14/03/2017 |
ULTRA ELECTRONICS FORENSIC TECHNOLOGY INC |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
402,149.00 |
14/03/2017 |
AUTOMATED INTELLIGENCE LTD |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
350,000.00 |
14/03/2017 |
AVARN SECURITY OY |
LOCAL GUARDS |
26,148.97 |
14/03/2017 |
BIDWELLS |
RENTAL PAYMENTS - NON RESIDENTIAL |
159,174.50 |
14/03/2017 |
ISS FACILITY SERVICES LTD FCO OP |
MULTIPLE ACCOUNTS |
63,114.27 |
14/03/2017 |
G4S SECURITY SERVICES |
LOCAL GUARDS |
25,659.57 |
14/03/2017 |
NATO INTERNATIONAL STAFF |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
6,058,057.71 |
14/03/2017 |
DIPLOMATIC MISSION SUPPLIES LTD |
PURCHASE OF FURNITURE, FITTINGS AND DOMESTIC APPLIANCES |
55,126.84 |
14/03/2017 |
ISS FACILITY SERVICES LTD FCO OP |
MULTIPLE ACCOUNTS |
46,850.43 |
14/03/2017 |
DFID DEPT INTERNATIONAL DEVELOPMENT |
PAYMENTS ON BEHALF OF OTHER EXTERNAL ORGNS |
40,000.00 |
14/03/2017 |
ISS FACILITY SERVICES LTD FCO OP |
FM INTERSERVE BES MAINTENANCE |
32,102.14 |
14/03/2017 |
GARDA WORLD LTD |
UK GUARDING CONTRACTS OVERSEAS |
183,110.46 |
14/03/2017 |
MARSHALL AID COMMERATION COMMISSION |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
103,000.00 |
14/03/2017 |
IOM INTERNATIONAL ORG FOR MIGRATION |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
43,000.00 |
14/03/2017 |
TFPL LTD |
SPECIALIST CONTRACTORS |
29,238.00 |
14/03/2017 |
ISS FACILITY SERVICES LTD FCO OP |
MULTIPLE ACCOUNTS |
26,539.85 |
14/03/2017 |
ROLFE MAZDA |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
31,266.76 |
14/03/2017 |
ADAM SMITH INTERNATIONAL |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
28,222.92 |
14/03/2017 |
CCAMLR |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
81,286.92 |
14/03/2017 |
ADAM SMITH INTERNATIONAL |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
60,105.05 |
14/03/2017 |
DIPLOMATIC MISSION SUPPLIES LTD |
PURCHASE OF FURNITURE, FITTINGS AND DOMESTIC APPLIANCES |
32,631.00 |
14/03/2017 |
ISS FACILITY SERVICES LTD FCO OP |
MULTIPLE ACCOUNTS |
28,145.81 |
14/03/2017 |
CAUSEWAY INSTITUTE FOR PEACE BUILDING AND CONFLICT RESOLUTION |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
-30,080.00 |
14/03/2017 |
MOVE ONE |
FREIGHT & CUSTOMS CLEARANCE CHARGES |
85,237.25 |
14/03/2017 |
SCHOOL |
SCHOOLING FOR CHILDREN AT POST |
53,062.75 |
14/03/2017 |
KYIV MOHYLA BUSINESS SCHOOL |
RECHARGE SUSPENSE ACCOUNT (ORACLE PA CONTROL ACCOUNT) |
49,923.18 |
14/03/2017 |
TRIAL |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
32,065.00 |
14/03/2017 |
UNMCK |
RECHARGE SUSPENSE ACCOUNT (ORACLE PA CONTROL ACCOUNT) |
29,059.28 |
14/03/2017 |
SECUREX AGENCIES LTD |
STAFF AND OTHER ADVANCES AP CONTROL (ORACLE AP CONTROL ACCOUNT) |
130,712.67 |
14/03/2017 |
FCO SERVICES |
UNSCHEDULED REPAIRS TO BUILDING INFRASTRUCTURE |
93,223.97 |