11/01/2018 |
SERVEST MULTI SERVICE GROUP |
MANNED GUARDING SERVICES |
-50,938.92 |
15/01/2018 |
ISS FACILITY SERVICES LTD FCO OP |
MANNED GUARDING SERVICES |
42,602.86 |
11/01/2018 |
SERVEST MULTI SERVICE GROUP |
MANNED GUARDING SERVICES |
-164,819.97 |
11/01/2018 |
SERVEST MULTI SERVICE GROUP |
MANNED GUARDING SERVICES |
-164,819.97 |
19/01/2018 |
SERVEST MULTI SERVICE GROUP |
MANNED GUARDING SERVICES |
-164,819.97 |
09/01/2018 |
PROMOCIONES INMOBILIARIAS DE REFORMA SA DE CV |
RENT DEPOSIT EXPENSE |
229,374.21 |
31/01/2018 |
SOLUTIONS STRATEGY RESEARCH FACILITATION LTD |
RESEARCH BUDGET |
27,224.14 |
23/01/2018 |
SCHOOL |
SCHOOLING FOR CHILDREN AT POST |
27,955.94 |
24/01/2018 |
SCHOOL |
SCHOOLING FOR CHILDREN AT POST |
92,468.40 |
05/01/2018 |
EUROPEAN BANKING AUTHORITY |
PROTOCOL - GENERAL VAT REFUNDS TO OTHER ORGANISATIONS |
307,333.57 |
30/01/2018 |
EUROPEAN BANK FOR RECONSTRUCTION AND DEVELOPMENT |
PROTOCOL - GENERAL VAT REFUNDS TO OTHER ORGANISATIONS |
1,151,904.72 |
05/01/2018 |
EUROPEAN MOLECULAR BIOLOGY LABORATORY |
PROTOCOL - GENERAL VAT REFUNDS TO OTHER ORGANISATIONS |
685,038.56 |
05/01/2018 |
SOMEM |
PROPERTY MAINTENANCE OVERSEAS RESIDENTIAL |
28,778.63 |
25/01/2018 |
R AND M ELECTRICAL GROUP LTD |
PROPERTY MAINTENANCE OVERSEAS RESIDENTIAL |
30,278.59 |
04/01/2018 |
UMOJA HOUSE JMC |
RATES TAXES NON-RESIDENTIAL |
49,611.65 |
15/01/2018 |
TEL AVIV MUNICIPALITY |
RATES TAXES NON-RESIDENTIAL |
27,696.86 |
29/01/2018 |
GOVERNMENT LEGAL DEPARTMENT |
LEGAL CONSULTANCY |
31,329.17 |
24/01/2018 |
GOVERNMENT LEGAL DEPARTMENT |
LEGAL CONSULTANCY |
150,000.00 |
17/01/2018 |
FCO SERVICES |
TELEPHONE LINE AND EQUIPMENT RENTAL CHARGES |
33,055.00 |
26/01/2018 |
BRITISH TELECOM PLC |
TELEPHONE LINE AND EQUIPMENT RENTAL CHARGES |
51,343.10 |
04/01/2018 |
PROJECT 5 INTERNATIONAL LTD |
PURCHASE OF FURNITURE, FITTINGS AND DOMESTIC APPLIANCES |
79,943.86 |
19/01/2018 |
DIPLOMATIC MISSION SUPPLIES LTD |
PURCHASE OF FURNITURE, FITTINGS AND DOMESTIC APPLIANCES |
61,927.96 |
30/01/2018 |
KOIZA INTERNATIONAL LTD |
PURCHASE OF FURNITURE, FITTINGS AND DOMESTIC APPLIANCES |
46,017.70 |
31/01/2018 |
KOIZA INTERNATIONAL LTD |
PURCHASE OF FURNITURE, FITTINGS AND DOMESTIC APPLIANCES |
77,422.65 |
15/01/2018 |
ISS FACILITY SERVICES LTD FCO OP |
PURCHASE OF FURNITURE, FITTINGS AND DOMESTIC APPLIANCES |
87,058.87 |
23/01/2018 |
DIPLOMATIC MISSION SUPPLIES LTD |
PURCHASE OF FURNITURE, FITTINGS AND DOMESTIC APPLIANCES |
25,777.23 |
30/01/2018 |
KPMG LLP |
ORGANISATION AND CHANGE MANAGEMENT CONSULTANCY |
50,331.00 |
11/01/2018 |
BRIGHT HORIZONS FAMILY SOLUTION LTD |
FCO KCS NURSERY |
44,000.50 |
29/01/2018 |
KOIZA INTERNATIONAL LTD |
PROPERTY MAINTENANCE OVERSEAS NON RESIDENTIAL |
56,039.17 |
25/01/2018 |
FCO SERVICES |
PROPERTY MAINTENANCE OVERSEAS NON RESIDENTIAL |
36,588.14 |