25/06/2018 |
IESCO |
ELECTRICITY RESIDENTIAL |
28,553.43 |
25/06/2018 |
COFFEY INTERNATIONAL DEVELOPMENT |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
152,949.40 |
25/06/2018 |
GLASGOW LTD |
INWARD VISITS TO THE UK AND UK CONFERENCES |
591,527.83 |
25/06/2018 |
PLAZA TOWER LLC |
MULTIPLE ACCOUNTS |
96,711.43 |
25/06/2018 |
HARIS ENTERPRISES PVT LTD |
LOCAL GUARDS |
61,842.81 |
25/06/2018 |
DATACOM EMPLOYER SERVICES |
LE STAFF PAY |
25,911.54 |
25/06/2018 |
ADAM SMITH INTERNATIONAL |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
26,982.00 |
25/06/2018 |
BBC BRITISH BROADCASTING CORPORATION |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
41,010.00 |
25/06/2018 |
RAMBOLL UK LTD |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
56,767.74 |
25/06/2018 |
RSM RISK ASSURANCE SERVICES LLP |
SPECIALIST CONTRACTORS |
28,313.75 |
25/06/2018 |
THE INSTITUTE FOR STATECRAFT |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
215,000.00 |
25/06/2018 |
IESCO |
ELECTRICITY NON-RESIDENTIAL |
26,768.27 |
25/06/2018 |
ADAM SMITH INTERNATIONAL |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
126,728.52 |
25/06/2018 |
DSFA DIPLOMATIC SERVICE FAMILIES ASSOCIATION |
DSFA |
50,000.00 |
25/06/2018 |
SCHOOL |
SCHOOLING FOR CHILDREN AT POST |
33,102.97 |
25/06/2018 |
845 THIRD LP |
RENTAL PAYMENTS - NON RESIDENTIAL |
243,091.09 |
22/06/2018 |
ISS FACILITY SERVICES LTD FCO OP - POE |
RENTAL PAYMENTS - NON RESIDENTIAL |
67,185.88 |
22/06/2018 |
AETNA |
SUBSIDY TO LOCAL MEDICAL SCHEMES |
56,666.26 |
22/06/2018 |
WESTMINSTER FOUNDATION FOR DEMOCRACY |
MISC EXPENDITURE (ONLY TO BE USED IF NO OTHER SUITABLE ACCOUNT) |
794,413.00 |
22/06/2018 |
FCO SERVICES |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
56,646.00 |
22/06/2018 |
OROSTREAM INTERNATIONAL CONTRACTS LTD |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
37,634.06 |
22/06/2018 |
B V SCHEEPSWERF DAMEN GORINCHEM |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
28,080.00 |
22/06/2018 |
HAMPTON INN SUITES |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
25,260.91 |
22/06/2018 |
INSTITUTE FOR SECURITY STUDIES ISS |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
287,101.28 |
22/06/2018 |
ISS FACILITY SERVICES LTD FCO OP - POE |
RENTAL PAYMENTS - RESIDENTIAL |
210,420.31 |
22/06/2018 |
HEALIX INTERNATIONAL LTD |
HOSPITAL/SPECIALIST TREATMENT |
74,830.44 |
22/06/2018 |
ACCOMMODATION PROVIDER |
RENTAL PAYMENTS - RESIDENTIAL |
71,777.80 |
22/06/2018 |
ACCOMMODATION PROVIDER |
RENTAL PAYMENTS - RESIDENTIAL |
38,967.96 |
22/06/2018 |
FCO SERVICES |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
31,571.00 |
22/06/2018 |
ISS FACILITY SERVICES LTD FCO OP - POE |
RENTAL PAYMENTS - RESIDENTIAL |
120,140.34 |