| 22/06/2018 |
ARK GROUP DMCC |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
37,008.75 |
| 22/06/2018 |
MICROSOFT LIMITED |
END USER SOFTWARE AND HARDWARE |
224,252.93 |
| 22/06/2018 |
PICKFORDS MOVE MANAGEMENT LTD |
HEAVY BAGGAGE |
41,855.31 |
| 22/06/2018 |
BAE SYSTEMS APPLIED INTELLIGENCE LIMITED |
INFORMATION SYSTEMS MAINTENANCE DO NOT USE |
152,515.67 |
| 22/06/2018 |
ISS FACILITY SERVICES LTD FCO OP - POE |
MULTIPLE ACCOUNTS |
70,634.63 |
| 22/06/2018 |
FCO SERVICES |
IT HOSTING |
62,121.25 |
| 22/06/2018 |
ISS FACILITY SERVICES LTD FCO OP - POE |
RENTAL PAYMENTS - NON RESIDENTIAL |
27,783.35 |
| 22/06/2018 |
ISS FACILITY SERVICES LTD FCO OP - POE |
RENTAL PAYMENTS - NON RESIDENTIAL |
-53,487.27 |
| 21/06/2018 |
RESTORE PLC |
SPECIALIST CONTRACTORS |
48,541.27 |
| 21/06/2018 |
SOUTH REVENUE SERVICE |
LE STAFF PAY |
32,652.08 |
| 21/06/2018 |
FCO SERVICES |
AIR FREIGHT DIP BAGS - FREIGHT & CLEARANCE CHARGES |
28,528.49 |
| 21/06/2018 |
BAE SYSTEMS APPLIED INTELLIGENCE LIMITED |
IT MANAGEMENT AND CHANGE |
25,026.06 |
| 21/06/2018 |
IRT LOCAL STAFF |
LE STAFF PAY |
85,244.32 |
| 21/06/2018 |
CABINET OFFICE |
EARLY RETIREMENT COSTS (PRE VES) |
73,509.51 |
| 21/06/2018 |
BRIGHT HORIZONS FAMILY SOLUTION LTD |
NURSERY |
44,000.50 |
| 21/06/2018 |
BHC INDIA STAFF PROVIDENT FUND |
MULTIPLE ACCOUNTS |
35,443.04 |
| 21/06/2018 |
THE ASSOCIATION OF COMMONWEALTH UNIVERSITIES |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
73,433.00 |
| 21/06/2018 |
FCO SERVICES |
IT/IS CONSULTANCY |
253,791.58 |
| 21/06/2018 |
SEGURIDAD SOCIAL |
LOCAL STAFF PENSION CONTRIBUTIONS |
114,274.86 |
| 21/06/2018 |
IOM INTERNATIONAL ORG FOR MIGRATION |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
33,205.00 |
| 21/06/2018 |
IOM INTERNATIONAL ORG FOR MIGRATION |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
95,276.00 |
| 21/06/2018 |
NI CO OPERATION OVERSEAS NI CO LTD |
MULTIPLE ACCOUNTS |
57,233.86 |
| 21/06/2018 |
FCO SERVICES |
IT/IS CONSULTANCY |
48,100.00 |
| 21/06/2018 |
FCO SERVICES |
REPAIRS AND REFURBISHMENT: WORKS RESIDENTIAL |
26,823.00 |
| 21/06/2018 |
AXIOM INTERNATIONAL LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
-63,992.86 |
| 21/06/2018 |
UNITED NATIONS |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
250,000.00 |
| 21/06/2018 |
UNITED NATIONS |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
90,000.00 |
| 21/06/2018 |
BREAKTHROUGH MEDIA NETWORK LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
50,495.00 |
| 21/06/2018 |
FCO SERVICES |
AIR FREIGHT DIP BAGS - FREIGHT & CLEARANCE CHARGES |
33,635.35 |
| 21/06/2018 |
PALLADIUM |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
25,724.37 |