| 13/02/2020 |
ISS FACILITY SERVICES LTD FCO OP |
FM INTERSERVE BES MAINTENANCE |
35,516.14 |
| 13/02/2020 |
AIR PARTNER TRAVEL |
CONSULAR CRISIS EXPENDITURE |
98,000.00 |
| 13/02/2020 |
ISS FACILITY SERVICES LTD FCO OP |
FM INTERSERVE BES MAINTENANCE |
32,878.68 |
| 13/02/2020 |
ATALIAN SERVEST |
MISC SECURITY PAYMENTS |
90,185.65 |
| 13/02/2020 |
WESTMINSTER FOUNDATION FOR DEMOCRACY |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
30,938.88 |
| 13/02/2020 |
EUROPEAN INVESTMENT BANK |
PROTOCOL - GENERAL VAT REFUNDS TO OTHER ORGANISATIONS |
84,969.33 |
| 13/02/2020 |
FCO SERVICES |
UNSCHEDULED REPAIRS TO BUILDING INFRASTRUCTURE |
30,470.31 |
| 13/02/2020 |
EUROCONTROL |
PROTOCOL - GENERAL VAT REFUNDS TO OTHER ORGANISATIONS |
59,041.34 |
| 13/02/2020 |
JORDAN MODERN OIL AND FUEL SERVICES |
FUEL OIL RESIDENTIAL |
30,302.50 |
| 13/02/2020 |
HOME OFFICE |
UKBA VISA INCOME CREDITOR CONTROL |
210,748,500.69 |
| 13/02/2020 |
LILLEKER BROTHERS NIGERIA |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
54,247.90 |
| 13/02/2020 |
ACCOMMODATION PROVIDER |
RENTAL PAYMENTS - RESIDENTIAL |
27,182.68 |
| 13/02/2020 |
THE BRITISH COUNCIL |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
15,400,000.00 |
| 13/02/2020 |
ISS FACILITY SERVICES LTD FCO OP |
MULTIPLE ACCOUNTS |
45,437.06 |
| 13/02/2020 |
ANDPROUD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
27,166.84 |
| 12/02/2020 |
AUGMENTAS GROUP LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
114,380.00 |
| 12/02/2020 |
ICTS ITALIA SRL |
LOCAL GUARDS |
47,654.49 |
| 12/02/2020 |
NCA LAGOS |
RECHARGE SUSPENSE ACCOUNT (ORACLE PA CONTROL ACCOUNT) |
31,547.04 |
| 12/02/2020 |
G4S RISK MANAGEMENT LTD |
SECURITY: WORKS NON-RESIDENTIAL |
110,395.84 |
| 12/02/2020 |
GOVERNMENT LEGAL DEPARTMENT |
LEGAL CONSULTANCY |
46,734.19 |
| 12/02/2020 |
UNITED NATIONS |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
31,250.00 |
| 12/02/2020 |
ERNST AND YOUNG LLP |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
106,188.76 |
| 12/02/2020 |
NI CO OPERATION OVERSEAS NI CO LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
45,581.99 |
| 12/02/2020 |
MEPITS SOLUTIONS |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
29,257.33 |
| 12/02/2020 |
ADAM SMITH INTERNATIONAL |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
105,951.81 |
| 12/02/2020 |
ADVANCED SUPPLY INC |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
44,804.23 |
| 12/02/2020 |
COMPUTACENTER UK LTD |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
29,176.32 |
| 12/02/2020 |
CARNEGIE ENDOWNMENT FOR INTERNATIONAL PEACE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
100,094.00 |
| 12/02/2020 |
SECURITAS SAC |
LOCAL GUARDS |
43,411.51 |
| 12/02/2020 |
FCO SERVICES |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
29,137.00 |