14/05/2019 |
SCHOOL |
SCHOOLING FOR CHILDREN AT POST |
30,216.47 |
14/05/2019 |
FCO SERVICES |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
29,178.00 |
14/05/2019 |
BANKERS ASSURANCE SAL |
LS STAFF MEDICAL COSTS |
85,072.90 |
14/05/2019 |
NORTH HIGHLAND UK LTD |
SPECIALIST CONTRACTORS |
33,385.00 |
14/05/2019 |
ISS FACILITY SERVICES LTD FCO OP |
FM INTERSERVE BES MAINTENANCE |
59,632.39 |
14/05/2019 |
BAE SYSTEMS APPLIED INTELLIGENCE LIMITED |
IT MANAGEMENT AND CHANGE |
36,062.92 |
14/05/2019 |
COMMERCIAL CLOUD SERVICES |
SPECIALIST CONTRACTORS |
29,019.75 |
14/05/2019 |
ISS FACILITY SERVICES LTD FCO OP |
MANNED GUARDING SERVICES |
44,631.90 |
14/05/2019 |
CERTAS ENERGY UK LTD |
FUEL OIL NON-RESIDENTIAL |
26,713.72 |
14/05/2019 |
JOURNALISM DEVELOPMENT NETWORK |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
399,940.94 |
14/05/2019 |
EDF ENERGY |
ELECTRICITY NON-RESIDENTIAL |
34,866.50 |
14/05/2019 |
ACCOMMODATION PROVIDER |
RENTAL PAYMENTS - NON RESIDENTIAL |
619,022.03 |
14/05/2019 |
OAS ORGANIZATION AMERICAN STATES |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
111,137.01 |
14/05/2019 |
CONCILIATION RESOURCES |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
170,925.92 |
14/05/2019 |
FCO SERVICES |
SECURITY: WORKS NON-RESIDENTIAL |
71,573.44 |
14/05/2019 |
JENAN ASIA COMPANY |
PROPERTY MAINTENANCE OVERSEAS NON RESIDENTIAL |
52,184.00 |
14/05/2019 |
DX NETWORK SERVICES |
POSTAL SERVICES |
48,174.20 |
14/05/2019 |
EDUCATION FOR EMPLOYMENT |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
37,099.00 |
14/05/2019 |
PEACEFUL CHANGE INITIATIVE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
30,848.00 |
14/05/2019 |
ISS FACILITY SERVICES LTD FCO OP |
FM INTERSERVE BES MAINTENANCE |
28,648.27 |
14/05/2019 |
HARIS ENTERPRISES PVT LTD |
LOCAL GUARDS |
25,863.93 |
14/05/2019 |
NORTH HIGHLAND UK LTD |
SPECIALIST CONTRACTORS |
195,251.25 |
14/05/2019 |
ALZAD ALLIBI FOR CATERING SERVICES |
ESTATES MANAGEMENT SERVICES |
46,022.36 |
14/05/2019 |
ISS FACILITY SERVICES LTD FCO OP |
MANNED GUARDING SERVICES |
44,109.78 |
14/05/2019 |
DULWICH COLLEGE |
SCHOOL |
34,191.17 |
14/05/2019 |
NUHA HAMIS YOSEF HUSARI |
RECHARGE SUSPENSE ACCOUNT (ORACLE PA CONTROL ACCOUNT) |
166,988.79 |
14/05/2019 |
FCO SERVICES |
SECURITY: WORKS NON-RESIDENTIAL |
75,782.01 |
14/05/2019 |
ACCOMMODATION PROVIDER |
RENTAL PAYMENTS - RESIDENTIAL |
74,913.03 |
14/05/2019 |
RISK ADVISORY GROUP PLC |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
538,785.80 |
14/05/2019 |
ISS FACILITY SERVICES LTD FCO OP |
FM INTERSERVE BES MAINTENANCE |
65,500.32 |