22/06/2018 |
ISS FACILITY SERVICES LTD FCO OP - POE |
RENTAL PAYMENTS - NON RESIDENTIAL |
67,185.88 |
22/06/2018 |
AETNA |
SUBSIDY TO LOCAL MEDICAL SCHEMES |
56,666.26 |
22/06/2018 |
B V SCHEEPSWERF DAMEN GORINCHEM |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
28,080.00 |
22/06/2018 |
HAMPTON INN SUITES |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
25,260.91 |
22/06/2018 |
INSTITUTE FOR SECURITY STUDIES ISS |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
287,101.28 |
22/06/2018 |
ISS FACILITY SERVICES LTD FCO OP - POE |
RENTAL PAYMENTS - RESIDENTIAL |
210,420.31 |
22/06/2018 |
FCO SERVICES |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
56,646.00 |
22/06/2018 |
OROSTREAM INTERNATIONAL CONTRACTS LTD |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
37,634.06 |
22/06/2018 |
HEALIX INTERNATIONAL LTD |
HOSPITAL/SPECIALIST TREATMENT |
74,830.44 |
22/06/2018 |
ACCOMMODATION PROVIDER |
RENTAL PAYMENTS - RESIDENTIAL |
71,777.80 |
22/06/2018 |
FCO SERVICES |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
31,571.00 |
22/06/2018 |
ISS FACILITY SERVICES LTD FCO OP - POE |
RENTAL PAYMENTS - RESIDENTIAL |
120,140.34 |
22/06/2018 |
ACCOMMODATION PROVIDER |
RENTAL PAYMENTS - RESIDENTIAL |
38,967.96 |
22/06/2018 |
G4S SECURITY SERVICE DRC SPRL |
LOCAL GUARDS |
35,558.23 |
22/06/2018 |
GOVERNMENT LEGAL DEPARTMENT |
LEGAL CHARGES |
359,630.37 |
22/06/2018 |
MICROSOFT LIMITED |
END USER SOFTWARE AND HARDWARE |
224,252.93 |
22/06/2018 |
NORTH HIGHLAND UK LTD |
SPECIALIST CONTRACTORS |
135,860.25 |
22/06/2018 |
ISS FACILITY SERVICES LTD FCO OP - POE |
MULTIPLE ACCOUNTS |
106,974.38 |
22/06/2018 |
ARK GROUP DMCC |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
37,008.75 |
22/06/2018 |
PICKFORDS MOVE MANAGEMENT LTD |
HEAVY BAGGAGE |
41,855.31 |
22/06/2018 |
ISS FACILITY SERVICES LTD FCO OP - POE |
RENTAL PAYMENTS - NON RESIDENTIAL |
27,783.35 |
22/06/2018 |
ISS FACILITY SERVICES LTD FCO OP - POE |
RENTAL PAYMENTS - NON RESIDENTIAL |
-53,487.27 |
22/06/2018 |
BAE SYSTEMS APPLIED INTELLIGENCE LIMITED |
INFORMATION SYSTEMS MAINTENANCE DO NOT USE |
152,515.67 |
22/06/2018 |
ISS FACILITY SERVICES LTD FCO OP - POE |
MULTIPLE ACCOUNTS |
70,634.63 |
22/06/2018 |
FCO SERVICES |
IT HOSTING |
62,121.25 |
22/06/2018 |
SCHOOL |
SCHOOLING FOR CHILDREN AT POST |
31,200.52 |
22/06/2018 |
ISS FACILITY SERVICES LTD FCO OP - POE |
MULTIPLE ACCOUNTS |
258,505.61 |
22/06/2018 |
COFFEY INTERNATIONAL DEVELOPMENT |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
198,975.72 |
22/06/2018 |
ACCOMMODATION PROVIDER |
RENTAL PAYMENTS - RESIDENTIAL |
36,839.98 |
22/06/2018 |
EDENRED |
CONSOLIDATED VOLUNTEER CONTRIBUTION |
90,997.89 |