| 19/02/2021 |
ISS FACILITY SERVICES LTD FCO OP |
MULTIPLE ACCOUNTS |
40,530.48 |
| 19/02/2021 |
ALEXANDER FORBES LIFE |
MULTIPLE ACCOUNTS |
39,332.37 |
| 19/02/2021 |
FCDO SERVICES |
AIR FREIGHT DIP BAGS - FREIGHT & CLEARANCE CHARGES |
111,316.17 |
| 19/02/2021 |
CIVICA UK LIMITED |
ADDITIONS-ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
81,393.00 |
| 19/02/2021 |
ISS FACILITY SERVICES LTD FCO OP |
MULTIPLE ACCOUNTS |
45,856.82 |
| 19/02/2021 |
INSTITUTO DE GESTAO FINANCEIRA DA SEGURANCA SOCIAL |
MULTIPLE ACCOUNTS |
36,766.90 |
| 19/02/2021 |
TMT CONSTRUCTION LTD |
ADDITIONS-ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
27,585.80 |
| 19/02/2021 |
SYNERGY CONSULTANCY LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
235,572.89 |
| 19/02/2021 |
ISS FACILITY SERVICES LTD FCO OP |
MULTIPLE ACCOUNTS |
213,727.90 |
| 19/02/2021 |
BUMBAS CONSTRUCTION |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
146,853.00 |
| 19/02/2021 |
SSK |
MULTIPLE ACCOUNTS |
56,408.13 |
| 19/02/2021 |
ALBANY ASSOCIATES |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
44,035.18 |
| 19/02/2021 |
ILMARINEN |
MULTIPLE ACCOUNTS |
33,219.64 |
| 19/02/2021 |
MARTE ARQUITETURA E ENGENHARIA EIRELI |
RECHARGE SUSPENSE ACCOUNT (ORACLE PA CONTROL ACCOUNT) |
27,039.86 |
| 19/02/2021 |
ALEXANDER MANN SOLUTIONS LIMITED |
ORGANISATION AND CHANGE MANAGEMENT CONSULTANCY |
26,462.52 |
| 19/02/2021 |
WESTMINSTER FOUNDATION FOR DEMOCRACY |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
417,928.00 |
| 19/02/2021 |
ERNST AND YOUNG LLP |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
96,000.00 |
| 19/02/2021 |
ISS FACILITY SERVICES LTD FCO OP |
MULTIPLE ACCOUNTS |
91,100.52 |
| 19/02/2021 |
ERNST AND YOUNG LLP |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
47,168.00 |
| 19/02/2021 |
HOME OFFICE |
UKBA VISA INCOME CREDITOR CONTROL |
312,000,000.00 |
| 19/02/2021 |
ADAM SMITH INTERNATIONAL |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
391,213.74 |
| 19/02/2021 |
ISS FACILITY SERVICES LTD FCO OP |
MULTIPLE ACCOUNTS |
76,345.02 |
| 19/02/2021 |
ACCOMMODATION PROVIDER |
MULTIPLE ACCOUNTS |
34,584.55 |
| 19/02/2021 |
MINISTRY OF FINANCE |
MULTIPLE ACCOUNTS |
29,193.64 |
| 19/02/2021 |
ALBANY ASSOCIATES |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
76,241.06 |
| 19/02/2021 |
CONTRIBUTORY PROVIDENT FUND |
MULTIPLE ACCOUNTS |
45,186.55 |
| 19/02/2021 |
ISS FACILITY SERVICES LTD FCO OP |
MULTIPLE ACCOUNTS |
41,595.81 |
| 19/02/2021 |
ISS FACILITY SERVICES LTD FCO OP |
MULTIPLE ACCOUNTS |
27,391.86 |
| 19/02/2021 |
ISS FACILITY SERVICES LTD FCO OP |
MULTIPLE ACCOUNTS |
109,647.92 |
| 19/02/2021 |
ADP |
MULTIPLE ACCOUNTS |
103,945.43 |