| 23/05/2018 |
CONTRIBUTORY PROVIDENT FUND |
LE STAFF PAY |
29,669.57 |
| 22/05/2018 |
FCO SERVICES |
CONSTRUCTION PROJECT MORE THAN 10K |
275,106.80 |
| 22/05/2018 |
COFFEY INTERNATIONAL DEVELOPMENT |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
232,950.31 |
| 22/05/2018 |
COMPUTACENTER UK LTD |
IT HOSTING |
64,228.00 |
| 22/05/2018 |
CABINET OFFICE |
EARLY RETIREMENT COSTS (PRE VES) |
361,800.11 |
| 22/05/2018 |
COMPUTACENTER UK LTD |
IT SUPPORT |
94,656.43 |
| 22/05/2018 |
FCO SERVICES |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
53,375.23 |
| 22/05/2018 |
HOTEL BEL AZUR |
RECHARGE SUSPENSE ACCOUNT (ORACLE PA CONTROL ACCOUNT) |
30,329.13 |
| 22/05/2018 |
DENTONS UKMEA LLP |
IT/IS CONSULTANCY |
27,415.00 |
| 22/05/2018 |
ISS FACILITY SERVICES LTD FCO OP - POE |
MULTIPLE ACCOUNTS |
140,251.47 |
| 22/05/2018 |
FCO SERVICES |
CONSTRUCTION PROJECT MORE THAN 10K |
83,806.27 |
| 22/05/2018 |
CAPGEMINI UK PLC |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
45,816.59 |
| 22/05/2018 |
SCHOOL |
SCHOOLING FOR CHILDREN AT POST |
41,055.72 |
| 22/05/2018 |
ACCOMMODATION PROVIDER |
RENTAL PAYMENTS - RESIDENTIAL |
25,222.87 |
| 22/05/2018 |
COMPUTACENTER UK LTD |
IT NETWORKING |
713,442.73 |
| 22/05/2018 |
SCHOOL |
SCHOOLING FOR CHILDREN AT POST |
41,055.72 |
| 22/05/2018 |
FCO SERVICES |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
32,224.50 |
| 22/05/2018 |
PROMOCIONES INMOBILIARIAS DE REFORMA SA DE CV |
RENTAL PAYMENTS - NON RESIDENTIAL |
30,294.59 |
| 22/05/2018 |
INSTITUTE FOR WAR AND PEACE REPORTING IWPR |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
29,392.28 |
| 22/05/2018 |
SEGURIDAD SOCIAL |
MULTIPLE ACCOUNTS |
27,262.03 |
| 22/05/2018 |
IKA |
LOCAL STAFF PENSION CONTRIBUTIONS |
26,029.32 |
| 22/05/2018 |
ACCOMMODATION PROVIDER |
RENTAL PAYMENTS - RESIDENTIAL |
25,222.87 |
| 22/05/2018 |
FCO SERVICES |
CONSTRUCTION PROJECT MORE THAN 10K |
76,286.96 |
| 22/05/2018 |
FCO SERVICES |
SECURITY: WORKS NON-RESIDENTIAL |
45,773.65 |
| 22/05/2018 |
SCHOOL |
SCHOOLING FOR CHILDREN AT POST |
41,055.72 |
| 22/05/2018 |
PROMOCIONES INMOBILIARIAS DE REFORMA SA DE CV |
RENTAL PAYMENTS - NON RESIDENTIAL |
30,294.59 |
| 22/05/2018 |
NEW ERA OIL AND GAS |
FUEL OIL RESIDENTIAL |
26,561.57 |
| 22/05/2018 |
FCO SERVICES |
CONSTRUCTION PROJECT MORE THAN 10K |
104,925.31 |
| 22/05/2018 |
COMPUTACENTER UK LTD |
END USER SOFTWARE AND HARDWARE |
52,630.16 |
| 22/05/2018 |
ISS FACILITY SERVICES LTD FCO OP - POE |
MULTIPLE ACCOUNTS |
27,116.49 |