12/09/2018 |
EUROPEAN MEDICINES AGENCY |
PROTOCOL - GENERAL VAT REFUNDS TO OTHER ORGANISATIONS |
109,467.58 |
12/09/2018 |
ISS FACILITY SERVICES LTD FCO OP |
CONTRACT FEES |
42,892.26 |
12/09/2018 |
ISS FACILITY SERVICES LTD FCO OP |
MULTIPLE ACCOUNTS |
25,822.31 |
12/09/2018 |
ISS FACILITY SERVICES LTD FCO OP |
FM INTERSERVE BES MAINTENANCE |
143,785.19 |
12/09/2018 |
CAUCASUS INSTITUTE FOUNDATION |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
53,143.40 |
12/09/2018 |
ISS FACILITY SERVICES LTD FCO OP |
CONTRACT FEES |
42,892.26 |
12/09/2018 |
ISS FACILITY SERVICES LTD FCO OP |
CONTRACT FEES |
42,892.26 |
12/09/2018 |
ISS FACILITY SERVICES LTD FCO OP |
MANNED GUARDING SERVICES |
44,175.06 |
12/09/2018 |
EUROPEAN MOLECULAR BIOLOGY LABORATORY |
PROTOCOL - GENERAL VAT REFUNDS TO OTHER ORGANISATIONS |
610,152.49 |
12/09/2018 |
ACCOMMODATION PROVIDER |
RENTAL PAYMENTS - NON RESIDENTIAL |
97,230.00 |
12/09/2018 |
GILBERT ASH LIMITED |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
95,101.84 |
12/09/2018 |
ARK GROUP DMCC |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
54,869.28 |
12/09/2018 |
AKTIS STRATEGY |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
47,224.01 |
12/09/2018 |
EUROPEAN BANK FOR RECONSTRUCTION AND DEVELOPMENT |
PROTOCOL - GENERAL VAT REFUNDS TO OTHER ORGANISATIONS |
1,217,409.40 |
12/09/2018 |
ISS FACILITY SERVICES LTD FCO OP |
MANNED GUARDING SERVICES |
43,945.53 |
12/09/2018 |
ALBANY ASSOCIATES |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
30,039.42 |
12/09/2018 |
ISS FACILITY SERVICES LTD FCO OP |
FM INTERSERVE BES MAINTENANCE |
29,034.48 |
12/09/2018 |
EUROPEAN CENTRE FOR MEDIUM RANGE WEATHER FORECASTS |
PROTOCOL - GENERAL VAT REFUNDS TO OTHER ORGANISATIONS |
511,316.31 |
12/09/2018 |
FCO SERVICES |
INFORMATION SYSTEMS IMPLEMENTATION DO NOT USE |
67,661.78 |
12/09/2018 |
ECA INTERNATIONAL |
COST OF LIVING ADDITION (COLA) |
32,425.00 |
12/09/2018 |
KPMG LLP |
ORGANISATION AND CHANGE MANAGEMENT CONSULTANCY |
30,000.00 |
12/09/2018 |
COMMONWEALTH SECRETARIAT |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
500,000.00 |
12/09/2018 |
G4S SECURITY SERVICES SA |
LOCAL GUARDS |
58,302.95 |
12/09/2018 |
POPULUS LIMITED |
RESEARCH BUDGET |
45,115.00 |
12/09/2018 |
AEGIS DEFENCE SERVICES LTD |
MULTIPLE ACCOUNTS |
102,911.88 |
12/09/2018 |
WORLDREACH SOFTWARE CORPORATION |
IT HOSTING |
80,450.00 |
12/09/2018 |
HOME OFFICE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
62,564.00 |
11/09/2018 |
HMRC HM REVENUE AND CUSTOMS |
MULTIPLE ACCOUNTS |
2,873,664.71 |
11/09/2018 |
MAZARS CINOTTI ACCOUNTING DOO |
LE STAFF PAY |
33,139.43 |
11/09/2018 |
KAINOS SOFTWARE LTD |
IT HOSTING |
31,170.00 |