22/05/2018 |
JUBILEE INSURANCE COMPANY |
LE MEDICAL STAFF SALARIES |
54,189.80 |
22/05/2018 |
ISS FACILITY SERVICES LTD FCO OP - POE |
MULTIPLE ACCOUNTS |
86,552.46 |
22/05/2018 |
ISS FACILITY SERVICES LTD FCO OP - POE |
RENTAL PAYMENTS - NON RESIDENTIAL |
54,136.75 |
22/05/2018 |
ISS FACILITY SERVICES LTD FCO OP - POE |
RENTAL PAYMENTS - RESIDENTIAL |
49,382.93 |
22/05/2018 |
ISS FACILITY SERVICES LTD FCO OP - POE |
MULTIPLE ACCOUNTS |
37,276.03 |
22/05/2018 |
GREAT BRITAIN-CHINA CENTRE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
35,900.20 |
22/05/2018 |
BOATING EAST AFRICA LTD |
RECHARGE SUSPENSE ACCOUNT (ORACLE PA CONTROL ACCOUNT) |
30,489.24 |
22/05/2018 |
RSM RISK ASSURANCE SERVICES LLP |
SPECIALIST CONTRACTORS |
29,882.80 |
22/05/2018 |
ISS FACILITY SERVICES LTD FCO OP - POE |
MULTIPLE ACCOUNTS |
29,000.89 |
22/05/2018 |
SCHOOL |
SCHOOLING FOR CHILDREN AT POST |
27,824.79 |
22/05/2018 |
FCO SERVICES |
CONSTRUCTION PROJECT MORE THAN 10K |
205,070.00 |
22/05/2018 |
COMPUTACENTER UK LTD |
IT SUPPORT |
71,875.00 |
22/05/2018 |
ISS FACILITY SERVICES LTD FCO OP - POE |
RENTAL PAYMENTS - NON RESIDENTIAL |
26,777.40 |
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 |
21/05/2018 |
THE HALO TRUST |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
224,322.60 |
21/05/2018 |
DIPLO FOUNDATION |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
43,767.00 |
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 |