01/04/2017 |
GOVERNMENT LEGAL DEPARTMENT |
LEGAL CHARGES |
302,947.79 |
01/04/2017 |
INTERSERVE FM LTD |
REPAIR AND MAINTENANCE OF FURNITURE AND FITTINGS |
66,310.38 |
01/04/2017 |
KPMG LLP |
TRAINING COURSES |
35,050.00 |
01/04/2017 |
UNHAS SOMALIA |
POST - AIR TRAVEL |
26,062.34 |
01/04/2017 |
UNHAS SOMALIA |
POST - AIR TRAVEL |
28,846.15 |
01/04/2017 |
FCO SERVICES |
VEHICLE HIRE |
34,233.39 |
01/04/2017 |
FCO SERVICES |
SECURITY: WORKS RESIDENTIAL |
170,951.00 |
01/04/2017 |
FCO SERVICES |
SECURITY: WORKS RESIDENTIAL |
50,000.00 |
01/04/2017 |
WORX O SEVEN |
SECURITY: WORKS RESIDENTIAL |
51,094.99 |
01/04/2017 |
FCO SERVICES |
DESPATCH CHARGES |
77,475.83 |
01/04/2017 |
FCO SERVICES |
DESPATCH CHARGES |
78,463.50 |
01/04/2017 |
INTERSERVE FM LTD |
FM INTERSERVE WORKS |
38,337.45 |
01/04/2017 |
INTERSERVE FM LTD |
FM INTERSERVE WORKS |
40,038.20 |
01/04/2017 |
INTERSERVE FM LTD |
FM INTERSERVE WORKS |
63,402.58 |
01/04/2017 |
INTERSERVE FM LTD |
FM INTERSERVE WORKS |
45,373.82 |
01/04/2017 |
FCO SERVICES |
FM INTERSERVE WORKS |
34,804.52 |
01/04/2017 |
INTERSERVE FM LTD |
FM INTERSERVE WORKS |
33,992.56 |
01/04/2017 |
INTERSERVE FM LTD |
FM INTERSERVE WORKS |
55,053.15 |
01/04/2017 |
FCO SERVICES |
TRAVEL PACKAGE |
101,609.93 |
01/04/2017 |
FCO SERVICES |
CUSTOMER REFUND ACCOUNT |
95,818.14 |
01/04/2017 |
DECC DEPARTMENT OF ENERGY AND CLIMATE CHANGE |
CUSTOMER REFUND ACCOUNT |
25,017.10 |
01/04/2017 |
DEFENCE BUSINESS SERVICES FINANCE |
CUSTOMER REFUND ACCOUNT |
196,531.20 |
01/04/2017 |
DEFRA DEPT FOR ENVIRNMENT FOOD AND RURAL AFFAIRS |
CUSTOMER REFUND ACCOUNT |
32,768.35 |
01/04/2017 |
FCO SERVICES |
UNSCHEDULED REPAIRS TO BUILDING INFRASTRUCTURE |
32,500.00 |
01/04/2017 |
SERVEST MULTI SERVICE GROUP |
MANNED GUARDING SERVICES |
50,938.92 |
01/04/2017 |
SERVEST MULTI SERVICE GROUP |
MANNED GUARDING SERVICES |
50,938.92 |
01/04/2017 |
SERVEST MULTI SERVICE GROUP |
MANNED GUARDING SERVICES |
174,449.20 |
01/04/2017 |
SERVEST MULTI SERVICE GROUP |
MANNED GUARDING SERVICES |
164,819.97 |
01/04/2017 |
SCHOOL |
SCHOOLING FOR CHILDREN AT POST |
35,801.33 |
01/04/2017 |
SCHOOL |
SCHOOLING FOR CHILDREN AT POST |
29,482.60 |