| 22/08/2018 |
ISS FACILITY SERVICES LTD FCO OP - POE |
MULTIPLE ACCOUNTS |
25,801.36 |
| 22/08/2018 |
PLANET 2030 LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
25,664.42 |
| 21/08/2018 |
G4S RISK MANAGEMENT LTD |
UK GUARDING CONTRACTS OVERSEAS |
545,668.76 |
| 21/08/2018 |
PILGRIMS AFRICA LTD |
LOCAL GUARDS |
55,455.99 |
| 21/08/2018 |
IESCO |
ELECTRICITY RESIDENTIAL |
33,028.37 |
| 21/08/2018 |
MGI LONDON LTD |
INWARD VISITS TO THE UK AND UK CONFERENCES |
29,716.75 |
| 21/08/2018 |
ECA INTERNATIONAL |
COST OF LIVING ADDITION (COLA) |
31,575.00 |
| 21/08/2018 |
FCO SERVICES |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
122,487.52 |
| 21/08/2018 |
FCO SERVICES |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
90,000.00 |
| 21/08/2018 |
OSCE ORG SECURITY COOPORATION EUROPE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
70,000.00 |
| 21/08/2018 |
INTER MEDIATE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
59,765.34 |
| 21/08/2018 |
BAE SYSTEMS APPLIED INTELLIGENCE LIMITED |
IT MANAGEMENT AND CHANGE |
25,303.62 |
| 21/08/2018 |
DIDAKTA DOO |
RECHARGE SUSPENSE ACCOUNT (ORACLE PA CONTROL ACCOUNT) |
65,648.43 |
| 21/08/2018 |
ACCOMMODATION PROVIDER |
RENTAL PAYMENTS - RESIDENTIAL |
34,167.86 |
| 21/08/2018 |
POWER ELECTRICS GENERATORS LTD |
ESTATES - OTHER MACHINERY AND EQUIPMENT |
29,381.90 |
| 21/08/2018 |
SIMPLY RELIABLE POWER INC |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
50,224.96 |
| 21/08/2018 |
ACCOMMODATION PROVIDER |
RENTAL PAYMENTS - RESIDENTIAL |
35,228.04 |
| 21/08/2018 |
SIMPLY RELIABLE POWER INC |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
89,833.45 |
| 21/08/2018 |
ABROTEA BULGARIA AD |
RENTAL PAYMENTS - NON RESIDENTIAL |
80,747.62 |
| 21/08/2018 |
ACCOMMODATION PROVIDER |
RENTAL PAYMENTS - RESIDENTIAL |
35,228.04 |
| 21/08/2018 |
AXIOM INTERNATIONAL LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
73,349.58 |
| 21/08/2018 |
IESCO |
ELECTRICITY NON-RESIDENTIAL |
37,176.10 |
| 21/08/2018 |
SIMPLY RELIABLE POWER INC |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
36,054.94 |
| 21/08/2018 |
ENTREPRISE NIONO SARL |
RECHARGE SUSPENSE ACCOUNT (ORACLE PA CONTROL ACCOUNT) |
35,952.50 |
| 21/08/2018 |
COFFEY INTERNATIONAL DEVELOPMENT |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
242,706.29 |
| 21/08/2018 |
H M EXCHEQUER |
CFER PAYMENTS TO THE EXCHEQUER (CSC USE ONLY) |
156,836.51 |
| 21/08/2018 |
FCO SERVICES |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
103,098.16 |
| 21/08/2018 |
COFFEY INTERNATIONAL DEVELOPMENT |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
43,280.00 |
| 21/08/2018 |
SIMPLY RELIABLE POWER INC |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
61,543.93 |
| 21/08/2018 |
FCO SERVICES |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
34,897.00 |