11/12/2019 |
MITEL NETWORKS LTD |
IT NETWORKING |
28,468.19 |
11/12/2019 |
MERCY CORPS |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
147,889.98 |
11/12/2019 |
AGILE BYTE LIMITED |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
109,552.50 |
11/12/2019 |
INTEGRATED TRAINING SOLUTIONS |
RECHARGE SUSPENSE ACCOUNT (ORACLE PA CONTROL ACCOUNT) |
36,330.10 |
11/12/2019 |
TORCHLIGHT SOLUTIONS LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
35,645.42 |
11/12/2019 |
DR MUKWEGE FOUNDATION |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
647,295.00 |
11/12/2019 |
INTEGRITY RESEARCH AND CONSULTANCY LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
516,108.63 |
11/12/2019 |
ARK GROUP DMCC |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
400,744.60 |
11/12/2019 |
ISS FACILITY SERVICES LTD FCO OP |
FM INTERSERVE BES MAINTENANCE |
77,027.99 |
11/12/2019 |
AXIOM INTERNATIONAL LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
123,953.18 |
11/12/2019 |
FCO SERVICES |
CONSTRUCTION PROJECT MORE THAN 10K |
52,422.99 |
11/12/2019 |
ISS FACILITY SERVICES LTD FCO OP |
MANNED GUARDING SERVICES |
44,558.45 |
11/12/2019 |
CABINET OFFICE |
SPECIALIST TRAINING (DEVOLVED) |
177,479.88 |
11/12/2019 |
THE ASIA FOUNDATION |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
123,480.00 |
11/12/2019 |
MITEL NETWORKS LTD |
IT NETWORKING |
113,065.87 |
11/12/2019 |
TORCHLIGHT SOLUTIONS LTD |
RECHARGE SUSPENSE ACCOUNT (ORACLE PA CONTROL ACCOUNT) |
45,363.00 |
11/12/2019 |
THE BRITISH COUNCIL |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
16,900,000.00 |
11/12/2019 |
NORTH HIGHLAND UK LTD |
SPECIALIST CONTRACTORS |
75,115.00 |
11/12/2019 |
ICTS ITALIA SRL |
LOCAL GUARDS |
44,331.51 |
11/12/2019 |
EUROPEAN BANK FOR RECONSTRUCTION AND DEVELOPMENT |
PROTOCOL - GENERAL VAT REFUNDS TO OTHER ORGANISATIONS |
1,555,650.82 |
11/12/2019 |
OVE ARUP & PARTNERS LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
137,175.20 |
11/12/2019 |
ISS FACILITY SERVICES LTD FCO OP |
FM INTERSERVE BES MAINTENANCE |
25,204.93 |
11/12/2019 |
NATO INTERNATIONAL STAFF |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
8,009,034.76 |
11/12/2019 |
INTERNATIONAL FINANCE CORPORATION |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
1,500,000.00 |
11/12/2019 |
ISS FACILITY SERVICES LTD FCO OP |
MULTIPLE ACCOUNTS |
295,389.03 |
11/12/2019 |
HOTELLINE FOR TOURISTIC INVESTMENT LTD |
MULTIPLE ACCOUNTS |
28,215.80 |
11/12/2019 |
EUROPEAN CENTRE FOR MEDIUM RANGE WEATHER FORECASTS |
PROTOCOL - GENERAL VAT REFUNDS TO OTHER ORGANISATIONS |
571,622.00 |
11/12/2019 |
FCO SERVICES |
AIR FREIGHT DIP BAGS - FREIGHT & CLEARANCE CHARGES |
150,853.50 |
11/12/2019 |
MITEL NETWORKS LTD |
IT NETWORKING |
74,938.94 |
11/12/2019 |
FCO SERVICES |
SECURITY: WORKS NON-RESIDENTIAL |
65,871.49 |