| 17/03/2020 |
THE BRITISH COUNCIL |
BRITISH COUNCIL FUNDING TRANSFER |
48,376.49 |
| 17/03/2020 |
EUROPEAN BANK FOR RECONSTRUCTION AND DEVELOPMENT |
PROTOCOL - REFUND OF INSURANCE PREMIUM TAX TO OTHER ORGANISATIONS |
38,504.00 |
| 17/03/2020 |
DIPLOMATIC MISSION SUPPLIES LTD |
REPAIRS AND REFURBISHMENT: WORKS RESIDENTIAL |
28,814.00 |
| 17/03/2020 |
MOTT MACDONALD LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
187,920.00 |
| 17/03/2020 |
INTERSERVE FM LTD |
CONSTRUCTION PROJECT MORE THAN 10K |
55,937.06 |
| 17/03/2020 |
INTERSERVE FM LTD |
FM INTERSERVE WORKS |
52,339.98 |
| 17/03/2020 |
VICTOIRES NOTAIRES ASSOCIES |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
1,279,655.23 |
| 17/03/2020 |
BENNETT CONSTRUCTION COMPANY LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
139,825.69 |
| 17/03/2020 |
PARTNERSHIP FOR DIALOGUE AND DEVELOPMENT |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
48,318.55 |
| 17/03/2020 |
ISS FACILITY SERVICES LTD FCO OP |
FM INTERSERVE BES MAINTENANCE |
36,251.74 |
| 17/03/2020 |
HEALIX INTERNATIONAL LTD |
HOSPITAL/SPECIALIST TREATMENT |
78,852.76 |
| 17/03/2020 |
WALSONS SERVICES PVT LTD |
LOCAL GUARDS |
49,697.65 |
| 17/03/2020 |
ADBLU INTERNATIONAL LIMITED |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
137,987.50 |
| 17/03/2020 |
ADAM SMITH INTERNATIONAL |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
84,989.51 |
| 17/03/2020 |
INTERSERVE FM LTD |
CONSTRUCTION PROJECT MORE THAN 10K |
46,435.86 |
| 17/03/2020 |
INTERSERVE FM LTD |
CONSTRUCTION PROJECT MORE THAN 10K |
29,921.58 |
| 16/03/2020 |
FCO SERVICES |
IT MANAGEMENT AND CHANGE |
125,817.87 |
| 16/03/2020 |
POPULUS LIMITED |
MARKETING AND COMMUNICATIONS CONSULTANCY |
43,000.00 |
| 16/03/2020 |
AVON BARRIER CORPORATION LTD |
PROPERTY MAINTENANCE OVERSEAS NON RESIDENTIAL |
39,785.20 |
| 16/03/2020 |
SAHAN FOUNDATION LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
34,595.87 |
| 16/03/2020 |
BREAKTHROUGH MEDIA NETWORK LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
153,773.04 |
| 16/03/2020 |
SENSETECH SYSTEMS |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
118,498.26 |
| 16/03/2020 |
PROCTOR'S CONSTRUCTION |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
46,174.23 |
| 16/03/2020 |
FCO SERVICES |
IT SUPPORT |
36,826.11 |
| 16/03/2020 |
NORTEL SECURITY ZAO OP |
LOCAL GUARDS |
25,601.25 |
| 16/03/2020 |
GROH UND RANDEL STEUERBERATER |
LE STAFF PAY |
366,042.03 |
| 16/03/2020 |
AXIOM INTERNATIONAL LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
143,957.65 |
| 16/03/2020 |
BUCKINGHAM PALACE SERVICES |
PAYMENTS TO ROYAL HOUSEHOLD |
-314,272.00 |
| 16/03/2020 |
ELLIOT D MOTTLEY AND CO |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
769,051.50 |
| 16/03/2020 |
WMG AND SUN AND GHC |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
212,378.70 |