| 14/08/2018 |
ACCOMMODATION PROVIDER |
RENTAL PAYMENTS - RESIDENTIAL |
33,543.77 |
| 14/08/2018 |
CABINET OFFICE |
EARLY RETIREMENT COSTS (PRE VES) |
320,302.06 |
| 14/08/2018 |
UMOJA HOUSE JMC |
PROPERTY MAINTENANCE OVERSEAS NON RESIDENTIAL |
26,876.09 |
| 14/08/2018 |
MASTA LTD |
MEDICAL SUPPLIES |
25,077.12 |
| 14/08/2018 |
UNITED NATIONS |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
711,970.03 |
| 14/08/2018 |
EUROPEAN ENDOWMENT FOR DEMOCRACY |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
317,978.06 |
| 14/08/2018 |
ISS FACILITY SERVICES LTD FCO OP |
FM INTERSERVE BES MAINTENANCE |
86,649.55 |
| 14/08/2018 |
PENAL REFORM INTERNATIONAL |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
40,666.61 |
| 14/08/2018 |
RSM RISK ASSURANCE SERVICES LLP |
SPECIALIST CONTRACTORS |
32,148.05 |
| 14/08/2018 |
ISS FACILITY SERVICES LTD FCO OP |
FM INTERSERVE BES MAINTENANCE |
28,670.72 |
| 14/08/2018 |
FCO SERVICES |
CONSTRUCTION PROJECT MORE THAN 10K |
154,196.52 |
| 14/08/2018 |
FCO SERVICES |
CONSTRUCTION PROJECT MORE THAN 10K |
198,099.00 |
| 14/08/2018 |
ST ANDREWS REFUGEE SERVICES |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
39,844.00 |
| 14/08/2018 |
ISS FACILITY SERVICES LTD FCO OP |
MULTIPLE ACCOUNTS |
27,246.15 |
| 14/08/2018 |
ISS FACILITY SERVICES LTD FCO OP |
MULTIPLE ACCOUNTS |
44,153.36 |
| 14/08/2018 |
ALZAD ALLIBI FOR CATERING SERVICES |
ESTATES MANAGEMENT SERVICES |
35,541.75 |
| 14/08/2018 |
GILBERT ASH LIMITED |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
111,269.46 |
| 14/08/2018 |
FOUNDATION HIRONDELLE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
49,363.00 |
| 14/08/2018 |
MUSTAFA SULTAN AND SONS CO |
RECHARGE SUSPENSE ACCOUNT (ORACLE PA CONTROL ACCOUNT) |
40,110.58 |
| 14/08/2018 |
ISS FACILITY SERVICES LTD FCO OP |
FM INTERSERVE BES MAINTENANCE |
33,105.91 |
| 14/08/2018 |
UNDP CONTRIBUTIONS |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
30,800.00 |
| 14/08/2018 |
AVARN SECURITY OY |
LOCAL GUARDS |
28,233.81 |
| 14/08/2018 |
ACCOMMODATION PROVIDER |
RENTAL PAYMENTS - RESIDENTIAL |
25,557.16 |
| 14/08/2018 |
ISS FACILITY SERVICES LTD FCO OP |
FM INTERSERVE BES MAINTENANCE |
148,997.94 |
| 14/08/2018 |
ISS FACILITY SERVICES LTD FCO OP |
FM INTERSERVE BES MAINTENANCE |
25,328.89 |
| 13/08/2018 |
WESTMINSTER FOUNDATION FOR DEMOCRACY |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
63,118.82 |
| 13/08/2018 |
IKA |
LOCAL STAFF PENSION CONTRIBUTIONS |
26,929.45 |
| 13/08/2018 |
FCO SERVICES |
CONSTRUCTION PROJECT MORE THAN 10K |
163,060.58 |
| 13/08/2018 |
HOME OFFICE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
39,109.00 |
| 13/08/2018 |
NI CO OPERATION OVERSEAS NI CO LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
34,087.46 |