| 18/02/2019 |
AXIOM INTERNATIONAL LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
119,650.00 |
| 18/02/2019 |
COMMERCIAL CLOUD SERVICES |
SPECIALIST CONTRACTORS |
34,597.50 |
| 18/02/2019 |
INTERNATIONAL ATOMIC ENERGY AGENCY IAEA |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
25,351.87 |
| 18/02/2019 |
FCO SERVICES |
UNSCHEDULED REPAIRS TO BUILDING INFRASTRUCTURE |
254,926.50 |
| 18/02/2019 |
FCO SERVICES |
REPAIRS AND REFURBISHMENT: WORKS RESIDENTIAL |
56,980.50 |
| 18/02/2019 |
ISS FACILITY SERVICES LTD FCO OP |
FM INTERSERVE BES MAINTENANCE |
33,559.76 |
| 18/02/2019 |
EUROPEAN ENDOWMENT FOR DEMOCRACY |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
306,593.92 |
| 18/02/2019 |
CAISSE CANTONALE GENEVOISE COMPEN |
LOCAL STAFF PENSION CONTRIBUTIONS |
26,286.51 |
| 18/02/2019 |
FCO SERVICES |
IT SUPPORT |
65,737.00 |
| 18/02/2019 |
WILLIAMS LEA |
GENERAL INFORMATION SERVICES (INC NEWSPAPERS AND MAGAZINES) |
35,163.38 |
| 18/02/2019 |
ISS FACILITY SERVICES LTD FCO OP |
FM INTERSERVE BES MAINTENANCE |
33,217.41 |
| 18/02/2019 |
ACCOMMODATION PROVIDER |
RENTAL PAYMENTS - RESIDENTIAL |
27,096.86 |
| 18/02/2019 |
ISS FACILITY SERVICES LTD FCO OP |
PURCHASE OF FURNITURE, FITTINGS AND DOMESTIC APPLIANCES |
50,506.62 |
| 18/02/2019 |
OECD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
166,093.00 |
| 18/02/2019 |
AECOM |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
85,316.27 |
| 18/02/2019 |
SAS SOFTWARE LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
79,854.00 |
| 18/02/2019 |
FCO SERVICES |
INFORMATION SYSTEMS IMPLEMENTATION DO NOT USE |
67,661.78 |
| 18/02/2019 |
FCO SERVICES |
CONSTRUCTION PROJECT MORE THAN 10K |
51,885.47 |
| 15/02/2019 |
FCO SERVICES |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
98,435.48 |
| 15/02/2019 |
INTEGRITY RESEARCH AND CONSULTANCY LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
49,133.18 |
| 15/02/2019 |
INTERSERVE FM LTD |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
43,843.53 |
| 15/02/2019 |
FICCI FEDERATION HOUSE |
RECHARGE SUSPENSE ACCOUNT (ORACLE PA CONTROL ACCOUNT) |
28,380.00 |
| 15/02/2019 |
MERCY CORPS |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
98,220.36 |
| 15/02/2019 |
GUANGDONG SERVICE OFFICE FOR FOREIGN ESTABLISHMENTS |
LE STAFF PAY |
54,724.63 |
| 15/02/2019 |
RISK ADVISORY GROUP PLC |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
51,806.94 |
| 15/02/2019 |
NORTH HIGHLAND UK LTD |
SPECIALIST CONTRACTORS |
50,155.00 |
| 15/02/2019 |
ISS FACILITY SERVICES LTD FCO OP |
CONTRACT FEES |
42,709.01 |
| 15/02/2019 |
DISCOVERY MEDICAL AID |
LE STAFF PAY |
34,112.54 |
| 15/02/2019 |
AXIOM INTERNATIONAL LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
233,375.00 |
| 15/02/2019 |
PRAGUE CIVIL SOCIETY CENTRE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
104,233.57 |