23/07/2019 |
WINCASA AG |
RENTAL PAYMENTS - NON RESIDENTIAL |
251,518.44 |
23/07/2019 |
EDENRED |
CONSOLIDATED VOLUNTEER CONTRIBUTION |
74,537.58 |
23/07/2019 |
ISS FACILITY SERVICES LTD FCO OP - POE |
RENTAL PAYMENTS - RESIDENTIAL |
164,225.38 |
23/07/2019 |
BHC INDIA STAFF PROVIDENT FUND |
MULTIPLE ACCOUNTS |
38,057.86 |
23/07/2019 |
SEGURIDAD SOCIAL |
MULTIPLE ACCOUNTS |
31,202.38 |
23/07/2019 |
G4S SECURITY SERIVICES GHANA LTD |
LOCAL GUARDS |
29,319.92 |
23/07/2019 |
ISS FACILITY SERVICES LTD FCO OP - POE |
RENTAL PAYMENTS - RESIDENTIAL |
204,245.19 |
23/07/2019 |
BRITISH TOURIST AUTHORITY |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
80,000.00 |
23/07/2019 |
COMMONWEALTH PARLIAMENTARY ASSOCIATION |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
69,474.45 |
23/07/2019 |
ISS FACILITY SERVICES LTD FCO OP - POE |
MULTIPLE ACCOUNTS |
34,949.66 |
23/07/2019 |
SAVILLS |
ESTATES MANAGEMENT SERVICES |
30,000.00 |
23/07/2019 |
ICEA RIVERSIDE PARK |
RENTAL PAYMENTS - RESIDENTIAL |
25,712.13 |
23/07/2019 |
WYG GROUP |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
39,872.92 |
23/07/2019 |
AETNA |
LS STAFF MEDICAL COSTS |
68,882.97 |
23/07/2019 |
ISS FACILITY SERVICES LTD FCO OP - POE |
RENTAL PAYMENTS - NON RESIDENTIAL |
28,393.54 |
22/07/2019 |
INTERSERVE FM LTD |
CONTRACT FEES |
53,472.71 |
22/07/2019 |
WILBER MEDIA |
REPRESENTATION OF THE FCO |
35,829.36 |
22/07/2019 |
MINISTERIO DAS FINANCAS AT |
LE STAFF PAY |
34,600.48 |
22/07/2019 |
ACCOMMODATION PROVIDER |
RENTAL PAYMENTS - RESIDENTIAL |
25,558.10 |
22/07/2019 |
COMPUTACENTER UK LTD |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
32,476.80 |
22/07/2019 |
INTERSERVE FM LTD |
CONTRACT FEES |
44,486.81 |
22/07/2019 |
JENAN ASIA COMPANY |
PROPERTY MAINTENANCE OVERSEAS NON RESIDENTIAL |
32,420.92 |
22/07/2019 |
CONTRIBUTORY PROVIDENT FUND |
LE STAFF PAY |
25,526.67 |
22/07/2019 |
FORENSIC SCIENCE NORTHERN IRELAND |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
118,183.68 |
22/07/2019 |
ACCOMMODATION PROVIDER |
RENTAL PAYMENTS - RESIDENTIAL |
32,392.52 |
22/07/2019 |
DIPLOMATIC SERVICE BUREAU |
MULTIPLE ACCOUNTS |
225,525.16 |
22/07/2019 |
NORTH HIGHLAND UK LTD |
SPECIALIST CONTRACTORS |
55,420.00 |
22/07/2019 |
FCO SERVICES |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
55,185.49 |
22/07/2019 |
THE BRITISH COUNCIL |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
40,488.48 |
22/07/2019 |
INTERSERVE FM LTD |
MULTIPLE ACCOUNTS |
28,623.82 |