| 23/03/2018 |
OROSTREAM INTERNATIONAL CONTRACTS LTD |
UNSCHEDULED REPAIRS TO BUILDING INFRASTRUCTURE |
33,848.40 |
| 23/03/2018 |
ALBANY ASSOCIATES |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
85,479.04 |
| 23/03/2018 |
FCO SERVICES |
IT/IS CONSULTANCY |
52,000.00 |
| 23/03/2018 |
FCO SERVICES |
ESTATES MANAGEMENT SERVICES |
45,000.00 |
| 23/03/2018 |
FCO SERVICES |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
142,737.68 |
| 23/03/2018 |
ADAM SMITH INTERNATIONAL |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
85,394.93 |
| 23/03/2018 |
INTERSERVE FM LTD |
CONSTRUCTION PROJECT MORE THAN 10K |
47,737.26 |
| 23/03/2018 |
BAE SYSTEMS APPLIED INTELLIGENCE LIMITED |
INFORMATION SYSTEMS IMPLEMENTATION |
594,211.57 |
| 23/03/2018 |
IMC WORLDWIDE LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
142,378.97 |
| 23/03/2018 |
STOOF INTERNATIONAL VERTRIEBSGESELLSCHAFT MBH |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
92,916.37 |
| 23/03/2018 |
C230 CONSULTORES SC |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
88,593.27 |
| 23/03/2018 |
FCO SERVICES |
SPECIALIST CONTRACTORS |
53,475.00 |
| 23/03/2018 |
FCO SERVICES |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
27,360.25 |
| 23/03/2018 |
ICEA LION |
RECHARGE SUSPENSE ACCOUNT (ORACLE PA CONTROL ACCOUNT) |
26,263.25 |
| 23/03/2018 |
STOOF INTERNATIONAL VERTRIEBSGESELLSCHAFT MBH |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
95,866.37 |
| 23/03/2018 |
STOOF INTERNATIONAL VERTRIEBSGESELLSCHAFT MBH |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
92,916.37 |
| 23/03/2018 |
FCO SERVICES |
TECHNICAL SUPPLIES (MAINT) |
55,790.00 |
| 22/03/2018 |
DAI EUROPE LIMITED |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
228,930.00 |
| 22/03/2018 |
ADAM SMITH INTERNATIONAL |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
153,697.60 |
| 22/03/2018 |
CAISSE NATIONALE DE SECU SOCIA |
LOCAL STAFF PENSION CONTRIBUTIONS |
43,797.98 |
| 22/03/2018 |
PICKFORDS MOVE MANAGEMENT LTD |
HEAVY BAGGAGE |
25,123.21 |
| 22/03/2018 |
COMPUTACENTER UK LTD |
SPECIALIST CONTRACTORS |
560,219.08 |
| 22/03/2018 |
ARK GROUP DMCC |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
400,459.64 |
| 22/03/2018 |
GOVERNORS OFFICE CAPITAL FUNDS |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
39,648.44 |
| 22/03/2018 |
CONTRIBUTORY PROVIDENT FUND |
LE STAFF PAY |
28,810.00 |
| 22/03/2018 |
STEER DAVIES AND GLEAVE MEXICO |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
83,961.55 |
| 22/03/2018 |
FCO SERVICES |
REPAIRS AND REFURBISHMENT: WORKS RESIDENTIAL |
80,160.30 |
| 22/03/2018 |
CROSS MATCH TECHNOLOGIES, INC. |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
75,189.50 |
| 22/03/2018 |
CONTRIBUTORY PROVIDENT FUND |
RECHARGE SUSPENSE ACCOUNT (ORACLE PA CONTROL ACCOUNT) |
37,490.28 |
| 22/03/2018 |
FCO SERVICES |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
35,000.00 |