| 19/02/2019 |
INTERNATIONAL CAPITAL TRADING |
RENTAL PAYMENTS - RESIDENTIAL |
29,161.81 |
| 19/02/2019 |
AETNA |
LS STAFF MEDICAL COSTS |
79,800.01 |
| 19/02/2019 |
BBC MEDIA ACTION |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
74,294.16 |
| 19/02/2019 |
FCO SERVICES |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
70,000.00 |
| 19/02/2019 |
CONTRIBUTORY PROVIDENT FUND |
RECHARGE SUSPENSE ACCOUNT (ORACLE PA CONTROL ACCOUNT) |
34,730.85 |
| 19/02/2019 |
CONTRIBUTORY PROVIDENT FUND |
LE STAFF PAY |
27,014.83 |
| 19/02/2019 |
HOME OFFICE |
UKBA VISA INCOME CREDITOR CONTROL |
144,070,492.64 |
| 19/02/2019 |
EUROPEAN ENDOWMENT FOR DEMOCRACY |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
636,024.15 |
| 19/02/2019 |
UNIVERSITY OF GLASGOW |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
79,404.22 |
| 19/02/2019 |
THE BRITISH COUNCIL |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
16,700,000.00 |
| 19/02/2019 |
COLLEGE OF POLICING |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
44,848.56 |
| 19/02/2019 |
ORCHARD, ROMNEY, BECK & ASSOC INC |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
42,482.33 |
| 19/02/2019 |
AXA WINTERTHUR |
LOCAL STAFF PENSION CONTRIBUTIONS |
31,630.26 |
| 18/02/2019 |
INTERSERVE FM LTD |
CONTRACT FEES |
30,168.88 |
| 18/02/2019 |
DANISH REFUGEE COUNCIL |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
257,920.00 |
| 18/02/2019 |
FCO SERVICES |
IT SUPPORT |
131,581.61 |
| 18/02/2019 |
FCO SERVICES |
CONSTRUCTION PROJECT MORE THAN 10K |
40,000.00 |
| 18/02/2019 |
SECUREX AGENCIES LTD |
STAFF AND OTHER ADVANCES AP CONTROL (ORACLE AP CONTROL ACCOUNT) |
182,607.68 |
| 18/02/2019 |
AXIOM INTERNATIONAL LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
119,650.00 |
| 18/02/2019 |
OSCE ORG SECURITY COOPORATION EUROPE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
34,614.04 |
| 18/02/2019 |
INTERNATIONAL ATOMIC ENERGY AGENCY IAEA |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
25,351.87 |
| 18/02/2019 |
FCO SERVICES |
UNSCHEDULED REPAIRS TO BUILDING INFRASTRUCTURE |
254,926.50 |
| 18/02/2019 |
FCO SERVICES |
REPAIRS AND REFURBISHMENT: WORKS RESIDENTIAL |
56,980.50 |
| 18/02/2019 |
COMMERCIAL CLOUD SERVICES |
SPECIALIST CONTRACTORS |
34,597.50 |
| 18/02/2019 |
EUROPEAN ENDOWMENT FOR DEMOCRACY |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
306,593.92 |
| 18/02/2019 |
ISS FACILITY SERVICES LTD FCO OP |
FM INTERSERVE BES MAINTENANCE |
33,559.76 |
| 18/02/2019 |
CAISSE CANTONALE GENEVOISE COMPEN |
LOCAL STAFF PENSION CONTRIBUTIONS |
26,286.51 |
| 18/02/2019 |
FCO SERVICES |
IT SUPPORT |
65,737.00 |
| 18/02/2019 |
WILLIAMS LEA |
GENERAL INFORMATION SERVICES (INC NEWSPAPERS AND MAGAZINES) |
35,163.38 |
| 18/02/2019 |
ACCOMMODATION PROVIDER |
RENTAL PAYMENTS - RESIDENTIAL |
27,096.86 |