16/07/2018 |
FCO SERVICES |
TELEPHONE LINE AND EQUIPMENT RENTAL CHARGES |
35,205.00 |
16/07/2018 |
SCHOOL |
SCHOOLING FOR CHILDREN AT POST |
33,682.12 |
16/07/2018 |
FCO SERVICES |
IT HOSTING |
30,000.00 |
16/07/2018 |
FCO SERVICES |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
25,111.00 |
16/07/2018 |
INTERNATIONAL FINANCE CORPORATION |
PROTOCOL - GENERAL VAT REFUNDS TO OTHER ORGANISATIONS |
62,273.35 |
16/07/2018 |
FCO SERVICES |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
29,918.00 |
16/07/2018 |
BBC MEDIA ACTION |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
169,622.78 |
16/07/2018 |
SCHOOL |
SCHOOLING FOR CHILDREN AT POST |
40,993.66 |
16/07/2018 |
ACCOUNTING SOLUTIONS |
LE STAFF PAY |
31,670.89 |
16/07/2018 |
PROFESSIONAL LANGUAGE SOLUTIONS |
LANGUAGE TUITION: ESSENTIAL |
27,400.18 |
16/07/2018 |
UNOPS |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
313,050.48 |
16/07/2018 |
EUROPEAN MOLECULAR BIOLOGY LABORATORY |
PROTOCOL - GENERAL VAT REFUNDS TO OTHER ORGANISATIONS |
167,513.55 |
16/07/2018 |
FIEDLER AND RANDEL STEUERBERATER |
MULTIPLE ACCOUNTS |
51,634.15 |
16/07/2018 |
EUROPEAN MOLECULAR BIOLOGY LABORATORY |
PROTOCOL - GENERAL VAT REFUNDS TO OTHER ORGANISATIONS |
166,373.12 |
16/07/2018 |
CABINET OFFICE |
UK BASED STAFF PAY (ORACLE PAY CONTROL ACCOUNT) |
39,555.95 |
16/07/2018 |
CAISSE NATIONALE DE SECU SOCIA |
LOCAL STAFF PENSION CONTRIBUTIONS |
37,321.69 |
16/07/2018 |
FCO SERVICES |
IT MANAGEMENT AND CHANGE |
34,840.73 |
16/07/2018 |
HEALIX INTERNATIONAL LTD |
HOSPITAL/SPECIALIST TREATMENT |
28,084.95 |
16/07/2018 |
CABINET OFFICE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
69,824.52 |
16/07/2018 |
FCO SERVICES |
IT SUPPORT |
61,298.75 |
16/07/2018 |
PROFESSIONAL LANGUAGE SOLUTIONS |
LANGUAGE TUITION: ESSENTIAL |
29,641.02 |
13/07/2018 |
INTERNATIONAL ALERT |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
164,293.60 |
13/07/2018 |
VOYA FINANCIAL |
LOCAL STAFF PENSION CONTRIBUTIONS |
91,451.62 |
13/07/2018 |
ISS FACILITY SERVICES LTD FCO OP |
MULTIPLE ACCOUNTS |
44,334.28 |
13/07/2018 |
FCO SERVICES |
SECURITY: WORKS NON-RESIDENTIAL |
279,720.00 |
13/07/2018 |
ISS FACILITY SERVICES LTD FCO OP |
MANNED GUARDING SERVICES |
44,045.04 |
13/07/2018 |
FCO SERVICES |
SECURITY: WORKS NON-RESIDENTIAL |
89,855.01 |
13/07/2018 |
ARK GROUP DMCC |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
40,190.35 |
13/07/2018 |
ARK GROUP DMCC |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
159,531.44 |
13/07/2018 |
BEVCO |
SECURITY: WORKS RESIDENTIAL |
27,808.75 |