24/04/2018 |
IOS OFFICES DE MEXICO SA DE CV |
RENTAL PAYMENTS - NON RESIDENTIAL |
154,201.83 |
24/04/2018 |
MARCH |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
54,647.00 |
24/04/2018 |
OTIS ELEVATOR COMPANY |
PROPERTY MAINTENANCE OVERSEAS NON RESIDENTIAL |
36,327.18 |
24/04/2018 |
SERVEST MULTI SERVICE GROUP |
MANNED GUARDING SERVICES |
50,938.92 |
24/04/2018 |
SCHOOL |
SCHOOLING FOR CHILDREN AT POST |
28,575.95 |
24/04/2018 |
HEALIX INTERNATIONAL LTD |
GP CONSULTATIONS |
27,581.39 |
24/04/2018 |
AKNAN REAL ESTATE CO |
RENTAL PAYMENTS - RESIDENTIAL |
26,923.08 |
24/04/2018 |
INLAND REVENUE |
POST NATIONAL INSURANCE CONTRIBUTIONS |
172,449.80 |
24/04/2018 |
EUROPEAN COUNCIL ON FOREIGN RELATIONS |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
71,373.00 |
24/04/2018 |
CAPITA GROUP PLC |
TRAINING COURSES |
58,770.71 |
24/04/2018 |
CAPITA GROUP PLC |
HR, TRAINING AND EDUCATION CONSULTANCY |
48,181.82 |
24/04/2018 |
STADIUM MANAGEMENT LTD |
INWARD VISITS TO THE UK AND UK CONFERENCES |
41,995.00 |
24/04/2018 |
OROSTREAM INTERNATIONAL CONTRACTS LTD |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
291,571.40 |
24/04/2018 |
SERVEST MULTI SERVICE GROUP |
MANNED GUARDING SERVICES |
164,819.97 |
24/04/2018 |
COMPUTACENTER UK LTD |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
110,000.00 |
24/04/2018 |
MAYORS OFFICE FOR POLICING AND CRIME MOPC |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
41,861.56 |
24/04/2018 |
FCO SERVICES |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
26,567.00 |
24/04/2018 |
FCO SERVICES |
AIR FREIGHT DIP BAGS - FREIGHT & CLEARANCE CHARGES |
290,320.40 |
24/04/2018 |
HUMANIS |
OVERSEAS TAX AND SOCIAL SECURITY |
61,179.78 |
24/04/2018 |
FCO SERVICES |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
32,224.50 |
24/04/2018 |
FCO SERVICES |
AIR FREIGHT DIP BAGS - FREIGHT & CLEARANCE CHARGES |
44,892.50 |
24/04/2018 |
FCO SERVICES |
AIR FREIGHT DIP BAGS - FREIGHT & CLEARANCE CHARGES |
29,799.46 |
24/04/2018 |
FCO SERVICES |
AIR FREIGHT DIP BAGS - FREIGHT & CLEARANCE CHARGES |
27,276.44 |
24/04/2018 |
H M EXCHEQUER |
CFER PAYMENTS TO THE EXCHEQUER (CSC USE ONLY) |
497,858.68 |
24/04/2018 |
FUNDACION PAZ Y RECONCILIACION |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
31,851.42 |
24/04/2018 |
SCHOOL |
SCHOOLING FOR CHILDREN AT POST |
30,484.77 |
24/04/2018 |
ITAD LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
60,259.20 |
24/04/2018 |
MAYORS OFFICE FOR POLICING AND CRIME MOPC |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
33,398.03 |
23/04/2018 |
LONDON ENERGY |
ELECTRICITY NON-RESIDENTIAL |
280,076.79 |
23/04/2018 |
ISS FACILITY SERVICES LTD FCO OP - POE |
RENTAL PAYMENTS - NON RESIDENTIAL |
69,263.53 |