22/05/2019 |
FCO SERVICES |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
200,000.00 |
28/05/2019 |
MCKINSEY AND COMPANY |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
200,000.00 |
23/05/2019 |
HOME OFFICE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
200,105.00 |
23/05/2019 |
EUROPEAN INSTITUTE FOR PEACE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
204,917.56 |
23/05/2019 |
URSSAF |
OVERSEAS TAX AND SOCIAL SECURITY |
209,528.83 |
09/05/2019 |
CABINET OFFICE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
209,759.23 |
14/05/2019 |
ISS FACILITY SERVICES LTD FCO OP |
FM INTERSERVE BES MAINTENANCE |
212,194.12 |
16/05/2019 |
NATIONAL DEMOCRATIC INSTITUTE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
217,077.00 |
15/05/2019 |
ZAMARA RISK AND INSURANCE BROKERS LTD |
LS STAFF MEDICAL COSTS |
220,558.46 |
29/05/2019 |
ELMI OLINDO CONTRACTORS PLC |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
223,081.34 |
09/05/2019 |
CABINET OFFICE |
RECHARGE SUSPENSE ACCOUNT (ORACLE PA CONTROL ACCOUNT) |
227,031.60 |
01/05/2019 |
FCO SERVICES |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
231,734.69 |
28/05/2019 |
UNDP CONTRIBUTIONS |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
233,802.17 |
01/05/2019 |
H M EXCHEQUER |
CFER PAYMENTS TO THE EXCHEQUER (CSC USE ONLY) |
234,782.07 |
01/05/2019 |
MARCH |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
234,845.92 |
22/05/2019 |
NORWEGIAN REFUGEE COUNCIL |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
240,000.00 |
20/05/2019 |
URSSAF |
OVERSEAS TAX AND SOCIAL SECURITY |
240,590.27 |
03/05/2019 |
BAE SYSTEMS APPLIED INTELLIGENCE LIMITED |
IT MANAGEMENT AND CHANGE |
249,240.60 |
29/05/2019 |
AECOM |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
249,380.41 |
13/05/2019 |
CONCEPT BUILDING SERVICES SOUTHERN LTD |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
250,000.00 |
17/05/2019 |
UNITED NATIONS |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
250,000.00 |
28/05/2019 |
UNITED NATIONS |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
250,000.00 |
24/05/2019 |
845 THIRD LP |
RENTAL PAYMENTS - NON RESIDENTIAL |
251,035.95 |
14/05/2019 |
EDF ENERGY |
ELECTRICITY NON-RESIDENTIAL |
253,424.62 |
01/05/2019 |
FCO SERVICES |
AIR FREIGHT DIP BAGS - FREIGHT & CLEARANCE CHARGES |
257,062.94 |
29/05/2019 |
885 SECOND AVENUE LESSEE LLC |
RENTAL PAYMENTS - NON RESIDENTIAL |
260,438.85 |
03/05/2019 |
BAE SYSTEMS APPLIED INTELLIGENCE LIMITED |
IT MANAGEMENT AND CHANGE |
265,234.48 |
30/05/2019 |
ABDUL MUSAWER |
UK GUARDING CONTRACTS OVERSEAS |
272,052.57 |
20/05/2019 |
GARDA WORLD LTD |
UK GUARDING CONTRACTS OVERSEAS |
275,456.48 |
16/05/2019 |
FCO SERVICES |
SECURITY: WORKS NON-RESIDENTIAL |
279,720.00 |