| 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 |
| 24/05/2019 |
KPMG FIDUCIAIRE |
RENTAL PAYMENTS - RESIDENTIAL |
43,790.29 |
| 24/05/2019 |
ISS FACILITY SERVICES LTD FCO OP - POE |
RENTAL PAYMENTS - RESIDENTIAL |
28,775.81 |
| 24/05/2019 |
ACE CONSTRUCTION & WATERPROOFING CO. |
UNSCHEDULED REPAIRS TO BUILDING INFRASTRUCTURE |
28,470.47 |
| 24/05/2019 |
ISS FACILITY SERVICES LTD FCO OP - POE |
MULTIPLE ACCOUNTS |
27,274.77 |
| 24/05/2019 |
COMPUTACENTER UK LTD |
IT SUPPORT |
65,769.47 |
| 24/05/2019 |
COMPUTACENTER UK LTD |
END USER SOFTWARE AND HARDWARE |
50,754.26 |
| 24/05/2019 |
BHC INDIA STAFF PROVIDENT FUND |
MULTIPLE ACCOUNTS |
36,551.43 |
| 24/05/2019 |
KPMG FIDUCIAIRE |
RENTAL PAYMENTS - RESIDENTIAL |
27,253.46 |