| 18/04/2019 |
UTEXAFRICA |
RENTAL PAYMENTS - RESIDENTIAL |
35,048.59 |
| 18/04/2019 |
DEFENCE BUSINESS SERVICES FINANCE |
MOD GUARDING SERVICES RESIDENTIAL |
-153,878.73 |
| 18/04/2019 |
SENSETECH SYSTEMS |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
78,892.18 |
| 18/04/2019 |
UTEXAFRICA |
RENTAL PAYMENTS - RESIDENTIAL |
62,843.41 |
| 18/04/2019 |
UTEXAFRICA |
RENTAL PAYMENTS - RESIDENTIAL |
45,734.13 |
| 18/04/2019 |
UTEXAFRICA |
RENTAL PAYMENTS - RESIDENTIAL |
44,515.90 |
| 18/04/2019 |
UTEXAFRICA |
RENTAL PAYMENTS - RESIDENTIAL |
37,139.42 |
| 18/04/2019 |
STOPFAKE THE MEDIA REFORMS CENTRE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
65,850.46 |
| 18/04/2019 |
UTEXAFRICA |
RENTAL PAYMENTS - RESIDENTIAL |
62,843.41 |
| 18/04/2019 |
UTEXAFRICA |
RENTAL PAYMENTS - RESIDENTIAL |
38,731.11 |
| 18/04/2019 |
UTEXAFRICA |
RENTAL PAYMENTS - RESIDENTIAL |
44,248.76 |
| 18/04/2019 |
ADAM SMITH INTERNATIONAL |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
263,379.40 |
| 18/04/2019 |
EDF ENERGY |
ELECTRICITY NON-RESIDENTIAL |
233,356.09 |
| 17/04/2019 |
ISS FACILITY SERVICES LTD FCO OP - POE |
MULTIPLE ACCOUNTS |
104,259.09 |
| 17/04/2019 |
BBC MEDIA ACTION |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
81,169.00 |
| 17/04/2019 |
DIOCESE OF EGYPT |
DILAPIDATIONS NON-RESIDENTIAL |
1,100,000.00 |
| 17/04/2019 |
COMPUTACENTER UK LTD |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
189,016.08 |
| 17/04/2019 |
FCO SERVICES |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
145,707.00 |
| 17/04/2019 |
ISS FACILITY SERVICES LTD FCO OP - POE |
RENTAL PAYMENTS - RESIDENTIAL |
75,440.48 |
| 17/04/2019 |
INSTITUTO DE GESTAO FINANCEIRA DA SEGURANCA SOCIAL |
LE STAFF PAY |
31,591.02 |
| 17/04/2019 |
THE HALO TRUST |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
217,947.62 |
| 17/04/2019 |
PROFESSIONAL LANGUAGE SOLUTIONS |
LANGUAGE TUITION: ESSENTIAL |
94,165.81 |
| 17/04/2019 |
COMPUTACENTER UK LTD |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
58,791.89 |
| 17/04/2019 |
ISS FACILITY SERVICES LTD FCO OP - POE |
RENTAL PAYMENTS - NON RESIDENTIAL |
27,796.14 |
| 17/04/2019 |
DIPLOMATIC MISSION SUPPLIES LTD |
PURCHASE OF FURNITURE, FITTINGS AND DOMESTIC APPLIANCES |
-71,918.22 |
| 17/04/2019 |
MINISTRY OF JUSTICE |
RENTAL PAYMENTS - NON RESIDENTIAL |
58,380.43 |
| 17/04/2019 |
JAKARTA INTERCULTURAL SCHOOL |
RECHARGE SUSPENSE ACCOUNT (ORACLE PA CONTROL ACCOUNT) |
48,448.72 |
| 17/04/2019 |
G4S RISK MANAGEMENT LTD |
UK GUARDING CONTRACTS OVERSEAS |
585,307.53 |
| 17/04/2019 |
ISS FACILITY SERVICES LTD FCO OP - POE |
MULTIPLE ACCOUNTS |
124,919.64 |
| 17/04/2019 |
PROFESSIONAL LANGUAGE SOLUTIONS |
LANGUAGE TUITION: ESSENTIAL |
33,451.55 |