24/02/2020 |
IESCO |
ELECTRICITY RESIDENTIAL |
32,496.78 |
05/02/2020 |
DEPARTMENT FOR INTERNATIONAL TRADE |
MARKETING AND COMMUNICATIONS CONSULTANCY |
32,512.00 |
27/02/2020 |
ONE SANSOME PROPERTY LLC |
RENTAL PAYMENTS - NON RESIDENTIAL |
32,659.18 |
24/02/2020 |
DIPLOMATIC MISSION SUPPLIES LTD |
PURCHASE OF FURNITURE, FITTINGS AND DOMESTIC APPLIANCES |
32,742.00 |
21/02/2020 |
ERNST AND YOUNG LLP |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
32,850.00 |
13/02/2020 |
ISS FACILITY SERVICES LTD FCO OP |
FM INTERSERVE BES MAINTENANCE |
32,878.68 |
24/02/2020 |
AETNA |
LS STAFF MEDICAL COSTS |
32,884.23 |
19/02/2020 |
INSTITUTO DE GESTAO FINANCEIRA DA SEGURANCA SOCIAL |
LE STAFF PAY |
32,906.91 |
24/02/2020 |
UNIVERSITY OF READING |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
32,916.28 |
21/02/2020 |
FCO SERVICES |
UNACCOMPANIED AIR FREIGHT |
32,916.85 |
17/02/2020 |
TRIPLE LINE CONSULTING |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
32,918.20 |
11/02/2020 |
O2 (UK) LIMITED |
TELEPHONE CALL CHARGES |
32,954.96 |
18/02/2020 |
BENNETT CONSTRUCTION COMPANY LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
33,007.22 |
19/02/2020 |
ALZAD ALLIBI FOR CATERING SERVICES |
ESTATES MANAGEMENT SERVICES |
33,144.86 |
27/02/2020 |
BRICKELL BAY TOWER LTD |
RENTAL PAYMENTS - NON RESIDENTIAL |
33,181.99 |
26/02/2020 |
GOVERNMENT COMMUNICATIONS BUREAU ADMIN A/C 6253 |
CUSTOMER REFUND ACCOUNT |
33,192.58 |
05/02/2020 |
G4S SECURE SOLUTIONS INT JORDAN |
LOCAL GUARDS |
33,267.74 |
27/02/2020 |
FCO SERVICES |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
33,361.65 |
17/02/2020 |
COMPUTACENTER UK LTD |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
33,396.54 |
26/02/2020 |
CRSS |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
33,557.38 |
25/02/2020 |
BELASTINGDIENST CENTRALE ADMINISTRATIE TE APELDOORN |
LE STAFF PAY |
33,574.80 |
19/02/2020 |
COGENT ELECTRICAL SERVICES LTD FORM WES |
CONSTRUCTION PROJECT MORE THAN 10K |
33,645.00 |
17/02/2020 |
PROFESSIONAL LANGUAGE SOLUTIONS |
LANGUAGE TUITION: COURSE MATERIALS |
33,823.72 |
07/02/2020 |
BAE SYSTEMS APPLIED INTELLIGENCE LIMITED |
IT MANAGEMENT AND CHANGE |
33,922.60 |
24/02/2020 |
FCO SERVICES |
SECURITY: WORKS NON-RESIDENTIAL |
34,112.60 |
18/02/2020 |
PROCTOR'S CONSTRUCTION |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
34,113.85 |
26/02/2020 |
THE SHAIKH GROUP |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
34,212.78 |
26/02/2020 |
DLA PIPER UK LLP |
LEGAL CONSULTANCY |
34,228.00 |
14/02/2020 |
PALLADIUM |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
34,304.96 |
28/02/2020 |
ACCOMMODATION PROVIDER |
RENTAL PAYMENTS - RESIDENTIAL |
34,345.90 |