| 18/11/2019 |
ISS FACILITY SERVICES LTD FCO OP - POE |
MULTIPLE ACCOUNTS |
31,703.39 |
| 18/11/2019 |
KPMG LLP |
TRAINING |
-52,911.00 |
| 18/11/2019 |
DEFENCE BUSINESS SERVICES FINANCE |
MISC SECURITY PAYMENTS |
180,984.00 |
| 18/11/2019 |
ISS FACILITY SERVICES LTD FCO OP - POE |
MULTIPLE ACCOUNTS |
101,877.45 |
| 18/11/2019 |
FCO SERVICES |
IT SUPPORT |
76,500.00 |
| 18/11/2019 |
FCO SERVICES |
TELEPHONE LINE AND EQUIPMENT RENTAL CHARGES |
67,775.49 |
| 18/11/2019 |
ADAM SMITH INTERNATIONAL |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
31,661.13 |
| 18/11/2019 |
HOME OFFICE |
UK BASED STAFF PAY (ORACLE PAY CONTROL ACCOUNT) |
28,190.42 |
| 18/11/2019 |
SHAPE ANATF |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
13,950,000.00 |
| 18/11/2019 |
ISS FACILITY SERVICES LTD FCO OP - POE |
RENTAL PAYMENTS - RESIDENTIAL |
261,230.12 |
| 18/11/2019 |
ISS FACILITY SERVICES LTD FCO OP - POE |
MULTIPLE ACCOUNTS |
135,193.40 |
| 18/11/2019 |
INTERSERVE FM LTD |
CONSTRUCTION PROJECT MORE THAN 10K |
109,428.22 |
| 18/11/2019 |
BANKERS ASSURANCE SAL |
LS STAFF MEDICAL COSTS |
85,495.96 |
| 18/11/2019 |
INTERSERVE FM LTD |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
43,076.61 |
| 18/11/2019 |
INTERSERVE FM LTD |
CONSTRUCTION PROJECT MORE THAN 10K |
27,010.39 |
| 15/11/2019 |
BAE SYSTEMS APPLIED INTELLIGENCE LIMITED |
IT MANAGEMENT AND CHANGE |
101,269.21 |
| 15/11/2019 |
OECD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
481,067.00 |
| 15/11/2019 |
JORDAN MODERN OIL AND FUEL SERVICES |
FUEL OIL RESIDENTIAL |
29,674.56 |
| 15/11/2019 |
UNITED NATIONS |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
28,000.00 |
| 15/11/2019 |
OVERSEAS SUPPLY SERVICES LTD |
ESTATES MANAGEMENT SERVICES |
200,531.97 |
| 15/11/2019 |
BREAKTHROUGH MEDIA NETWORK LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
177,622.48 |
| 15/11/2019 |
GLOBAL CENTER COOP SEC |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
36,250.00 |
| 15/11/2019 |
THE BRITISH COUNCIL |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
26,801.79 |
| 15/11/2019 |
FCO SERVICES |
IT/IS CONSULTANCY |
57,371.75 |
| 15/11/2019 |
SPACE 2 LTD |
INWARD VISITS TO THE UK AND UK CONFERENCES |
46,750.00 |
| 15/11/2019 |
PROFESSIONAL LANGUAGE SOLUTIONS |
LANGUAGE TUITION: COURSE MATERIALS |
26,775.95 |
| 15/11/2019 |
GROH UND RANDEL STEUERBERATER |
LE STAFF PAY |
625,619.45 |
| 15/11/2019 |
IZIIS |
RENTAL PAYMENTS - NON RESIDENTIAL |
-158,703,896.15 |
| 15/11/2019 |
UNITED NATIONS |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
200,000.00 |
| 15/11/2019 |
BAE SYSTEMS APPLIED INTELLIGENCE LIMITED |
IT MANAGEMENT AND CHANGE |
66,149.07 |