28/11/2019 |
IIZUKA |
IT HOSTING |
43,547.90 |
28/11/2019 |
CASA DO LAGO PARTICIPAES LTDA |
RENTAL PAYMENTS - RESIDENTIAL |
26,742.44 |
28/11/2019 |
COMPUTACENTER UK LTD |
IT SUPPORT |
73,600.00 |
28/11/2019 |
COMET-ME LTD (CC) |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
106,296.23 |
28/11/2019 |
COMPUTACENTER UK LTD |
IT MANAGEMENT AND CHANGE |
52,630.16 |
28/11/2019 |
BEB OTHER DEBTORS |
GAS NON-RESIDENTIAL |
-39,642.02 |
28/11/2019 |
MASTA LTD |
MEDICAL SUPPLIES |
29,507.59 |
28/11/2019 |
COFFEY INTERNATIONAL DEVELOPMENT |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
339,559.95 |
28/11/2019 |
BRUMMERIA PROPERTIES LTD |
RENTAL PAYMENTS - RESIDENTIAL |
112,373.26 |
28/11/2019 |
THE ROYAL BANK OF SCOTLAND |
CHILDREN'S CONCESSIONARY JOURNEYS |
105,323.97 |
28/11/2019 |
CABINET OFFICE |
MULTIPLE ACCOUNTS |
68,432.00 |
28/11/2019 |
COMPUTACENTER UK LTD |
IT SUPPORT |
65,769.47 |
28/11/2019 |
IIJ INT INST JUSTICE RULE OF LAW |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
44,590.39 |
28/11/2019 |
STONEWALL EQUALITY LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
31,040.00 |
28/11/2019 |
ENSA SEGUROS DE ANGOLA |
LS STAFF MEDICAL COSTS |
29,499.43 |
28/11/2019 |
THE BRITISH COUNCIL |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
25,809.51 |
27/11/2019 |
FCO SERVICES |
IT SUPPORT |
56,959.65 |
27/11/2019 |
INTERSERVE FM LTD |
CONTRACT FEES |
54,364.75 |
27/11/2019 |
TRESOR PUBLIC |
OVERSEAS TAX AND SOCIAL SECURITY |
36,968.54 |
27/11/2019 |
HM TREASURY |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
170,722.19 |
27/11/2019 |
FCO SERVICES |
IT HOSTING |
138,358.80 |
27/11/2019 |
THE GROVE HOTEL |
INWARD VISITS TO THE UK AND UK CONFERENCES |
82,500.00 |
27/11/2019 |
LAPIS MIDDLE EAST AND AFRICA FZ LLC |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
71,213.00 |
27/11/2019 |
INTERSERVE FM LTD |
CONTRACT FEES |
67,984.79 |
27/11/2019 |
G4S SECURITY SERVICE DRC SPRL |
LOCAL GUARDS |
36,671.59 |
27/11/2019 |
WIENER GEBIETSKRANKENKASSE |
LOCAL STAFF PENSION CONTRIBUTIONS |
31,732.31 |
27/11/2019 |
IOM INTERNATIONAL ORG FOR MIGRATION |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
505,000.00 |
27/11/2019 |
INTERSERVE FM LTD |
CONTRACT FEES |
215,036.30 |
27/11/2019 |
CAPGEMINI UK PLC |
IT SUPPORT |
187,235.82 |
27/11/2019 |
COMMONWEALTH SECRETARIAT |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
91,959.62 |