22/08/2017 |
ISS FACILITY SERVICES LTD FCO OP - POE |
RENTAL PAYMENTS - NON RESIDENTIAL |
29,776.01 |
22/08/2017 |
CLICKSUPER |
LE STAFF PAY |
152,141.60 |
22/08/2017 |
ISS FACILITY SERVICES LTD FCO OP - POE |
MULTIPLE ACCOUNTS |
97,636.66 |
22/08/2017 |
ISS FACILITY SERVICES LTD FCO OP - POE |
MULTIPLE ACCOUNTS |
44,145.23 |
22/08/2017 |
BRITISH COUNCIL |
RENTAL PAYMENTS - RESIDENTIAL |
27,441.12 |
21/08/2017 |
G4S RISK MANAGEMENT LTD |
UK GUARDING CONTRACTS OVERSEAS |
1,890,432.95 |
21/08/2017 |
FCO SERVICES |
AIR FREIGHT DIP BAGS - FREIGHT & CLEARANCE CHARGES |
70,209.32 |
21/08/2017 |
INSTITUTO DE GESTAO FINANCEIRA DA SEGURANCA SOCIAL |
LE STAFF PAY |
26,034.48 |
21/08/2017 |
OVERSEAS SUPPLY SERVICES LTD |
ESTATES MANAGEMENT SERVICES |
204,434.65 |
21/08/2017 |
CABINET OFFICE |
EARLY RETIREMENT COSTS (PRE VES) |
371,088.28 |
21/08/2017 |
FCO SERVICES |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
135,000.00 |
21/08/2017 |
FCO SERVICES |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
118,510.00 |
21/08/2017 |
COFFEY INTERNATIONAL DEVELOPMENT |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
46,898.96 |
21/08/2017 |
AETNA |
SUBSIDY TO LOCAL MEDICAL SCHEMES |
44,850.43 |
21/08/2017 |
FCO SERVICES |
GENERAL INFORMATION SERVICES |
59,475.00 |
21/08/2017 |
COFFEY INTERNATIONAL DEVELOPMENT |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
36,748.52 |
21/08/2017 |
ADAM SMITH INTERNATIONAL |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
325,517.93 |
21/08/2017 |
DAI EUROPE LIMITED |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
116,109.43 |
21/08/2017 |
FCO SERVICES |
UNACCOMPANIED AIR FREIGHT |
27,511.94 |
21/08/2017 |
FCO SERVICES |
TELEPHONE LINE AND EQUIPMENT RENTAL CHARGES |
66,110.00 |
21/08/2017 |
ST ANDREWS REFUGEE SERVICES |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
28,958.00 |
21/08/2017 |
HMRC HM REVENUE AND CUSTOMS |
RECRUITMENT - SPECIALIST |
66,000.00 |
21/08/2017 |
IZIIS |
RENTAL PAYMENTS - NON RESIDENTIAL |
31,249.17 |
18/08/2017 |
PENAL REFORM INTERNATIONAL |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
48,124.46 |
18/08/2017 |
SCHOOL |
SCHOOLING FOR CHILDREN AT POST |
36,445.85 |
18/08/2017 |
OVERSEAS SUPPLY SERVICES LTD |
ESTATES MANAGEMENT SERVICES |
149,458.03 |
18/08/2017 |
FCO SERVICES |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
70,422.90 |
18/08/2017 |
SCHOOL |
SCHOOLING FOR CHILDREN AT POST |
51,991.36 |
18/08/2017 |
FCO SERVICES |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
36,416.88 |
18/08/2017 |
AXIOM INTERNATIONAL LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
26,119.34 |