04/11/2019 |
FCO SERVICES |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
40,000.00 |
04/11/2019 |
ACCOMMODATION PROVIDER |
RENTAL PAYMENTS - RESIDENTIAL |
36,304.60 |
04/11/2019 |
G4S SECURE SOLUTIONS INT JORDAN |
LOCAL GUARDS |
33,861.93 |
04/11/2019 |
BAE SYSTEMS APPLIED INTELLIGENCE LIMITED |
IT/IS CONSULTANCY |
26,994.45 |
04/11/2019 |
FCO SERVICES |
ESTATES MANAGEMENT SERVICES |
163,625.00 |
04/11/2019 |
EDF ENERGY |
ELECTRICITY NON-RESIDENTIAL |
34,905.88 |
04/11/2019 |
WESTMINSTER FOUNDATION FOR DEMOCRACY |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
311,390.00 |
05/11/2019 |
THE BRITISH COUNCIL |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
200,000.00 |
05/11/2019 |
AUSTRALIAN EMBASSY JAKARTA |
RENTAL PAYMENTS - NON RESIDENTIAL |
27,982.66 |
05/11/2019 |
UNITED NATIONS |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
4,089,227.72 |
05/11/2019 |
PACE CONSTRUCTION |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
119,359.11 |
05/11/2019 |
MINIMAL RISK CONSULTANCY LTD |
UK GUARDING CONTRACTS OVERSEAS |
113,953.97 |
05/11/2019 |
KOIZA INTERNATIONAL LTD |
PURCHASE OF FURNITURE, FITTINGS AND DOMESTIC APPLIANCES |
41,135.18 |
05/11/2019 |
ANDREW GOLDMAN AND LISETTE REISS |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
27,969.85 |
05/11/2019 |
UNITED NATIONS |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
42,343.59 |
05/11/2019 |
GREEN FUELS |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
28,622.26 |
05/11/2019 |
UNITED NATIONS |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
1,082,417.06 |
05/11/2019 |
OVERSEAS SUPPLY SERVICES LTD |
ESTATES MANAGEMENT SERVICES |
152,098.61 |
05/11/2019 |
THE ROYAL BANK OF SCOTLAND |
GPC CLEARING ACCOUNT |
128,972.34 |
05/11/2019 |
BABCOCK VEHICLE ENGINEERING LTD |
VEHICLE MAINTENANCE |
26,595.00 |
05/11/2019 |
TRANSAMERICA |
LOCAL STAFF PENSION CONTRIBUTIONS |
83,868.78 |
05/11/2019 |
UNDP CONTRIBUTIONS |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
30,000.00 |
05/11/2019 |
TORCHLIGHT SOLUTIONS LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
103,313.62 |
05/11/2019 |
NATIONAL CRIME AGENCY KINGSTON |
RECHARGE SUSPENSE ACCOUNT (ORACLE PA CONTROL ACCOUNT) |
50,000.00 |
05/11/2019 |
BRICKELL BAY TOWER LTD |
RENTAL PAYMENTS - NON RESIDENTIAL |
35,422.07 |
05/11/2019 |
BUR CASHBOX TOP UP |
INTER ACCOUNT TRANSFER (CASH IN TRANSIT) |
27,192.91 |
05/11/2019 |
ALPHA MARKETING UK LTD |
PURCHASE OF FURNITURE, FITTINGS AND DOMESTIC APPLIANCES |
36,469.20 |
05/11/2019 |
ACCOMMODATION PROVIDER |
RENTAL PAYMENTS - RESIDENTIAL |
31,730.59 |
05/11/2019 |
AXIOM INTERNATIONAL LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
86,514.20 |
05/11/2019 |
AVARN SECURITY OY |
LOCAL GUARDS |
27,663.97 |