12/10/2017 |
EAC CASHBOX TOPUP |
INTER ACCOUNT TRANSFER (CASH IN TRANSIT) |
26,031.98 |
30/10/2017 |
IRISH LIFE |
LOCAL STAFF PENSION CONTRIBUTIONS |
28,839.41 |
02/10/2017 |
CAPITA BUSINESS SERVICES LTD |
TRAINING COURSES |
30,789.64 |
13/10/2017 |
HOME OFFICE |
UKBA VISA INCOME CREDITOR CONTROL |
179,432,589.20 |
16/10/2017 |
FCO SERVICES |
TRAVEL PACKAGE |
206,151.04 |
23/10/2017 |
GARTNER UK LIMITED |
PROFESSIONAL SUBSCRIPTIONS |
63,050.00 |
31/10/2017 |
FCO SERVICES |
CONSULAR CRISIS EXPENDITURE |
42,467.50 |
09/10/2017 |
MM TELEPERFORMANCE GROUP LTD |
CONSULAR CRISIS EXPENDITURE |
58,803.75 |
23/10/2017 |
SECURITY SERVICES GROUP |
UNSCHEDULED REPAIRS TO BUILDING INFRASTRUCTURE |
-75,350.14 |
03/10/2017 |
SERVEST MULTI SERVICE GROUP |
MANNED GUARDING SERVICES |
164,819.97 |
03/10/2017 |
SERVEST MULTI SERVICE GROUP |
MANNED GUARDING SERVICES |
50,938.92 |
18/10/2017 |
SCHOOL |
SCHOOLING FOR CHILDREN AT POST |
27,095.57 |
17/10/2017 |
EUROPEAN MOLECULAR BIOLOGY LABORATORY |
PROTOCOL - GENERAL VAT REFUNDS TO OTHER ORGANISATIONS |
402,153.49 |
03/10/2017 |
IBRD IMPREST FUND A/C X |
PROTOCOL - GENERAL VAT REFUNDS TO OTHER ORGANISATIONS |
36,961.13 |
09/10/2017 |
EUROPEAN BANK FOR RECONSTRUCTION AND DEVELOPMENT |
PROTOCOL - GENERAL VAT REFUNDS TO OTHER ORGANISATIONS |
864,800.64 |
17/10/2017 |
EUROPEAN MOLECULAR BIOLOGY LABORATORY |
PROTOCOL - GENERAL VAT REFUNDS TO OTHER ORGANISATIONS |
462,021.00 |
09/10/2017 |
EUROPEAN BANK FOR RECONSTRUCTION AND DEVELOPMENT |
PROTOCOL - GENERAL VAT REFUNDS TO OTHER ORGANISATIONS |
1,032,010.96 |
17/10/2017 |
EUROPEAN SPACE AGENCY |
PROTOCOL - GENERAL VAT REFUNDS TO OTHER ORGANISATIONS |
29,869.21 |
17/10/2017 |
EUROPEAN SCHOOL |
PROTOCOL - GENERAL VAT REFUNDS TO OTHER ORGANISATIONS |
37,383.93 |
17/10/2017 |
STRATSTONE OF MAYFAIR |
PROTOCOL - GENERAL VAT REFUNDS TO OTHER ORGANISATIONS |
38,236.18 |
17/10/2017 |
EUROPEAN MOLECULAR BIOLOGY LABORATORY |
PROTOCOL - GENERAL VAT REFUNDS TO OTHER ORGANISATIONS |
273,155.74 |
17/10/2017 |
DODS PARLIAMENTARY COMMUNICATIONS LTD |
SPECIALIST TRAINING (DEVOLVED) |
47,969.00 |
27/10/2017 |
CITY OF WESTMINSTER |
RATES TAXES NON-RESIDENTIAL |
426,796.00 |
27/10/2017 |
CITY OF WESTMINSTER |
RATES TAXES NON-RESIDENTIAL |
39,671.00 |
27/10/2017 |
MILTON KEYNES COUNCIL |
RATES TAXES NON-RESIDENTIAL |
131,999.00 |
20/10/2017 |
HOME OFFICE |
LEGAL CONSULTANCY |
500,000.00 |
19/10/2017 |
FCO SERVICES |
TELEPHONE LINE AND EQUIPMENT RENTAL CHARGES |
33,055.00 |
30/10/2017 |
CAPITA BUSINESS SERVICES LTD |
LANGUAGE EXAMS (EXCL HAYS) |
50,976.00 |
13/10/2017 |
MARBLE FURNISHING LIMITED |
PURCHASE OF FURNITURE, FITTINGS AND DOMESTIC APPLIANCES |
79,905.20 |
24/10/2017 |
DIPLOMATIC MISSION SUPPLIES LTD |
PURCHASE OF FURNITURE, FITTINGS AND DOMESTIC APPLIANCES |
74,223.04 |