| 02/04/2020 |
SECURE TECHNOLOGIES FZE |
MISC SECURITY PAYMENTS |
39,582.66 |
| 02/04/2020 |
TALISEN CONSTRUCTION CORP |
CONSTRUCTION PROJECT MORE THAN 10K |
292,136.40 |
| 02/04/2020 |
ACCOMMODATION PROVIDER |
RENTAL PAYMENTS - RESIDENTIAL |
29,260.06 |
| 02/04/2020 |
LUCONEX SRL |
RENTAL PAYMENTS - NON RESIDENTIAL |
69,132.12 |
| 02/04/2020 |
AON VIETNAM |
MULTIPLE ACCOUNTS |
36,523.01 |
| 02/04/2020 |
EMIRATES INTERNATIONAL PROPERTY SERVICES |
RENTAL PAYMENTS - RESIDENTIAL |
40,576.40 |
| 02/04/2020 |
AUGMENTAS GROUP LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
46,300.00 |
| 02/04/2020 |
EY CORPORATE ADVISORS PTE LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
43,907.18 |
| 02/04/2020 |
INTERNATIONAL CAPITAL TRADING |
RENTAL PAYMENTS - RESIDENTIAL |
31,803.13 |
| 02/04/2020 |
AFGHAN KNOWLEDGE SOLUTION |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
28,109.09 |
| 02/04/2020 |
GOVERNMENT PROPERTY AGENCY |
CUSTOMER REFUND ACCOUNT |
215,826.85 |
| 02/04/2020 |
THE ROYAL BANK OF SCOTLAND |
GPC CLEARING ACCOUNT |
57,378.10 |
| 02/04/2020 |
COMPUTACENTER UK LTD |
IT MANAGEMENT AND CHANGE |
176,284.00 |
| 02/04/2020 |
MM TELEPERFORMANCE GROUP LTD |
TEMPORARY STAFF (ADMIN AND CLERICAL ONLY) |
94,880.00 |
| 02/04/2020 |
HOLLARD MOCAMBIQUE SEGUROS SARL |
MULTIPLE ACCOUNTS |
29,681.56 |
| 02/04/2020 |
ETIHAD TOWERS FOR REAL ESTATE |
MULTIPLE ACCOUNTS |
27,865.46 |
| 02/04/2020 |
HOLLARD MOCAMBIQUE SEGUROS SARL |
MULTIPLE ACCOUNTS |
25,255.24 |
| 02/04/2020 |
INTERNATIONAL CAPITAL TRADING |
RENTAL PAYMENTS - RESIDENTIAL |
29,609.81 |
| 02/04/2020 |
ACCOMMODATION PROVIDER |
RENTAL PAYMENTS - RESIDENTIAL |
26,969.48 |
| 01/04/2020 |
THE ROYAL BANK OF SCOTLAND |
CORPORATE CREDIT CARD CLEARING ACCOUNT |
2,021,752.93 |
| 01/04/2020 |
FCO SERVICES |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
62,810.39 |
| 01/04/2020 |
FCO SERVICES |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
51,342.00 |
| 01/04/2020 |
CONTROLLED BUILDING MEASURES LIMITED |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
35,628.10 |
| 01/04/2020 |
CRAFTWORK UPHOLSTERY LIMITED |
PURCHASE OF FURNITURE, FITTINGS AND DOMESTIC APPLIANCES |
26,966.71 |
| 01/04/2020 |
ISS FACILITY SERVICES LTD FCO OP - POE |
MULTIPLE ACCOUNTS |
114,067.95 |
| 01/04/2020 |
FRAZER NASH CONSULTANCY |
SPECIALIST CONTRACTORS |
31,687.50 |
| 01/04/2020 |
FCO SERVICES |
SECURITY: WORKS NON-RESIDENTIAL |
25,136.00 |
| 01/04/2020 |
WESTMINSTER FOUNDATION FOR DEMOCRACY |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
-48,467.00 |
| 01/04/2020 |
ORACLE CORPORATION (UK) LTD |
IT/IS CONSULTANCY |
252,672.50 |
| 01/04/2020 |
OVERSEAS SUPPLY SERVICES LTD |
ESTATES MANAGEMENT SERVICES |
205,680.33 |