04/07/2017 |
ACCOMODATION PROVIDER |
RENTAL PAYMENTS - RESIDENTIAL |
32,315.15 |
19/07/2017 |
ACCOMODATION PROVIDER |
RENTAL PAYMENTS - RESIDENTIAL |
32,315.15 |
26/07/2017 |
ACCOUNTING SOLUTIONS |
LE STAFF PAY |
32,315.54 |
11/07/2017 |
BOATING EAST AFRICA LTD |
RECHARGE SUSPENSE ACCOUNT (ORACLE PA CONTROL ACCOUNT) |
32,365.93 |
07/07/2017 |
WOMENS INITIATIVES FOR GENDER JUSTICE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
32,390.00 |
10/07/2017 |
DIPLOMAT FREIGHT SERVICES LTD(DFS) |
MULTIPLE ACCOUNTS |
32,699.86 |
18/07/2017 |
FCO SERVICES |
IT/IS CONSULTANCY |
32,741.26 |
13/07/2017 |
ACCOMODATION PROVIDER |
RENTAL PAYMENTS - RESIDENTIAL |
32,878.59 |
20/07/2017 |
FCO SERVICES |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
32,879.53 |
31/07/2017 |
ONE SANSOME PROPERTY LLC |
RENTAL PAYMENTS - NON RESIDENTIAL |
32,889.00 |
13/07/2017 |
LONDON SCHOOL OF ECONOMICS AND POLITICAL SCIENCE |
SPECIALIST TRAINING (DEVOLVED) |
32,906.40 |
14/07/2017 |
ISS FACILITY SERVICES LTD FCO OP |
FM INTERSERVE BES MAINTENANCE |
32,991.61 |
01/07/2017 |
DIPLOMAT FREIGHT SERVICES LTD(DFS) |
MULTIPLE ACCOUNTS |
33,045.64 |
11/07/2017 |
HMRC HM REVENUE AND CUSTOMS |
RECRUITMENT - SPECIALIST |
33,145.00 |
12/07/2017 |
SCHOOL |
SCHOOLING FOR CHILDREN AT POST |
33,156.11 |
04/07/2017 |
Q PARK LIMITED |
RENTAL PAYMENTS - RESIDENTIAL |
33,238.44 |
04/07/2017 |
Q PARK LIMITED |
RECHARGE SUSPENSE ACCOUNT (ORACLE PA CONTROL ACCOUNT) |
33,238.44 |
04/07/2017 |
Q PARK LIMITED |
RENTAL PAYMENTS - RESIDENTIAL |
33,238.44 |
21/07/2017 |
COMPUTACENTER UK LTD |
SPECIALIST CONTRACTORS |
33,288.00 |
17/07/2017 |
ENGINE UK LLP |
EMPLOYEE DEFAULT EXPENSE (RESTRICTED USE) |
33,495.00 |
04/07/2017 |
PEXI INC |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
33,598.62 |
26/07/2017 |
INTERNATIONAL OIL POLLUTION COMPENSATION FUND IOPCF |
PROTOCOL - GENERAL VAT REFUNDS TO OTHER ORGANISATIONS |
33,813.47 |
12/07/2017 |
SCHOOL |
SCHOOLING FOR CHILDREN AT POST |
33,940.14 |
02/07/2017 |
THE ROYAL BANK OF SCOTLAND |
TRAVEL PACKAGE ADVANCE OVERSEAS POSTING (CREDIT CARD PAYMENTS ONLY) |
34,039.11 |
24/07/2017 |
IESCO |
MULTIPLE ACCOUNTS |
34,041.30 |
12/07/2017 |
TOYOTA JAMAICA LTD |
RECHARGE SUSPENSE ACCOUNT (ORACLE PA CONTROL ACCOUNT) |
34,314.07 |
21/07/2017 |
FCO SERVICES |
AIR FREIGHT DIP BAGS - FREIGHT & CLEARANCE CHARGES |
34,399.03 |
20/07/2017 |
FCO SERVICES |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
34,789.27 |
26/07/2017 |
BRICKELL BAY TOWER LTD |
RENTAL PAYMENTS - NON RESIDENTIAL |
34,793.88 |
18/07/2017 |
GLOBAL PARTNERS GOVERNANCE PRACTICE LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
34,873.37 |