17/07/2019 |
ACCOMMODATION PROVIDER |
RENTAL PAYMENTS - RESIDENTIAL |
37,688.49 |
17/07/2019 |
SCHOOL |
SCHOOLING FOR CHILDREN AT POST |
31,310.38 |
17/07/2019 |
HOME OFFICE |
CONSULAR CRISIS EXPENDITURE |
117,551.00 |
17/07/2019 |
ISS FACILITY SERVICES LTD FCO OP |
MANNED GUARDING SERVICES |
45,805.79 |
17/07/2019 |
ACCOMMODATION PROVIDER |
RENTAL PAYMENTS - RESIDENTIAL |
36,317.99 |
17/07/2019 |
ABDUL LATIF JAMEEL RETAIL CO LTD |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
25,354.42 |
17/07/2019 |
GROH UND RANDEL STEUERBERATER |
LE STAFF PAY |
384,719.08 |
17/07/2019 |
JORDAN ELECTRIC POWER CO |
ELECTRICITY NON-RESIDENTIAL |
30,549.22 |
17/07/2019 |
WESTMINSTER FOUNDATION FOR DEMOCRACY |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
28,485.00 |
17/07/2019 |
AXIOM INTERNATIONAL LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
190,004.58 |
17/07/2019 |
CEFAS (THE CENTRE FOR ENVIRONMENT FISHERIES + AQUACULTURE SCIENCE) |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
89,500.00 |
17/07/2019 |
TORCHLIGHT SOLUTIONS LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
50,557.17 |
17/07/2019 |
KLEIN AND GODDARD ASSOCIES |
LEGAL CONSULTANCY |
30,517.44 |
17/07/2019 |
THE BRITISH COUNCIL |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
189,363.09 |
17/07/2019 |
KOIZA INTERNATIONAL LTD |
PURCHASE OF FURNITURE, FITTINGS AND DOMESTIC APPLIANCES |
88,479.62 |
17/07/2019 |
INTERPEACE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
58,258.96 |
17/07/2019 |
UNDP CONTRIBUTIONS |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
37,334.00 |
17/07/2019 |
ACCOMMODATION PROVIDER |
RENTAL PAYMENTS - RESIDENTIAL |
34,262.26 |
17/07/2019 |
ACCOMMODATION PROVIDER |
RENTAL PAYMENTS - RESIDENTIAL |
38,626.99 |
17/07/2019 |
BRIGHT HORIZONS FAMILY SOLUTION LTD |
NURSERY |
44,862.62 |
17/07/2019 |
AL JOMAIH AUTOMOTIVE CO |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
34,128.77 |
17/07/2019 |
ISS FACILITY SERVICES LTD FCO OP |
FM INTERSERVE BES MAINTENANCE |
94,827.62 |
17/07/2019 |
FCO SERVICES |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
80,000.00 |
17/07/2019 |
G4S SECURITY SERVICE DRC SPRL |
LOCAL GUARDS |
37,232.78 |
17/07/2019 |
AL JOMAIH AUTOMOTIVE CO |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
28,425.81 |
17/07/2019 |
INNOVATION AND INSIGHT FZE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
107,364.00 |
17/07/2019 |
OVERSEAS SUPPLY SERVICES LTD |
ESTATES MANAGEMENT SERVICES |
140,484.58 |
17/07/2019 |
LINKLATERS LLP |
TRAINING |
107,082.00 |
17/07/2019 |
ISS FACILITY SERVICES LTD FCO OP |
FM INTERSERVE BES MAINTENANCE |
37,047.27 |
17/07/2019 |
RSM RISK ASSURANCE SERVICES LLP |
SPECIALIST CONTRACTORS |
29,068.55 |