| 27/09/2019 |
CARNEGIE ENDOWNMENT FOR INTERNATIONAL PEACE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
79,333.01 |
| 27/09/2019 |
BIDWELLS |
RENTAL PAYMENTS - NON RESIDENTIAL |
27,041.00 |
| 27/09/2019 |
ATKINS LTD |
UNSCHEDULED REPAIRS TO BUILDING INFRASTRUCTURE |
28,506.56 |
| 27/09/2019 |
TEKSEC LTD |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
104,985.00 |
| 27/09/2019 |
COFFEY INTERNATIONAL DEVELOPMENT |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
115,180.67 |
| 27/09/2019 |
DIPSERVICE |
RENTAL PAYMENTS - NON RESIDENTIAL |
38,877.65 |
| 27/09/2019 |
TOYOTA GIBRALTAR STOCKHOLDINGS LTD |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
45,057.59 |
| 27/09/2019 |
COMMONWEALTH SECRETARIAT |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
5,482,713.00 |
| 27/09/2019 |
GRIFO DE PLATA SA |
RENTAL PAYMENTS - NON RESIDENTIAL |
36,382.92 |
| 27/09/2019 |
IIZUKA |
IT HOSTING |
43,547.90 |
| 27/09/2019 |
COMMONWEALTH SECRETARIAT |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
1,030,661.50 |
| 27/09/2019 |
ISS FACILITY SERVICES LTD FCO OP - POE |
RENTAL PAYMENTS - NON RESIDENTIAL |
64,441.01 |
| 27/09/2019 |
HARIS ENTERPRISES PVT LTD |
LOCAL GUARDS |
44,037.70 |
| 27/09/2019 |
EGYPTIAN CENTER FOR ECONOMIC STUDIES |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
126,000.00 |
| 27/09/2019 |
ISS FACILITY SERVICES LTD FCO OP - POE |
RENTAL PAYMENTS - NON RESIDENTIAL |
61,291.66 |
| 27/09/2019 |
AFIP |
LOCAL STAFF PENSION CONTRIBUTIONS |
31,274.52 |
| 27/09/2019 |
IOM INTERNATIONAL ORG FOR MIGRATION |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
427,539.00 |
| 27/09/2019 |
ISS FACILITY SERVICES LTD FCO OP - POE |
RENTAL PAYMENTS - NON RESIDENTIAL |
29,809.16 |
| 27/09/2019 |
AETNA |
LS STAFF MEDICAL COSTS |
53,498.70 |
| 27/09/2019 |
OXFORD RESEARCH GROUP |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
341,721.00 |
| 27/09/2019 |
ACCOMMODATION PROVIDER |
RENTAL PAYMENTS - RESIDENTIAL |
97,345.13 |
| 27/09/2019 |
ISS FACILITY SERVICES LTD FCO OP - POE |
MULTIPLE ACCOUNTS |
126,033.20 |
| 27/09/2019 |
SAFERWORLD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
65,546.00 |
| 27/09/2019 |
ACCOMMODATION PROVIDER |
RENTAL PAYMENTS - RESIDENTIAL |
30,481.81 |
| 27/09/2019 |
ISS FACILITY SERVICES LTD FCO OP - POE |
MULTIPLE ACCOUNTS |
115,875.66 |
| 27/09/2019 |
SAFERWORLD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
41,919.00 |
| 27/09/2019 |
ACCOMMODATION PROVIDER |
RENTAL PAYMENTS - RESIDENTIAL |
245,505.34 |
| 26/09/2019 |
KBR |
MULTIPLE ACCOUNTS |
47,657.04 |
| 26/09/2019 |
EUROPEAN BANKING AUTHORITY |
PROTOCOL - GENERAL VAT REFUNDS TO OTHER ORGANISATIONS |
114,320.38 |
| 26/09/2019 |
TRESOR PUBLIC |
OVERSEAS TAX AND SOCIAL SECURITY |
36,537.90 |