14/11/2017 |
ISS FACILITY SERVICES LTD FCO OP - POE |
RENTAL PAYMENTS - RESIDENTIAL |
52,270.34 |
14/11/2017 |
RSM RISK ASSURANCE SERVICES LLP |
SPECIALIST CONTRACTORS |
36,038.40 |
14/11/2017 |
SECUREX AGENCIES LTD |
STAFF AND OTHER ADVANCES AP CONTROL (ORACLE AP CONTROL ACCOUNT) |
215,098.99 |
14/11/2017 |
ISS FACILITY SERVICES LTD FCO OP - POE |
RENTAL PAYMENTS - NON RESIDENTIAL |
51,085.32 |
14/11/2017 |
ISS FACILITY SERVICES LTD FCO OP - POE |
RENTAL PAYMENTS - NON RESIDENTIAL |
32,715.75 |
14/11/2017 |
EMBASSY OF BULGARIA |
RENTAL PAYMENTS - NON RESIDENTIAL |
159,151.19 |
14/11/2017 |
SAFERWORLD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
48,367.00 |
14/11/2017 |
BRITISH MOTORS DOO |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
30,654.77 |
13/11/2017 |
INTEGRITY RESEARCH AND CONSULTANCY LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
43,663.04 |
13/11/2017 |
GRAN LONKO COMERCIAL |
RENTAL PAYMENTS - RESIDENTIAL |
43,198.18 |
13/11/2017 |
MEDAFCO DEVELOPPEMENT |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
39,690.00 |
13/11/2017 |
CHP CASHBOX TOP UP |
INTER ACCOUNT TRANSFER (CASH IN TRANSIT) |
37,167.09 |
13/11/2017 |
FIRST GULF PROPERTIES |
RENTAL PAYMENTS - RESIDENTIAL |
36,113.00 |
13/11/2017 |
NATO INTERNATIONAL STAFF |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
8,127,498.65 |
13/11/2017 |
VODAFONE LTD |
IT/IS CONSULTANCY |
29,535.71 |
13/11/2017 |
KPMG LLP |
TRAINING |
367,000.00 |
13/11/2017 |
ALZAD ALLIBI FOR CATERING SERVICES |
ESTATES MANAGEMENT SERVICES |
27,922.89 |
13/11/2017 |
IOM INTERNATIONAL ORG FOR MIGRATION |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
291,882.00 |
13/11/2017 |
AVARN SECURITY OY |
LOCAL GUARDS |
27,658.36 |
13/11/2017 |
IQB CASHBOX TOP-UP |
INTER ACCOUNT TRANSFER (CASH IN TRANSIT) |
227,358.85 |
13/11/2017 |
STEM CAMBODIA |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
25,832.38 |
13/11/2017 |
COFFEY INTERNATIONAL DEVELOPMENT |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
208,387.50 |
13/11/2017 |
KOIZA INTERNATIONAL LTD |
PURCHASE OF FURNITURE, FITTINGS AND DOMESTIC APPLIANCES |
25,556.70 |
13/11/2017 |
THE HALO TRUST |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
201,056.02 |
13/11/2017 |
MACE INTERNATIONAL UK LIMITED |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
172,922.62 |
13/11/2017 |
DFID DEPT INTERNATIONAL DEVELOPMENT |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
55,603.95 |
13/11/2017 |
TRUNZ WATER SYSTEM AG |
PROPERTY MAINTENANCE OVERSEAS NON RESIDENTIAL |
46,609.32 |
13/11/2017 |
MWR INFOSECURITY |
IT/IS CONSULTANCY |
46,075.00 |
13/11/2017 |
CRTA |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
45,919.00 |
10/11/2017 |
BUCKINGHAM PALACE SERVICES |
GH/VIP GRANT IN AID |
99,117.88 |