05/03/2019 |
KOIZA INTERNATIONAL LTD |
PURCHASE OF FURNITURE, FITTINGS AND DOMESTIC APPLIANCES |
61,434.78 |
05/03/2019 |
EUROPEAN SPACE AGENCY |
PROTOCOL - GENERAL VAT REFUNDS TO OTHER ORGANISATIONS |
46,175.62 |
05/03/2019 |
FCO SERVICES |
PROPERTY MAINTENANCE OVERSEAS NON RESIDENTIAL |
30,932.98 |
05/03/2019 |
HUMANIS |
OVERSEAS TAX AND SOCIAL SECURITY |
64,051.22 |
05/03/2019 |
FCO SERVICES |
MISC EXPENDITURE (ONLY TO BE USED IF NO OTHER SUITABLE ACCOUNT) |
36,450.00 |
05/03/2019 |
REUTERS FOUNDATION CONSULTANTS LIMITED |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
91,353.40 |
05/03/2019 |
FCO SERVICES |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
40,000.00 |
05/03/2019 |
RIDGE AND PARTNERS LLP |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
32,948.00 |
05/03/2019 |
GARDA WORLD LTD |
UK MOBILE GUARDING CONTRACT OVERSEAS |
133,675.36 |
05/03/2019 |
CITIROOF CORPORATION |
CONSTRUCTION PROJECT MORE THAN 10K |
97,150.57 |
05/03/2019 |
FCO POSTS |
FUNDING OVERSEAS POSTS |
-347,000.00 |
05/03/2019 |
GENERALI ESTATE SPA |
RENTAL PAYMENTS - NON RESIDENTIAL |
133,523.33 |
04/03/2019 |
DENTONS UKMEA LLP |
SPECIALIST CONTRACTORS |
101,676.64 |
04/03/2019 |
GLOBAL PARTNERS GOVERNANCE PRACTICE LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
50,964.12 |
04/03/2019 |
ADVICE ON INDIVIDUAL RIGHTS IN EUROPE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
39,200.00 |
04/03/2019 |
ITAD LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
60,624.63 |
04/03/2019 |
WYG GROUP |
ESTATES MANAGEMENT SERVICES |
55,199.55 |
04/03/2019 |
LA INTERNATIONAL COMPUTER CONSULTANTS LTD |
IT MANAGEMENT AND CHANGE |
-41,343.60 |
04/03/2019 |
ITAD LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
68,822.43 |
04/03/2019 |
ISUZU EAST AFRICA |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
-43,222.30 |
04/03/2019 |
LIBYAN TRANSPARENCY ORGANISATION |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
39,801.29 |
04/03/2019 |
THE ROYAL BANK OF SCOTLAND |
GPC CLEARING ACCOUNT |
164,701.64 |
04/03/2019 |
ACCL INTERNATIONAL KABUL |
FUEL OIL RESIDENTIAL |
92,250.09 |
04/03/2019 |
MAYOR'S OFFICE FOR POLICING AND CRIME |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
67,000.00 |
04/03/2019 |
UNITED NATIONS |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
92,231.55 |
04/03/2019 |
UNITED NATIONS |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
62,000.00 |
04/03/2019 |
G4S SECURITY SERVICES SA |
LOCAL GUARDS |
57,708.79 |
04/03/2019 |
INTERNATIONAL COMMUNITY SCHOOL |
RECHARGE SUSPENSE ACCOUNT (ORACLE PA CONTROL ACCOUNT) |
25,105.24 |
04/03/2019 |
THE ASSOCIATION OF COMMONWEALTH UNIVERSITIES |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
1,300,000.00 |
04/03/2019 |
UTEXAFRICA |
RENT DEPOSIT EXPENSE |
57,698.87 |