18/09/2019 |
ACCOMMODATION PROVIDER |
RENTAL PAYMENTS - RESIDENTIAL |
29,498.53 |
18/09/2019 |
GOVERNMENT LEGAL DEPARTMENT |
LEGAL CONSULTANCY |
26,994.01 |
18/09/2019 |
SCHOOL |
SCHOOLING FOR CHILDREN AT POST |
27,531.96 |
18/09/2019 |
GOVERNMENT LEGAL DEPARTMENT |
LEGAL CONSULTANCY |
25,634.30 |
18/09/2019 |
AETNA |
LS STAFF MEDICAL COSTS |
61,024.63 |
18/09/2019 |
MERITAIN HEALTH |
LS STAFF MEDICAL COSTS |
372,151.39 |
18/09/2019 |
WILTON PARK EXECUTIVE AGENCY |
MISC EXPENDITURE (ONLY TO BE USED IF NO OTHER SUITABLE ACCOUNT) |
45,000.00 |
17/09/2019 |
ISS FACILITY SERVICES LTD FCO OP |
CONSTRUCTION PROJECT MORE THAN 10K |
236,687.91 |
17/09/2019 |
ICTS ITALIA SRL |
LOCAL GUARDS |
53,366.78 |
17/09/2019 |
PROCTOR'S CONSTRUCTION |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
63,518.19 |
17/09/2019 |
ISS FACILITY SERVICES LTD FCO OP |
CONSTRUCTION PROJECT MORE THAN 10K |
56,475.54 |
17/09/2019 |
AXA MANSARD |
LS STAFF MEDICAL COSTS |
150,314.24 |
17/09/2019 |
ISS FACILITY SERVICES LTD FCO OP |
PURCHASE OF FURNITURE, FITTINGS AND DOMESTIC APPLIANCES |
29,288.47 |
17/09/2019 |
INTERSERVE FM LTD |
CONTRACT FEES |
54,069.10 |
17/09/2019 |
ISS FACILITY SERVICES LTD FCO OP |
MANNED GUARDING SERVICES |
48,997.73 |
17/09/2019 |
KOIZA INTERNATIONAL LTD |
PURCHASE OF FURNITURE, FITTINGS AND DOMESTIC APPLIANCES |
45,246.28 |
17/09/2019 |
INTERSERVE FM LTD |
CONTRACT FEES |
44,982.98 |
17/09/2019 |
ISS FACILITY SERVICES LTD FCO OP |
MANNED GUARDING SERVICES |
46,370.90 |
17/09/2019 |
AMG LOGISTICS NIGERIA LTD |
RECHARGE SUSPENSE ACCOUNT (ORACLE PA CONTROL ACCOUNT) |
31,726.86 |
17/09/2019 |
ISS FACILITY SERVICES LTD FCO OP |
FM INTERSERVE BES MAINTENANCE |
34,818.40 |
17/09/2019 |
FCO SERVICES |
MISC SECURITY PAYMENTS |
39,428.00 |
17/09/2019 |
NCA LAGOS |
RECHARGE SUSPENSE ACCOUNT (ORACLE PA CONTROL ACCOUNT) |
25,319.57 |
17/09/2019 |
ISS FACILITY SERVICES LTD FCO OP |
FM INTERSERVE BES MAINTENANCE |
25,814.98 |
17/09/2019 |
INTERSERVE FM LTD |
MULTIPLE ACCOUNTS |
43,322.49 |
17/09/2019 |
KARRYYEW JUMAMUHAMMET BEKGYLYJOWIC |
RENT DEPOSIT EXPENSE |
46,214.35 |
17/09/2019 |
BORDEN LADNER GERVAIS |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
53,594.53 |
17/09/2019 |
ROYAL UNITED SERVICES INSTITUTE FOR DEFENCE AND SECURITY STUDIES |
INWARD VISITS TO THE UK AND UK CONFERENCES |
60,250.00 |
17/09/2019 |
INTERSERVE FM LTD |
MULTIPLE ACCOUNTS |
28,623.82 |
17/09/2019 |
ACCOMMODATION PROVIDER |
RENTAL PAYMENTS - RESIDENTIAL |
32,346.58 |
17/09/2019 |
FCO SERVICES |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
109,966.00 |