18/11/2019 |
ALBANY ASSOCIATES |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
84,229.03 |
18/11/2019 |
FCO SERVICES |
FREIGHT & CUSTOMS CLEARANCE CHARGES |
48,300.75 |
18/11/2019 |
SOUTH REVENUE SERVICE |
LE STAFF PAY |
43,340.52 |
18/11/2019 |
ALBANY ASSOCIATES |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
35,887.51 |
18/11/2019 |
SAUDI REAL ESTATE COMPANY |
RENTAL PAYMENTS - RESIDENTIAL |
31,075.20 |
18/11/2019 |
KAINOS SOFTWARE LTD |
IT MANAGEMENT AND CHANGE |
25,838.00 |
18/11/2019 |
IIZUKA |
IT HOSTING |
-43,547.90 |
18/11/2019 |
FCO SERVICES |
IT SUPPORT |
225,000.00 |
18/11/2019 |
INTERSERVE FM LTD |
MULTIPLE ACCOUNTS |
43,322.49 |
18/11/2019 |
HOME OFFICE |
UKBA VISA INCOME CREDITOR CONTROL |
402,857,064.10 |
18/11/2019 |
NATIONAL DEMOCRATIC INSTITUTE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
78,468.00 |
18/11/2019 |
ISS FACILITY SERVICES LTD FCO OP - POE |
MULTIPLE ACCOUNTS |
42,069.43 |
18/11/2019 |
INTERSERVE FM LTD |
FM INTERSERVE WORKS |
27,199.87 |
18/11/2019 |
ALEXANDER FORBES LIFE |
LE STAFF PAY |
26,506.29 |
18/11/2019 |
UNITED NATIONS |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
27,000,000.00 |
18/11/2019 |
FCO SERVICES |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
78,375.00 |
18/11/2019 |
BAE SYSTEMS APPLIED INTELLIGENCE LIMITED |
IT/IS CONSULTANCY |
54,184.09 |
18/11/2019 |
INTERSERVE FM LTD |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
43,148.20 |
18/11/2019 |
SONDER USA INC |
TEMPORARY DUTY OVERSEAS - STAFF AND TRAVEL COSTS |
32,862.42 |
18/11/2019 |
INTERSERVE FM LTD |
FM INTERSERVE WORKS |
25,657.19 |
18/11/2019 |
CIVIL AVIATION AUTHORITY |
RECHARGE SUSPENSE ACCOUNT (ORACLE PA CONTROL ACCOUNT) |
167,769.50 |
18/11/2019 |
FCO SERVICES |
IT MANAGEMENT AND CHANGE |
136,702.44 |
18/11/2019 |
ACCOUNTING SOLUTIONS |
LOCAL STAFF PENSION CONTRIBUTIONS |
27,667.39 |
18/11/2019 |
IDENTITY INTEGRATED EVENTS PARTNER |
INWARD VISITS TO THE UK AND UK CONFERENCES |
122,511.99 |
18/11/2019 |
ISS FACILITY SERVICES LTD FCO OP - POE |
MULTIPLE ACCOUNTS |
31,703.39 |
18/11/2019 |
KPMG LLP |
TRAINING |
-52,911.00 |
18/11/2019 |
DEFENCE BUSINESS SERVICES FINANCE |
MISC SECURITY PAYMENTS |
180,984.00 |
18/11/2019 |
ISS FACILITY SERVICES LTD FCO OP - POE |
MULTIPLE ACCOUNTS |
101,877.45 |
18/11/2019 |
FCO SERVICES |
IT SUPPORT |
76,500.00 |
18/11/2019 |
FCO SERVICES |
TELEPHONE LINE AND EQUIPMENT RENTAL CHARGES |
67,775.49 |