21/06/2018 |
FCO SERVICES |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
62,300.00 |
21/06/2018 |
FCO SERVICES |
AIR FREIGHT DIP BAGS - FREIGHT & CLEARANCE CHARGES |
58,331.31 |
21/06/2018 |
FCO SERVICES |
INFORMATION SYSTEMS IMPLEMENTATION DO NOT USE |
44,168.34 |
21/06/2018 |
FCO SERVICES |
AIR FREIGHT DIP BAGS - FREIGHT & CLEARANCE CHARGES |
35,502.99 |
21/06/2018 |
SCHOOL |
SCHOOLING FOR CHILDREN AT POST |
30,386.67 |
21/06/2018 |
CABINET OFFICE |
RECRUITMENT - SPECIALIST |
48,701.01 |
21/06/2018 |
RESTORE PLC |
SPECIALIST CONTRACTORS |
48,541.27 |
21/06/2018 |
SOUTH REVENUE SERVICE |
LE STAFF PAY |
32,652.08 |
21/06/2018 |
FCO SERVICES |
AIR FREIGHT DIP BAGS - FREIGHT & CLEARANCE CHARGES |
28,528.49 |
21/06/2018 |
BAE SYSTEMS APPLIED INTELLIGENCE LIMITED |
IT MANAGEMENT AND CHANGE |
25,026.06 |
21/06/2018 |
IRT LOCAL STAFF |
LE STAFF PAY |
85,244.32 |
21/06/2018 |
CABINET OFFICE |
EARLY RETIREMENT COSTS (PRE VES) |
73,509.51 |
21/06/2018 |
BRIGHT HORIZONS FAMILY SOLUTION LTD |
NURSERY |
44,000.50 |
21/06/2018 |
BHC INDIA STAFF PROVIDENT FUND |
MULTIPLE ACCOUNTS |
35,443.04 |
21/06/2018 |
FCO SERVICES |
IT/IS CONSULTANCY |
253,791.58 |
21/06/2018 |
THE ASSOCIATION OF COMMONWEALTH UNIVERSITIES |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
73,433.00 |
21/06/2018 |
SEGURIDAD SOCIAL |
LOCAL STAFF PENSION CONTRIBUTIONS |
114,274.86 |
21/06/2018 |
IOM INTERNATIONAL ORG FOR MIGRATION |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
33,205.00 |
21/06/2018 |
UNITED NATIONS |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
250,000.00 |
21/06/2018 |
IOM INTERNATIONAL ORG FOR MIGRATION |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
95,276.00 |
21/06/2018 |
NI CO OPERATION OVERSEAS NI CO LTD |
MULTIPLE ACCOUNTS |
57,233.86 |
21/06/2018 |
FCO SERVICES |
IT/IS CONSULTANCY |
48,100.00 |
21/06/2018 |
FCO SERVICES |
REPAIRS AND REFURBISHMENT: WORKS RESIDENTIAL |
26,823.00 |
21/06/2018 |
AXIOM INTERNATIONAL LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
-63,992.86 |
21/06/2018 |
NI CO OPERATION OVERSEAS NI CO LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
291,729.91 |
21/06/2018 |
UNITED NATIONS |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
90,000.00 |
21/06/2018 |
BREAKTHROUGH MEDIA NETWORK LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
50,495.00 |
21/06/2018 |
FCO SERVICES |
AIR FREIGHT DIP BAGS - FREIGHT & CLEARANCE CHARGES |
33,635.35 |
21/06/2018 |
PALLADIUM |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
25,724.37 |
21/06/2018 |
PASHA INSHAAT LLC |
RENTAL PAYMENTS - RESIDENTIAL |
-71,725.85 |