| 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 |
| 14/06/2018 |
ALBANY ASSOCIATES |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
61,734.65 |
| 14/06/2018 |
BBC MEDIA ACTION |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
57,603.39 |
| 14/06/2018 |
ARTEOS GP LIMITED AND CO KG |
MULTIPLE ACCOUNTS |
53,971.39 |
| 14/06/2018 |
AECOM |
RECHARGE SUSPENSE ACCOUNT (ORACLE PA CONTROL ACCOUNT) |
28,350.00 |
| 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 |
| 13/06/2018 |
CAPGEMINI UK PLC |
IT SUPPORT |
187,235.82 |
| 13/06/2018 |
AXIOM INTERNATIONAL LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
94,090.50 |
| 13/06/2018 |
ALBANY ASSOCIATES |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
27,442.77 |
| 13/06/2018 |
FCO SERVICES |
POSTAL SERVICES |
372,559.50 |
| 13/06/2018 |
INTERACTIVE SOLUTIONS |
RECHARGE SUSPENSE ACCOUNT (ORACLE PA CONTROL ACCOUNT) |
66,836.63 |
| 13/06/2018 |
FCO SERVICES |
DESPATCH CHARGES |
31,594.50 |
| 13/06/2018 |
FCO SERVICES |
AIR FREIGHT DIP BAGS - FREIGHT & CLEARANCE CHARGES |
49,298.50 |