| 22/07/2021 |
INTERSERVE FM LTD |
CATERING SERVICES |
71,152.34 |
| 22/07/2021 |
INTERSERVE FM LTD |
MULTIPLE ACCOUNTS |
80,495.04 |
| 22/07/2021 |
JLL PROPERTY CONSULTANTS PTE LTD POE |
MULTIPLE ACCOUNTS |
51,246.93 |
| 22/07/2021 |
FCDO SERVICES |
IT MANAGEMENT AND CHANGE |
30,171.20 |
| 22/07/2021 |
AETNA |
MULTIPLE ACCOUNTS |
51,184.06 |
| 22/07/2021 |
PICKFORDS MOVE MANAGEMENT LTD |
HEAVY BAGGAGE |
36,802.15 |
| 22/07/2021 |
GOVERNMENT LEGAL DEPARTMENT |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
32,169.30 |
| 22/07/2021 |
CAISSE CANTONALE GENEVOISE COMPEN |
MULTIPLE ACCOUNTS |
40,241.28 |
| 21/07/2021 |
FCDO SERVICES |
MULTIPLE ACCOUNTS |
183,784.45 |
| 21/07/2021 |
FCDO SERVICES |
MULTIPLE ACCOUNTS |
89,879.44 |
| 21/07/2021 |
JONES LANG LASALLE |
MULTIPLE ACCOUNTS |
47,072.34 |
| 21/07/2021 |
FCDO SERVICES |
AIR FREIGHT DIP BAGS - FREIGHT & CLEARANCE CHARGES |
30,881.24 |
| 21/07/2021 |
PEPCO |
ELECTRICITY NON-RESIDENTIAL |
27,997.48 |
| 21/07/2021 |
CAPGEMINI UK PLC |
IT MANAGEMENT AND CHANGE |
206,282.00 |
| 21/07/2021 |
AECOM |
ADDITIONS-ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
101,996.45 |
| 21/07/2021 |
ADVICE ON INDIVIDUAL RIGHTS IN EUROPE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
69,272.50 |
| 21/07/2021 |
THE BRITISH COUNCIL |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
59,568.00 |
| 21/07/2021 |
MINISTERIO DAS FINANCAS AT |
MULTIPLE ACCOUNTS |
36,325.30 |
| 21/07/2021 |
ORACLE CORPORATION (UK) LTD |
IT HOSTING |
118,500.00 |
| 21/07/2021 |
BITUACH LEUMI |
MULTIPLE ACCOUNTS |
29,049.51 |
| 21/07/2021 |
SOFTWAREONE UK LTD |
END USER SOFTWARE AND HARDWARE |
205,380.00 |
| 21/07/2021 |
ACCOUNTING SOLUTIONS |
MULTIPLE ACCOUNTS |
62,008.13 |
| 21/07/2021 |
366 COMMUNITIES |
GENERAL INFORMATION SERVICES (INC NEWSPAPERS AND MAGAZINES) |
52,667.81 |
| 21/07/2021 |
SECUREX AGENCIES LTD |
MULTIPLE ACCOUNTS |
639,919.68 |
| 21/07/2021 |
SEGURIDAD SOCIAL |
MULTIPLE ACCOUNTS |
205,251.94 |
| 21/07/2021 |
THE HALO TRUST |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
73,493.28 |
| 21/07/2021 |
COMPUTACENTER UK LTD |
IT SUPPORT |
52,630.17 |
| 21/07/2021 |
ACCOUNTING SOLUTIONS |
MULTIPLE ACCOUNTS |
32,668.82 |
| 21/07/2021 |
THE BRITISH COUNCIL |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
28,924.00 |
| 21/07/2021 |
FCDO SERVICES |
AIR FREIGHT DIP BAGS - FREIGHT & CLEARANCE CHARGES |
151,585.02 |