14/02/2020 |
OROSTREAM INTERNATIONAL CONTRACTS LTD |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
458,447.02 |
14/02/2020 |
DX NETWORK SERVICES |
POSTAL SERVICES |
40,478.80 |
14/02/2020 |
OROSTREAM INTERNATIONAL CONTRACTS LTD |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
390,486.18 |
14/02/2020 |
SCHOOL |
SCHOOLING FOR CHILDREN AT POST |
40,470.59 |
14/02/2020 |
GROH UND RANDEL STEUERBERATER |
LE STAFF PAY |
350,736.97 |
14/02/2020 |
FCO SERVICES |
ESTATES MANAGEMENT SERVICES |
37,492.60 |
13/02/2020 |
STAKEHOLDER DEMOCRACY NETWORK |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
103,028.00 |
13/02/2020 |
ISS FACILITY SERVICES LTD FCO OP |
FM INTERSERVE BES MAINTENANCE |
35,516.14 |
13/02/2020 |
AIR PARTNER TRAVEL |
CONSULAR CRISIS EXPENDITURE |
98,000.00 |
13/02/2020 |
ISS FACILITY SERVICES LTD FCO OP |
FM INTERSERVE BES MAINTENANCE |
32,878.68 |
13/02/2020 |
ATALIAN SERVEST |
MISC SECURITY PAYMENTS |
90,185.65 |
13/02/2020 |
WESTMINSTER FOUNDATION FOR DEMOCRACY |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
30,938.88 |
13/02/2020 |
EUROPEAN INVESTMENT BANK |
PROTOCOL - GENERAL VAT REFUNDS TO OTHER ORGANISATIONS |
84,969.33 |
13/02/2020 |
FCO SERVICES |
UNSCHEDULED REPAIRS TO BUILDING INFRASTRUCTURE |
30,470.31 |
13/02/2020 |
EUROCONTROL |
PROTOCOL - GENERAL VAT REFUNDS TO OTHER ORGANISATIONS |
59,041.34 |
13/02/2020 |
JORDAN MODERN OIL AND FUEL SERVICES |
FUEL OIL RESIDENTIAL |
30,302.50 |
13/02/2020 |
HOME OFFICE |
UKBA VISA INCOME CREDITOR CONTROL |
210,748,500.69 |
13/02/2020 |
LILLEKER BROTHERS NIGERIA |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
54,247.90 |
13/02/2020 |
ACCOMMODATION PROVIDER |
RENTAL PAYMENTS - RESIDENTIAL |
27,182.68 |
13/02/2020 |
THE BRITISH COUNCIL |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
15,400,000.00 |
13/02/2020 |
ISS FACILITY SERVICES LTD FCO OP |
MULTIPLE ACCOUNTS |
45,437.06 |
13/02/2020 |
ANDPROUD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
27,166.84 |
13/02/2020 |
BBC BRITISH BROADCASTING CORPORATION |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
7,759,338.00 |
13/02/2020 |
ISS FACILITY SERVICES LTD FCO OP |
MANNED GUARDING SERVICES |
44,704.72 |
13/02/2020 |
ACCOMMODATION PROVIDER |
RENTAL PAYMENTS - RESIDENTIAL |
26,824.26 |
13/02/2020 |
UNOPS |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
589,893.91 |
13/02/2020 |
ISS FACILITY SERVICES LTD FCO OP |
MANNED GUARDING SERVICES |
43,962.46 |
13/02/2020 |
ACCOMMODATION PROVIDER |
RENTAL PAYMENTS - NON RESIDENTIAL |
26,560.83 |
13/02/2020 |
INTERNATIONAL MARITIME ORGANIZATION |
PROTOCOL - GENERAL VAT REFUNDS TO OTHER ORGANISATIONS |
250,160.46 |
13/02/2020 |
THE ROYAL BANK OF SCOTLAND |
RECHARGE SUSPENSE ACCOUNT (ORACLE PA CONTROL ACCOUNT) |
42,734.80 |