28/06/2018 |
OVERSEAS SUPPLY SERVICES LTD |
ESTATES MANAGEMENT SERVICES |
211,563.82 |
28/06/2018 |
FCO SERVICES |
SPECIALIST CONTRACTORS |
158,639.25 |
28/06/2018 |
FCO SERVICES |
ESTATES - OTHER MACHINERY AND EQUIPMENT |
28,145.47 |
28/06/2018 |
SCHOOL |
SCHOOLING FOR CHILDREN AT POST |
-92,599.07 |
28/06/2018 |
COMPUTACENTER UK LTD |
IT SUPPORT |
71,875.00 |
28/06/2018 |
COMPUTACENTER UK LTD |
END USER SOFTWARE AND HARDWARE |
52,630.16 |
28/06/2018 |
POWER ELECTRICS GENERATORS LTD |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
26,455.00 |
28/06/2018 |
GLOBAL PARTNERS GOVERNANCE PRACTICE LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
49,373.02 |
28/06/2018 |
SAHAN FOUNDATION LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
30,634.34 |
28/06/2018 |
NI CO OPERATION OVERSEAS NI CO LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
25,423.95 |
28/06/2018 |
ORACLE CORPORATION (UK) LTD |
IT/IS CONSULTANCY |
25,187.92 |
28/06/2018 |
COMPUTACENTER UK LTD |
IT NETWORKING |
713,442.73 |
28/06/2018 |
OVERSEAS SUPPLY SERVICES LTD |
ESTATES MANAGEMENT SERVICES |
208,496.70 |
28/06/2018 |
FCO SERVICES |
RADIOCOMMUNICATIONS EXPENSES |
136,603.96 |
28/06/2018 |
OVERSEAS SUPPLY SERVICES LTD |
ESTATES MANAGEMENT SERVICES |
203,363.38 |
28/06/2018 |
FCO SERVICES |
TELEPHONE CALL CHARGES |
55,688.47 |
28/06/2018 |
KOIZA INTERNATIONAL LTD |
REPAIRS AND REFURBISHMENT: WORKS RESIDENTIAL |
25,053.59 |
28/06/2018 |
MFA NEW ZEALAND |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
203,288.64 |
28/06/2018 |
COMPUTACENTER UK LTD |
IT/IS CONSULTANCY |
47,027.10 |
28/06/2018 |
BIOT REVENUE ACCOUNT |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
1,205,000.00 |
28/06/2018 |
FCO SERVICES |
MOBILE TELEPHONE EQUIPMENT |
135,152.97 |
28/06/2018 |
FCO SERVICES |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
106,547.75 |
28/06/2018 |
VOYA FINANCIAL |
LOCAL STAFF PENSION CONTRIBUTIONS |
74,036.59 |
28/06/2018 |
FONCIA IPM |
RECHARGE SUSPENSE ACCOUNT (ORACLE PA CONTROL ACCOUNT) |
38,316.86 |
28/06/2018 |
KINDRED AGENCY LTD |
PUBLIC RELATIONS |
32,760.00 |
28/06/2018 |
ARK GROUP DMCC |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
318,612.28 |
28/06/2018 |
KPMG FIDUCIAIRE |
RENTAL PAYMENTS - NON RESIDENTIAL |
435,383.91 |
28/06/2018 |
BBC MEDIA ACTION |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
129,583.18 |
28/06/2018 |
INTERSERVE FM LTD |
MULTIPLE ACCOUNTS |
114,792.76 |
28/06/2018 |
FCO SERVICES |
PURCHASE OF FURNITURE, FITTINGS AND DOMESTIC APPLIANCES |
54,000.00 |