| 18/02/2019 |
COMMERCIAL CLOUD SERVICES |
SPECIALIST CONTRACTORS |
34,597.50 |
| 18/02/2019 |
EUROPEAN ENDOWMENT FOR DEMOCRACY |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
306,593.92 |
| 18/02/2019 |
ISS FACILITY SERVICES LTD FCO OP |
FM INTERSERVE BES MAINTENANCE |
33,559.76 |
| 18/02/2019 |
CAISSE CANTONALE GENEVOISE COMPEN |
LOCAL STAFF PENSION CONTRIBUTIONS |
26,286.51 |
| 18/02/2019 |
FCO SERVICES |
IT SUPPORT |
65,737.00 |
| 18/02/2019 |
WILLIAMS LEA |
GENERAL INFORMATION SERVICES (INC NEWSPAPERS AND MAGAZINES) |
35,163.38 |
| 18/02/2019 |
ACCOMMODATION PROVIDER |
RENTAL PAYMENTS - RESIDENTIAL |
27,096.86 |
| 18/02/2019 |
ISS FACILITY SERVICES LTD FCO OP |
PURCHASE OF FURNITURE, FITTINGS AND DOMESTIC APPLIANCES |
50,506.62 |
| 18/02/2019 |
ISS FACILITY SERVICES LTD FCO OP |
FM INTERSERVE BES MAINTENANCE |
33,217.41 |
| 18/02/2019 |
OECD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
166,093.00 |
| 18/02/2019 |
AECOM |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
85,316.27 |
| 18/02/2019 |
SAS SOFTWARE LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
79,854.00 |
| 18/02/2019 |
FCO SERVICES |
INFORMATION SYSTEMS IMPLEMENTATION DO NOT USE |
67,661.78 |
| 18/02/2019 |
FCO SERVICES |
CONSTRUCTION PROJECT MORE THAN 10K |
51,885.47 |
| 18/02/2019 |
IOM INTERNATIONAL ORG FOR MIGRATION |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
25,017.00 |
| 18/02/2019 |
BEIS DEPARTMENT FOR BUSINESS ENERGY AND INDUSTRIAL STRATEGY |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
165,000.00 |
| 18/02/2019 |
ISS FACILITY SERVICES LTD FCO OP |
MULTIPLE ACCOUNTS |
38,972.03 |
| 18/02/2019 |
KOIZA INTERNATIONAL LTD |
PURCHASE OF FURNITURE, FITTINGS AND DOMESTIC APPLIANCES |
34,161.54 |
| 15/02/2019 |
AXIOM INTERNATIONAL LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
233,375.00 |
| 15/02/2019 |
PRAGUE CIVIL SOCIETY CENTRE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
104,233.57 |
| 15/02/2019 |
COFFEY INTERNATIONAL DEVELOPMENT |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
89,831.18 |
| 15/02/2019 |
INTERSERVE FM LTD |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
69,941.19 |
| 15/02/2019 |
INTERSERVE FM LTD |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
67,083.77 |
| 15/02/2019 |
CABINET OFFICE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
57,904.39 |
| 15/02/2019 |
GOVERNMENT LEGAL DEPARTMENT |
LEGAL CONSULTANCY |
48,739.46 |
| 15/02/2019 |
DISCOVERY MEDICAL AID |
LE STAFF PAY |
34,112.54 |
| 15/02/2019 |
INTERSERVE FM LTD |
CONSTRUCTION PROJECT MORE THAN 10K |
89,371.23 |
| 15/02/2019 |
INTERSERVE FM LTD |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
64,421.50 |
| 15/02/2019 |
ISS FACILITY SERVICES LTD FCO OP |
SLA PERFORMANCE DEDUCTIONS |
-399,238.54 |
| 15/02/2019 |
COFFEY INTERNATIONAL DEVELOPMENT |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
319,379.47 |