Transparency data
FCO spend over 拢25,000 for November 2013
Updated 18 December 2013
| Department | Entity | Payment date | Transaction Number | Invoice Amount | Supplier | Account Description |
|---|---|---|---|---|---|---|
| FCO | FCO | 11/25/2013 | 4513559.00 | -39499.36 | INTERSERVE FM LTD | Building Mechanical and Engineering 天美影院, Cleaning & Waste, Contract Fees, Mail & Porterage 天美影院, Residential Property 天美影院, Waste Disposal |
| FCO | FCO | 11/8/2013 | 4494985.00 | -73910.71 | VODAFONE LTD CABLE AND WIRELESS UK | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 11/22/2013 | 4510024.00 | -129493.40 | FIELD FISHER WATERHOUSE | Specialist Contractors |
| FCO | FCO | 11/25/2013 | 4513622.00 | -131648.70 | INTERSERVE FM LTD | Building Mechanical and Engineering 天美影院, Cleaning & Waste, Contract Fees, Grounds Maintenance, Mail & Porterage 天美影院, Minor New Works <10K, Miscellaneous Expenditure: inc subscriptions and equipment maintenance, Office Support 天美影院, Reception 天美影院, Rematching / Reinstatement, Residential Property 天美影院, Waste Disposal |
| FCO | FCO | 11/22/2013 | 4510374.00 | -167401.90 | INTERSERVE FM LTD | Selling into Wider Markets |
| FCO | FCO | 11/27/2013 | 4496222.00 | -329042.80 | LEVEL 3 COMMUNICATIONS UK LTD | Information Systems Maintenance, Specialist Contractors |
| FCO | FCO | 11/22/2013 | 4507176.00 | -664439.30 | G4S SECURE SOLUTIONS UK | Manned Guarding 天美影院 |
| FCO | FCO | 11/13/2013 | 4492790.00 | 1510906.00 | FCO SERVICES | IT/IS Consultancy |
| FCO | FCO | 11/14/2013 | 4500724.00 | 1011395.00 | G4S RISK MANAGEMENT LTD FORMALLY ARMOURGROUP SERVICES LTD | UK Guarding Contracts Overseas |
| FCO | FCO | 11/28/2013 | 4511295.00 | 970914.80 | ISS FACILITY SERVICES LTD FCO OP - POE | Bank Charges (Oracle Cash Management Control Account), Electricity Non-Residential, Electricity Residential, Gas Residential, Property Maintenance Overseas Non Residential, Rental Payments - non residential, Rental Payments - residential, Telephone Call Charges, Water Non-Residential, Water Residential |
| FCO | FCO | 11/7/2013 | 4492140.00 | 969642.60 | GARDA WORLD LTD | UK Mobile Guarding Contract overseas |
| FCO | FCO | 11/27/2013 | 4515964.00 | 756939.60 | COUNCIL OF THE EUROPEAN UNION | Interpreter Fees |
| FCO | FCO | 11/14/2013 | 4500728.00 | 609039.90 | G4S RISK MANAGEMENT LTD FORMALLY ARMOURGROUP SERVICES LTD | UK Guarding Contracts Overseas |
| FCO | FCO | 11/6/2013 | 4492165.00 | 576357.30 | WESTMINSTER FOUNDATION FOR DEMOCRACY | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 11/19/2013 | 4504954.00 | 539987.30 | INTERSERVE FM LTD | Building Fabric 天美影院, Building Mechanical and Engineering 天美影院, Cleaning & Waste, Contract Fees, Estates Management 天美影院, Grounds Maintenance, Interim Helpdesk, Mail & Porterage 天美影院, Minor New Works <10K, Miscellaneous Expenditure: inc subscriptions and equipment maintenance, Office Support 天美影院, Rematching / Reinstatement, Waste Disposal |
| FCO | FCO | 11/18/2013 | 4503829.00 | 525662.60 | ARTEOS GMBH | Electricity Non-Residential, Estates - Other Machinery and Equipment, Pfi : Public/Private Partnership Consultants Fees Non-Residential, Waste Disposal, Water Residential |
| FCO | FCO | 11/18/2013 | 4502738.00 | 506070.10 | HIVOS | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 11/20/2013 | 4504928.00 | 500000.00 | INTERNATIONAL FOUNDATION FOR ELECTORAL SYSTEMS(IFES) | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 11/20/2013 | 4506546.00 | 459534.10 | FCO SERVICES | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 11/19/2013 | 4506443.00 | 416002.20 | AXA WINTERTHUR PENSION SCHEME COLUMNA | Local Staff Pension Contributions |
| FCO | FCO | 11/29/2013 | 4519037.00 | 400000.00 | HRG HOGG ROBINSON TRAVEL LTD | UKBA Gratis Visa |
| FCO | FCO | 11/26/2013 | 4513282.00 | 396128.00 | DETICA LTD | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 11/27/2013 | 4506579.00 | 365695.40 | FCO SERVICES | Temporary Staff (Admin and Clerical Only) |
| FCO | FCO | 11/13/2013 | 4494628.00 | 351675.90 | DEFENCE BUSINESS SERVICES FINANCE | Mod Guarding 天美影院 Residential |
| FCO | FCO | 11/20/2013 | 4496722.00 | 332219.70 | G4S SECURE SOLUTIONS UK | Manned Guarding 天美影院 |
| FCO | FCO | 11/20/2013 | 4496730.00 | 332219.70 | G4S SECURE SOLUTIONS UK | Manned Guarding 天美影院 |
| FCO | FCO | 11/22/2013 | 4510573.00 | 332209.70 | G4S SECURE SOLUTIONS UK | Manned Guarding 天美影院 |
| FCO | FCO | 11/22/2013 | 4510609.00 | 332209.70 | G4S SECURE SOLUTIONS UK | Manned Guarding 天美影院 |
| FCO | FCO | 11/13/2013 | 4496265.00 | 328578.20 | LEVEL 3 COMMUNICATIONS UK LTD | Information Systems Maintenance, Specialist Contractors |
| FCO | FCO | 11/26/2013 | 4495167.00 | 327343.60 | GARDA WORLD LTD | UK Guarding Contracts Overseas |
| FCO | FCO | 11/19/2013 | 4504974.00 | 325402.30 | KELLOGG BROWN AND ROOT | Estates Management 天美影院 |
| FCO | FCO | 11/7/2013 | 4493629.00 | 305133.80 | MINES ADVISORY GROUP | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 11/26/2013 | 4513804.00 | 262903.10 | G4S RISK MANAGEMENT LTD FORMALLY ARMOURGROUP SERVICES LTD | Programme Spend (Oracle Projects Control Account), UK Mobile Guarding Contract overseas |
| FCO | FCO | 11/25/2013 | 4511852.00 | 225000.00 | ORGANISATION FOR ECONOMIC CO OPERATION AND DEVELOPMENT OECD | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 11/20/2013 | 4502079.00 | 216246.10 | FCO SERVICES | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 11/20/2013 | 4497705.00 | 200797.10 | NATIONAL DEMOCRATIC INSTITUTE | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 11/13/2013 | 4496213.00 | 195242.90 | LEVEL 3 COMMUNICATIONS UK LTD | Assets Under Construction (Oracle PA Control Account), Information Systems Maintenance, Specialist Contractors |
| FCO | FCO | 11/28/2013 | 4511299.00 | 190481.20 | ISS FACILITY SERVICES LTD FCO OP - POE | Electricity Non-Residential, Electricity Residential, Gas Residential, Rates Taxes Non-Residential, Rates Taxes Residential, Rent Deposits, Rental Payments - residential, Telephone Call Charges, Water Residential |
| FCO | FCO | 11/12/2013 | 4489229.00 | 180911.10 | STRENGTHENING PARTICIPATORY ORGANISATION | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 11/12/2013 | 4489225.00 | 180911.10 | STRENGTHENING PARTICIPATORY ORGANISATION | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 11/28/2013 | 4511300.00 | 174416.80 | ISS FACILITY SERVICES LTD FCO OP - POE | Bank Charges (Oracle Cash Management Control Account), Electricity Non-Residential, Electricity Residential, Rent Deposits, Rental Payments - residential, Telephone Call Charges, Water Non-Residential, Water Residential |
| FCO | FCO | 11/20/2013 | 4504531.00 | 172312.80 | ADAM SMITH INTERNATIONAL | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 11/27/2013 | 4515256.00 | 171993.40 | FCO SERVICES | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 11/27/2013 | 4509902.00 | 169229.30 | FCO SERVICES | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 11/20/2013 | 4505095.00 | 168041.40 | N A MOVING SERVICES LTD | Heavy Baggage |
| FCO | FCO | 11/28/2013 | 4511297.00 | 155366.20 | ISS FACILITY SERVICES LTD FCO OP - POE | Electricity Non-Residential, Electricity Residential, Gas Residential, Property Maintenance Overseas Non Residential, Property Maintenance Overseas Residential, Rent Deposits, Rental Payments - non residential, Rental Payments - residential, Telephone Call Charges, Water Residential |
| FCO | FCO | 11/14/2013 | 4500568.00 | 154250.90 | INTERSERVE FM LTD | Assets Under Construction (Oracle PA Control Account), Construction Project more than 拢10k, FM Interserve Building Fabric Maintenance, FM Interserve Works, Selling into Wider Markets |
| FCO | FCO | 11/5/2013 | 4490108.00 | 151528.00 | CONTROL RISKS GROUP | UK Mobile Guarding Contract overseas |
| FCO | FCO | 11/20/2013 | 4505131.00 | 150979.60 | N A MOVING SERVICES LTD | Heavy Baggage |
| FCO | FCO | 11/22/2013 | 4507123.00 | 150000.00 | COUNSELLING SERVICES UNIT | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 11/28/2013 | 4511294.00 | 147716.10 | ISS FACILITY SERVICES LTD FCO OP - POE | Electricity Non-Residential, Electricity Residential, Gas Residential, Property Maintenance Overseas Non Residential, Rental Payments - non residential, Rental Payments - residential, Telephone Call Charges, Water Residential |
| FCO | FCO | 11/19/2013 | 4504728.00 | 145345.00 | BBC MEDIA ACTION | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 11/12/2013 | 4496684.00 | 139329.90 | OROSTREAM INTERNATIONAL CONTRACTS LTD | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 11/28/2013 | 4511307.00 | 133937.00 | ISS FACILITY SERVICES LTD FCO OP - POE | Bank Charges (Oracle Cash Management Control Account), Electricity Non-Residential, Electricity Residential, Gas Residential, Rent Deposits, Rental Payments - residential, Telephone Call Charges, Water Non-Residential, Water Residential |
| FCO | FCO | 11/27/2013 | 4509907.00 | 133198.00 | FCO SERVICES | Misc Security Payments |
| FCO | FCO | 11/22/2013 | 4502580.00 | 129493.40 | FIELD FISHER WATERHOUSE | Specialist Contractors |
| FCO | FCO | 11/22/2013 | 4510030.00 | 129438.90 | FIELD FISHER WATERHOUSE | Specialist Contractors |
| FCO | FCO | 11/21/2013 | 4508068.00 | 129313.20 | KELLOGG BROWN AND ROOT | Property Maintenance Overseas Residential |
| FCO | FCO | 11/19/2013 | 4504675.00 | 126933.10 | LEVEL 3 COMMUNICATIONS UK LTD | Information Systems Implementation, Information Systems Maintenance, Telephone line and equipment rental charges |
| FCO | FCO | 11/21/2013 | 4500458.00 | 126399.10 | ISS FACILITY SERVICES LTD FCO OP | FM Interserve BES Maintenance |
| FCO | FCO | 11/27/2013 | 4516001.00 | 125059.20 | COUNCIL OF THE EUROPEAN UNION | Interpreter Fees |
| FCO | FCO | 11/21/2013 | 4508359.00 | 125000.00 | UNIVERSITY OF OXFORD | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 11/21/2013 | 4508354.00 | 125000.00 | UNIVERSITY OF OXFORD | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 11/22/2013 | 4494161.00 | 121077.70 | THE ASIA FOUNDATION | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 11/26/2013 | 4513737.00 | 120912.00 | ARK FZC | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 11/18/2013 | 4501078.00 | 119672.00 | INTERSERVE FM LTD | Construction Project more than 拢10k |
| FCO | FCO | 11/8/2013 | 4494676.00 | 117529.30 | HEALIX INTERNATIONAL LTD | Fco Healthcare Scheme |
| FCO | FCO | 11/13/2013 | 4499252.00 | 115109.50 | CAPGEMINI UK PLC | IT/IS Consultancy |
| FCO | FCO | 11/20/2013 | 4506559.00 | 114634.40 | FCO SERVICES | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 11/25/2013 | 4511607.00 | 113423.20 | N A MOVING SERVICES LTD | Heavy Baggage |
| FCO | FCO | 11/20/2013 | 4505066.00 | 112174.60 | N A MOVING SERVICES LTD | Heavy Baggage |
| FCO | FCO | 11/13/2013 | 4497957.00 | 108113.20 | LANGUAGE SERVICES DIRECT | Language Tuition: Essential, Language Tuition: Optional: Spouses & Partners |
| FCO | FCO | 11/14/2013 | 4500549.00 | 105600.00 | VODAFONE LTD | Accommodation |
| FCO | FCO | 11/21/2013 | 4500468.00 | 99801.53 | ISS FACILITY SERVICES LTD FCO OP | Building Fabric 天美影院, Building Mechanical and Engineering 天美影院, Cleaning & Waste, Contract Fees, Grounds Maintenance, Mail & Porterage 天美影院, Manned Guarding 天美影院, Miscellaneous Expenditure: inc subscriptions and equipment maintenance, Office Support 天美影院, Reception 天美影院, Repair and maintenance of furniture and fittings, Residential Property 天美影院, Unscheduled repairs to building infrastructure |
| FCO | FCO | 11/21/2013 | 4500450.00 | 98714.84 | ISS FACILITY SERVICES LTD FCO OP | Building Mechanical and Engineering 天美影院, Cleaning & Waste, Contract Fees, Grounds Maintenance, Manned Guarding 天美影院, Miscellaneous Expenditure: inc subscriptions and equipment maintenance, Office Support 天美影院, Reception 天美影院, Repair and maintenance of furniture and fittings, Residential Property 天美影院, Unscheduled repairs to building infrastructure |
| FCO | FCO | 11/26/2013 | 4514754.00 | 96538.67 | BAHWAN ENGINEERING CO LLC | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 11/26/2013 | 4513752.00 | 96023.00 | ARK FZC | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 11/26/2013 | 4513786.00 | 94583.00 | DEPARTMENT OF HEALTH SOCIAL SERVICES AND PUBLIC SAFETY | Inward visits to the UK and UK Conferences |
| FCO | FCO | 11/6/2013 | 4492379.00 | 93411.38 | DIPLOMAT FREIGHT SERVICES LTD(DFS) | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 11/11/2013 | 4492576.00 | 92824.20 | ADYAN FOUNDATION | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 11/27/2013 | 4515260.00 | 88037.90 | FCO SERVICES | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 11/8/2013 | 4494988.00 | 87120.70 | VODAFONE LTD CABLE AND WIRELESS UK | Assets Under Construction (Oracle PA Control Account), FTN Unitary Payment |
| FCO | FCO | 11/20/2013 | 4506978.00 | 81894.38 | INTERPEACE | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 11/28/2013 | 4511302.00 | 80905.47 | ISS FACILITY SERVICES LTD FCO OP - POE | Bank Charges (Oracle Cash Management Control Account), Electricity Non-Residential, Electricity Residential, Gas Non-Residential, Gas Residential, Rental Payments - residential, Telephone Call Charges, Waste Disposal, Water Non-Residential, Water Residential |
| FCO | FCO | 11/29/2013 | 4513762.00 | 79273.00 | POWER ELECTRICS BRISTOL LTD | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 11/20/2013 | 4507391.00 | 78300.00 | AIR PARTNER PLC | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 11/20/2013 | 4507398.00 | 78152.00 | INSTITUTE FOR WAR AND PEACE REPORTING IWPR | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 11/11/2013 | 4496509.00 | 77370.23 | ELECTORAL REFORM INTERNATIONAL SERVICES LTD | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 11/18/2013 | 4503780.00 | 77174.84 | KINGS COLLEGE LONDON | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 11/18/2013 | 4503784.00 | 77015.86 | N A MOVING SERVICES LTD | Heavy Baggage |
| FCO | FCO | 11/8/2013 | 4495245.00 | 76165.07 | REUTERS FOUNDATION | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 11/6/2013 | 4491325.00 | 74642.62 | VFS BUSINESS INFORMATION CONSULTING (SHANGHAI) CO LTD | Commercial Partners (Visa) |
| FCO | FCO | 11/12/2013 | 4497939.00 | 73736.30 | GLOBAL PARTNERS GOVERNANCE PRACTICE LTD | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 11/18/2013 | 4503832.00 | 73085.70 | BRITISH TELECOM PLC | Telephone line and equipment rental charges |
| FCO | FCO | 11/25/2013 | 4511849.00 | 73000.00 | ORGANISATION FOR ECONOMIC CO OPERATION AND DEVELOPMENT OECD | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 11/21/2013 | 4508627.00 | 72736.48 | N A MOVING SERVICES LTD | Heavy Baggage |
| FCO | FCO | 11/5/2013 | 4489152.00 | 72522.98 | AMERICAN INTERNATIONAL ASSURANCE CO LTD | Medical Supplies, Recharge Suspense Account (Oracle PA Control Account) |
| FCO | FCO | 11/13/2013 | 4499218.00 | 71302.38 | CAPGEMINI UK PLC | IT/IS Consultancy |
| FCO | FCO | 11/27/2013 | 4509926.00 | 71236.09 | FCO SERVICES | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 11/20/2013 | 4502032.00 | 70792.32 | FCO SERVICES | IT/IS Consultancy |
| FCO | FCO | 11/27/2013 | 4513017.00 | 70429.96 | FCO SERVICES | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 11/21/2013 | 4507800.00 | 70104.51 | CHURCH WORLD SERVICE-PAKISTAN | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 11/28/2013 | 4511309.00 | 69389.68 | ISS FACILITY SERVICES LTD FCO OP - POE | Bank Charges (Oracle Cash Management Control Account), Electricity Non-Residential, Electricity Residential, Rent Deposits, Rental Payments - residential, Telephone Call Charges, Water Non-Residential, Water Residential |
| FCO | FCO | 11/21/2013 | 4508612.00 | 68483.94 | N A MOVING SERVICES LTD | Heavy Baggage |
| FCO | FCO | 11/28/2013 | 4517091.00 | 68016.00 | HEWLETT PACKARD LTD | Technical Consultancy |
| FCO | FCO | 11/13/2013 | 4500068.00 | 66517.00 | FCO SERVICES | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 11/18/2013 | 4503538.00 | 65825.00 | BBC MEDIA ACTION | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 11/10/2013 | 4494570.00 | 65170.01 | EAGLE PARS GROUP | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 11/20/2013 | 4502062.00 | 64681.35 | FCO SERVICES | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 11/6/2013 | 4492164.00 | 63750.00 | VODAFONE LTD | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 11/28/2013 | 4517355.00 | 63750.00 | VODAFONE LTD | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 11/6/2013 | 4491957.00 | 63104.30 | MSECURE LTD | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 11/21/2013 | 4500423.00 | 61759.08 | ISS FACILITY SERVICES LTD FCO OP | Building Fabric 天美影院, Building Mechanical and Engineering 天美影院, Cleaning & Waste, Contract Fees, Grounds Maintenance, Mail & Porterage 天美影院, Manned Guarding 天美影院, Miscellaneous Expenditure: inc subscriptions and equipment maintenance, Office Support 天美影院, Reception 天美影院, Repair and maintenance of furniture and fittings, Residential Property 天美影院, Unscheduled repairs to building infrastructure |
| FCO | FCO | 11/8/2013 | 4492954.00 | 60854.52 | GA 9. OBJEKT 1013 DUSSELDORF | Electricity Non-Residential, Gas Non-Residential, Rates Taxes Non-Residential, Rental Payments - non residential, Water Non-Residential |
| FCO | FCO | 11/28/2013 | 4511310.00 | 60540.48 | ISS FACILITY SERVICES LTD FCO OP - POE | Bank Charges (Oracle Cash Management Control Account), Electricity Non-Residential, Electricity Residential, Gas Residential, Rental Payments - non residential, Rental Payments - residential, Telephone Call Charges, Telephone line and equipment rental charges, Waste Disposal, Water Residential |
| FCO | FCO | 11/25/2013 | 4511528.00 | 60427.92 | N A MOVING SERVICES LTD | Heavy Baggage |
| FCO | FCO | 11/15/2013 | 4500153.00 | 60022.38 | KIA MOTORS | Vehicle Hire |
| FCO | FCO | 11/15/2013 | 4500937.00 | 60000.00 | REPRIEVE | Human Rights: Policy and Prisoners |
| FCO | FCO | 11/25/2013 | 4513617.00 | 58926.04 | INTERSERVE FM LTD | Building Mechanical and Engineering 天美影院, Cleaning & Waste, Contract Fees, Minor New Works <10K, Miscellaneous Expenditure: inc subscriptions and equipment maintenance, Office Support 天美影院, Rematching / Reinstatement, Residential Property 天美影院, Waste Disposal |
| FCO | FCO | 11/21/2013 | 4504545.00 | 58487.39 | THE SECRETARY GENERAL OF THE OSCE | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 11/7/2013 | 4493641.00 | 57887.00 | MERCYCORPS | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 11/20/2013 | 4502064.00 | 57500.00 | FCO SERVICES | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 11/21/2013 | 4500436.00 | 57404.42 | ISS FACILITY SERVICES LTD FCO OP | Building Fabric 天美影院, Building Mechanical and Engineering 天美影院, Cleaning & Waste, Contract Fees, Grounds Maintenance, Mail & Porterage 天美影院, Manned Guarding 天美影院, Miscellaneous Expenditure: inc subscriptions and equipment maintenance, Office Support 天美影院, Reception 天美影院, Repair and maintenance of furniture and fittings, Residential Property 天美影院, Unscheduled repairs to building infrastructure |
| FCO | FCO | 11/28/2013 | 4511293.00 | 56582.16 | ISS FACILITY SERVICES LTD FCO OP - POE | Electricity Residential, Gas Residential, Rental Payments - non residential, Rental Payments - residential, Telephone Call Charges, Waste Disposal |
| FCO | FCO | 11/6/2013 | 4491334.00 | 56478.23 | VFS BUSINESS INFORMATION CONSULTING (SHANGHAI) CO LTD | Commercial Partners (Visa) |
| FCO | FCO | 11/14/2013 | 4500690.00 | 56400.86 | GLOBAL PARTNERS GOVERNANCE PRACTICE LTD | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 11/25/2013 | 4504950.00 | 55904.05 | INTERSERVE FM LTD | Building Fabric 天美影院, Building Mechanical and Engineering 天美影院, Cleaning & Waste, Contract Fees, Estates Management 天美影院, Grounds Maintenance, Mail & Porterage 天美影院, Minor New Works <10K, Miscellaneous Expenditure: inc subscriptions and equipment maintenance, Office Support 天美影院, Reception 天美影院, Rematching / Reinstatement, Residential Property 天美影院, Waste Disposal |
| FCO | FCO | 11/20/2013 | 4502046.00 | 55895.02 | FCO SERVICES | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 11/12/2013 | 4491884.00 | 55584.76 | NORDIC INTERNATIONAL SUPPORT FOUNDATION | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 11/13/2013 | 4499443.00 | 54578.38 | MERCYCORPS | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 11/15/2013 | 4503614.00 | 52772.47 | LV31 EHT | Rental Payments - non residential |
| FCO | FCO | 11/28/2013 | 4504813.00 | 52127.97 | COFFEY INTERNATIONAL DEVELOPMENT | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 11/26/2013 | 4513211.00 | 52015.82 | SOCIAL PIONEERS LTD. | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 11/12/2013 | 4497886.00 | 51185.86 | MSECURE LTD | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 11/12/2013 | 4496938.00 | 50998.26 | NEW ERA OIL AND GAS | Fuel Oil Non-Residential |
| FCO | FCO | 11/15/2013 | 4497911.00 | 50000.00 | UNDP CONTRIBUTIONS | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 11/11/2013 | 4492570.00 | 49296.58 | ADYAN FOUNDATION | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 11/25/2013 | 4513545.00 | 49050.73 | INTERSERVE FM LTD | Building Mechanical and Engineering 天美影院, Cleaning & Waste, Contract Fees, Estates Management 天美影院, Grounds Maintenance, Mail & Porterage 天美影院, Minor New Works <10K, Miscellaneous Expenditure: inc subscriptions and equipment maintenance, Office Support 天美影院, Reception 天美影院, Residential Property 天美影院, Waste Disposal |
| FCO | FCO | 11/14/2013 | 4501110.00 | 48953.57 | INTERSERVE FM LTD | FM Interserve Building Fabric Maintenance |
| FCO | FCO | 11/28/2013 | 4511312.00 | 48860.60 | ISS FACILITY SERVICES LTD FCO OP - POE | Bank Charges (Oracle Cash Management Control Account), Electricity Non-Residential, Electricity Residential, Gas Residential, Property Maintenance Overseas Residential, Rent Deposits, Rental Payments - residential, Telephone Call Charges, Waste Disposal, Water Residential |
| FCO | FCO | 11/29/2013 | 4516578.00 | 47839.80 | UTTAM TOYOTA | Recharge Suspense Account (Oracle PA Control Account) |
| FCO | FCO | 11/24/2013 | 4512478.00 | 46817.83 | Elixir Solutions | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 11/24/2013 | 4512476.00 | 46817.83 | Elixir Solutions | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 11/12/2013 | 4497949.00 | 46802.42 | ADVICE ON INDIVIDUAL RIGHTS IN EUROPE | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 11/7/2013 | 4492600.00 | 46704.10 | PAKISTAN INSTITUTE OF LEGISLATIVE DEVELOPMENT & TRANSPARENCY | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 11/19/2013 | 4503337.00 | 46653.38 | INDIAN OCEAN PROPERTIES LLC | Accommodation |
| FCO | FCO | 11/4/2013 | 4488939.00 | 46385.60 | TOLO TV INTERNATIONAL INC | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 11/7/2013 | 4493637.00 | 46248.00 | PEACEFUL CHANGE INITIATIVE | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 11/19/2013 | 4502759.00 | 46070.00 | IT POWER CONSULTING PRIVATE LIMITED | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 11/26/2013 | 4513368.00 | 45967.18 | KEPI INTERNATIONAL SOLUTIONS LTD | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 11/7/2013 | 4492594.00 | 45387.84 | THE CITIZENS ARCHIVE OF PAKISTAN | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 11/20/2013 | 4499642.00 | 45273.38 | CATERPILLAR NI LIMITED | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 11/7/2013 | 4493149.00 | 45084.07 | INDIAN OCEAN PROPERTIES LLC | Accommodation |
| FCO | FCO | 11/21/2013 | 4508215.00 | 44916.00 | RESPONDING TO CONFLICT | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 11/21/2013 | 4500470.00 | 44527.78 | ISS FACILITY SERVICES LTD FCO OP | Building Fabric 天美影院, Building Mechanical and Engineering 天美影院, Cleaning & Waste, Contract Fees, Grounds Maintenance, Mail & Porterage 天美影院, Manned Guarding 天美影院, Miscellaneous Expenditure: inc subscriptions and equipment maintenance, Office Support 天美影院, Reception 天美影院, Repair and maintenance of furniture and fittings, Residential Property 天美影院, Unscheduled repairs to building infrastructure |
| FCO | FCO | 11/18/2013 | 4503751.00 | 43152.51 | ELECTORAL REFORM INTERNATIONAL SERVICES LTD | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 11/29/2013 | 4518945.00 | 43067.40 | COFFEY INTERNATIONAL DEVELOPMENT | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 11/20/2013 | 4502733.00 | 42021.42 | IOM INTERNATIONAL ORGANIZATION FOR MIGRATION | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 11/18/2013 | 4503488.00 | 41997.58 | BRIGHT HORIZONS FAMILY SOLUTION LTD | FCO KCS Nursery |
| FCO | FCO | 11/19/2013 | 4500978.00 | 41631.82 | G4S SECURITY SERVICES | Local Guards |
| FCO | FCO | 11/28/2013 | 4511304.00 | 41434.26 | ISS FACILITY SERVICES LTD FCO OP - POE | Bank Charges (Oracle Cash Management Control Account), Electricity Non-Residential, Electricity Residential, Gas Residential, Property Maintenance Overseas Non Residential, Property Maintenance Overseas Residential, Rental Payments - non residential, Telephone Call Charges, Waste Disposal, Water Residential |
| FCO | FCO | 11/5/2013 | 4489220.00 | 41333.45 | FORMATION AWARENESS AND COMMUNITY EMPOWERMENT SOCIETY | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 11/29/2013 | 4518389.00 | 40902.30 | SHANGHAI EXHIBITION CENTER | Miscellaneous Expenditure: inc subscriptions and equipment maintenance |
| FCO | FCO | 11/20/2013 | 4505091.00 | 40853.50 | N A MOVING SERVICES LTD | Heavy Baggage |
| FCO | FCO | 11/28/2013 | 4517138.00 | 40497.41 | NATIONAL CARBON SEQUESTRATION FOUNDATION | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 11/21/2013 | 4500453.00 | 40195.73 | ISS FACILITY SERVICES LTD FCO OP | Building Fabric 天美影院, Building Mechanical and Engineering 天美影院, Cleaning & Waste, Contract Fees, Grounds Maintenance, Manned Guarding 天美影院, Miscellaneous Expenditure: inc subscriptions and equipment maintenance, Office Support 天美影院, Reception 天美影院, Unscheduled repairs to building infrastructure |
| FCO | FCO | 11/20/2013 | 4505089.00 | 40002.86 | N A MOVING SERVICES LTD | Heavy Baggage |
| FCO | FCO | 11/21/2013 | 4500451.00 | 39587.13 | ISS FACILITY SERVICES LTD FCO OP | FM Interserve BES Maintenance |
| FCO | FCO | 11/29/2013 | 4519549.00 | 39365.52 | TURNER AND TOWNSEND PROPERTY SERVICES | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 11/14/2013 | 4502056.00 | 38971.87 | CONTROL RISKS SERVICES WEST AFRICA LIMITED | Electricity Residential, Fuel Oil Residential, Local Guards |
| FCO | FCO | 11/5/2013 | 4491305.00 | 38611.26 | TT-TEKNIKK AS | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 11/14/2013 | 4500623.00 | 38403.41 | CONTROL RISKS SERVICES WEST AFRICA LIMITED | Local Guards |
| FCO | FCO | 11/7/2013 | 4489913.00 | 37875.06 | MACE INTERNATIONAL UK LIMITED | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 11/8/2013 | 4489579.00 | 37801.08 | CONTROL RISKS SERVICES WEST AFRICA LIMITED | Local Guards |
| FCO | FCO | 11/20/2013 | 4507378.00 | 37750.57 | BUSINESS + HUMAN RIGHTS RESOURCE CENTRE | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 11/19/2013 | 4504937.00 | 37600.00 | GLOBE INTERNATIONAL | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 11/22/2013 | 4503462.00 | 37364.55 | MUSASA PROJECT | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 11/28/2013 | 4517034.00 | 37064.24 | N A MOVING SERVICES LTD | Heavy Baggage |
| FCO | FCO | 11/8/2013 | 4490109.00 | 37000.39 | JAMES FIREBRACE ASSOCIATES LTD | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 11/17/2013 | 4499292.00 | 36964.13 | OSDR - ORGANIZATION FOR SUSTAINABLE DEVELOPMENT AND RESEARCH | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 11/8/2013 | 4495530.00 | 36850.14 | HAYS SPECIALIST RECRUITMENT LTD | Specialist Contractors |
| FCO | FCO | 11/28/2013 | 4511296.00 | 36774.65 | ISS FACILITY SERVICES LTD FCO OP - POE | Electricity Non-Residential, Electricity Residential, Gas Residential, Rental Payments - non residential, Rental Payments - residential, Telephone Call Charges, Water Non-Residential, Water Residential |
| FCO | FCO | 11/27/2013 | 4515852.00 | 36302.00 | HEWLETT PACKARD LTD | Programme and Project Management Consultancy |
| FCO | FCO | 11/11/2013 | 4494891.00 | 36103.80 | BRITSOURCE INTERNATIONAL | Construction Project more than 拢10k |
| FCO | FCO | 11/8/2013 | 4493607.00 | 35487.00 | WITNESS | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 11/19/2013 | 4503319.00 | 35029.27 | PHOENIX AVIATION | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 11/21/2013 | 4503529.00 | 34892.67 | QATAR GRAND MARK | Rental Payments - residential |
| FCO | FCO | 11/28/2013 | 4511290.00 | 34548.72 | ISS FACILITY SERVICES LTD FCO OP - POE | Bank Charges (Oracle Cash Management Control Account), Electricity Residential, Gas Non-Residential, Gas Residential, Property Maintenance Overseas Non Residential, Rates Taxes Non-Residential, Rates Taxes Residential, Rental Payments - non residential, Rental Payments - residential, Telephone Call Charges, Waste Disposal, Water Residential |
| FCO | FCO | 11/19/2013 | 4504115.00 | 34075.85 | AFGHANISTAN JUSTICE ORGANIZATION | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 11/28/2013 | 4517081.00 | 33855.77 | HEWLETT PACKARD LTD | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 11/29/2013 | 4518998.00 | 33808.27 | N A MOVING SERVICES LTD | Heavy Baggage |
| FCO | FCO | 11/18/2013 | 4503695.00 | 33690.00 | FAITH MATTERS | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 11/15/2013 | 4500912.00 | 33288.00 | STOCKHOLM INTERNATIONAL PEACE RESEARCH INSTITUTE (SIPRI) | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 11/13/2013 | 4499224.00 | 32990.97 | CAPGEMINI UK PLC | IT/IS Consultancy |
| FCO | FCO | 11/12/2013 | 4491909.00 | 32597.80 | HOTELLINE FOR TOURISTIC INVESTMENT LTD | Rental Payments - residential |
| FCO | FCO | 11/29/2013 | 4518950.00 | 32300.79 | POLICE AND CRIME COMMISSIONER FOR AVON AND SOMERSET CONSTABULARY | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 11/25/2013 | 4513611.00 | 32241.22 | INTERSERVE FM LTD | Building Mechanical and Engineering 天美影院, Cleaning & Waste, Contract Fees, Grounds Maintenance, Mail & Porterage 天美影院, Minor New Works <10K, Miscellaneous Expenditure: inc subscriptions and equipment maintenance, Office Support 天美影院, Reception 天美影院, Rematching / Reinstatement, Waste Disposal |
| FCO | FCO | 11/26/2013 | 4513363.00 | 32105.10 | N A MOVING SERVICES LTD | Heavy Baggage |
| FCO | FCO | 11/21/2013 | 4500444.00 | 32095.35 | ISS FACILITY SERVICES LTD FCO OP | Building Fabric 天美影院, Building Mechanical and Engineering 天美影院, Cleaning & Waste, Contract Fees, Grounds Maintenance, Mail & Porterage 天美影院, Manned Guarding 天美影院, Miscellaneous Expenditure: inc subscriptions and equipment maintenance, Office Support 天美影院, Reception 天美影院, Repair and maintenance of furniture and fittings, Residential Property 天美影院, Unscheduled repairs to building infrastructure |
| FCO | FCO | 11/25/2013 | 4511846.00 | 31728.00 | BOURNEMOUTH UNIVERSITY DISASTER MANAGEMENT CENTRE | Recharge Suspense Account (Oracle PA Control Account) |
| FCO | FCO | 11/25/2013 | 4504957.00 | 31583.18 | INTERSERVE FM LTD | Building Mechanical and Engineering 天美影院, Cleaning & Waste, Contract Fees, Estates Management 天美影院, Grounds Maintenance, Mail & Porterage 天美影院, Minor New Works <10K, Miscellaneous Expenditure: inc subscriptions and equipment maintenance, Office Support 天美影院, Reception 天美影院, Rematching / Reinstatement, Residential Property 天美影院, Waste Disposal |
| FCO | FCO | 11/13/2013 | 4493436.00 | 31583.18 | INTERSERVE FM LTD | Building Mechanical and Engineering 天美影院, Cleaning & Waste, Contract Fees, Estates Management 天美影院, Grounds Maintenance, Mail & Porterage 天美影院, Minor New Works <10K, Miscellaneous Expenditure: inc subscriptions and equipment maintenance, Office Support 天美影院, Reception 天美影院, Rematching / Reinstatement, Residential Property 天美影院, Waste Disposal |
| FCO | FCO | 11/12/2013 | 4496548.00 | 31105.91 | MISCO | Information Systems Under 拢3000 (non-capitalised) |
| FCO | FCO | 11/13/2013 | 4493271.00 | 30631.89 | ROUTES 2 ROOTS | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 11/22/2013 | 4507490.00 | 30461.06 | THE INSTITUTE FOR WAR AND PEACE REPORTING IWPR | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 11/6/2013 | 4492472.00 | 30419.19 | DIPLOMAT FREIGHT SERVICES LTD(DFS) | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 11/21/2013 | 4506635.00 | 30389.80 | RESEARCH SOCIETY OF INTERNATIONAL LAW (RSIL) | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 11/11/2013 | 4496442.00 | 30315.60 | SUPPLY 999 LTD TODD RESEARCH LTD | Technical Supplies (Maint) |
| FCO | FCO | 11/26/2013 | 4513220.00 | 30206.00 | CHUBB SYSTEMS LIMITED | Misc Security Payments |
| FCO | FCO | 11/27/2013 | 4492723.00 | 30139.62 | FCO SERVICES | Construction Project more than 拢10k |
| FCO | FCO | 11/13/2013 | 4499407.00 | 29801.61 | CAUSEWAY INSTITUTE | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 11/4/2013 | 4489322.00 | 29767.09 | NAVID FIRDEVS CONSTRUCTION MATERIAL CO. LTD | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 11/6/2013 | 4491294.00 | 29628.71 | VFS BUSINESS INFORMATION CONSULTING (SHANGHAI) CO LTD | Commercial Partners (Visa) |
| FCO | FCO | 11/21/2013 | 4500465.00 | 29595.13 | ISS FACILITY SERVICES LTD FCO OP | Building Fabric 天美影院, Building Mechanical and Engineering 天美影院, Cleaning & Waste, Contract Fees, Grounds Maintenance, Mail & Porterage 天美影院, Manned Guarding 天美影院, Miscellaneous Expenditure: inc subscriptions and equipment maintenance, Office Support 天美影院, Reception 天美影院, Repair and maintenance of furniture and fittings, Residential Property 天美影院, Unscheduled repairs to building infrastructure |
| FCO | FCO | 11/20/2013 | 4497651.00 | 29393.45 | G4S SECURITY SERVICE (DRC) SPRL | Local Guards |
| FCO | FCO | 11/12/2013 | 4497644.00 | 29393.45 | G4S SECURITY SERVICE (DRC) SPRL | Local Guards |
| FCO | FCO | 11/20/2013 | 4505060.00 | 29190.01 | N A MOVING SERVICES LTD | Heavy Baggage |
| FCO | FCO | 11/8/2013 | 4495575.00 | 29006.17 | HAYS SPECIALIST RECRUITMENT LTD | Specialist Contractors |
| FCO | FCO | 11/28/2013 | 4516907.00 | 28855.42 | ISS FACILITY SERVICES LTD FCO OP - POE | Electricity Non-Residential, Electricity Residential, Gas Residential, Rental Payments - non residential, Rental Payments - residential, Telephone Call Charges, Waste Disposal, Water Residential |
| FCO | FCO | 11/6/2013 | 4491332.00 | 28844.49 | VFS BUSINESS INFORMATION CONSULTING (SHANGHAI) CO LTD | Commercial Partners (Visa) |
| FCO | FCO | 11/25/2013 | 4504956.00 | 28801.71 | INTERSERVE FM LTD | Building Fabric 天美影院, Building Mechanical and Engineering 天美影院, Cleaning & Waste, Contract Fees, Estates Management 天美影院, Grounds Maintenance, Mail & Porterage 天美影院, Minor New Works <10K, Miscellaneous Expenditure: inc subscriptions and equipment maintenance, Office Support 天美影院, Reception 天美影院, Rematching / Reinstatement, Residential Property 天美影院, Waste Disposal |
| FCO | FCO | 11/18/2013 | 4503899.00 | 28495.50 | N A MOVING SERVICES LTD | Heavy Baggage |
| FCO | FCO | 11/29/2013 | 4504724.00 | 28333.04 | CENTER FOR THE STUDY OF ISLAM AND DEMOCRACY | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 11/19/2013 | 4492112.00 | 28320.00 | SOFUOGLU LAW OFFICE | Legal Consultancy |
| FCO | FCO | 11/25/2013 | 4512511.00 | 28200.72 | ARDA CONSTRUCTION COMPANY | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 11/25/2013 | 4513612.00 | 28126.98 | INTERSERVE FM LTD | Building Mechanical and Engineering 天美影院, Cleaning & Waste, Mail & Porterage 天美影院, Minor New Works <10K, Miscellaneous Expenditure: inc subscriptions and equipment maintenance, Rematching / Reinstatement |
| FCO | FCO | 11/6/2013 | 4492327.00 | 28023.42 | UNDP MONGOLIA | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 11/13/2013 | 4492741.00 | 27872.06 | FCO SERVICES | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 11/26/2013 | 4497481.00 | 27655.98 | SWAAT | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 11/25/2013 | 4504958.00 | 27623.69 | INTERSERVE FM LTD | Building Fabric 天美影院, Building Mechanical and Engineering 天美影院, Cleaning & Waste, Contract Fees, Estates Management 天美影院, Grounds Maintenance, Mail & Porterage 天美影院, Minor New Works <10K, Miscellaneous Expenditure: inc subscriptions and equipment maintenance, Office Support 天美影院, Reception 天美影院, Residential Property 天美影院, Waste Disposal |
| FCO | FCO | 11/25/2013 | 4506357.00 | 27571.01 | CHINA SHENZHEN EMISSION EXCHANGE CO. LTD. | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 11/12/2013 | 4497353.00 | 27460.83 | UNIVERSITY OF NOTTINGHAM NINGBO CHINA | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 11/13/2013 | 4499386.00 | 27420.96 | SECURITAS SAC | Local Guards |
| FCO | FCO | 11/12/2013 | 4497347.00 | 27203.92 | FINANCIAL INNOVATION LAB, SHANGHAI STOCK EXCHANGE | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 11/19/2013 | 4504811.00 | 27116.40 | COFFEY INTERNATIONAL DEVELOPMENT | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 11/8/2013 | 4489631.00 | 26958.00 | UNDP CONTRIBUTIONS | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 11/6/2013 | 4491321.00 | 26782.48 | VFS BUSINESS INFORMATION CONSULTING (SHANGHAI) CO LTD | Commercial Partners (Visa) |
| FCO | FCO | 11/14/2013 | 4496676.00 | 26302.88 | KEY 4 LEARNING LTD | Equipment and 天美影院 For Disabled Staff |
| FCO | FCO | 11/7/2013 | 4491834.00 | 26128.38 | G4S SECURITY SERVICES KENYA LTD | Local Guards, Recharge Suspense Account (Oracle PA Control Account) |
| FCO | FCO | 11/7/2013 | 4491847.00 | 26128.38 | G4S SECURITY SERVICES KENYA LTD | Local Guards, Recharge Suspense Account (Oracle PA Control Account) |
| FCO | FCO | 11/28/2013 | 4511303.00 | 26103.32 | ISS FACILITY SERVICES LTD FCO OP - POE | Bank Charges (Oracle Cash Management Control Account), Electricity Non-Residential, Electricity Residential, Gas Non-Residential, Gas Residential, Property Maintenance Overseas Non Residential, Property Maintenance Overseas Residential, Rental Payments - residential, Telephone Call Charges, Water Residential |
| FCO | FCO | 11/18/2013 | 4502606.00 | 25954.72 | G4S SECURITY SERVICES OY | Local Guards |
| FCO | FCO | 11/20/2013 | 4507383.00 | 25954.23 | BUSINESS + HUMAN RIGHTS RESOURCE CENTRE | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 11/26/2013 | 4510422.00 | 25708.64 | MEEDAN | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 11/7/2013 | 4492186.00 | 25678.13 | MIS LTD | Recharge Suspense Account (Oracle PA Control Account) |
| FCO | FCO | 11/25/2013 | 4504955.00 | 25663.02 | INTERSERVE FM LTD | Building Mechanical and Engineering 天美影院, Cleaning & Waste, Contract Fees, Grounds Maintenance, Mail & Porterage 天美影院, Minor New Works <10K, Miscellaneous Expenditure: inc subscriptions and equipment maintenance, Office Support 天美影院, Reception 天美影院, Rematching / Reinstatement, Residential Property 天美影院, Waste Disposal |
| FCO | FCO | 11/8/2013 | 4493113.00 | 25656.99 | AFROBAROMETER | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 11/6/2013 | 4492167.00 | 25500.00 | VODAFONE LTD | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 11/8/2013 | 4495593.00 | 25359.64 | HAYS SPECIALIST RECRUITMENT LTD | Temporary Staff (Admin and Clerical Only) |
| FCO | FCO | 11/8/2013 | 4492584.00 | 25350.00 | ISG ASIA M SDN BHDBM | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 11/8/2013 | 4494941.00 | 25326.35 | THE INSTITUTE FOR WAR AND PEACE REPORTING IWPR | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 11/28/2013 | 4519106.00 | 25234.77 | PEXI INC | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 11/25/2013 | 4508086.00 | 25214.64 | DEUTSCHE GESELLSCHAFT FUR INTERNATIONALE ZUSAMMENARBEIT GIZ GMBH | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 11/28/2013 | 4511308.00 | 25168.16 | ISS FACILITY SERVICES LTD FCO OP - POE | Bank Charges (Oracle Cash Management Control Account), Electricity Non-Residential, Electricity Residential, Gas Residential, Telephone Call Charges, Waste Disposal, Water Non-Residential, Water Residential |
| FCO | FCO | 11/19/2013 | 4504589.00 | 25094.22 | DLA PIPER UK LLP | Assets Under Construction (Oracle PA Control Account), Contract Fees |
| FCO | FCO | 11/13/2013 | 4499466.00 | 25000.00 | THE CARIBBEAN COUNCIL | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 11/22/2013 | 4507122.00 | 25000.00 | ZIMBABWE HUMAN RIGHTS NGO FORUM | Programme Spend (Oracle Projects Control Account) |