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November 2013

Spending over £25,000 in the Foreign and Commonwealth Office

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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 Services, Cleaning & Waste, Contract Fees, Mail & Porterage Services, Residential Property Services, 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 Services, Cleaning & Waste, Contract Fees, Grounds Maintenance, Mail & Porterage Services, Minor New Works <10K, Miscellaneous Expenditure: inc subscriptions and equipment maintenance, Office Support Services, Reception Services, Rematching / Reinstatement, Residential Property Services, Waste Disposal

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