| 17/07/2019 |
INNOVATION AND INSIGHT FZE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
107,364.00 |
| 17/07/2019 |
OVERSEAS SUPPLY SERVICES LTD |
ESTATES MANAGEMENT SERVICES |
140,484.58 |
| 17/07/2019 |
LINKLATERS LLP |
TRAINING |
107,082.00 |
| 17/07/2019 |
ISS FACILITY SERVICES LTD FCO OP |
FM INTERSERVE BES MAINTENANCE |
37,047.27 |
| 17/07/2019 |
RSM RISK ASSURANCE SERVICES LLP |
SPECIALIST CONTRACTORS |
29,068.55 |
| 17/07/2019 |
MANPOWER INC |
BUSINESS HOSPITALITY (FORMER DEE) |
25,621.10 |
| 17/07/2019 |
ISS FACILITY SERVICES LTD FCO OP |
CONSTRUCTION PROJECT MORE THAN 10K |
41,436.26 |
| 17/07/2019 |
PWC |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
200,487.64 |
| 17/07/2019 |
ISS FACILITY SERVICES LTD FCO OP |
FM INTERSERVE BES MAINTENANCE |
53,400.01 |
| 17/07/2019 |
ACCOMMODATION PROVIDER |
RENTAL PAYMENTS - RESIDENTIAL |
30,836.03 |
| 17/07/2019 |
FCO SERVICES |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
27,150.71 |
| 16/07/2019 |
PILGRIMS AFRICA LTD |
LOCAL GUARDS |
55,420.99 |
| 16/07/2019 |
ORACLE CORPORATION (UK) LTD |
IT HOSTING |
28,959.90 |
| 16/07/2019 |
AL DEERA COMMERCIAL REAL ESTATE COMPANY |
RENTAL PAYMENTS - RESIDENTIAL |
42,896.14 |
| 16/07/2019 |
FCO SERVICES |
UNSCHEDULED REPAIRS TO BUILDING INFRASTRUCTURE |
33,505.00 |
| 16/07/2019 |
ITAD LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
36,463.88 |
| 16/07/2019 |
ETIHAD TOWERS FOR REAL ESTATE |
RENTAL PAYMENTS - RESIDENTIAL |
34,362.04 |
| 16/07/2019 |
EMIRATES INTERNATIONAL PROPERTY SERVICES |
RENTAL PAYMENTS - RESIDENTIAL |
44,026.37 |
| 16/07/2019 |
MINISTRY OF FINANCE |
MULTIPLE ACCOUNTS |
25,958.32 |
| 16/07/2019 |
NETHERLANDS MINISTRY OF FOREIGN AFFAIRS |
RENTAL PAYMENTS - RESIDENTIAL |
124,889.25 |
| 16/07/2019 |
ARK GROUP DMCC |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
70,691.65 |
| 16/07/2019 |
EMIRATES INTERNATIONAL PROPERTY SERVICES |
RENTAL PAYMENTS - RESIDENTIAL |
44,026.37 |
| 16/07/2019 |
JUBILEE INSURANCE COMPANY OF UGANDA |
LS STAFF MEDICAL COSTS |
39,184.63 |
| 16/07/2019 |
DEPARTMENT FOR EDUCATION |
UK BASED STAFF PAY (ORACLE PAY CONTROL ACCOUNT) |
25,851.58 |
| 16/07/2019 |
FCO SERVICES |
PURCHASE OF FURNITURE, FITTINGS AND DOMESTIC APPLIANCES |
27,676.19 |
| 16/07/2019 |
OVERSEAS SUPPLY SERVICES LTD |
ESTATES MANAGEMENT SERVICES |
208,924.34 |
| 16/07/2019 |
G4S SECURITY SERVICE DRC SPRL |
LOCAL GUARDS |
37,232.78 |
| 16/07/2019 |
BBC MEDIA ACTION |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
321,525.00 |
| 16/07/2019 |
FCO SERVICES |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
44,812.64 |
| 16/07/2019 |
ORACLE CORPORATION (UK) LTD |
IT HOSTING |
43,400.95 |