| 17/07/2019 |
OSCE ORG SECURITY COOPORATION EUROPE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
31,357.31 |
| 17/07/2019 |
ACCOMMODATION PROVIDER |
RENTAL PAYMENTS - RESIDENTIAL |
30,836.03 |
| 17/07/2019 |
MEPITS SOLUTIONS |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
28,229.87 |
| 17/07/2019 |
ISS FACILITY SERVICES LTD FCO OP |
MULTIPLE ACCOUNTS |
27,014.64 |
| 17/07/2019 |
MAYORS OFFICE FOR POLICING AND CRIME MOPC |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
82,170.34 |
| 17/07/2019 |
ACCOMMODATION PROVIDER |
RENTAL PAYMENTS - RESIDENTIAL |
37,688.49 |
| 17/07/2019 |
SCHOOL |
SCHOOLING FOR CHILDREN AT POST |
31,310.38 |
| 17/07/2019 |
HOME OFFICE |
CONSULAR CRISIS EXPENDITURE |
117,551.00 |
| 17/07/2019 |
ISS FACILITY SERVICES LTD FCO OP |
MANNED GUARDING SERVICES |
45,805.79 |
| 17/07/2019 |
ACCOMMODATION PROVIDER |
RENTAL PAYMENTS - RESIDENTIAL |
36,317.99 |
| 17/07/2019 |
ABDUL LATIF JAMEEL RETAIL CO LTD |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
25,354.42 |
| 16/07/2019 |
NETHERLANDS MINISTRY OF FOREIGN AFFAIRS |
RENTAL PAYMENTS - RESIDENTIAL |
124,889.25 |
| 16/07/2019 |
ARK GROUP DMCC |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
70,691.65 |
| 16/07/2019 |
EMIRATES INTERNATIONAL PROPERTY SERVICES |
RENTAL PAYMENTS - RESIDENTIAL |
44,026.37 |
| 16/07/2019 |
JUBILEE INSURANCE COMPANY OF UGANDA |
LS STAFF MEDICAL COSTS |
39,184.63 |
| 16/07/2019 |
DEPARTMENT FOR EDUCATION |
UK BASED STAFF PAY (ORACLE PAY CONTROL ACCOUNT) |
25,851.58 |
| 16/07/2019 |
FCO SERVICES |
PURCHASE OF FURNITURE, FITTINGS AND DOMESTIC APPLIANCES |
27,676.19 |
| 16/07/2019 |
OVERSEAS SUPPLY SERVICES LTD |
ESTATES MANAGEMENT SERVICES |
208,924.34 |
| 16/07/2019 |
G4S SECURITY SERVICE DRC SPRL |
LOCAL GUARDS |
37,232.78 |
| 16/07/2019 |
BBC MEDIA ACTION |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
321,525.00 |
| 16/07/2019 |
FCO SERVICES |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
44,812.64 |
| 16/07/2019 |
ORACLE CORPORATION (UK) LTD |
IT HOSTING |
43,400.95 |
| 16/07/2019 |
GROUNDTRUTH CONSULTING LTD |
TRAINING |
74,185.40 |
| 16/07/2019 |
TRANSAMERICA |
LOCAL STAFF PENSION CONTRIBUTIONS |
114,118.83 |
| 16/07/2019 |
FCO SERVICES |
REPAIRS AND REFURBISHMENT: WORKS RESIDENTIAL |
38,000.00 |
| 16/07/2019 |
SCHOOL OF CIVIC EDUCATION FOUNDATION |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
64,100.00 |
| 16/07/2019 |
FCO SERVICES |
MULTIPLE ACCOUNTS |
63,888.55 |
| 16/07/2019 |
ACCOMMODATION PROVIDER |
RENTAL PAYMENTS - RESIDENTIAL |
37,863.85 |
| 16/07/2019 |
ECORYS UK LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
25,556.99 |
| 16/07/2019 |
PILGRIMS AFRICA LTD |
LOCAL GUARDS |
55,420.99 |