20/12/2019 |
FCO SERVICES |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
32,802.20 |
03/12/2019 |
FCO SERVICES |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
28,640.00 |
27/12/2019 |
UCL PARTNERS LIMITED |
LEARNING AND DEVELOPMENT FOR OVERSEAS STAFF |
38,166.67 |
12/12/2019 |
IBM ISRAEL LTD |
REPRESENTATION OF THE FCO |
54,807.76 |
18/12/2019 |
SONDER USA INC |
TEMPORARY DUTY OVERSEAS - STAFF AND TRAVEL COSTS |
27,334.22 |
18/12/2019 |
SONDER USA INC |
TEMPORARY DUTY OVERSEAS - STAFF AND TRAVEL COSTS |
27,334.22 |
30/12/2019 |
THE CLUB OF 3 |
OFFICE SUPPORT SERVICES |
37,694.06 |
19/12/2019 |
PROFESSIONAL LANGUAGE SOLUTIONS |
LANGUAGE TUITION: COURSE MATERIALS |
28,273.01 |
13/12/2019 |
REDAN PETROLEUM |
FUEL OIL NON-RESIDENTIAL |
25,575.45 |
19/12/2019 |
TRESOR PUBLIC |
OVERSEAS TAX AND SOCIAL SECURITY |
35,641.90 |
16/12/2019 |
URSSAF |
OVERSEAS TAX AND SOCIAL SECURITY |
210,790.75 |
16/12/2019 |
HUMANIS |
OVERSEAS TAX AND SOCIAL SECURITY |
64,642.68 |
10/12/2019 |
ELECTRICITY COMPANY OF GHANA |
ELECTRICITY RESIDENTIAL |
76,544.78 |
23/12/2019 |
IESCO |
ELECTRICITY RESIDENTIAL |
28,126.16 |
13/12/2019 |
ELECTRICITY COMPANY OF GHANA |
ELECTRICITY RESIDENTIAL |
53,215.92 |
11/12/2019 |
ISS FACILITY SERVICES LTD FCO OP |
FM INTERSERVE BES MAINTENANCE |
77,027.99 |
11/12/2019 |
ISS FACILITY SERVICES LTD FCO OP |
FM INTERSERVE BES MAINTENANCE |
25,204.93 |
10/12/2019 |
PALLADIUM |
PROGRAMME AND PROJECT MANAGEMENT CONSULTANCY |
30,015.20 |
20/12/2019 |
EDENRED |
CONSOLIDATED VOLUNTEER CONTRIBUTION |
64,696.89 |
24/12/2019 |
COMPUTACENTER UK LTD |
LICENCES |
64,673.00 |
02/12/2019 |
COMPUTACENTER UK LTD |
LICENCES |
91,043.44 |
02/12/2019 |
COMPUTACENTER UK LTD |
LICENCES |
54,600.00 |
04/12/2019 |
COMPUTACENTER UK LTD |
LICENCES |
41,151.54 |
19/12/2019 |
O2 (UK) LIMITED |
TELEPHONE CALL CHARGES |
37,893.51 |
20/12/2019 |
CABINET OFFICE |
VERBATIMS AND PRESS SUMMARIES |
50,000.00 |
13/12/2019 |
CHP CASHBOX TOP UP |
INTER ACCOUNT TRANSFER (CASH IN TRANSIT) |
32,288.28 |
06/12/2019 |
SNF CASHBOX TOP-UP |
INTER ACCOUNT TRANSFER (CASH IN TRANSIT) |
35,785.31 |
18/12/2019 |
EAC CASHBOX TOPUP |
INTER ACCOUNT TRANSFER (CASH IN TRANSIT) |
38,750.68 |
23/12/2019 |
CAISSE CANTONALE GENEVOISE COMPEN |
LOCAL STAFF PENSION CONTRIBUTIONS |
50,993.80 |
23/12/2019 |
AXA WINTERTHUR PENSION COLUMNA |
LOCAL STAFF PENSION CONTRIBUTIONS |
99,201.23 |