| 14/06/2018 |
ISS FACILITY SERVICES LTD FCO OP |
FM INTERSERVE BES MAINTENANCE |
28,845.87 |
| 14/06/2018 |
DEFENCE BUSINESS SERVICES FINANCE |
MISC SECURITY PAYMENTS |
75,365.75 |
| 14/06/2018 |
MAYORS OFFICE FOR POLICING AND CRIME MOPC |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
33,398.03 |
| 14/06/2018 |
FCO SERVICES |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
34,899.14 |
| 14/06/2018 |
CONCILIATION RESOURCES |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
28,050.00 |
| 14/06/2018 |
CAUCASUS INSTITUTE FOUNDATION |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
26,407.85 |
| 14/06/2018 |
CROSS MATCH TECHNOLOGIES, INC. |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
156,306.54 |
| 14/06/2018 |
INTERNATIONAL SERVICE FOR HUMAN RIGHTS |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
108,378.03 |
| 14/06/2018 |
COUNCIL OF EUROPE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
100,000.00 |
| 14/06/2018 |
HUMANIS |
OVERSEAS TAX AND SOCIAL SECURITY |
58,978.12 |
| 14/06/2018 |
G4S SECURITY SERVICE DRC SPRL |
LOCAL GUARDS |
35,558.23 |
| 13/06/2018 |
ACCOMMODATION PROVIDER |
RENTAL PAYMENTS - RESIDENTIAL |
34,830.52 |
| 13/06/2018 |
WYG GROUP |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
27,391.25 |
| 13/06/2018 |
FCO SERVICES |
AIR FREIGHT DIP BAGS - FREIGHT & CLEARANCE CHARGES |
49,298.50 |
| 13/06/2018 |
FCO SERVICES |
DESPATCH CHARGES |
47,353.50 |
| 13/06/2018 |
FCO SERVICES |
AIR FREIGHT DIP BAGS - FREIGHT & CLEARANCE CHARGES |
153,378.00 |
| 13/06/2018 |
ATKINS LTD |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
93,027.00 |
| 13/06/2018 |
FCO SERVICES |
DESPATCH CHARGES |
88,047.75 |
| 13/06/2018 |
FCO SERVICES |
AIR FREIGHT DIP BAGS - FREIGHT & CLEARANCE CHARGES |
87,560.25 |
| 13/06/2018 |
FCO SERVICES |
POSTAL SERVICES |
80,369.25 |
| 13/06/2018 |
FCO SERVICES |
DESPATCH CHARGES |
44,319.75 |
| 13/06/2018 |
FCO SERVICES |
VEHICLE HIRE |
34,746.75 |
| 13/06/2018 |
POTI - PEACE OPERATIONS TRAINING INSTITUTE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
29,649.69 |
| 13/06/2018 |
PRICEWATERHOUSE COOPERS PRIVATE LIMITED |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
86,645.22 |
| 13/06/2018 |
FCO SERVICES |
AIR FREIGHT DIP BAGS - FREIGHT & CLEARANCE CHARGES |
51,646.50 |
| 13/06/2018 |
FCO SERVICES |
POSTAL SERVICES |
625,335.00 |
| 13/06/2018 |
GILBERT ASH LIMITED |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
260,647.15 |
| 13/06/2018 |
ACTICA CONSULTING LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
34,422.50 |
| 13/06/2018 |
WESTMINSTER FOUNDATION FOR DEMOCRACY |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
85,403.16 |
| 13/06/2018 |
C ROUSHAS TRADING AND DEVELOPMENT LIMITED |
PROCEEDS FROM ASSETS HELD FOR SALE |
31,020.91 |