| 14/02/2018 |
ISS FACILITY SERVICES LTD FCO OP |
FM INTERSERVE BES MAINTENANCE |
45,188.29 |
| 14/02/2018 |
ISS FACILITY SERVICES LTD FCO OP - POE |
RENTAL PAYMENTS - NON RESIDENTIAL |
27,971.21 |
| 14/02/2018 |
SALZBURG GLOBAL SEMINAR |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
43,965.00 |
| 14/02/2018 |
ISS FACILITY SERVICES LTD FCO OP - POE |
RENTAL PAYMENTS - RESIDENTIAL |
76,819.85 |
| 14/02/2018 |
PICKFORDS MOVE MANAGEMENT LTD |
HEAVY BAGGAGE |
71,670.76 |
| 14/02/2018 |
FCO SERVICES |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
38,949.31 |
| 14/02/2018 |
ISS FACILITY SERVICES LTD FCO OP |
FM INTERSERVE BES MAINTENANCE |
29,030.80 |
| 14/02/2018 |
ISS FACILITY SERVICES LTD FCO OP - POE |
MULTIPLE ACCOUNTS |
26,154.31 |
| 14/02/2018 |
ISS FACILITY SERVICES LTD FCO OP - POE |
MULTIPLE ACCOUNTS |
1,019,023.05 |
| 14/02/2018 |
DIPLOMATIC MISSION SUPPLIES LTD |
PURCHASE OF FURNITURE, FITTINGS AND DOMESTIC APPLIANCES |
110,441.38 |
| 14/02/2018 |
PROJECT CARGO & INTERNATIONAL TRANSPORTATION CO |
PROPERTY MAINTENANCE OVERSEAS NON RESIDENTIAL |
71,009.42 |
| 14/02/2018 |
PICKFORDS MOVE MANAGEMENT LTD |
HEAVY BAGGAGE |
67,501.93 |
| 14/02/2018 |
ISS FACILITY SERVICES LTD FCO OP - POE |
RENTAL PAYMENTS - NON RESIDENTIAL |
35,844.41 |
| 14/02/2018 |
ISS FACILITY SERVICES LTD FCO OP - POE |
MULTIPLE ACCOUNTS |
28,569.37 |
| 14/02/2018 |
PRICE SANOND LIMITED |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
58,862.91 |
| 14/02/2018 |
ISS FACILITY SERVICES LTD FCO OP - POE |
RENTAL PAYMENTS - RESIDENTIAL |
48,825.49 |
| 14/02/2018 |
ISS FACILITY SERVICES LTD FCO OP |
MANNED GUARDING SERVICES |
42,068.79 |
| 13/02/2018 |
NORWEGIAN REFUGEE COUNCIL SOMALIA |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
965,416.68 |
| 13/02/2018 |
BRITISH COUNCIL ALGERIA |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
210,000.65 |
| 13/02/2018 |
HUNT AND PALMER PLC |
UK - AIR TRAVEL |
50,970.00 |
| 13/02/2018 |
FCO SERVICES |
IT/IS CONSULTANCY |
33,101.49 |
| 13/02/2018 |
RILAM PROPERTY MANAGEMENT LLC |
RENTAL PAYMENTS - RESIDENTIAL |
28,929.61 |
| 13/02/2018 |
TNT EXPRESS |
SPECIALIST CONTRACTORS |
48,541.27 |
| 13/02/2018 |
ACCOMMODATION PROVIDER |
RENTAL PAYMENTS - RESIDENTIAL |
38,251.75 |
| 13/02/2018 |
IMPULSE ENGINEERING LTD |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
31,074.88 |
| 13/02/2018 |
FCO SERVICES |
SPECIALIST CONTRACTORS |
1,675,897.58 |
| 13/02/2018 |
FCO SERVICES |
LICENCES |
264,243.06 |
| 13/02/2018 |
PLAN UK |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
74,786.04 |
| 13/02/2018 |
SHELL NIG CLOSED PENSION FUND ADMIN |
RENTAL PAYMENTS - RESIDENTIAL |
46,550.72 |
| 13/02/2018 |
BLACKCROFT AND CO LTD |
SPECIALIST CONTRACTORS |
30,000.00 |