| 31/03/2020 |
FCO SERVICES |
TRAVEL PACKAGE |
154,699.56 |
| 31/03/2020 |
G4S SECURITY SERVICES SA |
LOCAL GUARDS |
41,378.17 |
| 31/03/2020 |
ACCOMMODATION PROVIDER |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
36,213.14 |
| 31/03/2020 |
FCO SERVICES |
UNSCHEDULED REPAIRS TO BUILDING INFRASTRUCTURE |
33,213.07 |
| 31/03/2020 |
COFFEY INTERNATIONAL DEVELOPMENT |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
335,794.65 |
| 31/03/2020 |
FCO SERVICES |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
60,271.45 |
| 31/03/2020 |
FCO SERVICES |
SECURITY: WORKS NON-RESIDENTIAL |
34,582.00 |
| 30/03/2020 |
BRITISH INDIAN OCEAN TERRITORY ADMINISTRATION |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
2,600,000.00 |
| 30/03/2020 |
BRITISH AIRWAYS PLC |
CONSULAR CRISIS EXPENDITURE |
260,000.00 |
| 30/03/2020 |
DELOITTE AND TOUCHE LLP |
IT/IS CONSULTANCY |
197,137.50 |
| 30/03/2020 |
FCO SERVICES |
CONSTRUCTION PROJECT MORE THAN 10K |
84,065.90 |
| 30/03/2020 |
MARCH |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
57,687.40 |
| 30/03/2020 |
UNIVERSAL MOTORS ISRAEL LTD |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
33,114.73 |
| 30/03/2020 |
THE ROYAL BANK OF SCOTLAND |
CHILDREN'S CONCESSIONARY JOURNEYS |
31,557.61 |
| 30/03/2020 |
BRITISH AIRWAYS PLC |
CONSULAR CRISIS EXPENDITURE |
260,000.00 |
| 30/03/2020 |
FCO SERVICES |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
130,000.00 |
| 30/03/2020 |
WOMENS EMPOWERMENT LINK WEL |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
47,925.87 |
| 30/03/2020 |
BRITISH COUNCIL |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
46,123.36 |
| 30/03/2020 |
MITEL NETWORKS LTD |
TELEPHONE LINE AND EQUIPMENT RENTAL CHARGES |
26,808.25 |
| 30/03/2020 |
IRT OTHER DEBTORS |
RENT AND SERVICE CHARGES |
-40,761.45 |
| 30/03/2020 |
BRITISH AIRWAYS PLC |
CONSULAR CRISIS EXPENDITURE |
260,000.00 |
| 30/03/2020 |
FCO SERVICES |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
231,033.00 |
| 30/03/2020 |
FCO SERVICES |
CONSTRUCTION PROJECT MORE THAN 10K |
111,125.99 |
| 30/03/2020 |
HOME OFFICE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
75,219.67 |
| 30/03/2020 |
TORCHLIGHT SOLUTIONS LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
63,554.73 |
| 30/03/2020 |
JOURNALISM DEVELOPMENT NETWORK |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
54,845.02 |
| 30/03/2020 |
PICKFORDS MOVE MANAGEMENT LTD |
HEAVY BAGGAGE |
37,401.58 |
| 30/03/2020 |
ERNST AND YOUNG LLP |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
36,000.00 |
| 30/03/2020 |
TORCHLIGHT SOLUTIONS LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
63,526.58 |
| 30/03/2020 |
MAXXIMUS ENVIRONMENTAL INC |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
33,678.22 |