24/05/2019 |
SEARCH FOR COMMON GROUND |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
81,792.00 |
24/05/2019 |
ISS FACILITY SERVICES LTD FCO OP - POE |
RENTAL PAYMENTS - RESIDENTIAL |
-359,248.32 |
24/05/2019 |
COMPUTACENTER UK LTD |
IT MANAGEMENT AND CHANGE |
730,524.62 |
24/05/2019 |
845 THIRD LP |
RENTAL PAYMENTS - NON RESIDENTIAL |
251,035.95 |
24/05/2019 |
COMPUTACENTER UK LTD |
IT SUPPORT |
73,600.00 |
24/05/2019 |
ISS FACILITY SERVICES LTD FCO OP - POE |
RENTAL PAYMENTS - NON RESIDENTIAL |
38,155.74 |
24/05/2019 |
ISS FACILITY SERVICES LTD FCO OP - POE |
RENTAL PAYMENTS - NON RESIDENTIAL |
27,976.22 |
24/05/2019 |
ISS FACILITY SERVICES LTD FCO OP - POE |
RENTAL PAYMENTS - RESIDENTIAL |
114,759.93 |
24/05/2019 |
PAKISTAN PEACE COLLECTIVE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
64,938.58 |
24/05/2019 |
AXIOM INTERNATIONAL LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
57,339.92 |
24/05/2019 |
COMPUTACENTER UK LTD |
END USER SOFTWARE AND HARDWARE |
52,630.16 |
24/05/2019 |
DATACOM EMPLOYER SERVICES |
LE STAFF PAY |
33,433.39 |
24/05/2019 |
HEALIX INTERNATIONAL LTD |
FCO HEALTHCARE SCHEME |
112,496.82 |
24/05/2019 |
THE FAITH AND BELIEF FORUM |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
26,191.46 |
24/05/2019 |
HEALIX INTERNATIONAL LTD |
FCO HEALTHCARE SCHEME |
112,496.82 |
24/05/2019 |
LEGAL AND GENERAL ASSURANCE SOCIETY LTD |
ADDITIONAL VOLUNTEER CONTRIBUTION |
85,054.63 |
24/05/2019 |
NSAR LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
49,283.64 |
24/05/2019 |
ISS FACILITY SERVICES LTD FCO OP - POE |
MULTIPLE ACCOUNTS |
44,782.75 |
24/05/2019 |
G4S RISK MANAGEMENT LTD |
UK GUARDING CONTRACTS OVERSEAS |
31,962.00 |
24/05/2019 |
ISS FACILITY SERVICES LTD FCO OP - POE |
RENTAL PAYMENTS - RESIDENTIAL |
173,051.02 |
24/05/2019 |
KPMG FIDUCIAIRE |
RENTAL PAYMENTS - RESIDENTIAL |
88,710.42 |
24/05/2019 |
EDENRED |
CONSOLIDATED VOLUNTEER CONTRIBUTION |
76,966.08 |
24/05/2019 |
MERITAIN HEALTH |
LS STAFF MEDICAL COSTS |
52,225.39 |
24/05/2019 |
KPMG FIDUCIAIRE |
RECHARGE SUSPENSE ACCOUNT (ORACLE PA CONTROL ACCOUNT) |
44,269.44 |
24/05/2019 |
IMPACT INITIATIVES |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
84,630.00 |
24/05/2019 |
DULWICH COLLEGE |
SCHOOL |
31,781.73 |
24/05/2019 |
DULWICH COLLEGE |
SCHOOL |
29,716.49 |
24/05/2019 |
ISS FACILITY SERVICES LTD FCO OP - POE |
MULTIPLE ACCOUNTS |
26,524.61 |
24/05/2019 |
GREENSHIELDS COWIE + CO LTD |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
84,334.00 |
24/05/2019 |
ISS FACILITY SERVICES LTD FCO OP - POE |
RENTAL PAYMENTS - NON RESIDENTIAL |
61,872.73 |