16/10/2017 |
ACCOMODATION PROVIDER |
RENTAL PAYMENTS - RESIDENTIAL |
80,327.26 |
16/10/2017 |
INDEPENDENT DIPLOMATS |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
82,947.56 |
16/10/2017 |
AGILE BYTE LIMITED |
MULTIPLE ACCOUNTS |
25,500.00 |
16/10/2017 |
THE INSTITUTE FOR STATECRAFT |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
95,414.00 |
16/10/2017 |
AVARN SECURITY OY |
LOCAL GUARDS |
27,512.89 |
16/10/2017 |
NATIONAL DEMOCRATIC INSTITUTE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
100,780.00 |
16/10/2017 |
UNION REAL ESTATE |
RENTAL PAYMENTS - RESIDENTIAL |
29,549.37 |
16/10/2017 |
FCO SERVICES |
TRAVEL PACKAGE |
206,151.04 |
16/10/2017 |
STATE AGENCY OF JUDICIAL PROJECTS IMPLEMENTATION UNIT OF THE MINISTRY OF JUSTICE OF THE REPUBLIC OF |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
29,684.00 |
16/10/2017 |
ADAM SMITH INTERNATIONAL |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
321,435.81 |
16/10/2017 |
ARDI |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
30,686.54 |
16/10/2017 |
ATHENA TREASURY |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
507,188.45 |
16/10/2017 |
OROSTREAM INTERNATIONAL CONTRACTS LTD |
REPAIRS AND REFURBISHMENT: FEES NON-RESIDENTIAL |
31,988.13 |
16/10/2017 |
FCO SERVICES |
SPECIALIST CONTRACTORS |
1,675,897.58 |
16/10/2017 |
INTERNATIONAL SERVICE FOR HUMAN RIGHTS |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
36,000.00 |
16/10/2017 |
WOODNEWTON ASSOCIATES LIMITED |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
36,037.00 |
16/10/2017 |
ADAM SMITH INTERNATIONAL |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
44,418.27 |
16/10/2017 |
NAJMI SONS AND BROTHERS LTD |
FUEL OIL RESIDENTIAL |
46,425.09 |
16/10/2017 |
MAXICARE HEALTHCARE CORPORATION |
MULTIPLE ACCOUNTS |
56,056.85 |
16/10/2017 |
THE INSTITUTE FOR STATECRAFT |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
60,694.00 |
16/10/2017 |
PENAL REFORM INTERNATIONAL |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
66,165.21 |
13/10/2017 |
ISS FACILITY SERVICES LTD FCO OP |
FM INTERSERVE BES MAINTENANCE |
25,208.29 |
13/10/2017 |
ACCOMODATION PROVIDER |
RENTAL PAYMENTS - RESIDENTIAL |
53,551.51 |
13/10/2017 |
FCO SERVICES |
SECURITY: WORKS NON-RESIDENTIAL |
314,199.99 |
13/10/2017 |
ISS FACILITY SERVICES LTD FCO OP |
MULTIPLE ACCOUNTS |
25,309.61 |
13/10/2017 |
ARK GROUP DMCC |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
56,016.00 |
13/10/2017 |
ISS FACILITY SERVICES LTD FCO OP - POE |
FMCU POE TRUST ACCOUNT DEBTOR |
1,700,000.00 |
13/10/2017 |
ISS FACILITY SERVICES LTD FCO OP |
MULTIPLE ACCOUNTS |
27,084.27 |
13/10/2017 |
ARK GROUP DMCC |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
56,781.17 |
13/10/2017 |
HOME OFFICE |
UKBA VISA INCOME CREDITOR CONTROL |
179,432,589.20 |