18/11/2019 |
ADAM SMITH INTERNATIONAL |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
31,661.13 |
18/11/2019 |
ISS FACILITY SERVICES LTD FCO OP - POE |
MULTIPLE ACCOUNTS |
31,703.39 |
05/11/2019 |
ACCOMMODATION PROVIDER |
RENTAL PAYMENTS - RESIDENTIAL |
31,730.59 |
27/11/2019 |
WIENER GEBIETSKRANKENKASSE |
LOCAL STAFF PENSION CONTRIBUTIONS |
31,732.31 |
07/11/2019 |
ALZAD ALLIBI FOR CATERING SERVICES |
ESTATES MANAGEMENT SERVICES |
31,816.80 |
15/11/2019 |
GOVERNMENT COMMUNICATIONS BUREAU ADMIN A/C 6253 |
CUSTOMER REFUND ACCOUNT |
31,919.91 |
25/11/2019 |
PALLADIUM |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
31,949.64 |
22/11/2019 |
SEGURIDAD SOCIAL |
MULTIPLE ACCOUNTS |
31,994.47 |
15/11/2019 |
TORCHLIGHT SOLUTIONS LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
32,025.00 |
21/11/2019 |
MINISTERIO DAS FINANCAS AT |
LE STAFF PAY |
32,164.71 |
18/11/2019 |
FCO SERVICES |
FREIGHT & CUSTOMS CLEARANCE CHARGES |
32,226.75 |
19/11/2019 |
ACCOUNTING SOLUTIONS |
LOCAL STAFF PENSION CONTRIBUTIONS |
32,295.97 |
18/11/2019 |
ISS FACILITY SERVICES LTD FCO OP - POE |
RENTAL PAYMENTS - RESIDENTIAL |
32,317.51 |
13/11/2019 |
ISS FACILITY SERVICES LTD FCO OP |
FM INTERSERVE BES MAINTENANCE |
32,459.46 |
07/11/2019 |
THE BRITISH COUNCIL |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
32,511.00 |
26/11/2019 |
ITAD LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
32,544.59 |
26/11/2019 |
US CIVILIAN RESEARCH AND DEVELOPMENT FOUNDATION |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
32,559.86 |
06/11/2019 |
CAPGEMINI UK PLC |
IT MANAGEMENT AND CHANGE |
32,583.21 |
21/11/2019 |
ETIHAD TOWERS FOR REAL ESTATE |
RENTAL PAYMENTS - RESIDENTIAL |
32,788.27 |
18/11/2019 |
SONDER USA INC |
TEMPORARY DUTY OVERSEAS - STAFF AND TRAVEL COSTS |
32,862.42 |
06/11/2019 |
WEST MIDLANDS POLICE AUTHORITY |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
32,877.53 |
22/11/2019 |
ROSE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
33,043.28 |
09/11/2019 |
O2 (UK) LIMITED |
TELEPHONE CALL CHARGES |
33,104.34 |
25/11/2019 |
FCO SERVICES |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
33,128.00 |
18/11/2019 |
INTERSERVE FM LTD |
CONSTRUCTION PROJECT MORE THAN 10K |
33,433.82 |
21/11/2019 |
FCO SERVICES |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
33,564.80 |
26/11/2019 |
CENTER FOR SOCIAL INTEGRITY |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
33,579.36 |
18/11/2019 |
ISS FACILITY SERVICES LTD FCO OP - POE |
RENTAL PAYMENTS - RESIDENTIAL |
33,611.09 |
11/11/2019 |
DELEK MOTORS LTD |
RECHARGE SUSPENSE ACCOUNT (ORACLE PA CONTROL ACCOUNT) |
33,660.62 |
25/11/2019 |
ACCOMMODATION PROVIDER |
RENTAL PAYMENTS - RESIDENTIAL |
33,692.80 |