| 01/05/2017 |
LINK 51 (STORAGE PRODUCTS) LTD |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
43,560.00 |
| 01/05/2017 |
UNIVERSITY OF NOTTINGHAM |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
28,022.34 |
| 01/05/2017 |
HARIS ENTERPRISES PVT LTD |
LOCAL GUARDS |
55,424.04 |
| 01/05/2017 |
ISS FACILITY SERVICES LTD FCO OP |
SLA PERFORMANCE DEDUCTIONS |
-123,653.50 |
| 01/05/2017 |
IIZUKA |
INFORMATION SYSTEMS IMPLEMENTATION |
84,968.00 |
| 01/05/2017 |
SALIM NAKAT |
MULTIPLE ACCOUNTS |
28,015.69 |
| 01/05/2017 |
SCHOOL |
MULTIPLE ACCOUNTS |
46,066.67 |
| 01/05/2017 |
THE ROYAL BANK OF SCOTLAND |
TRAVEL PACKAGE ADVANCE OVERSEAS POSTING (CREDIT CARD PAYMENTS ONLY) |
26,026.95 |
| 01/05/2017 |
FCO SERVICES |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
188,000.00 |
| 01/05/2017 |
COMPUTACENTER UK LTD |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
350,000.00 |
| 01/05/2017 |
ALBERT PALI |
RENTAL PAYMENTS - NON RESIDENTIAL |
-40,901.44 |
| 01/05/2017 |
IIZUKA |
INFORMATION SYSTEMS MAINTENANCE |
40,684.00 |
| 01/05/2017 |
COMPUTACENTER UK LTD |
INFORMATION SYSTEMS MAINTENANCE |
125,096.22 |
| 01/05/2017 |
LANGUAGE SERVICES DIRECT |
LANGUAGE TUITION: ESSENTIAL |
75,022.78 |
| 01/05/2017 |
PENAL REFORM INTERNATIONAL |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
51,673.46 |
| 01/05/2017 |
HEALIX INTERNATIONAL LTD |
FCO HEALTHCARE SCHEME |
98,227.27 |
| 01/05/2017 |
INTERNATIONAL ENERGY AGENCY |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
59,792.00 |
| 01/05/2017 |
CABINET OFFICE |
MULTIPLE ACCOUNTS |
1,093,521.08 |
| 01/05/2017 |
NORTH HIGHLAND UK LTD |
SPECIALIST CONTRACTORS |
101,560.00 |
| 01/05/2017 |
CXA INSURANCE BROKERS SINGAPORE PTE LTD |
SUBSIDY TO LOCAL MEDICAL SCHEMES |
31,050.31 |
| 01/05/2017 |
PICKFORDS MOVE MANAGEMENT LTD |
HEAVY BAGGAGE |
31,019.04 |
| 01/05/2017 |
FCO SERVICES |
SECURITY: WORKS RESIDENTIAL |
170,951.00 |
| 01/05/2017 |
HYDROGRAPHIC OFFICE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
61,672.66 |
| 01/05/2017 |
INTERSERVE FM LTD |
MULTIPLE ACCOUNTS |
43,483.53 |
| 01/05/2017 |
AEGIS DEFENCE SERVICES LTD |
MULTIPLE ACCOUNTS |
159,225.78 |
| 01/05/2017 |
ISS FACILITY SERVICES LTD FCO OP - POE |
MULTIPLE ACCOUNTS |
26,840.53 |
| 01/05/2017 |
FCO SERVICES |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
141,910.86 |
| 01/05/2017 |
JUAN GAVIRIA RESTREPO |
RENTAL PAYMENTS - NON RESIDENTIAL |
665,872.88 |
| 01/05/2017 |
THE ROYAL BANK OF SCOTLAND |
CHILDREN'S CONCESSIONARY JOURNEYS |
68,742.45 |
| 01/05/2017 |
UNIVERSITY OF BRADFORD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
34,502.00 |
