| 15/02/2019 |
CABINET OFFICE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
32,704.28 |
| 15/02/2019 |
ECA INTERNATIONAL |
COST OF LIVING ADDITION (COLA) |
31,575.00 |
| 15/02/2019 |
FCO SERVICES |
IT SUPPORT |
27,403.00 |
| 15/02/2019 |
IOM INTERNATIONAL ORG FOR MIGRATION |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
26,336.77 |
| 15/02/2019 |
FCO SERVICES |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
88,743.02 |
| 15/02/2019 |
INTERSERVE FM LTD |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
48,100.38 |
| 15/02/2019 |
INTERSERVE FM LTD |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
38,285.64 |
| 15/02/2019 |
NARCOTICS CONTROL BOARD |
RECHARGE SUSPENSE ACCOUNT (ORACLE PA CONTROL ACCOUNT) |
35,591.14 |
| 15/02/2019 |
CABINET OFFICE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
33,903.40 |
| 15/02/2019 |
COFFEY INTERNATIONAL DEVELOPMENT |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
26,898.66 |
| 15/02/2019 |
RISK ADVISORY GROUP PLC |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
549,254.42 |
| 15/02/2019 |
COFFEY INTERNATIONAL DEVELOPMENT |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
87,967.88 |
| 15/02/2019 |
NORTH HIGHLAND UK LTD |
SPECIALIST CONTRACTORS |
182,077.50 |
| 15/02/2019 |
ITAD LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
93,540.96 |
| 15/02/2019 |
INTERSERVE FM LTD |
CONSTRUCTION PROJECT MORE THAN 10K |
66,283.92 |
| 15/02/2019 |
AUTOTRADE SP Z O O |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
49,905.86 |
| 15/02/2019 |
GOVERNMENT LEGAL DEPARTMENT |
LEGAL CHARGES |
47,409.39 |
| 15/02/2019 |
FCO SERVICES |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
46,116.19 |
| 15/02/2019 |
ISS FACILITY SERVICES LTD FCO OP |
MANNED GUARDING SERVICES |
44,465.14 |
| 15/02/2019 |
INTERSERVE FM LTD |
CONTRACT FEES |
43,366.75 |
| 15/02/2019 |
COFFEY INTERNATIONAL DEVELOPMENT |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
38,101.22 |
| 15/02/2019 |
SOUTH REVENUE SERVICE |
LE STAFF PAY |
49,887.57 |
| 15/02/2019 |
INTERSERVE FM LTD |
MULTIPLE ACCOUNTS |
43,322.49 |
| 15/02/2019 |
UNITED NATIONS |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
30,000.00 |
| 15/02/2019 |
DEMOCRACY RESOURCE CENTER NEPAL |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
26,827.47 |
| 15/02/2019 |
ISS FACILITY SERVICES LTD FCO OP |
MANNED GUARDING SERVICES |
44,436.33 |
| 14/02/2019 |
GROH UND RANDEL STEUERBERATER |
LE STAFF PAY |
351,217.10 |
| 14/02/2019 |
KOIZA INTERNATIONAL LTD |
PURCHASE OF FURNITURE, FITTINGS AND DOMESTIC APPLIANCES |
43,055.14 |
| 14/02/2019 |
EGYPTIAN CENTER FOR ECONOMIC STUDIES |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
100,000.00 |
| 14/02/2019 |
AKTIS STRATEGY |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
287,175.14 |