13/12/2019 |
GROH UND RANDEL STEUERBERATER |
LE STAFF PAY |
360,424.30 |
12/12/2019 |
WSP UK LIMITED |
UK BASED STAFF PAY (ORACLE PAY CONTROL ACCOUNT) |
44,255.00 |
13/12/2019 |
WALES OFFICE |
UK BASED STAFF PAY (ORACLE PAY CONTROL ACCOUNT) |
30,585.90 |
03/12/2019 |
TRELLIDOR GHANA LIMITED |
SECURITY: WORKS RESIDENTIAL |
85,643.51 |
23/12/2019 |
FCO SERVICES |
FREIGHT & CUSTOMS CLEARANCE CHARGES |
28,039.00 |
23/12/2019 |
FCO SERVICES |
DESPATCH CHARGES |
29,936.25 |
23/12/2019 |
FCO SERVICES |
DESPATCH CHARGES |
38,363.50 |
23/12/2019 |
INTERSERVE FM LTD |
CONTRACT FEES |
50,863.62 |
23/12/2019 |
INTERSERVE FM LTD |
CONTRACT FEES |
42,316.17 |
19/12/2019 |
FCO SERVICES |
UNSCHEDULED REPAIRS TO BUILDING INFRASTRUCTURE |
99,963.96 |
06/12/2019 |
FCO SERVICES |
UNSCHEDULED REPAIRS TO BUILDING INFRASTRUCTURE |
-40,872.40 |
23/12/2019 |
SECURE INTERNATIONAL CONSTRUCTION LTD |
UNSCHEDULED REPAIRS TO BUILDING INFRASTRUCTURE |
118,166.15 |
17/12/2019 |
ATKINS LTD |
UNSCHEDULED REPAIRS TO BUILDING INFRASTRUCTURE |
25,160.21 |
19/12/2019 |
FCO SERVICES |
UNSCHEDULED REPAIRS TO BUILDING INFRASTRUCTURE |
40,872.43 |
11/12/2019 |
ISS FACILITY SERVICES LTD FCO OP |
MANNED GUARDING SERVICES |
44,558.45 |
11/12/2019 |
ISS FACILITY SERVICES LTD FCO OP |
MANNED GUARDING SERVICES |
45,033.92 |
17/12/2019 |
ISS FACILITY SERVICES LTD FCO OP - POE |
RENT DEPOSIT EXPENSE |
-31,281.72 |
11/12/2019 |
MITEL NETWORKS LTD |
IT NETWORKING |
28,468.19 |
04/12/2019 |
VODAFONE LTD CABLE AND WIRELESS UK |
IT NETWORKING |
616,463.32 |
11/12/2019 |
MITEL NETWORKS LTD |
IT NETWORKING |
113,065.87 |
04/12/2019 |
VODAFONE LTD CABLE AND WIRELESS UK |
IT NETWORKING |
151,132.65 |
11/12/2019 |
MITEL NETWORKS LTD |
IT NETWORKING |
74,938.94 |
02/12/2019 |
VODAFONE LTD CABLE AND WIRELESS UK |
IT NETWORKING |
45,136.41 |
12/12/2019 |
VODAFONE LTD CABLE AND WIRELESS UK |
IT NETWORKING |
36,865.93 |
04/12/2019 |
VODAFONE LTD CABLE AND WIRELESS UK |
IT NETWORKING |
795,970.55 |
04/12/2019 |
VODAFONE LTD CABLE AND WIRELESS UK |
IT NETWORKING |
3,415,248.68 |
02/12/2019 |
POPULUS LIMITED |
RESEARCH BUDGET |
98,475.00 |
12/12/2019 |
SCHOOL |
SCHOOLING FOR CHILDREN AT POST |
39,946.17 |
23/12/2019 |
AXA WINTERTHUR |
LS STAFF MEDICAL COSTS |
85,141.24 |
16/12/2019 |
AETNA |
LS STAFF MEDICAL COSTS |
39,741.69 |