| 09/01/2018 |
CAISSE NATIONALE DE SECU SOCIA |
LOCAL STAFF PENSION CONTRIBUTIONS |
46,171.96 |
| 09/01/2018 |
CRISIS MANAGEMENT INITIATIVE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
38,806.71 |
| 09/01/2018 |
KPMG LLP |
TRAINING COURSES |
37,312.00 |
| 09/01/2018 |
CAPGEMINI UK PLC |
IT/IS CONSULTANCY |
110,560.38 |
| 09/01/2018 |
NAJMI SONS AND BROTHERS LTD |
FUEL OIL RESIDENTIAL |
38,739.13 |
| 09/01/2018 |
SHEFFIELD HALLAM UNIVERSITY |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
26,174.90 |
| 09/01/2018 |
ORGANISATION FOR ECONOMIC CO OPERATION AND DEVELOPMENT OECD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
32,730.00 |
| 09/01/2018 |
URSSAF |
OVERSEAS TAX AND SOCIAL SECURITY |
232,813.46 |
| 09/01/2018 |
PRIVATE PROPERTY MANAGEMENT |
RENTAL PAYMENTS - RESIDENTIAL |
33,510.95 |
| 09/01/2018 |
MINIMAL RISK CONSULTANCY LTD |
UK GUARDING CONTRACTS OVERSEAS |
76,768.58 |
| 09/01/2018 |
URSSAF |
OVERSEAS TAX AND SOCIAL SECURITY |
231,744.89 |
| 09/01/2018 |
CENTER FOR ADVANCED DEFENSE STUDIES |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
76,655.84 |
| 09/01/2018 |
THE ROYAL BANK OF SCOTLAND |
GPC SPEND CONTROL ACCOUNT (DO NOT USE) |
60,600.09 |
| 09/01/2018 |
KAINOS SOFTWARE LTD |
INFORMATION SYSTEMS IMPLEMENTATION |
31,170.00 |
| 09/01/2018 |
PROMOCIONES INMOBILIARIAS DE REFORMA SA DE CV |
RENT DEPOSIT EXPENSE |
229,374.21 |
| 09/01/2018 |
OTIS ELEVATOR COMPANY |
UNSCHEDULED REPAIRS TO BUILDING INFRASTRUCTURE |
56,485.91 |
| 08/01/2018 |
PRICEWATERHOUSE COOPERS LLP |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
166,963.31 |
| 08/01/2018 |
FCO SERVICES |
AIR FREIGHT DIP BAGS - FREIGHT & CLEARANCE CHARGES |
103,644.75 |
| 08/01/2018 |
TRICIS LTD |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
102,995.00 |
| 08/01/2018 |
MICROSOFT LIMITED |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
62,279.57 |
| 08/01/2018 |
THE SECRETARY GENERAL OF THE OSCE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
25,593.15 |
| 08/01/2018 |
THE THOMSON FOUNDATION |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
48,170.00 |
| 08/01/2018 |
CHIEF ACCOUNTANT & PAYMASTER |
REPRESENTATION OF THE FCO |
101,072.96 |
| 08/01/2018 |
CABINET OFFICE |
MULTIPLE ACCOUNTS |
1,111,542.00 |
| 08/01/2018 |
AECOM |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
50,000.00 |
| 08/01/2018 |
DENTONS UKMEA LLP |
IT/IS CONSULTANCY |
28,565.00 |
| 08/01/2018 |
ACCOMMODATION PROVIDER |
RENTAL PAYMENTS - RESIDENTIAL |
27,858.61 |
| 08/01/2018 |
FCO SERVICES |
DESPATCH CHARGES |
37,092.00 |
| 08/01/2018 |
ALZAD ALLIBI FOR CATERING SERVICES |
ESTATES MANAGEMENT SERVICES |
27,743.76 |
| 08/01/2018 |
TRACK 24 LIMITED |
MISC SECURITY PAYMENTS |
27,079.39 |