| 02/10/2019 |
FCO SERVICES |
CONSTRUCTION PROJECT MORE THAN 10K |
28,727.63 |
| 02/10/2019 |
FCO SERVICES |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
172,245.28 |
| 02/10/2019 |
AECOM |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
79,613.91 |
| 02/10/2019 |
AETNA |
LS STAFF MEDICAL COSTS |
47,412.09 |
| 02/10/2019 |
SAFINA TOWERS PVT LTD |
RENTAL PAYMENTS - NON RESIDENTIAL |
27,303.47 |
| 02/10/2019 |
FCO SERVICES |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
171,918.00 |
| 02/10/2019 |
FCO SERVICES |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
75,000.00 |
| 02/10/2019 |
FCO SERVICES |
RESIDENTIAL PROPERTY SERVICES |
46,458.81 |
| 02/10/2019 |
AVARN SECURITY OY |
LOCAL GUARDS |
27,169.74 |
| 02/10/2019 |
TORRE ESPACIO CASTELLANA SAU |
RENTAL PAYMENTS - NON RESIDENTIAL |
158,946.03 |
| 02/10/2019 |
FCO SERVICES |
UNSCHEDULED REPAIRS TO BUILDING INFRASTRUCTURE |
73,000.00 |
| 02/10/2019 |
FCO SERVICES |
RESIDENTIAL PROPERTY SERVICES |
45,609.22 |
| 02/10/2019 |
FCO SERVICES |
UNSCHEDULED REPAIRS TO BUILDING INFRASTRUCTURE |
26,128.64 |
| 02/10/2019 |
FCO SERVICES |
CONSTRUCTION PROJECT MORE THAN 10K |
149,181.78 |
| 02/10/2019 |
PROMOCIONES INMOBILIARIAS DE REFORMA SA DE CV |
RENTAL PAYMENTS - NON RESIDENTIAL |
72,470.40 |
| 02/10/2019 |
SCHOOL |
SCHOOLING FOR CHILDREN AT POST |
42,803.77 |
| 02/10/2019 |
ACCOMMODATION PROVIDER |
RENTAL PAYMENTS - RESIDENTIAL |
26,105.69 |
| 02/10/2019 |
THE ROYAL BANK OF SCOTLAND |
GPC CLEARING ACCOUNT |
138,931.52 |
| 02/10/2019 |
ACCL INTERNATIONAL KABUL |
FUEL OIL RESIDENTIAL |
72,057.83 |
| 02/10/2019 |
THE ROYAL BANK OF SCOTLAND |
TRAVEL PACKAGE ADVANCE OVERSEAS POSTING (CREDIT CARD PAYMENTS ONLY) |
42,146.18 |
| 02/10/2019 |
PORSCHE INTERAUTO BH DOO |
RECHARGE SUSPENSE ACCOUNT (ORACLE PA CONTROL ACCOUNT) |
25,895.40 |
| 01/10/2019 |
INTERNATIONAL MARITIME ORGANIZATION |
PROTOCOL - GENERAL VAT REFUNDS TO OTHER ORGANISATIONS |
179,185.25 |
| 01/10/2019 |
FCO SERVICES |
SITE MAINTENANCE |
46,569.84 |
| 01/10/2019 |
TODD RESEARCH LTD |
OTHER MACHINERY AND EQUIPMENT |
31,250.00 |
| 01/10/2019 |
COMPUTACENTER UK LTD |
IT MANAGEMENT AND CHANGE |
150,262.20 |
| 01/10/2019 |
MANTRAC TANZANIA LIMITED |
RENTAL PAYMENTS - RESIDENTIAL |
46,507.86 |
| 01/10/2019 |
G4S SECURITY SERIVICES GHANA LTD |
LOCAL GUARDS |
30,299.78 |
| 01/10/2019 |
OVERSEAS SUPPLY SERVICES LTD |
ESTATES MANAGEMENT SERVICES |
148,780.23 |
| 01/10/2019 |
WYG GROUP |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
45,895.37 |
| 01/10/2019 |
WILTON PARK EXECUTIVE AGENCY |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
30,000.00 |