| 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 |
| 13/03/2019 |
FCO POSTS |
FUNDING OVERSEAS POSTS |
29,873.68 |
| 13/03/2019 |
COFFEY INTERNATIONAL DEVELOPMENT |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
26,762.74 |
| 13/03/2019 |
HOTELLINE FOR TOURISTIC INVESTMENT LTD |
MULTIPLE ACCOUNTS |
25,364.87 |
| 13/03/2019 |
VISIT BRITAIN |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
150,000.00 |
| 13/03/2019 |
FCO POSTS |
FUNDING OVERSEAS POSTS |
127,176.51 |
| 13/03/2019 |
FCO SERVICES |
CONSTRUCTION PROJECT MORE THAN 10K |
66,892.60 |
| 13/03/2019 |
DIPLOMATIC MISSION SUPPLIES LTD |
PURCHASE OF FURNITURE, FITTINGS AND DOMESTIC APPLIANCES |
40,346.07 |
| 13/03/2019 |
FORESTVILLE WELDING AND IRON WORKS INC |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
38,279.84 |
| 13/03/2019 |
NCA LAGOS |
RECHARGE SUSPENSE ACCOUNT (ORACLE PA CONTROL ACCOUNT) |
31,071.13 |
| 12/03/2019 |
ADYAN FOUNDATION |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
32,415.42 |
| 12/03/2019 |
NI CO OPERATION OVERSEAS NI CO LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
197,108.24 |
| 12/03/2019 |
ABROTEA BULGARIA AD |
RENTAL PAYMENTS - NON RESIDENTIAL |
77,375.20 |
| 12/03/2019 |
TAMPICO PATRIMONIAL SL |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
57,613.52 |
| 12/03/2019 |
NKP NETWORK POST |
RECHARGE SUSPENSE ACCOUNT (ORACLE PA CONTROL ACCOUNT) |
34,141.35 |
| 12/03/2019 |
OXFORD POLICY MANAGEMENT LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
27,087.76 |
| 12/03/2019 |
DELEK MOTORS LTD |
RECHARGE SUSPENSE ACCOUNT (ORACLE PA CONTROL ACCOUNT) |
35,201.92 |