07/12/2018 |
INTERSERVE FM LTD |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
25,980.60 |
17/12/2018 |
HEALTH POVERTY ACTION |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
25,998.05 |
04/12/2018 |
FCO SERVICES |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
26,047.53 |
14/12/2018 |
KPMG LLP |
ORGANISATION AND CHANGE MANAGEMENT CONSULTANCY |
26,066.43 |
21/12/2018 |
WOMEN FOR WOMEN INTERNATIONAL |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
26,085.00 |
03/12/2018 |
SCHOOL |
RECHARGE SUSPENSE ACCOUNT (ORACLE PA CONTROL ACCOUNT) |
26,096.13 |
20/12/2018 |
ADVOCAID |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
26,100.00 |
07/12/2018 |
FIELD FISHER WATERHOUSE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
26,112.00 |
12/12/2018 |
FCO SERVICES |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
26,127.42 |
06/12/2018 |
ACCOMMODATION PROVIDER |
RECHARGE SUSPENSE ACCOUNT (ORACLE PA CONTROL ACCOUNT) |
26,179.78 |
20/12/2018 |
ISS FACILITY SERVICES LTD FCO OP - POE |
MULTIPLE ACCOUNTS |
26,335.85 |
28/12/2018 |
PALLADIUM |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
26,429.27 |
14/12/2018 |
WESTMINSTER FOUNDATION FOR DEMOCRACY |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
26,444.74 |
19/12/2018 |
ASCENTIAL EVENTS HANGZHOU COMPANY LIMITED |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
26,481.26 |
19/12/2018 |
BIDWELLS |
RENTAL PAYMENTS - NON RESIDENTIAL |
26,592.08 |
21/12/2018 |
SEGURIDAD SOCIAL |
MULTIPLE ACCOUNTS |
26,677.87 |
20/12/2018 |
ISS FACILITY SERVICES LTD FCO OP - POE |
MULTIPLE ACCOUNTS |
26,683.13 |
07/12/2018 |
CAPITA BUSINESS SERVICES LTD |
TRAINING COURSES |
26,690.24 |
17/12/2018 |
DMS AFRICA |
SECURITY: WORKS RESIDENTIAL |
26,704.23 |
07/12/2018 |
INTERSERVE FM LTD |
FM INTERSERVE WORKS |
26,732.00 |
19/12/2018 |
ACCOMMODATION PROVIDER |
RENTAL PAYMENTS - RESIDENTIAL |
26,733.20 |
17/12/2018 |
FCO SERVICES |
POSTAL SERVICES |
26,789.75 |
19/12/2018 |
BBC MEDIA ACTION |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
26,815.73 |
03/12/2018 |
THE ROYAL BANK OF SCOTLAND |
TRAVEL PACKAGE ADVANCE OVERSEAS POSTING (CREDIT CARD PAYMENTS ONLY) |
26,932.39 |
31/12/2018 |
CAISSE CANTONALE GENEVOISE COMPEN |
LOCAL STAFF PENSION CONTRIBUTIONS |
26,947.42 |
19/12/2018 |
SCHOOL |
RECHARGE SUSPENSE ACCOUNT (ORACLE PA CONTROL ACCOUNT) |
27,000.53 |
21/12/2018 |
NORTEL SECURITY ZAO OP |
LOCAL GUARDS |
27,090.75 |
10/12/2018 |
AGENOR SARL |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
27,190.51 |
11/12/2018 |
SECURITAS SAC |
LOCAL GUARDS |
27,225.24 |
20/12/2018 |
KPMG LLP |
TRAINING |
27,278.00 |