| 06/03/2019 |
NATIONAL HEALTH DEVELOPMENT RESEARCH CENTER |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
34,163.18 |
| 06/03/2019 |
EXPERTISE FRANCE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
242,403.55 |
| 06/03/2019 |
THE ROYAL BANK OF SCOTLAND |
GPC CLEARING ACCOUNT |
164,097.12 |
| 06/03/2019 |
INTERSERVE FM LTD |
CONSTRUCTION PROJECT MORE THAN 10K |
75,434.37 |
| 06/03/2019 |
INTERSERVE FM LTD |
CONSTRUCTION PROJECT MORE THAN 10K |
56,175.77 |
| 05/03/2019 |
FISCAL CRIME LIAISON OFFICE |
RECHARGE SUSPENSE ACCOUNT (ORACLE PA CONTROL ACCOUNT) |
49,098.67 |
| 05/03/2019 |
FCO SERVICES |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
31,425.00 |
| 05/03/2019 |
DIPLOMATIC MISSION SUPPLIES LTD |
MISC SECURITY PAYMENTS |
26,148.30 |
| 05/03/2019 |
FCO SERVICES |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
40,982.00 |
| 05/03/2019 |
FCO SERVICES |
SECURITY: WORKS NON-RESIDENTIAL |
30,954.10 |
| 05/03/2019 |
THE BRITISH COUNCIL |
RECHARGE SUSPENSE ACCOUNT (ORACLE PA CONTROL ACCOUNT) |
29,401.62 |
| 05/03/2019 |
VODAFONE LTD |
TELEPHONE CALL CHARGES |
28,840.57 |
| 05/03/2019 |
SCHOOL |
SCHOOLING FOR CHILDREN AT POST |
25,260.71 |
| 05/03/2019 |
KOIZA INTERNATIONAL LTD |
PURCHASE OF FURNITURE, FITTINGS AND DOMESTIC APPLIANCES |
61,434.78 |
| 05/03/2019 |
EUROPEAN SPACE AGENCY |
PROTOCOL - GENERAL VAT REFUNDS TO OTHER ORGANISATIONS |
46,175.62 |
| 05/03/2019 |
FCO SERVICES |
PROPERTY MAINTENANCE OVERSEAS NON RESIDENTIAL |
30,932.98 |
| 05/03/2019 |
HUMANIS |
OVERSEAS TAX AND SOCIAL SECURITY |
64,051.22 |
| 05/03/2019 |
FCO SERVICES |
MISC EXPENDITURE (ONLY TO BE USED IF NO OTHER SUITABLE ACCOUNT) |
36,450.00 |
| 05/03/2019 |
GARDA WORLD LTD |
UK MOBILE GUARDING CONTRACT OVERSEAS |
133,675.36 |
| 05/03/2019 |
REUTERS FOUNDATION CONSULTANTS LIMITED |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
91,353.40 |
| 05/03/2019 |
FCO SERVICES |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
40,000.00 |
| 05/03/2019 |
RIDGE AND PARTNERS LLP |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
32,948.00 |
| 05/03/2019 |
GENERALI ESTATE SPA |
RENTAL PAYMENTS - NON RESIDENTIAL |
133,523.33 |
| 05/03/2019 |
CITIROOF CORPORATION |
CONSTRUCTION PROJECT MORE THAN 10K |
97,150.57 |
| 05/03/2019 |
FCO POSTS |
FUNDING OVERSEAS POSTS |
-347,000.00 |
| 05/03/2019 |
WESTMINSTER FOUNDATION FOR DEMOCRACY |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
81,573.26 |
| 05/03/2019 |
DALAL STEEL INDUSTRIES SAL |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
32,805.94 |
| 05/03/2019 |
SERVEST MULTI SERVICE GROUP |
MISC SECURITY PAYMENTS |
29,708.55 |
| 05/03/2019 |
THE ROYAL BANK OF SCOTLAND |
GPC CLEARING ACCOUNT |
178,134.08 |
| 05/03/2019 |
ITAD LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
138,106.15 |