| 14/06/2018 |
ISS FACILITY SERVICES LTD FCO OP |
FM INTERSERVE BES MAINTENANCE |
34,820.39 |
| 14/06/2018 |
ISS FACILITY SERVICES LTD FCO OP |
FM INTERSERVE BES MAINTENANCE |
65,419.11 |
| 14/06/2018 |
ARTEOS GP LIMITED AND CO KG |
MULTIPLE ACCOUNTS |
54,589.14 |
| 14/06/2018 |
U MYO MYINT OO |
RENTAL PAYMENTS - RESIDENTIAL |
48,817.24 |
| 14/06/2018 |
ISS FACILITY SERVICES LTD FCO OP |
MANNED GUARDING SERVICES |
44,034.56 |
| 14/06/2018 |
HALO PROJECT |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
62,015.00 |
| 14/06/2018 |
FCO SERVICES |
AIR FREIGHT DIP BAGS - FREIGHT & CLEARANCE CHARGES |
41,829.66 |
| 14/06/2018 |
ISS FACILITY SERVICES LTD FCO OP |
FM INTERSERVE BES MAINTENANCE |
54,026.99 |
| 14/06/2018 |
WESTMINSTER FOUNDATION FOR DEMOCRACY |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
46,313.11 |
| 14/06/2018 |
CODAN LIMITED |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
43,913.11 |
| 14/06/2018 |
ISS FACILITY SERVICES LTD FCO OP |
MULTIPLE ACCOUNTS |
32,292.74 |
| 13/06/2018 |
FCO SERVICES |
AIR FREIGHT DIP BAGS - FREIGHT & CLEARANCE CHARGES |
1,105,096.50 |
| 13/06/2018 |
SCHOOL |
SCHOOLING FOR CHILDREN AT POST |
36,250.46 |
| 13/06/2018 |
AVARN SECURITY OY |
LOCAL GUARDS |
27,727.48 |
| 13/06/2018 |
COFFEY INTERNATIONAL DEVELOPMENT |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
565,000.00 |
| 13/06/2018 |
UNITED NATIONS |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
215,000.00 |
| 13/06/2018 |
FCO SERVICES |
AIR FREIGHT DIP BAGS - FREIGHT & CLEARANCE CHARGES |
147,895.50 |
| 13/06/2018 |
FCO SERVICES |
DESPATCH CHARGES |
112,833.75 |
| 13/06/2018 |
FCO SERVICES |
AIR FREIGHT DIP BAGS - FREIGHT & CLEARANCE CHARGES |
422,734.50 |
| 13/06/2018 |
FCO SERVICES |
SPECIALIST CONTRACTORS |
147,077.10 |
| 13/06/2018 |
COMMONWEALTH TELECOMMUNICATION ORG |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
36,153.66 |
| 13/06/2018 |
FCO SERVICES |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
30,046.00 |
| 13/06/2018 |
FCO SERVICES |
DESPATCH CHARGES |
72,366.00 |
| 13/06/2018 |
FCO SERVICES |
VEHICLES MISCELLANEOUS |
28,171.50 |
| 13/06/2018 |
FCO SERVICES |
AIR FREIGHT DIP BAGS - FREIGHT & CLEARANCE CHARGES |
817,222.50 |
| 13/06/2018 |
AXIOM INTERNATIONAL LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
126,160.64 |
| 13/06/2018 |
FCO SERVICES |
FREIGHT & CUSTOMS CLEARANCE CHARGES |
82,467.75 |
| 13/06/2018 |
BRITISH COUNCIL ALGERIA |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
35,077.90 |
| 13/06/2018 |
UMOJA HOUSE JMC |
PROPERTY MAINTENANCE OVERSEAS NON RESIDENTIAL |
26,618.95 |
| 13/06/2018 |
OXFORD RESEARCH GROUP |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
125,000.00 |