16/11/2017 |
RA INITERNATIONAL |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
45,308.87 |
16/11/2017 |
AKTIS STRATEGY |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
177,844.72 |
16/11/2017 |
DX NETWORK SERVICES |
POSTAL SERVICES |
38,553.50 |
16/11/2017 |
JAGUAR LAND ROVER LIMITED |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
162,385.00 |
16/11/2017 |
AETNA |
SUBSIDY TO LOCAL MEDICAL SCHEMES |
38,230.41 |
15/11/2017 |
DSFA DIPLOMATIC SERVICE FAMILIES ASSOCIATION |
DSFA |
88,379.00 |
15/11/2017 |
KPMG LLP |
TRAINING |
76,801.49 |
15/11/2017 |
UK COMMITTEE ON CLIMATE CHANGE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
64,120.00 |
15/11/2017 |
ALBANY ASSOCIATES |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
57,871.53 |
15/11/2017 |
CAMARA COLOMBIANA DE LA INFRAESTRUCTURA |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
41,915.94 |
15/11/2017 |
MERCER HUMAN RESOURCE CONSULTING LTD |
MARKET INFORMATION |
36,418.24 |
15/11/2017 |
CONSOLIDATED PR LTD |
PUBLIC RELATIONS |
32,721.00 |
15/11/2017 |
FCO SERVICES |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
31,524.44 |
15/11/2017 |
SAHAN FOUNDATION LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
29,210.00 |
15/11/2017 |
SCHOOL |
SCHOOLING FOR CHILDREN AT POST |
28,319.82 |
15/11/2017 |
BRITISH COUNCIL |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
13,600,000.00 |
15/11/2017 |
BRUMMERIA PROPERTIES LTD |
RENTAL PAYMENTS - RESIDENTIAL |
933,702.71 |
15/11/2017 |
H M EXCHEQUER |
CFER PAYMENTS TO THE EXCHEQUER (CSC USE ONLY) |
889,125.85 |
15/11/2017 |
OVERSEAS SUPPLY SERVICES LTD |
ESTATES MANAGEMENT SERVICES |
211,324.06 |
15/11/2017 |
TORCHLIGHT SOLUTIONS LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
130,695.00 |
15/11/2017 |
BRUMMERIA PROPERTIES LTD |
RENTAL PAYMENTS - RESIDENTIAL |
102,727.22 |
14/11/2017 |
EMBASSY OF BULGARIA |
RENTAL PAYMENTS - NON RESIDENTIAL |
159,151.19 |
14/11/2017 |
SAFERWORLD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
48,367.00 |
14/11/2017 |
BRITISH MOTORS DOO |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
30,654.77 |
14/11/2017 |
ISS FACILITY SERVICES LTD FCO OP - POE |
RENTAL PAYMENTS - RESIDENTIAL |
140,102.33 |
14/11/2017 |
INTERSERVE FM LTD |
CONSTRUCTION PROJECT MORE THAN 10K |
47,893.10 |
14/11/2017 |
NORTEL SECURITY ZAO OP |
LOCAL GUARDS |
30,317.68 |
14/11/2017 |
ISS FACILITY SERVICES LTD FCO OP - POE |
RENTAL PAYMENTS - RESIDENTIAL |
128,215.82 |
14/11/2017 |
OROSTREAM INTERNATIONAL CONTRACTS LTD |
UNSCHEDULED REPAIRS TO BUILDING INFRASTRUCTURE |
46,544.00 |
14/11/2017 |
ISS FACILITY SERVICES LTD FCO OP - POE |
RENTAL PAYMENTS - NON RESIDENTIAL |
28,402.49 |