27/03/2020 |
AIR PARTNER TRAVEL |
CONSULAR CRISIS EXPENDITURE |
828,094.70 |
27/03/2020 |
SAFERWORLD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
85,219.00 |
27/03/2020 |
COMPUTACENTER UK LTD |
IT SUPPORT |
66,756.01 |
27/03/2020 |
ARCADIS (UK) LIMITED |
ESTATES MANAGEMENT SERVICES |
-105,549.00 |
27/03/2020 |
TEKSEC LTD |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
138,399.10 |
27/03/2020 |
FCO SERVICES |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
98,740.96 |
27/03/2020 |
FCO SERVICES |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
66,547.00 |
27/03/2020 |
SAFERWORLD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
55,752.00 |
27/03/2020 |
WESTMINSTER FOUNDATION FOR DEMOCRACY |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
53,973.56 |
27/03/2020 |
SAVANTA COMRES |
RESEARCH BUDGET |
58,300.00 |
27/03/2020 |
COMPUTACENTER UK LTD |
IT MANAGEMENT AND CHANGE |
36,231.65 |
27/03/2020 |
FCO SERVICES |
UNSCHEDULED REPAIRS TO BUILDING INFRASTRUCTURE |
34,667.00 |
27/03/2020 |
THE ROYAL BANK OF SCOTLAND |
UK - AIR TRAVEL |
31,771.50 |
27/03/2020 |
THE BRITISH COUNCIL |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
25,165.26 |
27/03/2020 |
FCO SERVICES |
UNSCHEDULED REPAIRS TO BUILDING INFRASTRUCTURE |
130,378.00 |
27/03/2020 |
US CIVILIAN RESEARCH AND DEVELOPMENT FOUNDATION |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
97,546.77 |
27/03/2020 |
CIPFA - CHARTERED INSTITUTE OF PUBLIC FINANCE & ACCOUNTANCY |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
53,667.70 |
27/03/2020 |
FINNISH REFUGEE COUNCIL FRC |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
38,900.65 |
27/03/2020 |
ANITUA CONSTRUCTIONS |
CONSTRUCTION PROJECT MORE THAN 10K |
30,932.29 |
27/03/2020 |
BRITISH AIRWAYS PLC |
CONSULAR CRISIS EXPENDITURE |
260,000.00 |
27/03/2020 |
VIVA AIRLINES PERU SAC |
CONSULAR CRISIS EXPENDITURE |
104,146.40 |
27/03/2020 |
BABCOCK VEHICLE ENGINEERING LTD |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
84,182.31 |
27/03/2020 |
SCHOOL |
SCHOOLING FOR CHILDREN AT POST |
68,143.46 |
27/03/2020 |
AUSWAERTIGES AMT |
RENTAL PAYMENTS - RESIDENTIAL |
59,281.44 |
27/03/2020 |
KOIZA INTERNATIONAL LTD |
PURCHASE OF FURNITURE, FITTINGS AND DOMESTIC APPLIANCES |
41,343.00 |
27/03/2020 |
BUR CASHBOX TOP UP |
INTER ACCOUNT TRANSFER (CASH IN TRANSIT) |
38,840.99 |
27/03/2020 |
ISS FACILITY SERVICES LTD FCO OP - POE |
MULTIPLE ACCOUNTS |
36,169.18 |
27/03/2020 |
ERNST AND YOUNG LLP |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
30,500.00 |
27/03/2020 |
ISS FACILITY SERVICES LTD FCO OP - POE |
MULTIPLE ACCOUNTS |
330,885.55 |
27/03/2020 |
SCHOOL |
SCHOOLING FOR CHILDREN AT POST |
68,143.46 |