24/07/2019 |
RIDGE AND PARTNERS LLP |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
32,179.19 |
24/07/2019 |
LINKUS LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
28,048.28 |
24/07/2019 |
SPHERE CHARITABLE FOUNDATION |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
33,287.25 |
24/07/2019 |
EUROPEAN CENTRE FOR MEDIUM RANGE WEATHER FORECASTS |
PROTOCOL - GENERAL VAT REFUNDS TO OTHER ORGANISATIONS |
726,972.82 |
23/07/2019 |
IIZUKA |
IT HOSTING |
43,547.90 |
23/07/2019 |
INSTITUTO DE GESTAO FINANCEIRA DA SEGURANCA SOCIAL |
LE STAFF PAY |
40,171.79 |
23/07/2019 |
EDENRED |
CONSOLIDATED VOLUNTEER CONTRIBUTION |
74,537.58 |
23/07/2019 |
WINCASA AG |
RENTAL PAYMENTS - NON RESIDENTIAL |
251,518.44 |
23/07/2019 |
BHC INDIA STAFF PROVIDENT FUND |
MULTIPLE ACCOUNTS |
38,057.86 |
23/07/2019 |
SEGURIDAD SOCIAL |
MULTIPLE ACCOUNTS |
31,202.38 |
23/07/2019 |
G4S SECURITY SERIVICES GHANA LTD |
LOCAL GUARDS |
29,319.92 |
23/07/2019 |
ISS FACILITY SERVICES LTD FCO OP - POE |
RENTAL PAYMENTS - RESIDENTIAL |
164,225.38 |
23/07/2019 |
COMMONWEALTH PARLIAMENTARY ASSOCIATION |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
69,474.45 |
23/07/2019 |
ISS FACILITY SERVICES LTD FCO OP - POE |
MULTIPLE ACCOUNTS |
34,949.66 |
23/07/2019 |
SAVILLS |
ESTATES MANAGEMENT SERVICES |
30,000.00 |
23/07/2019 |
ICEA RIVERSIDE PARK |
RENTAL PAYMENTS - RESIDENTIAL |
25,712.13 |
23/07/2019 |
ISS FACILITY SERVICES LTD FCO OP - POE |
RENTAL PAYMENTS - RESIDENTIAL |
204,245.19 |
23/07/2019 |
BRITISH TOURIST AUTHORITY |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
80,000.00 |
23/07/2019 |
WYG GROUP |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
39,872.92 |
23/07/2019 |
AETNA |
LS STAFF MEDICAL COSTS |
68,882.97 |
23/07/2019 |
ISS FACILITY SERVICES LTD FCO OP - POE |
RENTAL PAYMENTS - NON RESIDENTIAL |
28,393.54 |
23/07/2019 |
MERITAIN HEALTH |
LS STAFF MEDICAL COSTS |
28,355.74 |
23/07/2019 |
SCHOOL |
SCHOOLING FOR CHILDREN AT POST |
27,206.08 |
23/07/2019 |
LEE KENNEDY CO INC |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
138,954.53 |
23/07/2019 |
ISS FACILITY SERVICES LTD FCO OP - POE |
RENTAL PAYMENTS - RESIDENTIAL |
92,769.31 |
23/07/2019 |
ACCENTURE (UK) LTD |
IT MANAGEMENT AND CHANGE |
458,337.50 |
23/07/2019 |
MARCH |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
282,850.00 |
23/07/2019 |
ACCOMMODATION PROVIDER |
RECHARGE SUSPENSE ACCOUNT (ORACLE PA CONTROL ACCOUNT) |
112,644.95 |
23/07/2019 |
IOM INTERNATIONAL ORG FOR MIGRATION |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
77,500.00 |
23/07/2019 |
SCHOOL |
SCHOOLING FOR CHILDREN AT POST |
29,833.94 |