| 23/10/2019 |
TRANSAMERICA |
LOCAL STAFF PENSION CONTRIBUTIONS |
83,816.21 |
| 23/10/2019 |
THE REGENT SINGAPORE |
BUSINESS HOSPITALITY (FORMER DEE) |
28,339.72 |
| 22/10/2019 |
AXIOM INTERNATIONAL LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
218,651.39 |
| 22/10/2019 |
GL INDUSTRIAL SERVICES UK LTD |
SECURITY: WORKS NON-RESIDENTIAL |
55,615.50 |
| 22/10/2019 |
UNITED NATIONS |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
190,997.00 |
| 22/10/2019 |
CIPFA - CHARTERED INSTITUTE OF PUBLIC FINANCE & ACCOUNTANCY |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
52,380.96 |
| 22/10/2019 |
FCO SERVICES |
UNACCOMPANIED AIR FREIGHT |
167,106.24 |
| 22/10/2019 |
AXIOM INTERNATIONAL LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
49,539.34 |
| 22/10/2019 |
UNESCO |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
112,524.00 |
| 22/10/2019 |
JONES LANG LASALLE |
RENTAL PAYMENTS - NON RESIDENTIAL |
47,470.84 |
| 22/10/2019 |
HOME OFFICE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
93,281.10 |
| 22/10/2019 |
DIPLOMATIC SERVICE BUREAU |
MULTIPLE ACCOUNTS |
45,977.81 |
| 22/10/2019 |
G4S RISK MANAGEMENT LTD |
SECURITY: WORKS NON-RESIDENTIAL |
89,692.66 |
| 22/10/2019 |
AETNA |
LS STAFF MEDICAL COSTS |
43,759.02 |
| 22/10/2019 |
ADP |
LE STAFF PAY |
89,031.38 |
| 22/10/2019 |
PILGRIMS AFRICA LTD |
LOCAL GUARDS |
42,185.51 |
| 22/10/2019 |
CARLOS PEREZ CABALLERO MARTINEZ |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
84,621.36 |
| 22/10/2019 |
BBC MEDIA ACTION |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
40,678.58 |
| 22/10/2019 |
COFFEY INTERNATIONAL DEVELOPMENT |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
84,608.38 |
| 22/10/2019 |
WORLDREACH SOFTWARE CORPORATION |
IT HOSTING |
39,725.00 |
| 22/10/2019 |
DOOLITTLE SL |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
84,189.62 |
| 22/10/2019 |
BBC MEDIA ACTION |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
37,727.27 |
| 22/10/2019 |
FCO SERVICES |
UNSCHEDULED REPAIRS TO BUILDING INFRASTRUCTURE |
81,744.83 |
| 22/10/2019 |
4SECURE LIMITED |
IT/IS CONSULTANCY |
35,309.90 |
| 22/10/2019 |
FCO SERVICES |
AIR FREIGHT DIP BAGS - FREIGHT & CLEARANCE CHARGES |
1,755,285.93 |
| 22/10/2019 |
BBC MEDIA ACTION |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
78,372.49 |
| 22/10/2019 |
CONTRIBUTORY PROVIDENT FUND |
RECHARGE SUSPENSE ACCOUNT (ORACLE PA CONTROL ACCOUNT) |
34,965.49 |
| 22/10/2019 |
FCO SERVICES |
AIR FREIGHT DIP BAGS - FREIGHT & CLEARANCE CHARGES |
639,418.05 |
| 22/10/2019 |
SMALL ARMS SURVEY |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
76,930.00 |
| 22/10/2019 |
AXIOM INTERNATIONAL LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
31,666.36 |