| 17/04/2019 |
LILLEKER BROTHERS NIGERIA |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
60,718.24 |
| 17/04/2019 |
GLOBAL PARTNERS GOVERNANCE PRACTICE LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
57,422.91 |
| 17/04/2019 |
ISS FACILITY SERVICES LTD FCO OP - POE |
RENTAL PAYMENTS - RESIDENTIAL |
53,968.97 |
| 17/04/2019 |
WWF WORLD WIDE FUND |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
29,785.06 |
| 17/04/2019 |
THE BRITISH COUNCIL |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
12,000,000.00 |
| 17/04/2019 |
ISS FACILITY SERVICES LTD FCO OP - POE |
MULTIPLE ACCOUNTS |
37,057.19 |
| 17/04/2019 |
ETIHAD TOWERS FOR REAL ESTATE |
RENTAL PAYMENTS - RESIDENTIAL |
28,085.80 |
| 17/04/2019 |
OECD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
481,067.00 |
| 17/04/2019 |
ISS FACILITY SERVICES LTD FCO OP - POE |
RENTAL PAYMENTS - RESIDENTIAL |
45,435.40 |
| 16/04/2019 |
FCO SERVICES |
AIR FREIGHT DIP BAGS - FREIGHT & CLEARANCE CHARGES |
44,237.06 |
| 16/04/2019 |
FCO SERVICES |
AIR FREIGHT DIP BAGS - FREIGHT & CLEARANCE CHARGES |
32,992.37 |
| 16/04/2019 |
ALEXANDER FORBES LIFE |
LE STAFF PAY |
25,373.02 |
| 16/04/2019 |
FCO SERVICES |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
59,805.00 |
| 16/04/2019 |
EQUALITY FOR PEACE AND DEMOCRACY |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
35,618.98 |
| 16/04/2019 |
KOIZA INTERNATIONAL LTD |
REPAIR AND MAINTENANCE OF FURNITURE AND FITTINGS |
33,712.29 |
| 16/04/2019 |
FCO SERVICES |
SPECIALIST CONTRACTORS |
62,000.00 |
| 16/04/2019 |
SOUTH REVENUE SERVICE |
LE STAFF PAY |
39,942.11 |
| 16/04/2019 |
FCO SERVICES |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
34,725.00 |
| 16/04/2019 |
KOIZA INTERNATIONAL LTD |
REPAIR AND MAINTENANCE OF FURNITURE AND FITTINGS |
33,712.29 |
| 16/04/2019 |
DISCOVERY MEDICAL AID |
LE STAFF PAY |
32,620.02 |
| 16/04/2019 |
HEALTH EDUCATION ENGLAND |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
159,216.00 |
| 16/04/2019 |
INTERSERVE FM LTD |
MULTIPLE ACCOUNTS |
28,623.82 |
| 16/04/2019 |
INTERSERVE FM LTD |
FM INTERSERVE WORKS |
25,881.94 |
| 16/04/2019 |
EUROPEAN MEDICINES AGENCY |
PROTOCOL - GENERAL VAT REFUNDS TO OTHER ORGANISATIONS |
407,210.12 |
| 16/04/2019 |
FCO SERVICES |
SPECIALIST CONTRACTORS |
158,655.51 |
| 16/04/2019 |
INTERSERVE FM LTD |
CONSTRUCTION PROJECT MORE THAN 10K |
114,859.48 |
| 16/04/2019 |
INTERSERVE FM LTD |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
101,060.40 |
| 16/04/2019 |
EUROCONTROL |
PROTOCOL - GENERAL VAT REFUNDS TO OTHER ORGANISATIONS |
85,315.99 |
| 16/04/2019 |
AXIOM INTERNATIONAL LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
61,746.48 |
| 16/04/2019 |
INTERSERVE FM LTD |
CONTRACT FEES |
51,191.12 |