22/02/2019 |
THE ROYAL BANK OF SCOTLAND |
INWARD VISITS TO THE UK AND UK CONFERENCES |
56,652.00 |
22/02/2019 |
ISS FACILITY SERVICES LTD FCO OP - POE |
MULTIPLE ACCOUNTS |
27,264.28 |
22/02/2019 |
PROFESSIONAL LANGUAGE SOLUTIONS |
LANGUAGE TUITION: ESSENTIAL |
81,386.03 |
22/02/2019 |
ISS FACILITY SERVICES LTD FCO OP - POE |
RENTAL PAYMENTS - RESIDENTIAL |
61,443.09 |
22/02/2019 |
PROFESSIONAL LANGUAGE SOLUTIONS |
LANGUAGE TUITION: ESSENTIAL |
39,580.82 |
22/02/2019 |
NELA LARRAGUE |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
26,662.59 |
22/02/2019 |
ISS FACILITY SERVICES LTD FCO OP - POE |
MULTIPLE ACCOUNTS |
139,909.31 |
22/02/2019 |
CABINET OFFICE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
75,765.94 |
22/02/2019 |
THE BRITISH COUNCIL |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
42,796.07 |
22/02/2019 |
ISS FACILITY SERVICES LTD FCO OP - POE |
MULTIPLE ACCOUNTS |
166,757.91 |
22/02/2019 |
KOIZA INTERNATIONAL LTD |
PURCHASE OF FURNITURE, FITTINGS AND DOMESTIC APPLIANCES |
29,195.73 |
22/02/2019 |
FCO SERVICES |
RESIDENTIAL PROPERTY SERVICES |
710,447.17 |
22/02/2019 |
ANGUILLA AIR AND SEA PORTS AUTHORITY |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
26,013.77 |
22/02/2019 |
ATHENA TREASURY |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
243,723.31 |
22/02/2019 |
ISS FACILITY SERVICES LTD FCO OP - POE |
RATES TAXES NON-RESIDENTIAL |
28,395.21 |
22/02/2019 |
UNITED NATIONS |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
36,130.23 |
22/02/2019 |
GOVERNMENT LEGAL DEPARTMENT |
LEGAL CONSULTANCY |
27,032.45 |
22/02/2019 |
CABINET OFFICE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
26,482.50 |
22/02/2019 |
ACCENTURE (UK) LTD |
IT MANAGEMENT AND CHANGE |
404,316.46 |
22/02/2019 |
NCA LAGOS |
RECHARGE SUSPENSE ACCOUNT (ORACLE PA CONTROL ACCOUNT) |
31,637.91 |
22/02/2019 |
ISS FACILITY SERVICES LTD FCO OP - POE |
RENTAL PAYMENTS - RESIDENTIAL |
57,820.89 |
22/02/2019 |
BBC BRITISH BROADCASTING CORPORATION |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
8,182,140.00 |
22/02/2019 |
COMMONWEALTH SECRETARIAT |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
258,723.00 |
22/02/2019 |
ISS FACILITY SERVICES LTD FCO OP - POE |
RENTAL PAYMENTS - NON RESIDENTIAL |
69,878.80 |
22/02/2019 |
WALSONS SERVICES PVT LTD |
LOCAL GUARDS |
43,666.67 |
22/02/2019 |
TRESOR PUBLIC |
OVERSEAS TAX AND SOCIAL SECURITY |
35,941.08 |
22/02/2019 |
ISS FACILITY SERVICES LTD FCO OP - POE |
RENTAL PAYMENTS - NON RESIDENTIAL |
28,274.83 |
22/02/2019 |
ISS FACILITY SERVICES LTD FCO OP - POE |
RENTAL PAYMENTS - RESIDENTIAL |
159,096.97 |
22/02/2019 |
ADP |
LE STAFF PAY |
89,203.29 |
22/02/2019 |
EDENRED |
CONSOLIDATED VOLUNTEER CONTRIBUTION |
79,001.08 |