08/11/2018 |
KINDRED AGENCY LTD |
PUBLIC RELATIONS |
35,433.00 |
27/11/2018 |
ACCOMMODATION PROVIDER |
PRINTING |
29,624.51 |
27/11/2018 |
EMMAHALY PETROLEUM COMPANY LTD |
FUEL OIL NON-RESIDENTIAL |
40,399.24 |
09/11/2018 |
ABU DHABI DISTRIBUTION COMPANY |
WATER NON-RESIDENTIAL |
35,163.13 |
09/11/2018 |
URSSAF |
OVERSEAS TAX AND SOCIAL SECURITY |
46,068.91 |
13/11/2018 |
ISS FACILITY SERVICES LTD FCO OP |
FM INTERSERVE BES MAINTENANCE |
70,651.71 |
13/11/2018 |
ISS FACILITY SERVICES LTD FCO OP |
FM INTERSERVE BES MAINTENANCE |
37,236.67 |
13/11/2018 |
ISS FACILITY SERVICES LTD FCO OP |
FM INTERSERVE BES MAINTENANCE |
92,822.01 |
13/11/2018 |
ISS FACILITY SERVICES LTD FCO OP |
FM INTERSERVE BES MAINTENANCE |
28,769.39 |
23/11/2018 |
EDENRED |
CONSOLIDATED VOLUNTEER CONTRIBUTION |
85,176.99 |
14/11/2018 |
CABINET OFFICE |
EARLY RETIREMENT COSTS (PRE VES) |
230,311.09 |
20/11/2018 |
BAE SYSTEMS APPLIED INTELLIGENCE LIMITED |
INFORMATION SYSTEMS MAINTENANCE DO NOT USE |
103,482.41 |
30/11/2018 |
BAE SYSTEMS APPLIED INTELLIGENCE LIMITED |
INFORMATION SYSTEMS MAINTENANCE DO NOT USE |
-383,108.43 |
09/11/2018 |
TRESOR PUBLIC |
OTHER DEBTORS |
-162,598.41 |
07/11/2018 |
SDJ OTHER DEBTORS |
PROCEEDS FROM THE SALE OF CAPITALISED VEHICLES |
-47,993.09 |
23/11/2018 |
HOSTAGE UK |
HUMAN RIGHTS : ASSISTANCE POLICY |
40,000.00 |
19/11/2018 |
CAPITA BUSINESS SERVICES LTD |
RECRUITMENT - SPECIALIST |
58,511.40 |
22/11/2018 |
CROWN COMMERCIAL SERVICE |
WDHS/WSDS |
33,872.38 |
22/11/2018 |
CROWN COMMERCIAL SERVICE |
WDHS/WSDS |
76,768.43 |
12/11/2018 |
GOVERNMENT LEGAL DEPARTMENT |
LEGAL CHARGES |
114,416.84 |
28/11/2018 |
GOVERNMENT LEGAL DEPARTMENT |
LEGAL CHARGES |
162,657.46 |
06/11/2018 |
SECURITY SERVICES GROUP |
SITE MAINTENANCE |
235,512.38 |
19/11/2018 |
CAISSE CANTONALE GENEVOISE COMPEN |
LOCAL STAFF PENSION CONTRIBUTIONS |
26,810.51 |
21/11/2018 |
IKA |
LOCAL STAFF PENSION CONTRIBUTIONS |
29,025.95 |
21/11/2018 |
IKA |
LOCAL STAFF PENSION CONTRIBUTIONS |
26,628.38 |
19/11/2018 |
VOYA FINANCIAL |
LOCAL STAFF PENSION CONTRIBUTIONS |
80,753.29 |
30/11/2018 |
VOYA FINANCIAL |
LOCAL STAFF PENSION CONTRIBUTIONS |
76,199.23 |
05/11/2018 |
VOYA FINANCIAL |
LOCAL STAFF PENSION CONTRIBUTIONS |
79,837.26 |
08/11/2018 |
GROUNDTRUTH CONSULTING LTD |
TRAINING |
57,502.00 |
07/11/2018 |
VODAFONE LTD |
MOBILE TELEPHONE EQUIPMENT |
53,551.59 |