12/02/2019 |
FCO SERVICES |
IT/IS CONSULTANCY |
49,275.08 |
12/02/2019 |
SCHOOL |
SCHOOLING FOR CHILDREN AT POST |
31,174.95 |
12/02/2019 |
ATTON HOTELS MIAMI LLC |
RECHARGE SUSPENSE ACCOUNT (ORACLE PA CONTROL ACCOUNT) |
29,895.37 |
12/02/2019 |
FCO SERVICES |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
70,672.00 |
12/02/2019 |
FCO SERVICES |
IT SUPPORT |
34,308.49 |
12/02/2019 |
SCHOOL |
SCHOOLING FOR CHILDREN AT POST |
31,174.95 |
12/02/2019 |
WESTMINSTER FOUNDATION FOR DEMOCRACY |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
34,191.43 |
12/02/2019 |
STOPFAKE THE MEDIA REFORMS CENTRE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
125,933.28 |
12/02/2019 |
BBC BRITISH BROADCASTING CORPORATION |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
51,867.40 |
12/02/2019 |
COMMISSION FOR JUSTICE AND ACCOUNTABILITY |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
135,075.16 |
12/02/2019 |
KINDRED AGENCY LTD |
PUBLIC RELATIONS |
46,598.00 |
12/02/2019 |
OCO GLOBAL LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
37,227.00 |
12/02/2019 |
SERCO LIMITED |
RECHARGE SUSPENSE ACCOUNT (ORACLE PA CONTROL ACCOUNT) |
27,000.00 |
12/02/2019 |
DIPLOMATIC MISSION SUPPLIES LTD |
PURCHASE OF FURNITURE, FITTINGS AND DOMESTIC APPLIANCES |
25,776.50 |
12/02/2019 |
KOIZA INTERNATIONAL LTD |
PROPERTY MAINTENANCE OVERSEAS NON RESIDENTIAL |
97,463.47 |
12/02/2019 |
CABINET OFFICE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
44,737.25 |
12/02/2019 |
EDF ENERGY |
ELECTRICITY NON-RESIDENTIAL |
34,634.56 |
12/02/2019 |
MAZARS CINOTTI ACCOUNTING DOO |
LOCAL STAFF PENSION CONTRIBUTIONS |
25,725.58 |
12/02/2019 |
G4S RISK MANAGEMENT LTD |
UK GUARDING CONTRACTS OVERSEAS |
-1,872,327.41 |
12/02/2019 |
FCO SERVICES |
IT/IS CONSULTANCY |
569,917.00 |
12/02/2019 |
GOVERNMENT COMMUNICATIONS BUREAU ADMIN A/C 6253 |
CUSTOMER REFUND ACCOUNT |
26,313.66 |
12/02/2019 |
AECOM |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
26,308.65 |
12/02/2019 |
OPTIMA DEFENCE AND SECURITY GROUP LTD |
RECHARGE SUSPENSE ACCOUNT (ORACLE PA CONTROL ACCOUNT) |
81,885.00 |
11/02/2019 |
DIPLOMATIC MISSION SUPPLIES LTD |
PURCHASE OF FURNITURE, FITTINGS AND DOMESTIC APPLIANCES |
87,964.80 |
11/02/2019 |
ICTS ITALIA SRL |
LOCAL GUARDS |
47,308.10 |
11/02/2019 |
AECOM |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
34,500.00 |
11/02/2019 |
SHEIKH MOHAMMED BIN KHALID AL NAHYAN |
RECHARGE SUSPENSE ACCOUNT (ORACLE PA CONTROL ACCOUNT) |
45,825.70 |
11/02/2019 |
ATTIQULLAH |
RENTAL PAYMENTS - RESIDENTIAL |
101,453.71 |
11/02/2019 |
PALLADIUM |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
62,390.02 |
11/02/2019 |
IOM INTERNATIONAL ORG FOR MIGRATION |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
31,373.64 |