| 17/04/2019 |
ISS FACILITY SERVICES LTD FCO OP - POE |
RENTAL PAYMENTS - RESIDENTIAL |
75,440.48 |
| 17/04/2019 |
INSTITUTO DE GESTAO FINANCEIRA DA SEGURANCA SOCIAL |
LE STAFF PAY |
31,591.02 |
| 17/04/2019 |
THE HALO TRUST |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
217,947.62 |
| 17/04/2019 |
PROFESSIONAL LANGUAGE SOLUTIONS |
LANGUAGE TUITION: ESSENTIAL |
94,165.81 |
| 17/04/2019 |
COMPUTACENTER UK LTD |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
58,791.89 |
| 17/04/2019 |
ISS FACILITY SERVICES LTD FCO OP - POE |
RENTAL PAYMENTS - NON RESIDENTIAL |
27,796.14 |
| 17/04/2019 |
DIPLOMATIC MISSION SUPPLIES LTD |
PURCHASE OF FURNITURE, FITTINGS AND DOMESTIC APPLIANCES |
-71,918.22 |
| 17/04/2019 |
MINISTRY OF JUSTICE |
RENTAL PAYMENTS - NON RESIDENTIAL |
58,380.43 |
| 17/04/2019 |
JAKARTA INTERCULTURAL SCHOOL |
RECHARGE SUSPENSE ACCOUNT (ORACLE PA CONTROL ACCOUNT) |
48,448.72 |
| 16/04/2019 |
OCDE OECD |
RENTAL PAYMENTS - NON RESIDENTIAL |
67,544.17 |
| 16/04/2019 |
ANALYSEIZE RESEARCH |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
43,759.43 |
| 16/04/2019 |
FCO SERVICES |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
42,664.00 |
| 16/04/2019 |
INTERSERVE FM LTD |
CONSTRUCTION PROJECT MORE THAN 10K |
39,470.45 |
| 16/04/2019 |
INTERNATIONAL FINANCE CORPORATION |
PROTOCOL - GENERAL VAT REFUNDS TO OTHER ORGANISATIONS |
26,644.08 |
| 16/04/2019 |
WOODSIDE RESIDENCE LTD |
RENTAL PAYMENTS - RESIDENTIAL |
25,217.79 |
| 16/04/2019 |
PALLADIUM |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
-81,871.74 |
| 16/04/2019 |
AECOM |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
311,033.33 |
| 16/04/2019 |
EXPERTISE FRANCE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
142,519.17 |
| 16/04/2019 |
FCO SERVICES |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
113,263.00 |
| 16/04/2019 |
INTERSERVE FM LTD |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
99,652.72 |
| 16/04/2019 |
INTERSERVE FM LTD |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
80,162.51 |
| 16/04/2019 |
INTERSERVE FM LTD |
CONSTRUCTION PROJECT MORE THAN 10K |
58,151.58 |
| 16/04/2019 |
FCO SERVICES |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
46,046.00 |
| 16/04/2019 |
GUANGDONG SERVICE OFFICE FOR FOREIGN ESTABLISHMENTS |
LE STAFF PAY |
44,814.77 |
| 16/04/2019 |
WOODSIDE RESIDENCE LTD |
RENTAL PAYMENTS - RESIDENTIAL |
25,217.79 |
| 16/04/2019 |
FCO SERVICES |
AIR FREIGHT DIP BAGS - FREIGHT & CLEARANCE CHARGES |
213,072.86 |
| 16/04/2019 |
INTERSERVE FM LTD |
CONSTRUCTION PROJECT MORE THAN 10K |
123,018.15 |
| 16/04/2019 |
INTERSERVE FM LTD |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
98,524.20 |
| 16/04/2019 |
FCO SERVICES |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
61,229.00 |
| 16/04/2019 |
FCO SERVICES |
AIR FREIGHT DIP BAGS - FREIGHT & CLEARANCE CHARGES |
34,269.11 |