17/05/2018 |
ENGIE LIMITED |
CONSTRUCTION PROJECT MORE THAN 10K |
31,720.00 |
18/05/2018 |
IZIIS |
RENTAL PAYMENTS - NON RESIDENTIAL |
31,741.88 |
09/05/2018 |
SCHOOL |
SCHOOLING FOR CHILDREN AT POST |
31,871.87 |
09/05/2018 |
SCHOOL |
SCHOOLING FOR CHILDREN AT POST |
31,871.87 |
25/05/2018 |
ACCOMMODATION PROVIDER |
RENTAL PAYMENTS - RESIDENTIAL |
31,929.45 |
25/05/2018 |
P S CHOWDHARY |
RECHARGE SUSPENSE ACCOUNT (ORACLE PA CONTROL ACCOUNT) |
31,929.45 |
29/05/2018 |
ALZAD ALLIBI FOR CATERING SERVICES |
ESTATES MANAGEMENT SERVICES |
31,991.39 |
21/05/2018 |
SCHOOL |
SCHOOLING FOR CHILDREN AT POST |
32,003.24 |
31/05/2018 |
FCO SERVICES |
UNACCOMPANIED AIR FREIGHT |
32,097.95 |
03/05/2018 |
COMMONWEALTH PARLIAMENTARY ASSOCIATION |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
32,139.82 |
22/05/2018 |
FCO SERVICES |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
32,224.50 |
16/05/2018 |
ISS FACILITY SERVICES LTD FCO OP |
FM INTERSERVE BES MAINTENANCE |
32,566.71 |
08/05/2018 |
JOSSEF HATSBANI AMBE |
RECHARGE SUSPENSE ACCOUNT (ORACLE PA CONTROL ACCOUNT) |
32,615.79 |
30/05/2018 |
ACCOMMODATION PROVIDER |
RENTAL PAYMENTS - RESIDENTIAL |
32,615.79 |
09/05/2018 |
SCHOOL |
SCHOOLING FOR CHILDREN AT POST |
32,911.42 |
01/05/2018 |
PRICE SANOND PRABHAS AND WYNNE |
REPAIRS AND REFURBISHMENT: WORKS RESIDENTIAL |
32,913.97 |
17/05/2018 |
ALBANY ASSOCIATES |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
33,032.17 |
08/05/2018 |
ACCOMMODATION PROVIDER |
RENTAL PAYMENTS - RESIDENTIAL |
33,050.66 |
31/05/2018 |
PALLADIUM |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
33,193.14 |
03/05/2018 |
SCHOOL |
SCHOOLING FOR CHILDREN AT POST |
33,276.98 |
25/05/2018 |
BRICKELL BAY TOWER LTD |
RENTAL PAYMENTS - NON RESIDENTIAL |
33,372.38 |
07/05/2018 |
SCHOOL |
SCHOOLING FOR CHILDREN AT POST |
33,446.05 |
29/05/2018 |
EUROPEAN BANK FOR RECONSTRUCTION AND DEVELOPMENT |
PROTOCOL - REFUND OF INSURANCE PREMIUM TAX TO OTHER ORGANISATIONS |
33,570.00 |
10/05/2018 |
THE EDUCATION AND DIVERSITY FOUNDATION |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
33,653.09 |
01/05/2018 |
TODD RESEARCH LTD |
ESTATES - OTHER MACHINERY AND EQUIPMENT |
33,655.05 |
31/05/2018 |
TODD RESEARCH LTD |
ESTATES - OTHER MACHINERY AND EQUIPMENT |
33,655.05 |
17/05/2018 |
DENTONS UKMEA LLP |
IT/IS CONSULTANCY |
33,810.00 |
11/05/2018 |
COFFEY INTERNATIONAL DEVELOPMENT |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
33,822.39 |
09/05/2018 |
PAGE GROUP ISRAEL LIMITED |
LOCAL GUARDS |
33,955.47 |
15/05/2018 |
THE KONIGSWINTER CONFERENCE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
34,000.00 |