June 2013 return

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	12/06/2013	4328479	-30294	FCO SERVICES	Security: Works Non-Residential
FCO	FCO	18/06/2013	4348018	-75000	KILLYHEVLIN HOTEL	Accommodation
FCO	FCO	26/06/2013	4349204	-97525.3	FCO SERVICES	Security: Works Non-Residential
FCO	FCO	10/06/2013	4331619	1305004	G4S RISK MANAGEMENT LTD FORMALLY ARMOURGROUP SERVICES LTD	UK Guarding Contracts Overseas

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