| 17/12/2018 |
ACCOMMODATION PROVIDER |
RENTAL PAYMENTS - NON RESIDENTIAL |
97,230.00 |
| 17/12/2018 |
GEORGE KING ARCHITECTS LTD |
PROFESSIONAL FEES |
75,860.63 |
| 17/12/2018 |
PUBLIC ADMINISTRATION INTERNATIONAL |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
72,334.85 |
| 17/12/2018 |
DEUTSCHE GESELLSCHAFT FR INTERNATIONALE ZUSAMMENARBEIT GMBH |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
267,676.00 |
| 17/12/2018 |
FCO SERVICES |
IT SUPPORT |
142,319.00 |
| 17/12/2018 |
INTERNATIONAL LABOUR ORGANIZATION |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
128,422.00 |
| 17/12/2018 |
SECUREX AGENCIES LTD |
STAFF AND OTHER ADVANCES AP CONTROL (ORACLE AP CONTROL ACCOUNT) |
106,980.04 |
| 17/12/2018 |
FCO SERVICES |
AIR FREIGHT DIP BAGS - FREIGHT & CLEARANCE CHARGES |
51,126.00 |
| 17/12/2018 |
FCO SERVICES |
DESPATCH CHARGES |
37,611.25 |
| 17/12/2018 |
SSK |
MULTIPLE ACCOUNTS |
28,743.72 |
| 17/12/2018 |
ACCOMMODATION PROVIDER |
RENTAL PAYMENTS - RESIDENTIAL |
25,827.66 |
| 14/12/2018 |
NATO INTERNATIONAL STAFF |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
3,479,764.82 |
| 14/12/2018 |
UNITED NATIONS |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
167,866.47 |
| 14/12/2018 |
ISS FACILITY SERVICES LTD FCO OP |
MULTIPLE ACCOUNTS |
156,885.57 |
| 14/12/2018 |
ISS FACILITY SERVICES LTD FCO OP |
FM INTERSERVE BES MAINTENANCE |
30,320.02 |
| 14/12/2018 |
COFFEY INTERNATIONAL DEVELOPMENT |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
31,105.00 |
| 14/12/2018 |
ISS FACILITY SERVICES LTD FCO OP |
MULTIPLE ACCOUNTS |
45,576.16 |
| 14/12/2018 |
IKA |
LOCAL STAFF PENSION CONTRIBUTIONS |
25,776.95 |
| 14/12/2018 |
DANCHURCHAID |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
79,551.00 |
| 14/12/2018 |
AECOM |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
287,598.74 |
| 14/12/2018 |
COMPUTACENTER UK LTD |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
104,553.96 |
| 14/12/2018 |
ALZAD ALLIBI FOR CATERING SERVICES |
ESTATES MANAGEMENT SERVICES |
33,242.40 |
| 14/12/2018 |
PENAL REFORM INTERNATIONAL |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
104,267.00 |
| 14/12/2018 |
FCO SERVICES |
INFORMATION SYSTEMS IMPLEMENTATION DO NOT USE |
67,661.78 |
| 14/12/2018 |
WYG GROUP |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
50,356.64 |
| 14/12/2018 |
ISS FACILITY SERVICES LTD FCO OP |
MANNED GUARDING SERVICES |
43,967.48 |
| 14/12/2018 |
INTEGRITY RESEARCH AND CONSULTANCY LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
40,618.63 |
| 14/12/2018 |
FCO SERVICES |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
30,925.43 |
| 14/12/2018 |
FCO SERVICES |
END USER SOFTWARE AND HARDWARE |
29,148.56 |
| 14/12/2018 |
ORION HOTELS LLC |
RENTAL PAYMENTS - NON RESIDENTIAL |
103,453.39 |