| 17/07/2019 |
PWC |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
200,487.64 |
| 17/07/2019 |
ISS FACILITY SERVICES LTD FCO OP |
FM INTERSERVE BES MAINTENANCE |
53,400.01 |
| 17/07/2019 |
ACCOMMODATION PROVIDER |
RENTAL PAYMENTS - RESIDENTIAL |
30,836.03 |
| 17/07/2019 |
FCO SERVICES |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
27,150.71 |
| 17/07/2019 |
OROSTREAM INTERNATIONAL CONTRACTS LTD |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
234,154.07 |
| 17/07/2019 |
TORCHLIGHT SOLUTIONS LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
46,923.43 |
| 17/07/2019 |
PILGRIMS AFRICA LTD |
LOCAL GUARDS |
42,930.92 |
| 17/07/2019 |
ACCOMMODATION PROVIDER |
RENTAL PAYMENTS - RESIDENTIAL |
30,836.03 |
| 17/07/2019 |
OSCE ORG SECURITY COOPORATION EUROPE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
28,282.07 |
| 17/07/2019 |
ISS FACILITY SERVICES LTD FCO OP |
MANNED GUARDING SERVICES |
46,589.38 |
| 17/07/2019 |
SUKRITI DRABU |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
30,836.03 |
| 16/07/2019 |
FCO SERVICES |
UNSCHEDULED REPAIRS TO BUILDING INFRASTRUCTURE |
33,505.00 |
| 16/07/2019 |
ITAD LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
36,463.88 |
| 16/07/2019 |
ETIHAD TOWERS FOR REAL ESTATE |
RENTAL PAYMENTS - RESIDENTIAL |
34,362.04 |
| 16/07/2019 |
EMIRATES INTERNATIONAL PROPERTY SERVICES |
RENTAL PAYMENTS - RESIDENTIAL |
44,026.37 |
| 16/07/2019 |
MINISTRY OF FINANCE |
MULTIPLE ACCOUNTS |
25,958.32 |
| 16/07/2019 |
NETHERLANDS MINISTRY OF FOREIGN AFFAIRS |
RENTAL PAYMENTS - RESIDENTIAL |
124,889.25 |
| 16/07/2019 |
ARK GROUP DMCC |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
70,691.65 |
| 16/07/2019 |
EMIRATES INTERNATIONAL PROPERTY SERVICES |
RENTAL PAYMENTS - RESIDENTIAL |
44,026.37 |
| 16/07/2019 |
JUBILEE INSURANCE COMPANY OF UGANDA |
LS STAFF MEDICAL COSTS |
39,184.63 |
| 16/07/2019 |
DEPARTMENT FOR EDUCATION |
UK BASED STAFF PAY (ORACLE PAY CONTROL ACCOUNT) |
25,851.58 |
| 16/07/2019 |
FCO SERVICES |
PURCHASE OF FURNITURE, FITTINGS AND DOMESTIC APPLIANCES |
27,676.19 |
| 16/07/2019 |
OVERSEAS SUPPLY SERVICES LTD |
ESTATES MANAGEMENT SERVICES |
208,924.34 |
| 16/07/2019 |
G4S SECURITY SERVICE DRC SPRL |
LOCAL GUARDS |
37,232.78 |
| 16/07/2019 |
BBC MEDIA ACTION |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
321,525.00 |
| 16/07/2019 |
FCO SERVICES |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
44,812.64 |
| 16/07/2019 |
ORACLE CORPORATION (UK) LTD |
IT HOSTING |
43,400.95 |
| 16/07/2019 |
GROUNDTRUTH CONSULTING LTD |
TRAINING |
74,185.40 |
| 16/07/2019 |
TRANSAMERICA |
LOCAL STAFF PENSION CONTRIBUTIONS |
114,118.83 |
| 16/07/2019 |
FCO SERVICES |
REPAIRS AND REFURBISHMENT: WORKS RESIDENTIAL |
38,000.00 |