| 18/02/2019 |
FCO SERVICES |
IT MANAGEMENT AND CHANGE |
60,180.50 |
| 18/02/2019 |
INTERSERVE FM LTD |
RECHARGE SUSPENSE ACCOUNT (ORACLE PA CONTROL ACCOUNT) |
51,423.86 |
| 18/02/2019 |
FCO SERVICES |
IT SUPPORT |
37,228.50 |
| 18/02/2019 |
ISS FACILITY SERVICES LTD FCO OP |
PURCHASE OF FURNITURE, FITTINGS AND DOMESTIC APPLIANCES |
26,430.76 |
| 18/02/2019 |
BBC MEDIA ACTION |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
133,136.56 |
| 18/02/2019 |
WILTON PARK EXECUTIVE AGENCY |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
60,000.00 |
| 18/02/2019 |
SNF CASHBOX TOP-UP |
INTER ACCOUNT TRANSFER (CASH IN TRANSIT) |
28,293.55 |
| 18/02/2019 |
INTERSERVE FM LTD |
CONTRACT FEES |
30,168.88 |
| 18/02/2019 |
DANISH REFUGEE COUNCIL |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
257,920.00 |
| 18/02/2019 |
FCO SERVICES |
IT SUPPORT |
131,581.61 |
| 18/02/2019 |
FCO SERVICES |
CONSTRUCTION PROJECT MORE THAN 10K |
40,000.00 |
| 18/02/2019 |
SECUREX AGENCIES LTD |
STAFF AND OTHER ADVANCES AP CONTROL (ORACLE AP CONTROL ACCOUNT) |
182,607.68 |
| 18/02/2019 |
AXIOM INTERNATIONAL LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
119,650.00 |
| 18/02/2019 |
OSCE ORG SECURITY COOPORATION EUROPE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
34,614.04 |
| 18/02/2019 |
FCO SERVICES |
UNSCHEDULED REPAIRS TO BUILDING INFRASTRUCTURE |
254,926.50 |
| 18/02/2019 |
FCO SERVICES |
REPAIRS AND REFURBISHMENT: WORKS RESIDENTIAL |
56,980.50 |
| 18/02/2019 |
COMMERCIAL CLOUD SERVICES |
SPECIALIST CONTRACTORS |
34,597.50 |
| 18/02/2019 |
INTERNATIONAL ATOMIC ENERGY AGENCY IAEA |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
25,351.87 |
| 15/02/2019 |
NORTH HIGHLAND UK LTD |
SPECIALIST CONTRACTORS |
182,077.50 |
| 15/02/2019 |
ITAD LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
93,540.96 |
| 15/02/2019 |
INTERSERVE FM LTD |
CONSTRUCTION PROJECT MORE THAN 10K |
66,283.92 |
| 15/02/2019 |
AUTOTRADE SP Z O O |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
49,905.86 |
| 15/02/2019 |
GOVERNMENT LEGAL DEPARTMENT |
LEGAL CHARGES |
47,409.39 |
| 15/02/2019 |
FCO SERVICES |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
46,116.19 |
| 15/02/2019 |
ISS FACILITY SERVICES LTD FCO OP |
MANNED GUARDING SERVICES |
44,465.14 |
| 15/02/2019 |
INTERSERVE FM LTD |
CONTRACT FEES |
43,366.75 |
| 15/02/2019 |
COFFEY INTERNATIONAL DEVELOPMENT |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
38,101.22 |
| 15/02/2019 |
SOUTH REVENUE SERVICE |
LE STAFF PAY |
49,887.57 |
| 15/02/2019 |
INTERSERVE FM LTD |
MULTIPLE ACCOUNTS |
43,322.49 |
| 15/02/2019 |
UNITED NATIONS |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
30,000.00 |