21/11/2018 |
DATACOM EMPLOYER SERVICES |
LE STAFF PAY |
34,812.63 |
21/11/2018 |
CABINET OFFICE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
300,350.56 |
21/11/2018 |
DEPARTMENT OF FOREIGN AFFAIRS AND TRADE AUSTRALIA |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
177,938.97 |
21/11/2018 |
FCO SERVICES |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
45,405.00 |
21/11/2018 |
FCO SERVICES |
AIR FREIGHT DIP BAGS - FREIGHT & CLEARANCE CHARGES |
37,304.09 |
21/11/2018 |
THE KALEIDOSCOPE DIVERSITY TRUST |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
34,801.20 |
21/11/2018 |
WESTMINSTER FOUNDATION FOR DEMOCRACY |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
26,936.13 |
21/11/2018 |
MINISTERIO DAS FINANCAS AT |
LE STAFF PAY |
29,975.90 |
21/11/2018 |
FCO SERVICES |
AIR FREIGHT DIP BAGS - FREIGHT & CLEARANCE CHARGES |
74,039.36 |
21/11/2018 |
BBC MEDIA ACTION |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
77,668.83 |
21/11/2018 |
PROFESSIONAL LANGUAGE SOLUTIONS |
LANGUAGE TUITION: ESSENTIAL |
38,478.20 |
21/11/2018 |
UNDP CONTRIBUTIONS |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
250,000.00 |
21/11/2018 |
IKA |
LOCAL STAFF PENSION CONTRIBUTIONS |
29,025.95 |
21/11/2018 |
IKA |
LOCAL STAFF PENSION CONTRIBUTIONS |
26,628.38 |
21/11/2018 |
PROFESSIONAL LANGUAGE SOLUTIONS |
LANGUAGE TUITION: ESSENTIAL |
57,565.73 |
21/11/2018 |
POSITIVE FOR YOUTH DEVELOPMENT |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
37,228.03 |
21/11/2018 |
PROFESSIONAL LANGUAGE SOLUTIONS |
LANGUAGE TUITION: ESSENTIAL |
27,400.18 |
21/11/2018 |
INSTITUTO DE GESTAO FINANCEIRA DA SEGURANCA SOCIAL |
LE STAFF PAY |
60,040.51 |
21/11/2018 |
FCO SERVICES |
CONSTRUCTION PROJECT MORE THAN 10K |
25,555.53 |
21/11/2018 |
DAI EUROPE LIMITED |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
167,996.00 |
21/11/2018 |
KOIZA INTERNATIONAL LTD |
PURCHASE OF FURNITURE, FITTINGS AND DOMESTIC APPLIANCES |
92,995.37 |
20/11/2018 |
CONCEPT BUILDING SERVICES SOUTHERN LTD |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
188,274.78 |
20/11/2018 |
AECOM |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
99,940.63 |
20/11/2018 |
INTERSERVE FM LTD |
CONSTRUCTION PROJECT MORE THAN 10K |
31,099.92 |
20/11/2018 |
INTERSERVE FM LTD |
CONSTRUCTION PROJECT MORE THAN 10K |
26,011.77 |
20/11/2018 |
INTERSERVE FM LTD |
CONSTRUCTION PROJECT MORE THAN 10K |
59,680.27 |
20/11/2018 |
ISS FACILITY SERVICES LTD FCO OP - POE |
MULTIPLE ACCOUNTS |
39,058.37 |
20/11/2018 |
UNOPS |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
780,959.08 |
20/11/2018 |
ISS FACILITY SERVICES LTD FCO OP - POE |
MULTIPLE ACCOUNTS |
161,423.68 |
20/11/2018 |
G4S RISK MANAGEMENT LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
41,868.67 |