| 04/10/2019 |
ACCOMMODATION PROVIDER |
RENTAL PAYMENTS - RESIDENTIAL |
38,986.35 |
| 04/10/2019 |
WESTMINSTER FOUNDATION FOR DEMOCRACY |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
684,951.00 |
| 04/10/2019 |
G4S SECURE SOLUTIONS INT JORDAN |
LOCAL GUARDS |
35,401.99 |
| 04/10/2019 |
MAYDAY RESCUE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
620,945.99 |
| 04/10/2019 |
INNOVATE IT LTD |
IT/IS CONSULTANCY |
35,114.50 |
| 04/10/2019 |
OSCE PARLIAMENTARY ASSEMBLY |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
302,881.02 |
| 04/10/2019 |
ACCOMMODATION PROVIDER |
RENTAL PAYMENTS - NON RESIDENTIAL |
34,607.34 |
| 04/10/2019 |
NATIONAL HOTEL COMPLEX |
RENTAL PAYMENTS - NON RESIDENTIAL |
123,659.84 |
| 04/10/2019 |
IDENTITY E2E LTD |
SPECIALIST CONTRACTORS |
31,950.00 |
| 04/10/2019 |
THE ROYAL BANK OF SCOTLAND |
GPC CLEARING ACCOUNT |
111,717.08 |
| 04/10/2019 |
CONCILIATION RESOURCES |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
103,616.00 |
| 03/10/2019 |
COMPUTACENTER UK LTD |
LICENCES |
82,829.56 |
| 03/10/2019 |
UCL PARTNERS LIMITED |
REPRESENTATION OF THE FCO |
36,166.67 |
| 03/10/2019 |
NORTH HIGHLAND UK LTD |
SPECIALIST CONTRACTORS |
71,655.00 |
| 03/10/2019 |
TOYOTA CAUCASUS LLC |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
33,950.62 |
| 03/10/2019 |
HOME OFFICE |
MISC SECURITY PAYMENTS |
68,835.00 |
| 03/10/2019 |
HUSSAMEDDIN ELIAS SIAM |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
33,300.84 |
| 03/10/2019 |
ACCOMMODATION PROVIDER |
RENTAL PAYMENTS - RESIDENTIAL |
64,629.93 |
| 03/10/2019 |
ALMASSALEH REAL ESTATE |
RENTAL PAYMENTS - RESIDENTIAL |
32,034.17 |
| 03/10/2019 |
FI FASTEIGNAFELAG SLHF |
RENTAL PAYMENTS - NON RESIDENTIAL |
60,555.91 |
| 03/10/2019 |
THE ROYAL BANK OF SCOTLAND |
TRAVEL PACKAGE ADVANCE OVERSEAS POSTING (CREDIT CARD PAYMENTS ONLY) |
30,837.81 |
| 03/10/2019 |
MIGUEL ANGEL ROYO FRANCO |
RECHARGE SUSPENSE ACCOUNT (ORACLE PA CONTROL ACCOUNT) |
59,713.15 |
| 03/10/2019 |
MINISTRY OF FINANCE |
RECHARGE SUSPENSE ACCOUNT (ORACLE PA CONTROL ACCOUNT) |
30,812.40 |
| 03/10/2019 |
LLC IC ALLIANZ |
LS STAFF MEDICAL COSTS |
56,135.09 |
| 03/10/2019 |
ACCOMMODATION PROVIDER |
RENTAL PAYMENTS - RESIDENTIAL |
28,837.92 |
| 03/10/2019 |
RANGER PROTECTION AND SECURITY COMPANY LTD |
LOCAL GUARDS |
55,361.40 |
| 03/10/2019 |
PALLADIUM |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
27,637.90 |
| 03/10/2019 |
GW CONSULTING UK LTD |
UK MOBILE GUARDING CONTRACT OVERSEAS |
1,060,583.10 |
| 03/10/2019 |
THE ROYAL BANK OF SCOTLAND |
CORPORATE CREDIT CARD CLEARING ACCOUNT |
54,887.88 |
| 03/10/2019 |
PALLADIUM |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
-27,902.90 |