17/04/2019 |
PROFESSIONAL LANGUAGE SOLUTIONS |
LANGUAGE TUITION: ESSENTIAL |
30,171.00 |
17/04/2019 |
ISS FACILITY SERVICES LTD FCO OP - POE |
RENTAL PAYMENTS - RESIDENTIAL |
570,386.80 |
17/04/2019 |
COMPUTACENTER UK LTD |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
398,400.40 |
17/04/2019 |
ISS FACILITY SERVICES LTD FCO OP - POE |
RENTAL PAYMENTS - NON RESIDENTIAL |
61,273.27 |
17/04/2019 |
IMPULSE ENGINEERING LTD |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
90,972.08 |
17/04/2019 |
JAKARTA INTERCULTURAL SCHOOL |
RECHARGE SUSPENSE ACCOUNT (ORACLE PA CONTROL ACCOUNT) |
63,770.44 |
17/04/2019 |
JAKARTA INTERCULTURAL SCHOOL |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
42,640.99 |
17/04/2019 |
CONTRIBUTORY PROVIDENT FUND |
RECHARGE SUSPENSE ACCOUNT (ORACLE PA CONTROL ACCOUNT) |
37,518.91 |
17/04/2019 |
CERTAS ENERGY UK LTD |
FUEL OIL NON-RESIDENTIAL |
25,648.80 |
16/04/2019 |
FCO SERVICES |
AIR FREIGHT DIP BAGS - FREIGHT & CLEARANCE CHARGES |
213,072.86 |
16/04/2019 |
INTERSERVE FM LTD |
CONSTRUCTION PROJECT MORE THAN 10K |
123,018.15 |
16/04/2019 |
INTERSERVE FM LTD |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
98,524.20 |
16/04/2019 |
FCO SERVICES |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
61,229.00 |
16/04/2019 |
FCO SERVICES |
AIR FREIGHT DIP BAGS - FREIGHT & CLEARANCE CHARGES |
34,269.11 |
16/04/2019 |
FCO SERVICES |
AIR FREIGHT DIP BAGS - FREIGHT & CLEARANCE CHARGES |
30,060.19 |
16/04/2019 |
FCO SERVICES |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
27,490.00 |
16/04/2019 |
ITAD LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
79,223.30 |
16/04/2019 |
COMMONWEALTH SECRETARIAT |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
52,498.00 |
16/04/2019 |
INTERSERVE FM LTD |
CONTRACT FEES |
42,588.65 |
16/04/2019 |
G4S RISK MANAGEMENT LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
37,290.23 |
16/04/2019 |
URSSAF |
OVERSEAS TAX AND SOCIAL SECURITY |
207,860.58 |
16/04/2019 |
WESTMINSTER FOUNDATION FOR DEMOCRACY |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
97,741.00 |
16/04/2019 |
INTERSERVE FM LTD |
MULTIPLE ACCOUNTS |
43,322.49 |
16/04/2019 |
ACCOMMODATION PROVIDER |
RENTAL PAYMENTS - RESIDENTIAL |
33,151.33 |
16/04/2019 |
INTERNATIONAL MARITIME ORGANIZATION |
PROTOCOL - GENERAL VAT REFUNDS TO OTHER ORGANISATIONS |
244,378.78 |
16/04/2019 |
EXPERTISE FRANCE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
149,609.37 |
16/04/2019 |
GENEVA CENTRE FOR THE DEMOCRATIC CONTROL OF ARMED FORCES - DCAF |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
40,641.85 |
16/04/2019 |
INTERNATIONAL MARITIME ORGANIZATION |
PROTOCOL - REFUND OF INSURANCE PREMIUM TAX TO OTHER ORGANISATIONS |
36,024.77 |
16/04/2019 |
ACCOMMODATION PROVIDER |
RENTAL PAYMENTS - RESIDENTIAL |
30,957.85 |
16/04/2019 |
EUROPEAN MOLECULAR BIOLOGY LABORATORY |
PROTOCOL - GENERAL VAT REFUNDS TO OTHER ORGANISATIONS |
364,946.15 |