15/03/2019 |
PROFESSIONAL LANGUAGE SOLUTIONS |
LANGUAGE TUITION: ESSENTIAL |
27,400.18 |
08/03/2019 |
FCO SERVICES |
IT SUPPORT |
27,403.00 |
14/03/2019 |
PALLADIUM |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
27,405.27 |
15/03/2019 |
UGK LE STAFF PAY |
LE STAFF PAY |
27,418.55 |
08/03/2019 |
SECURITAS SAC |
LOCAL GUARDS |
27,516.21 |
26/03/2019 |
ISS FACILITY SERVICES LTD FCO OP - POE |
RENTAL PAYMENTS - NON RESIDENTIAL |
27,525.20 |
11/03/2019 |
EUROPEAN MEDICINES AGENCY |
PROTOCOL - GENERAL VAT REFUNDS TO OTHER ORGANISATIONS |
27,530.57 |
12/03/2019 |
ETIHAD TOWERS FOR REAL ESTATE |
RENTAL PAYMENTS - RESIDENTIAL |
27,560.58 |
25/03/2019 |
AFRICA CONSOLIDATION NETWORK POST ACCOUNTS |
RECHARGE SUSPENSE ACCOUNT (ORACLE PA CONTROL ACCOUNT) |
27,568.59 |
28/03/2019 |
THE APM GROUP LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
27,613.46 |
08/03/2019 |
SNF CASHBOX TOP-UP |
INTER ACCOUNT TRANSFER (CASH IN TRANSIT) |
27,624.31 |
11/03/2019 |
SCHOOL |
SCHOOLING FOR CHILDREN AT POST |
27,659.44 |
11/03/2019 |
INTERNATIONAL COMMUNITY SCHOOL |
RECHARGE SUSPENSE ACCOUNT (ORACLE PA CONTROL ACCOUNT) |
27,659.44 |
26/03/2019 |
CABINET OFFICE |
IT/IS CONSULTANCY |
27,680.52 |
20/03/2019 |
TORCHLIGHT SOLUTIONS LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
27,767.60 |
29/03/2019 |
HEALIX INTERNATIONAL LTD |
HOSPITAL/SPECIALIST TREATMENT |
27,773.36 |
21/03/2019 |
LAR LE STAFF PAY |
LE STAFF PAY |
27,783.78 |
21/03/2019 |
TWT LE STAFF PAY |
LE STAFF PAY |
27,839.37 |
27/03/2019 |
NORTEL SECURITY ZAO OP |
LOCAL GUARDS |
27,845.71 |
02/03/2019 |
THE ROYAL BANK OF SCOTLAND |
TRAVEL PACKAGE ADVANCE OVERSEAS POSTING (CREDIT CARD PAYMENTS ONLY) |
27,897.78 |
21/03/2019 |
USW LE STAFF PAY |
MULTIPLE ACCOUNTS |
27,924.64 |
07/03/2019 |
CALLY B LTD |
TRAINING |
27,948.00 |
20/03/2019 |
IKA |
LOCAL STAFF PENSION CONTRIBUTIONS |
27,977.87 |
20/03/2019 |
FCO SERVICES |
AIR FREIGHT DIP BAGS - FREIGHT & CLEARANCE CHARGES |
27,994.62 |
12/03/2019 |
AFRICA CONSOLIDATION NETWORK POST ACCOUNTS |
RECHARGE SUSPENSE ACCOUNT (ORACLE PA CONTROL ACCOUNT) |
28,028.77 |
22/03/2019 |
VALSTYBINE MOKESCIU INSPEKCIJA |
LE STAFF PAY |
28,035.97 |
07/03/2019 |
TORCHLIGHT SOLUTIONS LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
28,061.68 |
01/03/2019 |
FCO POSTS |
FUNDING OVERSEAS POSTS |
28,119.38 |
18/03/2019 |
SSK |
MULTIPLE ACCOUNTS |
28,150.15 |
01/03/2019 |
SPECIALIST COMPUTER CENTRES PLC |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
28,151.50 |