| 19/04/2018 |
UTEXAFRICA |
RENTAL PAYMENTS - RESIDENTIAL |
46,659.46 |
| 19/04/2018 |
BRITISH COUNCIL ALGERIA |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
221,642.00 |
| 19/04/2018 |
UTEXAFRICA |
RENTAL PAYMENTS - RESIDENTIAL |
47,259.55 |
| 19/04/2018 |
SCOTTISH POLICE SERVICES AUTHORITY |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
37,506.91 |
| 19/04/2018 |
INTERSERVE FM LTD |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
31,825.44 |
| 19/04/2018 |
INTEGRITY RESEARCH AND CONSULTANCY LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
49,919.55 |
| 19/04/2018 |
UTEXAFRICA |
RENTAL PAYMENTS - RESIDENTIAL |
38,363.84 |
| 19/04/2018 |
INTERSERVE FM LTD |
CONSTRUCTION PROJECT MORE THAN 10K |
30,071.59 |
| 19/04/2018 |
INTERSERVE FM LTD |
CONSTRUCTION PROJECT MORE THAN 10K |
122,764.29 |
| 19/04/2018 |
SCHOOL |
SCHOOLING FOR CHILDREN AT POST |
88,120.92 |
| 19/04/2018 |
IOM INTERNATIONAL ORG FOR MIGRATION |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
34,259.10 |
| 19/04/2018 |
IOM INTERNATIONAL ORG FOR MIGRATION |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
28,663.20 |
| 19/04/2018 |
UTEXAFRICA |
RENTAL PAYMENTS - RESIDENTIAL |
47,073.66 |
| 19/04/2018 |
INTERSERVE FM LTD |
CONSTRUCTION PROJECT MORE THAN 10K |
45,938.24 |
| 18/04/2018 |
CODAN LIMITED |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
87,630.06 |
| 18/04/2018 |
INTERSERVE FM LTD |
CONSTRUCTION PROJECT MORE THAN 10K |
35,212.22 |
| 18/04/2018 |
INTERSERVE FM LTD |
CONTRACT FEES |
33,073.60 |
| 18/04/2018 |
KINGS COLLEGE LONDON |
TRAINING COURSES |
30,000.00 |
| 18/04/2018 |
ISS FACILITY SERVICES LTD FCO OP |
FM INTERSERVE BES MAINTENANCE |
26,182.85 |
| 18/04/2018 |
COMPUTACENTER UK LTD |
FREIGHT & CUSTOMS CLEARANCE CHARGES |
62,781.68 |
| 18/04/2018 |
THE BRITISH COUNCIL |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
213,527.03 |
| 18/04/2018 |
DSFA DIPLOMATIC SERVICE FAMILIES ASSOCIATION |
DSFA |
93,750.00 |
| 18/04/2018 |
INTERNATIONAL ORG FOR MIGRATION |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
-46,762.96 |
| 18/04/2018 |
DEFENCE BUSINESS SERVICES FINANCE |
MISC SECURITY PAYMENTS |
93,675.00 |
| 18/04/2018 |
IOM INTERNATIONAL ORG FOR MIGRATION |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
80,000.00 |
| 18/04/2018 |
BBC MEDIA ACTION |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
59,191.00 |
| 18/04/2018 |
IBM UNITED KINGDOM LTD |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
40,560.00 |
| 18/04/2018 |
SERVEST MULTI SERVICE GROUP |
MISC SECURITY PAYMENTS |
61,588.23 |
| 18/04/2018 |
INTERNATIONAL CAPITAL TRADING |
RENTAL PAYMENTS - RESIDENTIAL |
29,927.40 |
| 18/04/2018 |
FIEDLER AND RANDEL STEUERBERATER |
LE STAFF PAY |
194,913.81 |