| 08/07/2019 |
NI CO OPERATION OVERSEAS NI CO LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
48,514.96 |
| 08/07/2019 |
MITEL NETWORKS LTD |
IT NETWORKING |
74,938.94 |
| 08/07/2019 |
AXA WINTERTHUR PENSION COLUMNA |
LOCAL STAFF PENSION CONTRIBUTIONS |
54,673.03 |
| 08/07/2019 |
EUROPEAN COUNCIL ON FOREIGN RELATIONS |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
45,441.82 |
| 08/07/2019 |
COMPAREX UK LTD |
END USER SOFTWARE AND HARDWARE |
32,019.96 |
| 08/07/2019 |
MITEL NETWORKS LTD |
IT NETWORKING |
28,468.19 |
| 08/07/2019 |
WYG GROUP |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
-138,464.65 |
| 08/07/2019 |
HMRC HM REVENUE AND CUSTOMS |
MULTIPLE ACCOUNTS |
3,459,862.42 |
| 08/07/2019 |
FCO SERVICES |
UNSCHEDULED REPAIRS TO BUILDING INFRASTRUCTURE |
254,926.50 |
| 08/07/2019 |
SCHOOL |
SCHOOLING FOR CHILDREN AT POST |
26,746.48 |
| 08/07/2019 |
GARDA WORLD LTD |
UK MOBILE GUARDING CONTRACT OVERSEAS |
143,223.60 |
| 08/07/2019 |
SCHOOL |
SCHOOLING FOR CHILDREN AT POST |
26,746.48 |
| 05/07/2019 |
UN DEVELOPMENT PROGRAMME |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
650,000.00 |
| 05/07/2019 |
ADP |
LE STAFF PAY |
95,878.41 |
| 05/07/2019 |
DIPLOMAT FREIGHT SERVICES LTD(DFS) |
MULTIPLE ACCOUNTS |
32,999.52 |
| 05/07/2019 |
HEALIX INTERNATIONAL LTD |
FCO HEALTHCARE SCHEME |
112,496.82 |
| 05/07/2019 |
ADVANCED SUPPLY INC |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
75,169.00 |
| 05/07/2019 |
ADVICE ON INDIVIDUAL RIGHTS IN EUROPE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
70,815.43 |
| 05/07/2019 |
ACCOMMODATION PROVIDER |
RENTAL PAYMENTS - RESIDENTIAL |
48,609.31 |
| 05/07/2019 |
BAE SYSTEMS APPLIED INTELLIGENCE LIMITED |
IT MANAGEMENT AND CHANGE |
39,292.43 |
| 05/07/2019 |
ACCOMMODATION PROVIDER |
RENTAL PAYMENTS - RESIDENTIAL |
37,688.48 |
| 05/07/2019 |
THE ROYAL BANK OF SCOTLAND |
GPC CLEARING ACCOUNT |
117,209.90 |
| 05/07/2019 |
AUTO SHAT SA DE CV |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
29,605.22 |
| 05/07/2019 |
UMOJA HOUSE JMC |
PROPERTY MAINTENANCE OVERSEAS NON RESIDENTIAL |
27,872.53 |
| 05/07/2019 |
NICOLAS GRAF HENCKEL V DONNERSMARCK |
RENTAL PAYMENTS - NON RESIDENTIAL |
60,128.65 |
| 05/07/2019 |
SCHOOL |
SCHOOLING FOR CHILDREN AT POST |
25,037.55 |
| 04/07/2019 |
SCHOOL |
SCHOOLING FOR CHILDREN AT POST |
30,396.91 |
| 04/07/2019 |
SCHOOL |
SCHOOLING FOR CHILDREN AT POST |
25,739.38 |
| 04/07/2019 |
HOLDING IMMOBILIARE PALLAVICINI SPA |
RENTAL PAYMENTS - RESIDENTIAL |
44,783.33 |
| 04/07/2019 |
ACCOMMODATION PROVIDER |
RENTAL PAYMENTS - NON RESIDENTIAL |
34,902.18 |