| 22/05/2018 |
JONES LANG LASALLE |
RENTAL PAYMENTS - NON RESIDENTIAL |
42,756.99 |
| 22/05/2018 |
THE ROYAL BANK OF SCOTLAND |
MULTIPLE ACCOUNTS |
40,196.47 |
| 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 |
| 21/05/2018 |
BABCOCK VEHICLE ENGINEERING LTD |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
57,157.70 |
| 21/05/2018 |
FCO SERVICES |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
27,256.99 |
| 21/05/2018 |
LONDON ENERGY |
ELECTRICITY NON-RESIDENTIAL |
253,905.57 |
| 21/05/2018 |
CERTAS ENERGY UK LTD |
FUEL OIL NON-RESIDENTIAL |
26,537.20 |
| 21/05/2018 |
IRT LOCAL STAFF |
LE STAFF PAY |
82,655.61 |
| 21/05/2018 |
SCHOOL |
SCHOOLING FOR CHILDREN AT POST |
32,003.24 |
| 21/05/2018 |
COFFEY INTERNATIONAL DEVELOPMENT |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
249,792.63 |