28/02/2017 |
FCO SERVICES |
FREIGHT & CUSTOMS CLEARANCE CHARGES |
46,500.00 |
17/02/2017 |
INTERSERVE FM LTD |
FM INTERSERVE WORKS |
46,147.28 |
17/02/2017 |
INTERSERVE FM LTD |
FM INTERSERVE WORKS |
28,346.33 |
22/02/2017 |
GOVERNMENT COMMUNICATIONS BUREAU ADMIN A/C 6253 |
CUSTOMER REFUND ACCOUNT |
111,057.23 |
13/02/2017 |
US DEPARTMENT OF STATE |
UNSCHEDULED REPAIRS TO BUILDING INFRASTRUCTURE |
47,950.13 |
16/02/2017 |
RAINBOW INTERNATIONAL OF OTTAWA CENTRAL |
UNSCHEDULED REPAIRS TO BUILDING INFRASTRUCTURE |
25,457.96 |
06/02/2017 |
RJ TEKNIIKKA OY |
UNSCHEDULED REPAIRS TO BUILDING INFRASTRUCTURE |
30,015.66 |
02/02/2017 |
SERVEST MULTI SERVICE GROUP |
MANNED GUARDING SERVICES |
50,938.90 |
28/02/2017 |
SERVEST MULTI SERVICE GROUP |
MANNED GUARDING SERVICES |
50,938.90 |
28/02/2017 |
SERVEST MULTI SERVICE GROUP |
MANNED GUARDING SERVICES |
192,569.83 |
02/02/2017 |
SERVEST MULTI SERVICE GROUP |
MANNED GUARDING SERVICES |
192,569.83 |
01/02/2017 |
SCHOOL |
SCHOOLING FOR CHILDREN AT POST |
30,309.30 |
14/02/2017 |
SCHOOL |
SCHOOLING FOR CHILDREN AT POST |
75,679.98 |
15/02/2017 |
CABINET OFFICE |
HR, TRAINING AND EDUCATION CONSULTANCY |
165,854.84 |
03/02/2017 |
EUROCONTROL |
PROTOCOL - GENERAL VAT REFUNDS TO OTHER ORGANISATIONS |
26,433.91 |
03/02/2017 |
EUROPEAN CENTRE FOR MEDIUM |
PROTOCOL - GENERAL VAT REFUNDS TO OTHER ORGANISATIONS |
523,282.00 |
03/02/2017 |
EUROPEAN CENTRE FOR MEDIUM |
PROTOCOL - GENERAL VAT REFUNDS TO OTHER ORGANISATIONS |
176,857.97 |
03/02/2017 |
EUROPEAN MEDICINES AGENCY |
PROTOCOL - GENERAL VAT REFUNDS TO OTHER ORGANISATIONS |
408,650.06 |
03/02/2017 |
EUROPEAN MEDICINES AGENCY |
PROTOCOL - GENERAL VAT REFUNDS TO OTHER ORGANISATIONS |
1,108,845.22 |
03/02/2017 |
EUROPEAN BANK FOR CONSTRUCTION AND DEVELOPMENT |
PROTOCOL - GENERAL VAT REFUNDS TO OTHER ORGANISATIONS |
1,273,663.98 |
10/02/2017 |
EUROPEAN MEDICINES AGENCY |
PROTOCOL - GENERAL VAT REFUNDS TO OTHER ORGANISATIONS |
46,279.72 |
10/02/2017 |
IBRD IMPREST FUND A/C X |
PROTOCOL - GENERAL VAT REFUNDS TO OTHER ORGANISATIONS |
49,948.37 |
07/02/2017 |
LONDON SCHOOL OF ECONOMICS AND POLITICAL SCIENCE |
SPECIALIST TRAINING (DEVOLVED) |
25,891.47 |
13/02/2017 |
J AND P PAINTING DECORATING |
PROPERTY MAINTENANCE OVERSEAS RESIDENTIAL |
25,933.03 |
27/02/2017 |
BRITSOURCE INTERNATIONAL |
PROPERTY MAINTENANCE OVERSEAS RESIDENTIAL |
31,621.90 |
10/02/2017 |
TEL AVIV MUNICIPALITY |
RATES TAXES NON-RESIDENTIAL |
26,793.96 |
20/02/2017 |
GOVERNMENT LEGAL DEPARTMENT |
LEGAL CONSULTANCY |
224,821.43 |
07/02/2017 |
VODAFONE LTD CABLE AND WIRELESS UK |
TELEPHONE LINE AND EQUIPMENT RENTAL CHARGES |
3,088,286.03 |
07/02/2017 |
VODAFONE LTD CABLE AND WIRELESS UK |
TELEPHONE LINE AND EQUIPMENT RENTAL CHARGES |
971,478.37 |
15/02/2017 |
KOIZA INTERNATIONAL LTD |
PURCHASE OF FURNITURE, FITTINGS AND DOMESTIC APPLIANCES |
25,510.75 |