793.45 | PENAL REFORM INTERNATIONAL | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 24/06/2019 | 10253225 | 39,753.77 | WYG GROUP | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 18/06/2019 | 10244615 | 39,712.60 | INTERSERVE FM LTD | Construction Project more than 拢10k |
| FCO | FCO | 14/06/2019 | 10239588 | 39,440.00 | INTERNATIONAL FINANCE CORPORATION | Protocol - Refund of Insurance Premium Tax to Other Organisations |
| FCO | FCO | 13/06/2019 | 10237441 | 39,289.50 | SCHOOL | Schooling for Children at Post |
| FCO | FCO | 27/06/2019 | 10259124 | 39,132.05 | DIPSERVICE | Rental Payments - non residential |
| FCO | FCO | 24/06/2019 | 10253138 | 39,123.63 | ACCOMMODATION PROVIDER | Rental Payments - residential |
| FCO | FCO | 14/06/2019 | 10239270 | 39,035.58 | BIOT REVENUE ACCOUNT | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 18/06/2019 | 10244845 | 38,697.63 | ISS FACILITY SERVICES LTD FCO OP - POE | Rental Payments - non residential |
| FCO | FCO | 17/06/2019 | 10241945 | 38,688.06 | NEW ERA OIL AND GAS | Fuel Oil Residential |
| FCO | FCO | 18/06/2019 | 10244834 | 38,289.33 | ISS FACILITY SERVICES LTD FCO OP - POE | Multiple Accounts |
| FCO | FCO | 14/06/2019 | 10239570 | 37,853.30 | INTERNATIONAL FINANCE CORPORATION | Protocol - General VAT Refunds to Other Organisations |
| FCO | FCO | 20/06/2019 | 10248730 | 37,838.49 | BHC INDIA STAFF PROVIDENT FUND | Multiple Accounts |
| FCO | FCO | 13/06/2019 | 10237095 | 37,833.07 | PAGE GROUP ISRAEL LIMITED | Local Guards |
| FCO | FCO | 12/06/2019 | 10235719 | 37,650.62 | LINKUS LTD | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 20/06/2019 | 10249413 | 37,510.32 | SCHOOL | Schooling for Children at Post |
| FCO | FCO | 19/06/2019 | 10246768 | 37,507.29 | ACCOMMODATION PROVIDER | Rental Payments - residential |
| FCO | FCO | 04/06/2019 | 10220451 | 37,484.12 | G4S SECURITY SERVICE DRC SPRL | Local Guards |
| FCO | FCO | 04/06/2019 | 10220452 | 37,484.12 | G4S SECURITY SERVICE DRC SPRL | Local Guards |
| FCO | FCO | 13/06/2019 | 10237156 | 37,236.98 | JTB CORP | Recharge Suspense Account (Oracle PA Control Account) |
| FCO | FCO | 10/06/2019 | 10230425 | 37,091.80 | UNITED NATIONS | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 18/06/2019 | 10244787 | 36,987.52 | INTERSERVE FM LTD | Construction Project more than 拢10k |
| FCO | FCO | 13/06/2019 | 10236698 | 36,755.17 | ARABIAN ELITE REAL ESTATE LLC | Rental Payments - residential |
| FCO | FCO | 04/06/2019 | 10220583 | 36,661.68 | FCO SERVICES | Construction Project more than 拢10k |
| FCO | FCO | 26/06/2019 | 10257110 | 36,614.83 | TRESOR PUBLIC | Overseas Tax And Social Security |
| FCO | FCO | 21/06/2019 | 10250848 | 36,474.75 | DANISH DEMINING GROUP | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 27/06/2019 | 10259280 | 36,431.86 | SECTUS TECHNOLOGIES | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 24/06/2019 | 10252981 | 36,408.40 | HAYS SPECIALIST RECRUITMENT LTD | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 11/06/2019 | 10232168 | 36,398.38 | SCHOOL | Schooling for Children at Post |
| FCO | FCO | 13/06/2019 | 10237143 | 36,341.87 | EDF ENERGY | Electricity Non-Residential |
| FCO | FCO | 07/06/2019 | 10226930 | 36,125.00 | PRICEWATERHOUSECOOPERS PVT LTD | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 28/06/2019 | 10260589 | 35,920.96 | ONE SANSOME PROPERTY LLC | Rental Payments - non residential |
| FCO | FCO | 18/06/2019 | 10244123 | 35,736.98 | ACCOMMODATION PROVIDER | Rental Payments - residential |
| FCO | FCO | 26/06/2019 | 10257178 | 35,538.44 | SCHOOL | Schooling for Children at Post |
| FCO | FCO | 04/06/2019 | 10219614 | 35,533.40 | ABIOT ASSOCIATES LTD | Fuel Oil Non-Residential |
| FCO | FCO | 19/06/2019 | 10247639 | 35,526.41 | MASTA LTD | Medical Supplies |
| FCO | FCO | 26/06/2019 | 10257226 | 35,507.00 | THE ASSOCIATION OF COMMONWEALTH UNIVERSITIES | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 28/06/2019 | 10260760 | 35,485.48 | COFFEY INTERNATIONAL DEVELOPMENT | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 05/06/2019 | 10222004 | 35,461.44 | ACCOMMODATION PROVIDER | Rental Payments - residential |
| FCO | FCO | 25/06/2019 | 10254879 | 35,347.47 | CABINET OFFICE | Early Retirement Costs (Pre VES) |
| FCO | FCO | 10/06/2019 | 10230415 | 35,335.93 | TEAM LEYLAND INTERNATIONAL LTD | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 11/06/2019 | 10232139 | 35,221.96 | PILGRIMS AFRICA LTD | Local Guards |
| FCO | FCO | 20/06/2019 | 10249260 | 35,192.00 | BIDWELLS | Rental Payments - non residential |
| FCO | FCO | 02/06/2019 | 10237333 | 35,160.65 | THE ROYAL BANK OF SCOTLAND | Corporate Credit Card Clearing Account |
| FCO | FCO | 19/06/2019 | 10246353 | 35,077.83 | CONTRIBUTORY PROVIDENT FUND | Recharge Suspense Account (Oracle PA Control Account) |
| FCO | FCO | 07/06/2019 | 10227583 | 35,069.00 | GLOBAL DISINFORMATION INDEX | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 17/06/2019 | 10242552 | 35,000.00 | GOVERNMENT LEGAL DEPARTMENT | Compensation Payments |
| FCO | FCO | 05/06/2019 | 10222476 | 34,788.00 | MACE INTERNATIONAL UK LIMITED | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 24/06/2019 | 10253161 | 34,702.06 | WYG GROUP | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 25/06/2019 | 10255012 | 34,646.23 | COMPUTACENTER UK LTD | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 17/06/2019 | 10242640 | 34,616.06 | SCHOOL | Schooling for Children at Post |
| FCO | FCO | 17/06/2019 | 10242645 | 34,616.06 | SCHOOL | Schooling for Children at Post |
| FCO | FCO | 17/06/2019 | 10242669 | 34,616.06 | SCHOOL | Schooling for Children at Post |
| FCO | FCO | 17/06/2019 | 10242701 | 34,616.06 | SCHOOL | Schooling for Children at Post |
| FCO | FCO | 04/06/2019 | 10219595 | 34,612.90 | G4S SECURE SOLUTIONS INT JORDAN | Local Guards |
| FCO | FCO | 21/06/2019 | 10250693 | 34,492.52 | DISCOVERY MEDICAL AID | Le Staff Pay |
| FCO | FCO | 13/06/2019 | 10237323 | 34,479.86 | BAE SYSTEMS APPLIED INTELLIGENCE LIMITED | Technical Consultancy |
| FCO | FCO | 19/06/2019 | 10247844 | 34,358.05 | MINISTERIO DAS FINANCAS AT | Le Staff Pay |
| FCO | FCO | 18/06/2019 | 10244428 | 34,327.43 | FCO SERVICES | Estates - Other Machinery and Equipment |
| FCO | FCO | 18/06/2019 | 10244474 | 34,000.00 | THE KONIGSWINTER CONFERENCE | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 17/06/2019 | 10242626 | 33,798.71 | SCHOOL | Schooling for Children at Post |
| FCO | FCO | 17/06/2019 | 10242636 | 33,798.71 | SCHOOL | Schooling for Children at Post |
| FCO | FCO | 17/06/2019 | 10242697 | 33,798.71 | SCHOOL | Schooling for Children at Post |
| FCO | FCO | 17/06/2019 | 10242711 | 33,798.71 | SCHOOL | Schooling for Children at Post |
| FCO | FCO | 28/06/2019 | 10260522 | 33,749.90 | AL FUTTAIM MOTORS | Recharge Suspense Account (Oracle PA Control Account) |
| FCO | FCO | 25/06/2019 | 10254660 | 33,712.56 | DATACOM EMPLOYER SERVICES | Le Staff Pay |
| FCO | FCO | 06/06/2019 | 10224458 | 33,641.96 | SCHOOL | Schooling for Children at Post |
| FCO | FCO | 12/06/2019 | 10235486 | 33,469.46 | A CATERING S R O | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 24/06/2019 | 10252899 | 33,417.36 | SEGURIDAD SOCIAL | Multiple Accounts |
| FCO | FCO | 25/06/2019 | 10254650 | 33,354.51 | ACCOMMODATION PROVIDER | Rental Payments - residential |
| FCO | FCO | 26/06/2019 | 10257021 | 33,354.51 | ACCOMMODATION PROVIDER | Rental Payments - residential |
| FCO | FCO | 03/06/2019 | 10218363 | 33,234.76 | PICKFORDS MOVE MANAGEMENT LTD | Heavy Baggage |
| FCO | FCO | 12/06/2019 | 10235087 | 33,192.82 | MAZARS CINOTTI ACCOUNTING DOO | Multiple Accounts |
| FCO | FCO | 13/06/2019 | 10237463 | 33,181.90 | SCHOOL | Schooling for Children at Post |
| FCO | FCO | 04/06/2019 | 10220604 | 33,128.00 | FCO SERVICES | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 17/06/2019 | 10242525 | 33,128.00 | FCO SERVICES | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 17/06/2019 | 10241939 | 32,879.37 | SCHOOL | Schooling for Children at Post |
| FCO | FCO | 14/06/2019 | 10238993 | 32,698.64 | AETNA | LS Staff Medical Costs |
| FCO | FCO | 17/06/2019 | 10242004 | 32,698.61 | EUCLID NETWORK | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 25/06/2019 | 10254914 | 32,568.29 | AECOM | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 14/06/2019 | 10238875 | 32,401.52 | ACCOMMODATION PROVIDER | Rental Payments - residential |
| FCO | FCO | 19/06/2019 | 10247322 | 32,361.00 | THE BRITISH COUNCIL | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 10/06/2019 | 10230083 | 32,358.40 | SCHOOL | Schooling for Children at Post |
| FCO | FCO | 13/06/2019 | 10237285 | 32,351.48 | IMC WORLDWIDE LTD | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 21/06/2019 | 10250911 | 32,250.63 | ACCOMMODATION PROVIDER | Rental Payments - residential |
| FCO | FCO | 06/06/2019 | 10224456 | 32,197.37 | SCHOOL | Schooling for Children at Post |
| FCO | FCO | 18/06/2019 | 10244776 | 32,150.87 | INTERSERVE FM LTD | Construction Project more than 拢10k |
| FCO | FCO | 17/06/2019 | 10242571 | 32,097.73 | SCHOOL | Schooling for Children at Post |
| FCO | FCO | 17/06/2019 | 10242650 | 32,097.73 | SCHOOL | Schooling for Children at Post |
| FCO | FCO | 17/06/2019 | 10242652 | 32,097.73 | SCHOOL | Schooling for Children at Post |
| FCO | FCO | 19/06/2019 | 10247405 | 32,097.73 | SCHOOL | Recharge Suspense Account (Oracle PA Control Account) |
| FCO | FCO | 19/06/2019 | 10247414 | 32,097.73 | SCHOOL | Recharge Suspense Account (Oracle PA Control Account) |
| FCO | FCO | 24/06/2019 | 10253371 | 32,000.54 | SSK | Multiple Accounts |
| FCO | FCO | 21/06/2019 | 10251591 | 31,990.27 | IZIIS | Rental Payments - non residential |
| FCO | FCO | 18/06/2019 | 10244214 | 31,962.00 | G4S SECURITY SERVICES KENYA LTD | Local Guards |
| FCO | FCO | 18/06/2019 | 10244783 | 31,922.43 | INTERSERVE FM LTD | Construction Project more than 拢10k |
| FCO | FCO | 07/06/2019 | 10227161 | 31,766.20 | SKY CONTRACTING LLC | Repairs And Refurbishment: Works Residential |
| FCO | FCO | 27/06/2019 | 10258613 | 31,640.00 | EKATERINA SOKIRYANSKAYA CONFLICT ANALYSES AND PREVENTION CENTRE | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 13/06/2019 | 10237671 | 31,621.00 | FCO SERVICES | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 18/06/2019 | 10244908 | 31,369.25 | COMMERCIAL CLOUD SERVICES | Specialist Contractors |
| FCO | FCO | 04/06/2019 | 10219593 | 31,320.83 | G4S SECURITY SERVICES | Local Guards |
| FCO | FCO | 04/06/2019 | 10219596 | 31,320.83 | G4S SECURITY SERVICES | Local Guards |
| FCO | FCO | 17/06/2019 | 10242501 | 31,280.37 | SCHOOL | Schooling for Children at Post |
| FCO | FCO | 17/06/2019 | 10242621 | 31,280.37 | SCHOOL | Schooling for Children at Post |
| FCO | FCO | 17/06/2019 | 10242623 | 31,280.37 | SCHOOL | Schooling for Children at Post |
| FCO | FCO | 17/06/2019 | 10242630 | 31,280.37 | SCHOOL | Schooling for Children at Post |
| FCO | FCO | 17/06/2019 | 10242633 | 31,280.37 | SCHOOL | Schooling for Children at Post |
| FCO | FCO | 17/06/2019 | 10242733 | 31,280.37 | SCHOOL | Schooling for Children at Post |
| FCO | FCO | 28/06/2019 | 10260684 | 31,250.00 | TODD RESEARCH LTD | Estates - Other Machinery and Equipment |
| FCO | FCO | 19/06/2019 | 10247669 | 31,180.59 | PROFESSIONAL LANGUAGE SOLUTIONS | Language Tuition: Essential |
| FCO | FCO | 18/06/2019 | 10244839 | 31,171.16 | ISS FACILITY SERVICES LTD FCO OP - POE | Multiple Accounts |
| FCO | FCO | 19/06/2019 | 10247519 | 31,164.56 | CAFCASS | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 20/06/2019 | 10249281 | 31,157.00 | THE ASIA FOUNDATION | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 19/06/2019 | 10246942 | 31,000.00 | AMINO LOGISTIC SERVICES LTD | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 19/06/2019 | 10246774 | 30,971.28 | ACCOUNTING SOLUTIONS | Le Staff Pay |
| FCO | FCO | 18/06/2019 | 10244784 | 30,906.95 | INTERSERVE FM LTD | FM Interserve Works |
| FCO | FCO | 21/06/2019 | 10250575 | 30,711.02 | DIPLOMATIC SERVICE BUREAU | Multiple Accounts |
| FCO | FCO | 17/06/2019 | 10242016 | 30,700.00 | TODD RESEARCH LTD | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 14/06/2019 | 10239068 | 30,424.85 | ISS FACILITY SERVICES LTD FCO OP | FM Interserve BES Maintenance |
| FCO | FCO | 04/06/2019 | 10219643 | 30,309.14 | IMA AUTOMOBILE NIGER | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 13/06/2019 | 10236805 | 30,268.97 | ETIHAD TOWERS FOR REAL ESTATE | Rental Payments - residential |
| FCO | FCO | 13/06/2019 | 10236816 | 30,268.97 | ETIHAD TOWERS FOR REAL ESTATE | Rental Payments - residential |
| FCO | FCO | 21/06/2019 | 10250697 | 30,129.10 | TOYOTA GLOBAL CITY INC | Recharge Suspense Account (Oracle PA Control Account) |
| FCO | FCO | 14/06/2019 | 10239123 | 30,125.29 | WILLIS OF MARYLAND INC | LS Staff Medical Costs |
| FCO | FCO | 19/06/2019 | 10247338 | 30,113.00 | BIDWELLS | Rental Payments - non residential |
| FCO | FCO | 04/06/2019 | 10220427 | 30,098.48 | KENDALL IMPORTS INC | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 03/06/2019 | 10217631 | 30,040.00 | NATIONWIDE MOVEMENT YUKSALISH | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 11/06/2019 | 10233282 | 30,000.00 | SAVILLS | Estates Management Services |
| FCO | FCO | 19/06/2019 | 10246936 | 30,000.00 | AMINO LOGISTIC SERVICES LTD | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 12/06/2019 | 10235088 | 29,769.38 | ECORYS UK LTD | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 24/06/2019 | 10253412 | 29,623.21 | AECOM | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 11/06/2019 | 10232083 | 29,542.57 | ACCOMMODATION PROVIDER | Rental Payments - residential |
| FCO | FCO | 21/06/2019 | 10251014 | 29,011.93 | ADAM SMITH INTERNATIONAL | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 27/06/2019 | 10259402 | 28,995.08 | FCO SERVICES | Security: Works Non-Residential |
| FCO | FCO | 19/06/2019 | 10247131 | 28,927.71 | WESTMINSTER FOUNDATION FOR DEMOCRACY | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 13/06/2019 | 10237723 | 28,894.58 | RAAPPS | Rental Payments - residential |
| FCO | FCO | 17/06/2019 | 10242690 | 28,872.49 | SCHOOL | Schooling for Children at Post |
| FCO | FCO | 17/06/2019 | 10242708 | 28,872.49 | SCHOOL | Schooling for Children at Post |
| FCO | FCO | 17/06/2019 | 10242729 | 28,872.49 | SCHOOL | Schooling for Children at Post |
| FCO | FCO | 18/06/2019 | 10245304 | 28,872.49 | SCHOOL | Schooling for Children at Post |
| FCO | FCO | 07/06/2019 | 10228213 | 28,869.87 | O2 (UK) LIMITED | Telephone Call Charges |
| FCO | FCO | 21/06/2019 | 10250717 | 28,836.90 | WBAIS | Recharge Suspense Account (Oracle PA Control Account) |
| FCO | FCO | 19/06/2019 | 10247794 | 28,799.26 | ILMARINEN | Local Staff Pension Contributions |
| FCO | FCO | 19/06/2019 | 10247671 | 28,797.84 | PROFESSIONAL LANGUAGE SOLUTIONS | Language Tuition: Essential |
| FCO | FCO | 10/06/2019 | 10230570 | 28,659.09 | SECURITAS SAC | Local Guards |
| FCO | FCO | 18/06/2019 | 10244733 | 28,623.82 | INTERSERVE FM LTD | Multiple Accounts |
| FCO | FCO | 19/06/2019 | 10247843 | 28,573.07 | HOTELLINE FOR TOURISTIC INVESTMENT LTD | Multiple Accounts |
| FCO | FCO | 07/06/2019 | 10226154 | 28,467.09 | G4S SECURITY SERIVICES GHANA LTD | Local Guards |
| FCO | FCO | 24/06/2019 | 10253373 | 28,465.52 | PROFESSIONAL LANGUAGE SOLUTIONS | Language Tuition: Essential |
| FCO | FCO | 03/06/2019 | 10218038 | 28,287.31 | AVARN SECURITY OY | Local Guards |
| FCO | FCO | 24/06/2019 | 10253516 | 28,235.04 | CHWETTE | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 20/06/2019 | 10249663 | 28,206.10 | WIENER GEBIETSKRANKENKASSE | Multiple Accounts |
| FCO | FCO | 19/06/2019 | 10246846 | 28,199.83 | ACCOUNTING SOLUTIONS | Multiple Accounts |
| FCO | FCO | 18/06/2019 | 10244833 | 28,167.87 | ISS FACILITY SERVICES LTD FCO OP - POE | Rental Payments - non residential |
| FCO | FCO | 21/06/2019 | 10250820 | 28,162.03 | SRG PROPERTIES LLC | Rental Payments - residential |
| FCO | FCO | 27/06/2019 | 10258957 | 28,155.94 | SAUD BAHWAN AUTOMOTIVE | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 27/06/2019 | 10259393 | 28,115.89 | COLLEGE OF POLICING | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 07/06/2019 | 10226493 | 28,060.67 | UMOJA HOUSE JMC | Property Maintenance Overseas Non Residential |
| FCO | FCO | 26/06/2019 | 10257657 | 28,000.00 | FCO SERVICES | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 26/06/2019 | 10257720 | 27,995.48 | KPMG FIDUCIAIRE | Rental Payments - residential |
| FCO | FCO | 06/06/2019 | 10224592 | 27,949.00 | 4SECURE LIMITED | IT/IS Consultancy |
| FCO | FCO | 25/06/2019 | 10255315 | 27,842.54 | SCHOOL | Schooling for Children at Post |
| FCO | FCO | 06/06/2019 | 10225032 | 27,636.59 | ACCOMMODATION PROVIDER | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 18/06/2019 | 10245303 | 27,613.33 | SCHOOL | Schooling for Children at Post |
| FCO | FCO | 11/06/2019 | 10232673 | 27,578.55 | INDOOR COOLING LIMITED T/A BREATHING SPACE | Estates - Other Machinery and Equipment |
| FCO | FCO | 12/06/2019 | 10235510 | 27,565.00 | CIVICA UK LIMITED | IT Support |
| FCO | FCO | 24/06/2019 | 10253119 | 27,399.12 | IESCO | Electricity Residential |
| FCO | FCO | 26/06/2019 | 10256477 | 27,309.28 | NORTEL SECURITY ZAO OP | Local Guards |
| FCO | FCO | 28/06/2019 | 10260788 | 27,260.78 | INTERPEACE | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 24/06/2019 | 10253118 | 27,240.94 | IESCO | Electricity Non-Residential |
| FCO | FCO | 26/06/2019 | 10257751 | 27,216.95 | KPMG FIDUCIAIRE | Rental Payments - residential |
| FCO | FCO | 28/06/2019 | 10260961 | 27,135.58 | DMS AFRICA | Property Maintenance Overseas Residential |
| FCO | FCO | 14/06/2019 | 10239427 | 27,134.69 | UNITED NATIONS | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 14/06/2019 | 10239064 | 27,074.24 | ISS FACILITY SERVICES LTD FCO OP | Multiple Accounts |
| FCO | FCO | 19/06/2019 | 10247330 | 27,041.00 | BIDWELLS | Rental Payments - non residential |
| FCO | FCO | 13/06/2019 | 10237242 | 26,994.40 | BAE SYSTEMS APPLIED INTELLIGENCE LIMITED | IT Management and Change |
| FCO | FCO | 21/06/2019 | 10250705 | 26,802.25 | ALEXANDER FORBES LIFE | Le Staff Pay |
| FCO | FCO | 26/06/2019 | 10256467 | 26,768.35 | SOCIAL INSURANCE ORGANISATION | Local Staff Pension Contributions |
| FCO | FCO | 17/06/2019 | 10242474 | 26,718.67 | BNP PARIBAS LEASE GROUP | Hire Of Office Machinery |
| FCO | FCO | 19/06/2019 | 10246356 | 26,667.85 | GA LIFE ASSURANCE LIMITED | Local Staff Terminal 51茶馆 |
| FCO | FCO | 05/06/2019 | 10223139 | 26,651.94 | B NETWORK | Recharge Suspense Account (Oracle PA Control Account) |
| FCO | FCO | 13/06/2019 | 10236838 | 26,567.06 | SEBHATU AND SONS PROPERTY ADMINISTRATION AND SECURITY SERVICE PLC | Local Guards |
| FCO | FCO | 06/06/2019 | 10225252 | 26,527.90 | AETNA | LS Staff Medical Costs |
| FCO | FCO | 07/06/2019 | 10227934 | 26,508.79 | COUNCIL OF EUROPE | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 24/06/2019 | 10252862 | 26,508.79 | ACCOMMODATION PROVIDER | Rental Payments - residential |
| FCO | FCO | 10/06/2019 | 10230739 | 26,423.82 | TORCHLIGHT SOLUTIONS LTD | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 17/06/2019 | 10242494 | 26,354.16 | SCHOOL | Schooling for Children at Post |
| FCO | FCO | 17/06/2019 | 10242680 | 26,354.16 | SCHOOL | Schooling for Children at Post |
| FCO | FCO | 17/06/2019 | 10242682 | 26,354.16 | SCHOOL | Schooling for Children at Post |
| FCO | FCO | 17/06/2019 | 10242694 | 26,354.16 | SCHOOL | Schooling for Children at Post |
| FCO | FCO | 17/06/2019 | 10242717 | 26,354.16 | SCHOOL | Schooling for Children at Post |
| FCO | FCO | 17/06/2019 | 10242719 | 26,354.16 | SCHOOL | Schooling for Children at Post |
| FCO | FCO | 17/06/2019 | 10242721 | 26,354.16 | SCHOOL | Schooling for Children at Post |
| FCO | FCO | 17/06/2019 | 10242725 | 26,354.16 | SCHOOL | Schooling for Children at Post |
| FCO | FCO | 17/06/2019 | 10242727 | 26,354.16 | SCHOOL | Schooling for Children at Post |
| FCO | FCO | 18/06/2019 | 10245307 | 26,354.16 | SCHOOL | Schooling for Children at Post |
| FCO | FCO | 18/06/2019 | 10245308 | 26,354.16 | SCHOOL | Schooling for Children at Post |
| FCO | FCO | 19/06/2019 | 10247337 | 26,354.16 | SCHOOL | Recharge Suspense Account (Oracle PA Control Account) |
| FCO | FCO | 03/06/2019 | 10218291 | 26,240.91 | OCO GLOBAL LTD | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 14/06/2019 | 10239105 | 26,233.83 | WILLIS OF MARYLAND INC | LS Staff Medical Costs |
| FCO | FCO | 04/06/2019 | 10220415 | 26,207.12 | ACCOMMODATION PROVIDER | Rental Payments - residential |
| FCO | FCO | 27/06/2019 | 10258615 | 26,175.00 | MEMO | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 24/06/2019 | 10252713 | 26,163.85 | SCHOOL | Schooling for Children at Post |
| FCO | FCO | 18/06/2019 | 10244844 | 26,161.74 | ISS FACILITY SERVICES LTD FCO OP - POE | Rental Payments - non residential |
| FCO | FCO | 03/06/2019 | 10218033 | 26,122.60 | MACE INTERNATIONAL UK LIMITED | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 11/06/2019 | 10232947 | 26,026.70 | PALLADIUM | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 24/06/2019 | 10253361 | 25,977.00 | PRICEWATERHOUSECOOPERS PVT LTD | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 04/06/2019 | 10219660 | 25,944.82 | FUJAIRAH NATIONAL PROPERTIES LLC | Rental Payments - residential |
| FCO | FCO | 18/06/2019 | 10244850 | 25,937.99 | ISS FACILITY SERVICES LTD FCO OP - POE | Multiple Accounts |
| FCO | FCO | 14/06/2019 | 10239084 | 25,885.92 | ISS FACILITY SERVICES LTD FCO OP | FM Interserve BES Maintenance |
| FCO | FCO | 13/06/2019 | 10237222 | 25,709.00 | BAE SYSTEMS APPLIED INTELLIGENCE LIMITED | IT/IS Consultancy |
| FCO | FCO | 03/06/2019 | 10217902 | 25,616.21 | CHINA CIVIL AVIATION PASSENGER AND CARGO SALES CORPORATION | Post - Air Travel |
| FCO | FCO | 19/06/2019 | 10246359 | 25,592.34 | CONTRIBUTORY PROVIDENT FUND | Le Staff Pay |
| FCO | FCO | 01/06/2019 | 10167772 | 25,511.09 | PALLADIUM | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 03/06/2019 | 10218376 | 25,385.61 | PICKFORDS MOVE MANAGEMENT LTD | Heavy Baggage |
| FCO | FCO | 06/06/2019 | 10224773 | 25,296.01 | BMW AG | Recharge Suspense Account (Oracle PA Control Account) |
| FCO | FCO | 19/06/2019 | 10247734 | 25,223.50 | THE BRITISH COUNCIL | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 19/06/2019 | 10247416 | 25,140.09 | PUBLIC ADMINISTRATION INTERNATIONAL | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 20/06/2019 | 10249596 | 25,112.92 | SEARCH FOR COMMON GROUND | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 17/06/2019 | 10242489 | 25,094.99 | SCHOOL | Schooling for Children at Post |
| FCO | FCO | 17/06/2019 | 10242673 | 25,094.99 | SCHOOL | Schooling for Children at Post |
| FCO | FCO | 17/06/2019 | 10242675 | 25,094.99 | SCHOOL | Schooling for Children at Post |
| FCO | FCO | 17/06/2019 | 10242679 | 25,094.99 | SCHOOL | Schooling for Children at Post |
| FCO | FCO | 17/06/2019 | 10242714 | 25,094.99 | SCHOOL | Schooling for Children at Post |
| FCO | FCO | 17/06/2019 | 10242715 | 25,094.99 | SCHOOL | Schooling for Children at Post |
| FCO | FCO | 28/06/2019 | 10260375 | 25,007.60 | SCHOOL | Schooling for Children at Post |
| FCO | FCO | 01/06/2019 | 10206416 | -27,565.00 | CIVICA UK LIMITED | Information Systems Maintenance DO NOT USE |
| FCO | FCO | 19/06/2019 | 10247033 | -31,962.00 | G4S RISK MANAGEMENT LTD | UK Guarding Contracts Overseas |
| FCO | FCO | 10/06/2019 | 10229813 | -34,298.87 | RSM OTHER DEBTORS | Rental Payments - residential |
| FCO | FCO | 19/06/2019 | 10247413 | -35,000.00 | MOD MINISTRY OF DEFENCE | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 03/06/2019 | 10217942 | -51,689.17 | GOVERNMENT OF ANGUILLA | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 27/06/2019 | 10259385 | -55,000.00 | FUJITSU SERVICES LIMITED | Specialist Contractors |
| FCO | FCO | 13/06/2019 | 10237351 | -65,100.00 | AUGMENTAS GROUP LTD | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 04/06/2019 | 10220548 | -89,855.01 | FCO SERVICES | Security: Works Non-Residential |
| FCO | FCO | 25/06/2019 | 10255154 | -112,548.44 | FCO SERVICES | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 04/06/2019 | 10220619 | -132,200.43 | FCO SERVICES | Construction Project more than 拢10k |
| FCO | FCO | 11/06/2019 | 10233611 | -294,890.01 | COMPUTACENTER UK LTD | IT Management and Change |
| FCO | FCO | 18/06/2019 | 10244455 | -381,225.48 | EXPRESS TITLE COMPANY | Proceeds from Assets held for sale |
| FCO | FCO | 17/06/2019 | 10242591 | -2,405,837.74 | FINANCIERA DE DESARROLLO TERRITORIAL SA FINDETER | Programme Spend (Oracle Projects Control Account) |