| 22/07/2019 |
JONES LANG LASALLE |
RENTAL PAYMENTS - NON RESIDENTIAL |
47,386.43 |
| 22/07/2019 |
INTERSERVE FM LTD |
MULTIPLE ACCOUNTS |
43,322.49 |
| 22/07/2019 |
INTERSERVE FM LTD |
CONTRACT FEES |
53,472.71 |
| 22/07/2019 |
WILBER MEDIA |
REPRESENTATION OF THE FCO |
35,829.36 |
| 22/07/2019 |
MINISTERIO DAS FINANCAS AT |
LE STAFF PAY |
34,600.48 |
| 22/07/2019 |
ACCOMMODATION PROVIDER |
RENTAL PAYMENTS - RESIDENTIAL |
25,558.10 |
| 22/07/2019 |
COMPUTACENTER UK LTD |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
32,476.80 |
| 22/07/2019 |
INTERSERVE FM LTD |
CONTRACT FEES |
44,486.81 |
| 22/07/2019 |
JENAN ASIA COMPANY |
PROPERTY MAINTENANCE OVERSEAS NON RESIDENTIAL |
32,420.92 |
| 22/07/2019 |
CONTRIBUTORY PROVIDENT FUND |
LE STAFF PAY |
25,526.67 |
| 22/07/2019 |
FORENSIC SCIENCE NORTHERN IRELAND |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
118,183.68 |
| 22/07/2019 |
ACCOMMODATION PROVIDER |
RENTAL PAYMENTS - RESIDENTIAL |
32,392.52 |
| 22/07/2019 |
DIPLOMATIC SERVICE BUREAU |
MULTIPLE ACCOUNTS |
225,525.16 |
| 22/07/2019 |
NORTH HIGHLAND UK LTD |
SPECIALIST CONTRACTORS |
55,420.00 |
| 22/07/2019 |
FCO SERVICES |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
55,185.49 |
| 22/07/2019 |
THE BRITISH COUNCIL |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
40,488.48 |
| 22/07/2019 |
INTERSERVE FM LTD |
MULTIPLE ACCOUNTS |
28,623.82 |
| 22/07/2019 |
ADP |
LE STAFF PAY |
101,348.47 |
| 22/07/2019 |
INTERSERVE FM LTD |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
55,129.19 |
| 22/07/2019 |
PWC |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
-124,251.00 |
| 19/07/2019 |
GUANGDONG SERVICE OFFICE FOR FOREIGN ESTABLISHMENTS |
LE STAFF PAY |
48,407.05 |
| 19/07/2019 |
CABINET OFFICE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
35,150.00 |
| 19/07/2019 |
PROFESSIONAL LANGUAGE SOLUTIONS |
LANGUAGE TUITION: ESSENTIAL |
28,465.52 |
| 19/07/2019 |
FCO SERVICES |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
115,850.16 |
| 19/07/2019 |
PROFESSIONAL LANGUAGE SOLUTIONS |
LANGUAGE TUITION: ESSENTIAL |
25,848.32 |
| 19/07/2019 |
LOMALINDA INVESTMENT LIMITED |
MULTIPLE ACCOUNTS |
327,218.43 |
| 19/07/2019 |
ACCOMMODATION PROVIDER |
RENTAL PAYMENTS - NON RESIDENTIAL |
244,537.35 |
| 19/07/2019 |
SCHOOL |
SCHOOLING FOR CHILDREN AT POST |
94,541.30 |
| 19/07/2019 |
MERITAIN HEALTH |
LS STAFF MEDICAL COSTS |
316,634.41 |
| 19/07/2019 |
CABINET OFFICE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
56,100.00 |