| 17/05/2018 |
FOUNDATION HIRONDELLE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
53,346.00 |
| 17/05/2018 |
AETNA |
SUBSIDY TO LOCAL MEDICAL SCHEMES |
46,206.65 |
| 17/05/2018 |
PROFESSIONAL LANGUAGE SOLUTIONS |
LANGUAGE TUITION: ESSENTIAL |
28,830.27 |
| 17/05/2018 |
ENGIE LIMITED |
CONSTRUCTION PROJECT MORE THAN 10K |
91,534.03 |
| 17/05/2018 |
DENTONS UKMEA LLP |
IT/IS CONSULTANCY |
33,810.00 |
| 16/05/2018 |
UNITED NATIONS |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
700,000.00 |
| 16/05/2018 |
FIEDLER AND RANDEL STEUERBERATER |
LE STAFF PAY |
331,462.67 |
| 16/05/2018 |
INTERSERVE FM LTD |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
104,942.44 |
| 16/05/2018 |
AEGIS DEFENCE SERVICES LTD |
MULTIPLE ACCOUNTS |
83,752.58 |
| 16/05/2018 |
INTERSERVE FM LTD |
CONSTRUCTION PROJECT MORE THAN 10K |
63,128.97 |
| 16/05/2018 |
INTERSERVE FM LTD |
CONSTRUCTION PROJECT MORE THAN 10K |
49,924.66 |
| 16/05/2018 |
INTERSERVE FM LTD |
FM INTERSERVE WORKS |
45,290.87 |
| 16/05/2018 |
INTERSERVE FM LTD |
CONSTRUCTION PROJECT MORE THAN 10K |
27,232.04 |
| 16/05/2018 |
DATACOM EMPLOYER SERVICES |
LE STAFF PAY |
25,163.40 |
| 16/05/2018 |
INTERSERVE FM LTD |
FM INTERSERVE WORKS |
139,396.78 |
| 16/05/2018 |
INTERSERVE FM LTD |
CONSTRUCTION PROJECT MORE THAN 10K |
69,023.88 |
| 16/05/2018 |
ACCOMMODATION PROVIDER |
RENTAL PAYMENTS - RESIDENTIAL |
45,227.22 |
| 16/05/2018 |
INTERSERVE FM LTD |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
43,475.48 |
| 16/05/2018 |
ISS FACILITY SERVICES LTD FCO OP |
MULTIPLE ACCOUNTS |
42,074.06 |
| 16/05/2018 |
COMPUTACENTER UK LTD |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
176,500.00 |
| 16/05/2018 |
FIEDLER AND RANDEL STEUERBERATER |
MULTIPLE ACCOUNTS |
68,801.10 |
| 16/05/2018 |
OPTIMA DEFENCE AND SECURITY GROUP LTD |
RECHARGE SUSPENSE ACCOUNT (ORACLE PA CONTROL ACCOUNT) |
64,576.95 |
| 16/05/2018 |
NORTON ROSE FULBRIGHT |
LEGAL CHARGES |
30,679.47 |
| 16/05/2018 |
UMOJA HOUSE JMC |
PROPERTY MAINTENANCE OVERSEAS NON RESIDENTIAL |
25,609.92 |
| 16/05/2018 |
H M EXCHEQUER |
CFER PAYMENTS TO THE EXCHEQUER (CSC USE ONLY) |
149,533.09 |
| 16/05/2018 |
INTERSERVE FM LTD |
MULTIPLE ACCOUNTS |
114,792.76 |
| 16/05/2018 |
INDEPENDENT DIPLOMATS |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
49,479.60 |
| 16/05/2018 |
SCHOOL |
SCHOOLING FOR CHILDREN AT POST |
40,859.53 |
| 16/05/2018 |
ISS FACILITY SERVICES LTD FCO OP |
FM INTERSERVE BES MAINTENANCE |
29,119.21 |
| 16/05/2018 |
CLICKSUPER |
LE STAFF PAY |
129,994.89 |