30/10/2018 |
CAISSE CANTONALE GENEVOISE COMPEN |
LOCAL STAFF PENSION CONTRIBUTIONS |
26,802.13 |
23/10/2018 |
IRISH LIFE |
LOCAL STAFF PENSION CONTRIBUTIONS |
60,359.86 |
23/10/2018 |
IKA |
LOCAL STAFF PENSION CONTRIBUTIONS |
26,711.23 |
10/10/2018 |
VOYA FINANCIAL |
LOCAL STAFF PENSION CONTRIBUTIONS |
76,593.26 |
15/10/2018 |
KPMG LLP |
TRAINING |
-54,042.00 |
02/10/2018 |
CABINET OFFICE |
TRAINING |
71,451.42 |
31/10/2018 |
OPEN UNIVERSITY WORLDWIDE |
TRAINING COURSES |
44,006.00 |
08/10/2018 |
CAPITA BUSINESS SERVICES LTD |
TRAINING COURSES |
26,610.62 |
29/10/2018 |
LONDON SCHOOL OF ECONOMICS AND POLITICAL SCIENCE |
TRAINING COURSES |
25,700.00 |
11/10/2018 |
DIPLOMAT FREIGHT SERVICES LTD(DFS) |
VEHICLE HIRE |
39,335.79 |
25/10/2018 |
THE ROYAL BANK OF SCOTLAND |
UK - AIR TRAVEL |
35,274.00 |
08/10/2018 |
ADP |
LE STAFF PAY |
86,944.99 |
30/10/2018 |
DATACOM EMPLOYER SERVICES |
LE STAFF PAY |
34,478.33 |
19/10/2018 |
INSTITUTO DE GESTAO FINANCEIRA DA SEGURANCA SOCIAL |
LE STAFF PAY |
30,902.66 |
10/10/2018 |
MAZARS CINOTTI ACCOUNTING DOO |
LE STAFF PAY |
32,733.89 |
17/10/2018 |
CLICKSUPER |
LE STAFF PAY |
152,064.20 |
23/10/2018 |
ADP |
LE STAFF PAY |
86,106.70 |
17/10/2018 |
FIEDLER AND RANDEL STEUERBERATER |
LE STAFF PAY |
208,098.18 |
24/10/2018 |
SOCIAL SECURITY CONTRIBTN AUTHORITY |
LE STAFF PAY |
25,001.64 |
19/10/2018 |
CONTRIBUTORY PROVIDENT FUND |
LE STAFF PAY |
26,982.50 |
22/10/2018 |
SOUTH REVENUE SERVICE |
LE STAFF PAY |
36,370.85 |
10/10/2018 |
FCO SERVICES |
SECURITY: WORKS RESIDENTIAL |
43,742.00 |
30/10/2018 |
FCO SERVICES |
FM INTERSERVE WORKS |
32,853.22 |
25/10/2018 |
INTERSERVE FM LTD |
FM INTERSERVE WORKS |
139,396.78 |
24/10/2018 |
INTERSERVE FM LTD |
CONTRACT FEES |
41,133.00 |
30/10/2018 |
FCO SERVICES |
TRAVEL PACKAGE |
161,975.93 |
22/10/2018 |
GOVERNMENT COMMUNICATIONS BUREAU ADMIN A/C 6253 |
CUSTOMER REFUND ACCOUNT |
26,744.77 |
15/10/2018 |
GOVERNMENT COMMUNICATIONS BUREAU ADMIN A/C 6253 |
CUSTOMER REFUND ACCOUNT |
128,519.70 |
22/10/2018 |
BRITISH RED CROSS |
CONSULAR CRISIS EXPENDITURE |
42,466.50 |
09/10/2018 |
KHANSAHEB GROUP LLC |
UNSCHEDULED REPAIRS TO BUILDING INFRASTRUCTURE |
44,808.48 |