| 09/03/2020 |
LEX SA DE CV |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
1,353,919.06 |
| 09/03/2020 |
FCO SERVICES |
CONSULAR CRISIS EXPENDITURE |
73,801.00 |
| 09/03/2020 |
FCO SERVICES |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
63,073.49 |
| 09/03/2020 |
FCO SERVICES |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
62,893.07 |
| 09/03/2020 |
WILLIAMS LEA |
GENERAL INFORMATION SERVICES (INC NEWSPAPERS AND MAGAZINES) |
59,781.50 |
| 09/03/2020 |
FCO SERVICES |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
62,666.27 |
| 09/03/2020 |
FCO SERVICES |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
59,695.49 |
| 09/03/2020 |
ACCOMMODATION PROVIDER |
RENTAL PAYMENTS - RESIDENTIAL |
52,202.28 |
| 09/03/2020 |
DX NETWORK SERVICES |
POSTAL SERVICES |
42,424.20 |
| 09/03/2020 |
RISK ADVISORY GROUP PLC |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
649,012.49 |
| 09/03/2020 |
FCO SERVICES |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
64,043.38 |
| 09/03/2020 |
FCO SERVICES |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
62,665.11 |
| 09/03/2020 |
FCO SERVICES |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
49,690.52 |
| 09/03/2020 |
CENTER FOR ADVANCED DEFENSE STUDIES |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
155,054.16 |
| 09/03/2020 |
FCO SERVICES |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
126,972.68 |
| 09/03/2020 |
FCO SERVICES |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
64,027.02 |
| 09/03/2020 |
FCO SERVICES |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
59,399.41 |
| 09/03/2020 |
ELKINS MARINE TRAINING INTL |
RECHARGE SUSPENSE ACCOUNT (ORACLE PA CONTROL ACCOUNT) |
35,422.98 |
| 09/03/2020 |
THE ROYAL BANK OF SCOTLAND |
GPC CLEARING ACCOUNT |
118,778.57 |
| 09/03/2020 |
AFRICAN SKIES LTD |
LOCAL GUARDS |
104,857.20 |
| 09/03/2020 |
FCO SERVICES |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
59,399.41 |
| 09/03/2020 |
MAZARS CINOTTI ACCOUNTING DOO |
LE STAFF PAY |
31,651.62 |
| 09/03/2020 |
ETIHAD TOWERS FOR REAL ESTATE |
RENTAL PAYMENTS - RESIDENTIAL |
27,492.29 |
| 09/03/2020 |
MINIMAL RISK CONSULTANCY LTD |
UK GUARDING CONTRACTS OVERSEAS |
25,151.07 |
| 09/03/2020 |
KBR |
CATERING SERVICES |
45,180.14 |
| 09/03/2020 |
TEAM LEYLAND INTERNATIONAL LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
42,985.00 |
| 09/03/2020 |
COMPUTACENTER UK LTD |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
177,830.00 |
| 09/03/2020 |
FCO SERVICES |
REPAIRS AND REFURBISHMENT: WORKS RESIDENTIAL |
51,869.00 |
| 09/03/2020 |
G4S SECURITY SERVICES SA |
LOCAL GUARDS |
42,300.73 |
| 09/03/2020 |
FCO SERVICES |
MOBILE TELEPHONE EQUIPMENT |
25,132.77 |