11/12/2019 |
CABINET OFFICE |
SPECIALIST TRAINING (DEVOLVED) |
177,479.88 |
11/12/2019 |
THE ASIA FOUNDATION |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
123,480.00 |
11/12/2019 |
MITEL NETWORKS LTD |
IT NETWORKING |
113,065.87 |
11/12/2019 |
TORCHLIGHT SOLUTIONS LTD |
RECHARGE SUSPENSE ACCOUNT (ORACLE PA CONTROL ACCOUNT) |
45,363.00 |
11/12/2019 |
THE BRITISH COUNCIL |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
16,900,000.00 |
11/12/2019 |
NORTH HIGHLAND UK LTD |
SPECIALIST CONTRACTORS |
75,115.00 |
11/12/2019 |
ICTS ITALIA SRL |
LOCAL GUARDS |
44,331.51 |
11/12/2019 |
EUROPEAN BANK FOR RECONSTRUCTION AND DEVELOPMENT |
PROTOCOL - GENERAL VAT REFUNDS TO OTHER ORGANISATIONS |
1,555,650.82 |
11/12/2019 |
OVE ARUP & PARTNERS LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
137,175.20 |
11/12/2019 |
ISS FACILITY SERVICES LTD FCO OP |
FM INTERSERVE BES MAINTENANCE |
25,204.93 |
11/12/2019 |
NATO INTERNATIONAL STAFF |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
8,009,034.76 |
11/12/2019 |
INTERNATIONAL FINANCE CORPORATION |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
1,500,000.00 |
11/12/2019 |
ISS FACILITY SERVICES LTD FCO OP |
MULTIPLE ACCOUNTS |
295,389.03 |
11/12/2019 |
HOTELLINE FOR TOURISTIC INVESTMENT LTD |
MULTIPLE ACCOUNTS |
28,215.80 |
11/12/2019 |
EUROPEAN CENTRE FOR MEDIUM RANGE WEATHER FORECASTS |
PROTOCOL - GENERAL VAT REFUNDS TO OTHER ORGANISATIONS |
571,622.00 |
11/12/2019 |
FCO SERVICES |
AIR FREIGHT DIP BAGS - FREIGHT & CLEARANCE CHARGES |
150,853.50 |
11/12/2019 |
MITEL NETWORKS LTD |
IT NETWORKING |
74,938.94 |
11/12/2019 |
FCO SERVICES |
SECURITY: WORKS NON-RESIDENTIAL |
65,871.49 |
11/12/2019 |
UNITED NATIONS |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
57,995.00 |
11/12/2019 |
AGILE BYTE LIMITED |
IT/IS CONSULTANCY |
25,200.00 |
11/12/2019 |
RISK ADVISORY GROUP PLC |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
570,202.79 |
11/12/2019 |
GET SAFE ONLINE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
121,335.51 |
11/12/2019 |
TORCHLIGHT SOLUTIONS LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
26,439.10 |
11/12/2019 |
ISS FACILITY SERVICES LTD FCO OP |
CONSTRUCTION PROJECT MORE THAN 10K |
82,490.25 |
11/12/2019 |
AXIOM INTERNATIONAL LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
65,547.21 |
11/12/2019 |
UNITED DEVELOPMENT COMPANY |
RENTAL PAYMENTS - RESIDENTIAL |
56,182.17 |
11/12/2019 |
UNITED NATIONS |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
150,000.00 |
11/12/2019 |
NORTH HIGHLAND UK LTD |
SPECIALIST CONTRACTORS |
94,630.00 |
11/12/2019 |
ALBANY ASSOCIATES |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
65,355.38 |
11/12/2019 |
JUAN GAVIRIA RESTREPO |
RENTAL PAYMENTS - NON RESIDENTIAL |
438,231.19 |