| 17/03/2020 |
INTERSERVE FM LTD |
CONSTRUCTION PROJECT MORE THAN 10K |
38,612.12 |
| 17/03/2020 |
INTERSERVE FM LTD |
FM INTERSERVE WORKS |
37,339.39 |
| 17/03/2020 |
ALBANY ASSOCIATES |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
30,301.65 |
| 17/03/2020 |
FCO SERVICES |
IT MANAGEMENT AND CHANGE |
26,310.62 |
| 17/03/2020 |
FCO SERVICES |
IT SUPPORT |
1,709,415.45 |
| 17/03/2020 |
UNITED NATIONS |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
270,000.00 |
| 17/03/2020 |
DEFENCE BUSINESS SERVICES FINANCE |
MOD GUARDING SERVICES RESIDENTIAL |
174,654.14 |
| 17/03/2020 |
CLEVELAND RICHARDS |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
132,434.58 |
| 17/03/2020 |
BUILDING RESEARCH ESTABLISHMENT LTD |
SECURITY: WORKS NON-RESIDENTIAL |
80,000.00 |
| 17/03/2020 |
BBC MEDIA ACTION |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
63,514.61 |
| 17/03/2020 |
INTERSERVE FM LTD |
FM INTERSERVE WORKS |
48,649.18 |
| 17/03/2020 |
ALBANY ASSOCIATES |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
54,580.98 |
| 17/03/2020 |
INTERSERVE FM LTD |
MULTIPLE ACCOUNTS |
35,965.38 |
| 17/03/2020 |
FCO SERVICES |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
34,127.00 |
| 17/03/2020 |
KOIZA INTERNATIONAL LTD |
PURCHASE OF FURNITURE, FITTINGS AND DOMESTIC APPLIANCES |
28,879.13 |
| 17/03/2020 |
SUPPORT LOGISTICS |
RECHARGE SUSPENSE ACCOUNT (ORACLE PA CONTROL ACCOUNT) |
27,824.00 |
| 16/03/2020 |
OPERADORA ATXK |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
357,200.34 |
| 16/03/2020 |
OROSTREAM INTERNATIONAL CONTRACTS LTD |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
268,974.80 |
| 16/03/2020 |
TMT CONSTRUCTION LTD |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
64,753.40 |
| 16/03/2020 |
FCO SERVICES |
IT/IS CONSULTANCY |
44,921.32 |
| 16/03/2020 |
CABINET OFFICE |
SPECIALIST CONTRACTORS |
39,353.14 |
| 16/03/2020 |
THE ROYAL COMMONWEALTH SOCIETY |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
32,000.00 |
| 16/03/2020 |
IOM INTERNATIONAL ORG FOR MIGRATION |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
140,293.00 |
| 16/03/2020 |
FCO SERVICES |
IT SUPPORT |
76,500.00 |
| 16/03/2020 |
WYG GROUP |
UNSCHEDULED REPAIRS TO BUILDING INFRASTRUCTURE |
48,360.68 |
| 16/03/2020 |
23RED LIMITED |
RESEARCH BUDGET |
39,287.90 |
| 16/03/2020 |
GREENSHIELDS COWIE + CO LTD |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
34,894.00 |
| 16/03/2020 |
MARCH |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
27,632.80 |
| 16/03/2020 |
THE HAGUE CONFERENCE CENTRE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
25,323.96 |
| 16/03/2020 |
WYG GROUP |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
147,356.89 |