19/05/2020 |
SOUTH REVENUE SERVICE |
MULTIPLE ACCOUNTS |
56,005.12 |
19/05/2020 |
ACCOMMODATION PROVIDER |
RENTAL PAYMENTS - RESIDENTIAL |
36,337.21 |
19/05/2020 |
KPMG FIDUCIAIRE |
RENTAL PAYMENTS - RESIDENTIAL |
29,539.50 |
19/05/2020 |
KPMG FIDUCIAIRE |
MULTIPLE ACCOUNTS |
25,076.71 |
19/05/2020 |
BBC BRITISH BROADCASTING CORPORATION |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
7,111,935.00 |
19/05/2020 |
FCO SERVICES |
SPECIALIST CONTRACTORS |
236,568.42 |
19/05/2020 |
HUMANIS |
MULTIPLE ACCOUNTS |
70,733.44 |
19/05/2020 |
SSK |
MULTIPLE ACCOUNTS |
64,667.32 |
19/05/2020 |
MEPITS SOLUTIONS |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
128,839.33 |
19/05/2020 |
THE BRITISH COUNCIL |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
64,506.00 |
19/05/2020 |
PEACEFUL CHANGE INITIATIVE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
52,372.00 |
19/05/2020 |
A T & T MOBILITY |
MULTIPLE ACCOUNTS |
43,442.03 |
19/05/2020 |
ACCOMMODATION PROVIDER |
RENTAL PAYMENTS - RESIDENTIAL |
36,182.36 |
19/05/2020 |
URSSAF |
MULTIPLE ACCOUNTS |
230,124.79 |
19/05/2020 |
SCHOOL |
SCHOOLING FOR CHILDREN AT POST |
25,011.69 |
18/05/2020 |
ACCOMMODATION PROVIDER |
RENTAL PAYMENTS - NON RESIDENTIAL |
257,373.89 |
18/05/2020 |
EDF ENERGY |
ELECTRICITY NON-RESIDENTIAL |
228,115.53 |
18/05/2020 |
NELSON LUXEMBOURG PROPERTY DEVELOPMENT |
RENTAL PAYMENTS - NON RESIDENTIAL |
-261,564.80 |
18/05/2020 |
GW CONSULTING UK LTD |
MULTIPLE ACCOUNTS |
197,108.28 |
18/05/2020 |
INNOVATION AND INSIGHT FZE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
144,205.00 |
18/05/2020 |
UNOPS |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
578,933.83 |
18/05/2020 |
KBR |
MULTIPLE ACCOUNTS |
120,194.72 |
18/05/2020 |
ACCOMMODATION PROVIDER |
MULTIPLE ACCOUNTS |
57,877.06 |
18/05/2020 |
CABINET OFFICE |
TEMPORARY STAFF (ADMIN AND CLERICAL ONLY) |
213,216.00 |
18/05/2020 |
EDF ENERGY |
ELECTRICITY NON-RESIDENTIAL |
27,634.89 |
18/05/2020 |
MM TELEPERFORMANCE GROUP LTD |
TEMPORARY STAFF (ADMIN AND CLERICAL ONLY) |
416,416.25 |
18/05/2020 |
KOIZA INTERNATIONAL LTD |
PURCHASE OF FURNITURE, FITTINGS AND DOMESTIC APPLIANCES |
25,942.12 |
18/05/2020 |
KOIZA INTERNATIONAL LTD |
PURCHASE OF FURNITURE, FITTINGS AND DOMESTIC APPLIANCES |
25,942.12 |
18/05/2020 |
ACCOMMODATION PROVIDER |
RECHARGE SUSPENSE ACCOUNT (ORACLE PA CONTROL ACCOUNT) |
123,020.02 |
18/05/2020 |
CREATIVE OFFICE PAVILION |
CONSTRUCTION PROJECT MORE THAN 10K |
60,016.94 |