27/08/2019 |
AXA WINTERTHUR PENSION COLUMNA |
LOCAL STAFF PENSION CONTRIBUTIONS |
79,759.75 |
27/08/2019 |
BABCOCK VEHICLE ENGINEERING LTD |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
56,884.00 |
27/08/2019 |
BABCOCK VEHICLE ENGINEERING LTD |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
56,884.00 |
27/08/2019 |
PILGRIMS AFRICA LTD |
LOCAL GUARDS |
44,785.66 |
27/08/2019 |
FCO SERVICES |
POSTAL SERVICES |
637,842.00 |
27/08/2019 |
CARE INTERNATIONAL UK |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
84,554.97 |
27/08/2019 |
ACCOMMODATION PROVIDER |
RENTAL PAYMENTS - RESIDENTIAL |
66,000.55 |
27/08/2019 |
BABCOCK VEHICLE ENGINEERING LTD |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
56,884.00 |
27/08/2019 |
AETNA |
LS STAFF MEDICAL COSTS |
39,505.12 |
27/08/2019 |
ALBANY ASSOCIATES |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
31,783.03 |
27/08/2019 |
KPMG FIDUCIAIRE |
RENTAL PAYMENTS - RESIDENTIAL |
29,831.33 |
27/08/2019 |
COFFEY INTERNATIONAL DEVELOPMENT |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
213,880.61 |
27/08/2019 |
HOME OFFICE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
156,228.80 |
26/08/2019 |
TRANSGUARD GROUP LLC |
LOCAL GUARDS |
25,515.48 |
26/08/2019 |
TRANSTEC S A |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
29,350.00 |
26/08/2019 |
G4S SECURITY SERVICES UGANDA LTD |
LOCAL GUARDS |
28,082.65 |
26/08/2019 |
JORDAN ELECTRIC POWER CO |
ELECTRICITY NON-RESIDENTIAL |
28,061.60 |
26/08/2019 |
TRANSGUARD GROUP LLC |
LOCAL GUARDS |
25,754.45 |
26/08/2019 |
ACCOMMODATION PROVIDER |
RENTAL PAYMENTS - RESIDENTIAL |
61,707.40 |
23/08/2019 |
ISS FACILITY SERVICES LTD FCO OP - POE |
RENTAL PAYMENTS - RESIDENTIAL |
29,787.20 |
23/08/2019 |
CAISSE CANTONALE GENEVOISE COMPEN |
LOCAL STAFF PENSION CONTRIBUTIONS |
27,460.49 |
23/08/2019 |
ISS FACILITY SERVICES LTD FCO OP - POE |
MULTIPLE ACCOUNTS |
26,284.33 |
23/08/2019 |
WALSONS SERVICES PVT LTD |
LOCAL GUARDS |
56,261.48 |
23/08/2019 |
ISS FACILITY SERVICES LTD FCO OP - POE |
MULTIPLE ACCOUNTS |
44,203.66 |
23/08/2019 |
ISS FACILITY SERVICES LTD FCO OP - POE |
MULTIPLE ACCOUNTS |
97,060.99 |
23/08/2019 |
ISS FACILITY SERVICES LTD FCO OP - POE |
RENTAL PAYMENTS - NON RESIDENTIAL |
65,498.92 |
23/08/2019 |
ISS FACILITY SERVICES LTD FCO OP - POE |
RENTAL PAYMENTS - NON RESIDENTIAL |
30,574.69 |
23/08/2019 |
CONTRIBUTORY PROVIDENT FUND |
LE STAFF PAY |
26,160.72 |
23/08/2019 |
ISS FACILITY SERVICES LTD FCO OP - POE |
RENTAL PAYMENTS - NON RESIDENTIAL |
40,780.73 |
23/08/2019 |
CABINET OFFICE |
LEGAL CONSULTANCY |
281,008.00 |