17/04/2019 |
JAKARTA INTERCULTURAL SCHOOL |
RECHARGE SUSPENSE ACCOUNT (ORACLE PA CONTROL ACCOUNT) |
63,770.44 |
17/04/2019 |
JAKARTA INTERCULTURAL SCHOOL |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
42,640.99 |
17/04/2019 |
CONTRIBUTORY PROVIDENT FUND |
RECHARGE SUSPENSE ACCOUNT (ORACLE PA CONTROL ACCOUNT) |
37,518.91 |
17/04/2019 |
CERTAS ENERGY UK LTD |
FUEL OIL NON-RESIDENTIAL |
25,648.80 |
17/04/2019 |
UNITED NATIONS |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
280,111.00 |
17/04/2019 |
ISS FACILITY SERVICES LTD FCO OP - POE |
RENTAL PAYMENTS - RESIDENTIAL |
79,376.36 |
17/04/2019 |
THE BRITISH COUNCIL |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
52,569.24 |
17/04/2019 |
THE BRITISH COUNCIL |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
33,259.91 |
17/04/2019 |
PWC |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
-29,749.24 |
16/04/2019 |
ITAD LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
79,223.30 |
16/04/2019 |
COMMONWEALTH SECRETARIAT |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
52,498.00 |
16/04/2019 |
INTERSERVE FM LTD |
CONTRACT FEES |
42,588.65 |
16/04/2019 |
G4S RISK MANAGEMENT LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
37,290.23 |
16/04/2019 |
URSSAF |
OVERSEAS TAX AND SOCIAL SECURITY |
207,860.58 |
16/04/2019 |
WESTMINSTER FOUNDATION FOR DEMOCRACY |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
97,741.00 |
16/04/2019 |
INTERSERVE FM LTD |
MULTIPLE ACCOUNTS |
43,322.49 |
16/04/2019 |
ACCOMMODATION PROVIDER |
RENTAL PAYMENTS - RESIDENTIAL |
33,151.33 |
16/04/2019 |
INTERNATIONAL MARITIME ORGANIZATION |
PROTOCOL - GENERAL VAT REFUNDS TO OTHER ORGANISATIONS |
244,378.78 |
16/04/2019 |
EXPERTISE FRANCE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
149,609.37 |
16/04/2019 |
GENEVA CENTRE FOR THE DEMOCRATIC CONTROL OF ARMED FORCES - DCAF |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
40,641.85 |
16/04/2019 |
INTERNATIONAL MARITIME ORGANIZATION |
PROTOCOL - REFUND OF INSURANCE PREMIUM TAX TO OTHER ORGANISATIONS |
36,024.77 |
16/04/2019 |
ACCOMMODATION PROVIDER |
RENTAL PAYMENTS - RESIDENTIAL |
30,957.85 |
16/04/2019 |
EUROPEAN MOLECULAR BIOLOGY LABORATORY |
PROTOCOL - GENERAL VAT REFUNDS TO OTHER ORGANISATIONS |
364,946.15 |
16/04/2019 |
INTERSERVE FM LTD |
FM INTERSERVE WORKS |
107,301.24 |
16/04/2019 |
INTEGRITY RESEARCH AND CONSULTANCY LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
81,851.36 |
16/04/2019 |
INTERSERVE FM LTD |
CONSTRUCTION PROJECT MORE THAN 10K |
57,140.99 |
16/04/2019 |
FCO SERVICES |
UNACCOMPANIED AIR FREIGHT |
38,723.02 |
16/04/2019 |
COMMONWEALTH SECRETARIAT |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
96,809.00 |
16/04/2019 |
INTERSERVE FM LTD |
FM INTERSERVE WORKS |
76,793.93 |
16/04/2019 |
INTERSERVE FM LTD |
CONSTRUCTION PROJECT MORE THAN 10K |
57,030.77 |