30/04/2018 |
INTERNATIONAL SUGAR |
PROTOCOL - GENERAL VAT REFUNDS TO OTHER ORGANISATIONS |
25,488.21 |
12/04/2018 |
SERIOUS EVENTS LTD |
INWARD VISITS TO THE UK AND UK CONFERENCES |
25,528.00 |
11/04/2018 |
ACCOMMODATION PROVIDER |
RENTAL PAYMENTS - RESIDENTIAL |
25,530.10 |
16/04/2018 |
ISS FACILITY SERVICES LTD FCO OP |
PURCHASE OF FURNITURE, FITTINGS AND DOMESTIC APPLIANCES |
25,734.75 |
12/04/2018 |
FRONTLINE SAFETY |
MISC SECURITY PAYMENTS |
25,826.40 |
19/04/2018 |
INTERSERVE FM LTD |
CONSTRUCTION PROJECT MORE THAN 10K |
25,877.83 |
19/04/2018 |
INTERSERVE FM LTD |
FM INTERSERVE WORKS |
25,926.44 |
19/04/2018 |
INTERSERVE FM LTD |
CONSTRUCTION PROJECT MORE THAN 10K |
25,955.77 |
20/04/2018 |
GROWTHPOINT MANAGEMENT SERVICES |
RENTAL PAYMENTS - NON RESIDENTIAL |
26,087.68 |
10/04/2018 |
ACCOMMODATION PROVIDER |
RENTAL PAYMENTS - RESIDENTIAL |
26,095.72 |
06/04/2018 |
COMMERCIAL CLOUD SERVICES |
SPECIALIST CONTRACTORS |
26,110.00 |
19/04/2018 |
INTERSERVE FM LTD |
CONSTRUCTION PROJECT MORE THAN 10K |
26,133.58 |
12/04/2018 |
THE ROYAL BANK OF SCOTLAND |
CHILDREN'S CONCESSIONARY JOURNEYS |
26,165.73 |
18/04/2018 |
ISS FACILITY SERVICES LTD FCO OP |
FM INTERSERVE BES MAINTENANCE |
26,182.85 |
03/04/2018 |
THE EDUCATION AND DIVERSITY FOUNDATION |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
26,208.00 |
06/04/2018 |
PEKOLYN TECHNICAL SERVICES LTD |
PROPERTY MAINTENANCE OVERSEAS RESIDENTIAL |
26,225.95 |
03/04/2018 |
CABINET OFFICE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
26,258.00 |
25/04/2018 |
SCHOOL |
SCHOOLING FOR CHILDREN AT POST |
26,283.09 |
09/04/2018 |
FCO SERVICES |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
26,328.00 |
26/04/2018 |
JUSTICE FOR LEGAL AID |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
26,372.32 |
05/04/2018 |
OPINION RESEARCH SERVICES |
OFFICE SUPPORT SERVICES |
26,409.50 |
23/04/2018 |
ISS FACILITY SERVICES LTD FCO OP - POE |
RENTAL PAYMENTS - NON RESIDENTIAL |
26,545.86 |
24/04/2018 |
FCO SERVICES |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
26,567.00 |
12/04/2018 |
MODERN CAR |
VEHICLES MISCELLANEOUS |
26,750.81 |
16/04/2018 |
ISS FACILITY SERVICES LTD FCO OP |
MULTIPLE ACCOUNTS |
26,791.03 |
26/04/2018 |
ICEA LION |
RECHARGE SUSPENSE ACCOUNT (ORACLE PA CONTROL ACCOUNT) |
26,816.80 |
24/04/2018 |
AKNAN REAL ESTATE CO |
RENTAL PAYMENTS - RESIDENTIAL |
26,923.08 |
10/04/2018 |
ACCOMMODATION PROVIDER |
RENTAL PAYMENTS - RESIDENTIAL |
26,928.88 |
30/04/2018 |
MAZEPOINT LTD |
IT HOSTING |
26,932.50 |
10/04/2018 |
MAYAK SERVICES LIMITED |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
26,941.08 |