12/09/2018 |
EUROPEAN BANK FOR RECONSTRUCTION AND DEVELOPMENT |
PROTOCOL - GENERAL VAT REFUNDS TO OTHER ORGANISATIONS |
1,217,409.40 |
12/09/2018 |
ISS FACILITY SERVICES LTD FCO OP |
MANNED GUARDING SERVICES |
43,945.53 |
12/09/2018 |
ALBANY ASSOCIATES |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
30,039.42 |
12/09/2018 |
ISS FACILITY SERVICES LTD FCO OP |
FM INTERSERVE BES MAINTENANCE |
29,034.48 |
12/09/2018 |
EUROPEAN CENTRE FOR MEDIUM RANGE WEATHER FORECASTS |
PROTOCOL - GENERAL VAT REFUNDS TO OTHER ORGANISATIONS |
511,316.31 |
12/09/2018 |
FCO SERVICES |
INFORMATION SYSTEMS IMPLEMENTATION DO NOT USE |
67,661.78 |
12/09/2018 |
ECA INTERNATIONAL |
COST OF LIVING ADDITION (COLA) |
32,425.00 |
12/09/2018 |
KPMG LLP |
ORGANISATION AND CHANGE MANAGEMENT CONSULTANCY |
30,000.00 |
12/09/2018 |
COMMONWEALTH SECRETARIAT |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
500,000.00 |
12/09/2018 |
G4S SECURITY SERVICES SA |
LOCAL GUARDS |
58,302.95 |
12/09/2018 |
POPULUS LIMITED |
RESEARCH BUDGET |
45,115.00 |
12/09/2018 |
AEGIS DEFENCE SERVICES LTD |
MULTIPLE ACCOUNTS |
102,911.88 |
12/09/2018 |
WORLDREACH SOFTWARE CORPORATION |
IT HOSTING |
80,450.00 |
12/09/2018 |
HOME OFFICE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
62,564.00 |
12/09/2018 |
GILBERT ASH LIMITED |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
273,500.00 |
12/09/2018 |
ISS FACILITY SERVICES LTD FCO OP - POE |
FMCU POE TRUST ACCOUNT DEBTOR |
2,000,000.00 |
12/09/2018 |
EUROPEAN MEDICINES AGENCY |
PROTOCOL - GENERAL VAT REFUNDS TO OTHER ORGANISATIONS |
983,253.03 |
12/09/2018 |
ACCOMMODATION PROVIDER |
RENTAL PAYMENTS - RESIDENTIAL |
53,513.76 |
12/09/2018 |
AEGIS DEFENCE SERVICES LTD |
MULTIPLE ACCOUNTS |
88,846.74 |
12/09/2018 |
ACCOMMODATION PROVIDER |
RENTAL PAYMENTS - RESIDENTIAL |
39,418.11 |
12/09/2018 |
EUROPEAN MEDICINES AGENCY |
PROTOCOL - GENERAL VAT REFUNDS TO OTHER ORGANISATIONS |
109,467.58 |
12/09/2018 |
ISS FACILITY SERVICES LTD FCO OP |
CONTRACT FEES |
42,892.26 |
12/09/2018 |
ISS FACILITY SERVICES LTD FCO OP |
MULTIPLE ACCOUNTS |
25,822.31 |
12/09/2018 |
ISS FACILITY SERVICES LTD FCO OP |
FM INTERSERVE BES MAINTENANCE |
143,785.19 |
12/09/2018 |
CAUCASUS INSTITUTE FOUNDATION |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
53,143.40 |
12/09/2018 |
ISS FACILITY SERVICES LTD FCO OP |
CONTRACT FEES |
42,892.26 |
12/09/2018 |
ISS FACILITY SERVICES LTD FCO OP |
CONTRACT FEES |
42,892.26 |
11/09/2018 |
ACCESS NOW |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
41,200.00 |
11/09/2018 |
BMATT |
RECHARGE SUSPENSE ACCOUNT (ORACLE PA CONTROL ACCOUNT) |
29,255.21 |
11/09/2018 |
CYCLE AND CARRIAGE INDUSTRIES PTE LTD |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
59,051.80 |