| 15/01/2018 |
ISS FACILITY SERVICES LTD FCO OP |
FM INTERSERVE BES MAINTENANCE |
51,653.97 |
| 15/01/2018 |
THE SHAIKH GROUP |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
43,101.56 |
| 15/01/2018 |
JCLEC FOUNDATION |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
41,787.03 |
| 15/01/2018 |
AVARN SECURITY OY |
LOCAL GUARDS |
27,881.95 |
| 15/01/2018 |
SEARCH FOR COMMON GROUND |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
65,660.00 |
| 15/01/2018 |
HEALIX INTERNATIONAL LTD |
HOSPITAL/SPECIALIST TREATMENT |
30,720.69 |
| 15/01/2018 |
CONCILIATION RESOURCES |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
69,099.51 |
| 15/01/2018 |
BORTOLAMI FRANCESCO B2 CONSULTING SRL |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
45,500.58 |
| 15/01/2018 |
TEL AVIV MUNICIPALITY |
RATES TAXES NON-RESIDENTIAL |
27,696.86 |
| 15/01/2018 |
DEFENCE BUSINESS SERVICES FINANCE |
MISC SECURITY PAYMENTS |
108,442.00 |
| 15/01/2018 |
ISS FACILITY SERVICES LTD FCO OP |
MANNED GUARDING SERVICES |
42,602.86 |
| 15/01/2018 |
THE WORLD BANK |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
334,000.00 |
| 15/01/2018 |
CRIMINAL JUSTICE TASK FORCE - CJTF |
RECHARGE SUSPENSE ACCOUNT (ORACLE PA CONTROL ACCOUNT) |
73,511.42 |
| 15/01/2018 |
VODAFONE LTD |
MOBILE TELEPHONE EQUIPMENT |
49,164.76 |
| 15/01/2018 |
SSK |
MULTIPLE ACCOUNTS |
35,429.33 |
| 15/01/2018 |
DSTL - DEFENCE SCIENCE & TECHNOLOGY LABORATORY |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
33,333.33 |
| 15/01/2018 |
GLASGOW LTD |
INWARD VISITS TO THE UK AND UK CONFERENCES |
120,201.25 |
| 15/01/2018 |
ISS FACILITY SERVICES LTD FCO OP |
FM INTERSERVE BES MAINTENANCE |
32,412.74 |
| 15/01/2018 |
OXFAM BRASIL |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
28,266.58 |
| 15/01/2018 |
ISS FACILITY SERVICES LTD FCO OP |
FM INTERSERVE BES MAINTENANCE |
29,093.77 |
| 15/01/2018 |
ISS FACILITY SERVICES LTD FCO OP |
MULTIPLE ACCOUNTS |
27,531.79 |
| 15/01/2018 |
ACCOMMODATION PROVIDER |
RENTAL PAYMENTS - RESIDENTIAL |
53,575.41 |
| 15/01/2018 |
ISS FACILITY SERVICES LTD FCO OP |
FM INTERSERVE BES MAINTENANCE |
43,760.15 |
| 12/01/2018 |
KILBURN NIGHTINGALE ARCHITECTS LTD |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
29,031.25 |
| 12/01/2018 |
M INTEGRATED SOLUTIONS |
INWARD VISITS TO THE UK AND UK CONFERENCES |
1,261,602.87 |
| 12/01/2018 |
RISK ADVISORY GROUP PLC |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
188,089.11 |
| 12/01/2018 |
FCO SERVICES |
DESPATCH CHARGES |
28,944.00 |
| 12/01/2018 |
SERCO LIMITED |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
162,611.77 |
| 12/01/2018 |
TOYOTA MALAWI |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
47,941.09 |
| 12/01/2018 |
COMPUTACENTER UK LTD |
IT/IS CONSULTANCY |
-35,441.12 |