| 17/09/2019 |
H M EXCHEQUER |
CFER PAYMENTS TO THE EXCHEQUER (CSC USE ONLY) |
44,554.74 |
| 17/09/2019 |
ORACLE CORPORATION (UK) LTD |
IT HOSTING |
-28,959.90 |
| 17/09/2019 |
DANCHURCHAID |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
50,025.44 |
| 17/09/2019 |
INTERSERVE FM LTD |
CONSTRUCTION PROJECT MORE THAN 10K |
112,526.76 |
| 17/09/2019 |
ORACLE CORPORATION (UK) LTD |
IT HOSTING |
-205,018.24 |
| 17/09/2019 |
DCAF THE GENEVA CENTRE FOR SECURITY SECTOR GOVERNANCE GENEVE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
166,757.00 |
| 17/09/2019 |
INTERSERVE FM LTD |
CONSTRUCTION PROJECT MORE THAN 10K |
43,175.45 |
| 17/09/2019 |
ALEXANDER FORBES LIFE |
LE STAFF PAY |
26,527.24 |
| 17/09/2019 |
HYDROGRAPHIC OFFICE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
329,769.44 |
| 17/09/2019 |
INTERSERVE FM LTD |
CONSTRUCTION PROJECT MORE THAN 10K |
30,257.00 |
| 17/09/2019 |
SOUTH REVENUE SERVICE |
LE STAFF PAY |
45,760.02 |
| 17/09/2019 |
HYDROGRAPHIC OFFICE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
176,342.85 |
| 17/09/2019 |
INTERSERVE FM LTD |
CONSTRUCTION PROJECT MORE THAN 10K |
28,271.00 |
| 17/09/2019 |
G4S SECURITY SERVICES UGANDA LTD |
LOCAL GUARDS |
28,032.09 |
| 17/09/2019 |
INTEGRITY RESEARCH AND CONSULTANCY LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
67,549.12 |
| 17/09/2019 |
ISS FACILITY SERVICES LTD FCO OP |
CONSTRUCTION PROJECT MORE THAN 10K |
236,687.91 |
| 17/09/2019 |
ICTS ITALIA SRL |
LOCAL GUARDS |
53,366.78 |
| 17/09/2019 |
PROCTOR'S CONSTRUCTION |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
63,518.19 |
| 17/09/2019 |
ISS FACILITY SERVICES LTD FCO OP |
CONSTRUCTION PROJECT MORE THAN 10K |
56,475.54 |
| 17/09/2019 |
AXA MANSARD |
LS STAFF MEDICAL COSTS |
150,314.24 |
| 17/09/2019 |
ISS FACILITY SERVICES LTD FCO OP |
PURCHASE OF FURNITURE, FITTINGS AND DOMESTIC APPLIANCES |
29,288.47 |
| 17/09/2019 |
INTERSERVE FM LTD |
CONTRACT FEES |
54,069.10 |
| 17/09/2019 |
ISS FACILITY SERVICES LTD FCO OP |
MANNED GUARDING SERVICES |
48,997.73 |
| 17/09/2019 |
KOIZA INTERNATIONAL LTD |
PURCHASE OF FURNITURE, FITTINGS AND DOMESTIC APPLIANCES |
45,246.28 |
| 17/09/2019 |
INTERSERVE FM LTD |
CONTRACT FEES |
44,982.98 |
| 17/09/2019 |
ISS FACILITY SERVICES LTD FCO OP |
MANNED GUARDING SERVICES |
46,370.90 |
| 17/09/2019 |
AMG LOGISTICS NIGERIA LTD |
RECHARGE SUSPENSE ACCOUNT (ORACLE PA CONTROL ACCOUNT) |
31,726.86 |
| 16/09/2019 |
DANISH DEMINING GROUP |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
57,156.91 |
| 16/09/2019 |
G4S RISK MANAGEMENT LTD |
UK GUARDING CONTRACTS OVERSEAS |
1,484,713.13 |
| 16/09/2019 |
FCO SERVICES |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
138,003.15 |