| 21/01/2021 |
ISS FACILITY SERVICES LTD FCO OP |
MULTIPLE ACCOUNTS |
92,294.87 |
| 21/01/2021 |
AMINO LOGISTIC SERVICES LTD |
RECHARGE SUSPENSE ACCOUNT (ORACLE PA CONTROL ACCOUNT) |
31,000.00 |
| 21/01/2021 |
AMINO LOGISTIC SERVICES LTD |
RECHARGE SUSPENSE ACCOUNT (ORACLE PA CONTROL ACCOUNT) |
30,000.00 |
| 21/01/2021 |
IESCO |
MULTIPLE ACCOUNTS |
28,762.82 |
| 21/01/2021 |
ERNST AND YOUNG LLP |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
-27,515.60 |
| 21/01/2021 |
ISS FACILITY SERVICES LTD FCO OP |
MANNED GUARDING SERVICES |
-42,865.18 |
| 21/01/2021 |
ERNST AND YOUNG LLP |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
-74,597.77 |
| 21/01/2021 |
ERNST AND YOUNG LLP |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
-255,723.20 |
| 21/01/2021 |
ISS FACILITY SERVICES LTD FCO OP |
MULTIPLE ACCOUNTS |
73,894.45 |
| 21/01/2021 |
ISS FACILITY SERVICES LTD FCO OP |
MULTIPLE ACCOUNTS |
54,981.90 |
| 21/01/2021 |
ISS FACILITY SERVICES LTD FCO OP |
MULTIPLE ACCOUNTS |
48,470.75 |
| 21/01/2021 |
FCDO SERVICES |
TELEPHONE LINE AND EQUIPMENT RENTAL CHARGES |
31,612.83 |
| 21/01/2021 |
AMINO LOGISTIC SERVICES LTD |
RECHARGE SUSPENSE ACCOUNT (ORACLE PA CONTROL ACCOUNT) |
31,000.00 |
| 21/01/2021 |
AMINO LOGISTIC SERVICES LTD |
RECHARGE SUSPENSE ACCOUNT (ORACLE PA CONTROL ACCOUNT) |
30,000.00 |
| 21/01/2021 |
ERNST AND YOUNG LLP |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
-42,906.00 |
| 21/01/2021 |
IREX EUROPE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
51,134.04 |
| 21/01/2021 |
FCDO SERVICES |
IT MANAGEMENT AND CHANGE |
39,847.32 |
| 21/01/2021 |
ERNST AND YOUNG LLP |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
-307,542.20 |
| 21/01/2021 |
WMG AND SUN AND GHC |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
308,153.79 |
| 21/01/2021 |
DAI GLOBAL UK LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
198,084.13 |
| 21/01/2021 |
ISS FACILITY SERVICES LTD FCO OP |
MULTIPLE ACCOUNTS |
25,690.25 |
| 21/01/2021 |
ERNST AND YOUNG LLP |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
-43,450.07 |
| 21/01/2021 |
ERNST AND YOUNG LLP |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
-30,896.55 |
| 21/01/2021 |
ERNST AND YOUNG LLP |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
-44,632.40 |
| 21/01/2021 |
ERNST AND YOUNG LLP |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
-98,815.32 |
| 21/01/2021 |
ISS FACILITY SERVICES LTD FCO OP |
MULTIPLE ACCOUNTS |
426,551.30 |
| 21/01/2021 |
OVERSEAS SUPPLY SERVICES LTD |
ESTATES MANAGEMENT SERVICES |
196,928.77 |
| 21/01/2021 |
ISS FACILITY SERVICES LTD FCO OP |
MULTIPLE ACCOUNTS |
111,678.79 |
| 21/01/2021 |
ISS FACILITY SERVICES LTD FCO OP |
MULTIPLE ACCOUNTS |
102,057.27 |
| 21/01/2021 |
ISS FACILITY SERVICES LTD FCO OP |
MULTIPLE ACCOUNTS |
42,501.97 |