13/01/2020 |
CABINET OFFICE |
ASLC CONTRIBUTION |
439,974.79 |
28/01/2020 |
FCO SERVICES |
TELEPHONE CALL CHARGES |
25,200.72 |
28/01/2020 |
FCO SERVICES |
TELEPHONE CALL CHARGES |
49,188.84 |
16/01/2020 |
O2 (UK) LIMITED |
TELEPHONE CALL CHARGES |
37,096.61 |
31/01/2020 |
CABINET OFFICE |
RECRUITMENT - SPECIALIST |
183,000.00 |
23/01/2020 |
EUROPEAN BANK FOR RECONSTRUCTION AND DEVELOPMENT |
PROTOCOL - REFUND OF INSURANCE PREMIUM TAX TO OTHER ORGANISATIONS |
33,590.00 |
14/01/2020 |
EUROPEAN BANK FOR RECONSTRUCTION AND DEVELOPMENT |
PROTOCOL - REFUND OF INSURANCE PREMIUM TAX TO OTHER ORGANISATIONS |
30,466.00 |
21/01/2020 |
GOVERNMENT PROPERTY AGENCY |
WDHS/WSDS |
79,415.44 |
21/01/2020 |
GOVERNMENT PROPERTY AGENCY |
WDHS/WSDS |
54,575.04 |
24/01/2020 |
FINANCIAL TIMES LIMITED |
NEWSPAPERS |
131,059.00 |
06/01/2020 |
BOTANICS TRADING CO LTD |
SITE MAINTENANCE |
27,020.00 |
27/01/2020 |
BRAVOSOLUTION UK LTD |
NON-CAPITAL EXPENDITURE RE: IT PROJECTS (ORACLE PROJECTS CONTROL ACCOUNT) |
202,999.92 |
27/01/2020 |
BRAVOSOLUTION UK LTD |
NON-CAPITAL EXPENDITURE RE: IT PROJECTS (ORACLE PROJECTS CONTROL ACCOUNT) |
-208,000.00 |
27/01/2020 |
IRT CASH BOX TOP UP |
INTER ACCOUNT TRANSFER (CASH IN TRANSIT) |
114,380.69 |
24/01/2020 |
UAA CASBOX TOPUP |
INTER ACCOUNT TRANSFER (CASH IN TRANSIT) |
-66,336.46 |
17/01/2020 |
UAA CASBOX TOPUP |
INTER ACCOUNT TRANSFER (CASH IN TRANSIT) |
41,521.34 |
24/01/2020 |
UAA CASBOX TOPUP |
INTER ACCOUNT TRANSFER (CASH IN TRANSIT) |
66,923.95 |
28/01/2020 |
TRANSAMERICA |
LOCAL STAFF PENSION CONTRIBUTIONS |
88,519.43 |
28/01/2020 |
AFIP |
LOCAL STAFF PENSION CONTRIBUTIONS |
31,738.79 |
14/01/2020 |
CAISSE NATIONALE DE SECU SOCIA |
LOCAL STAFF PENSION CONTRIBUTIONS |
46,363.67 |
20/01/2020 |
ACCOUNTING SOLUTIONS |
LOCAL STAFF PENSION CONTRIBUTIONS |
30,784.22 |
14/01/2020 |
TRANSAMERICA |
LOCAL STAFF PENSION CONTRIBUTIONS |
87,438.43 |
09/01/2020 |
IMSS |
LOCAL STAFF PENSION CONTRIBUTIONS |
28,152.68 |
07/01/2020 |
BUCKINGHAM PALACE SERVICES |
GH/VIP GRANT IN AID |
98,051.45 |
21/01/2020 |
KPMG LLP |
TRAINING |
27,278.00 |
24/01/2020 |
DEPARTMENT FOR TRANSPORT |
TRAINING |
32,202.75 |
08/01/2020 |
ACCIPIO |
PILOT ASSESSMENT CENTRE |
34,650.00 |
28/01/2020 |
FCO SERVICES |
MOBILE TELEPHONE EQUIPMENT |
100,793.77 |
28/01/2020 |
FUTURELEARN LIMITED |
TRAINING COURSES |
35,000.00 |
03/01/2020 |
UNITED NATIONS OFFICE DRUGS N CRIME |
POST - AIR TRAVEL |
33,890.83 |