| 19/02/2019 |
ADAM SMITH INTERNATIONAL |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
76,918.43 |
| 19/02/2019 |
BRITISH TOURIST AUTHORITY |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
56,800.00 |
| 19/02/2019 |
BEFARE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
31,447.40 |
| 19/02/2019 |
FCO SERVICES |
UNSCHEDULED REPAIRS TO BUILDING INFRASTRUCTURE |
250,000.00 |
| 19/02/2019 |
JOURNALISM DEVELOPMENT NETWORK |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
68,446.59 |
| 19/02/2019 |
GHANA PRISONS SERVICE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
59,388.83 |
| 19/02/2019 |
G4S SECURITY SERIVICES GHANA LTD |
LOCAL GUARDS |
30,442.41 |
| 19/02/2019 |
FCO SERVICES |
IT SUPPORT |
1,675,897.58 |
| 19/02/2019 |
THE HALO TRUST |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
349,486.00 |
| 19/02/2019 |
EMIRATES INTERNATIONAL PROPERTY SERVICES |
RENTAL PAYMENTS - RESIDENTIAL |
39,576.74 |
| 19/02/2019 |
PICKFORDS MOVE MANAGEMENT LTD |
HEAVY BAGGAGE |
30,411.40 |
| 19/02/2019 |
AXIOM INTERNATIONAL LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
29,270.85 |
| 19/02/2019 |
BEIS DEPARTMENT FOR BUSINESS ENERGY AND INDUSTRIAL STRATEGY |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
41,131.11 |
| 18/02/2019 |
ISS FACILITY SERVICES LTD FCO OP |
PURCHASE OF FURNITURE, FITTINGS AND DOMESTIC APPLIANCES |
50,506.62 |
| 18/02/2019 |
ISS FACILITY SERVICES LTD FCO OP |
FM INTERSERVE BES MAINTENANCE |
33,217.41 |
| 18/02/2019 |
ACCOMMODATION PROVIDER |
RENTAL PAYMENTS - RESIDENTIAL |
27,096.86 |
| 18/02/2019 |
OECD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
166,093.00 |
| 18/02/2019 |
AECOM |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
85,316.27 |
| 18/02/2019 |
SAS SOFTWARE LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
79,854.00 |
| 18/02/2019 |
FCO SERVICES |
INFORMATION SYSTEMS IMPLEMENTATION DO NOT USE |
67,661.78 |
| 18/02/2019 |
FCO SERVICES |
CONSTRUCTION PROJECT MORE THAN 10K |
51,885.47 |
| 18/02/2019 |
BEIS DEPARTMENT FOR BUSINESS ENERGY AND INDUSTRIAL STRATEGY |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
165,000.00 |
| 18/02/2019 |
IOM INTERNATIONAL ORG FOR MIGRATION |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
25,017.00 |
| 18/02/2019 |
ISS FACILITY SERVICES LTD FCO OP |
MULTIPLE ACCOUNTS |
38,972.03 |
| 18/02/2019 |
KOIZA INTERNATIONAL LTD |
PURCHASE OF FURNITURE, FITTINGS AND DOMESTIC APPLIANCES |
34,161.54 |
| 18/02/2019 |
FCO SERVICES |
IT MANAGEMENT AND CHANGE |
60,180.50 |
| 18/02/2019 |
INTERSERVE FM LTD |
RECHARGE SUSPENSE ACCOUNT (ORACLE PA CONTROL ACCOUNT) |
51,423.86 |
| 18/02/2019 |
FCO SERVICES |
IT SUPPORT |
37,228.50 |
| 18/02/2019 |
ISS FACILITY SERVICES LTD FCO OP |
PURCHASE OF FURNITURE, FITTINGS AND DOMESTIC APPLIANCES |
26,430.76 |
| 18/02/2019 |
BBC MEDIA ACTION |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
133,136.56 |