17/11/2020 |
FCDO SERVICES |
OTHER MACHINERY AND EQUIPMENT |
31,870.29 |
17/11/2020 |
STRATAGEM CONSULTING |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
125,407.95 |
17/11/2020 |
ISS FACILITY SERVICES LTD FCO OP |
MULTIPLE ACCOUNTS |
108,614.42 |
17/11/2020 |
ISS FACILITY SERVICES LTD FCO OP |
MULTIPLE ACCOUNTS |
75,817.98 |
17/11/2020 |
SECURITAS SAC |
LOCAL GUARDS |
47,976.34 |
17/11/2020 |
RAMBOLL UK LTD |
RESIDENTIAL PROPERTY SERVICES |
-50,740.00 |
17/11/2020 |
ISS FACILITY SERVICES LTD FCO OP |
MULTIPLE ACCOUNTS |
290,204.35 |
17/11/2020 |
BSI STANDARDS INSTITUTION & TRAINING |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
187,312.30 |
17/11/2020 |
TRANSAMERICA |
MULTIPLE ACCOUNTS |
101,733.81 |
17/11/2020 |
ISS FACILITY SERVICES LTD FCO OP |
MULTIPLE ACCOUNTS |
80,248.10 |
16/11/2020 |
ETIHAD TOWERS FOR REAL ESTATE |
MULTIPLE ACCOUNTS |
30,149.75 |
16/11/2020 |
THE ASIA FOUNDATION |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
261,997.97 |
16/11/2020 |
LINKLATERS LLP |
TRAINING |
39,000.00 |
16/11/2020 |
ALDAR PROPERTIES PJSC |
RENTAL PAYMENTS - RESIDENTIAL |
30,124.40 |
16/11/2020 |
ETIHAD TOWERS FOR REAL ESTATE |
MULTIPLE ACCOUNTS |
28,692.42 |
16/11/2020 |
COMPUTACENTER UK LTD |
MULTIPLE ACCOUNTS |
423,790.00 |
16/11/2020 |
IOM INTERNATIONAL ORG FOR MIGRATION |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
311,235.00 |
16/11/2020 |
ALINEA INTERNATIONAL LIMITED |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
50,746.40 |
16/11/2020 |
FCDO SERVICES |
AIR FREIGHT DIP BAGS - FREIGHT & CLEARANCE CHARGES |
234,046.33 |
16/11/2020 |
SCHOOL |
SCHOOLING FOR CHILDREN AT POST |
-29,493.59 |
16/11/2020 |
ETIHAD TOWERS FOR REAL ESTATE |
MULTIPLE ACCOUNTS |
33,529.05 |
16/11/2020 |
SCHOOL |
SCHOOLING FOR CHILDREN AT POST |
-29,493.59 |
16/11/2020 |
OROSTREAM INTERNATIONAL CONTRACTS LTD |
ADDITIONS-ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
277,533.47 |
16/11/2020 |
ALBANY ASSOCIATES |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
46,465.50 |
16/11/2020 |
SCHOOL |
SCHOOLING FOR CHILDREN AT POST |
-29,493.59 |
16/11/2020 |
GW CONSULTING UK LTD |
UK GUARDING CONTRACTS OVERSEAS |
1,797,420.24 |
16/11/2020 |
FCDO SERVICES |
UNACCOMPANIED AIR FREIGHT |
33,350.95 |
16/11/2020 |
FCDO SERVICES |
AIR FREIGHT DIP BAGS - FREIGHT & CLEARANCE CHARGES |
301,435.53 |
16/11/2020 |
ACCOMMODATION PROVIDER |
RENTAL PAYMENTS - RESIDENTIAL |
30,721.49 |
16/11/2020 |
MERCY CORPS |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
122,642.00 |