| 13/03/2019 |
TORCHLIGHT SOLUTIONS LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
51,050.96 |
| 13/03/2019 |
FCO POSTS |
FUNDING OVERSEAS POSTS |
39,228.96 |
| 13/03/2019 |
DIPSERVICE |
RENTAL PAYMENTS - NON RESIDENTIAL |
37,041.84 |
| 13/03/2019 |
FCO POSTS |
FUNDING OVERSEAS POSTS |
765,503.15 |
| 13/03/2019 |
COFFEY INTERNATIONAL DEVELOPMENT |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
147,459.88 |
| 13/03/2019 |
FCO POSTS |
FUNDING OVERSEAS POSTS |
49,444.75 |
| 13/03/2019 |
COFFEY INTERNATIONAL DEVELOPMENT |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
249,211.72 |
| 13/03/2019 |
HOTELLINE FOR TOURISTIC INVESTMENT LTD |
RENTAL PAYMENTS - RESIDENTIAL |
132,859.94 |
| 13/03/2019 |
FCO POSTS |
FUNDING OVERSEAS POSTS |
99,863.43 |
| 13/03/2019 |
FCO SERVICES |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
245,820.00 |
| 13/03/2019 |
FCO POSTS |
FUNDING OVERSEAS POSTS |
137,083.95 |
| 13/03/2019 |
DIPLOMATIC MISSION SUPPLIES LTD |
PURCHASE OF FURNITURE, FITTINGS AND DOMESTIC APPLIANCES |
43,137.36 |
| 13/03/2019 |
HAMPSHIRE POLICE AUTHORITY |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
25,974.11 |
| 13/03/2019 |
ISS FACILITY SERVICES LTD FCO OP - POE |
FMCU POE TRUST ACCOUNT DEBTOR |
2,380,000.00 |
| 13/03/2019 |
FCO SERVICES |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
595,506.00 |
| 13/03/2019 |
BRITISH COUNCIL ALGERIA |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
230,732.00 |
| 13/03/2019 |
AXIOM INTERNATIONAL LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
103,394.27 |
| 13/03/2019 |
COFFEY INTERNATIONAL DEVELOPMENT |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
89,831.18 |
| 13/03/2019 |
FCO SERVICES |
IT SUPPORT |
65,066.26 |
| 13/03/2019 |
FCO SERVICES |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
50,771.00 |
| 13/03/2019 |
ICTS ITALIA SRL |
LOCAL GUARDS |
40,689.77 |
| 13/03/2019 |
SCOTTISH POLICE SERVICES AUTHORITY |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
39,864.30 |
| 13/03/2019 |
FCO SERVICES |
CUSTOMER REFUND ACCOUNT |
32,520.00 |
| 13/03/2019 |
ACCOMMODATION PROVIDER |
RENTAL PAYMENTS - RESIDENTIAL |
29,193.91 |
| 13/03/2019 |
FCO SERVICES |
IT SUPPORT |
65,066.26 |
| 13/03/2019 |
BRITISH RED CROSS |
CONSULAR CRISIS EXPENDITURE |
42,466.50 |
| 13/03/2019 |
FCO SERVICES |
IT SUPPORT |
65,066.26 |
| 13/03/2019 |
TRIMBLE EUROPE B V |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
567,340.73 |
| 13/03/2019 |
FCO SERVICES |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
53,996.00 |
| 13/03/2019 |
KPMG LLP |
SPECIALIST CONTRACTORS |
43,000.00 |