06/06/2018 |
SCHOOL |
SCHOOLING FOR CHILDREN AT POST |
27,749.10 |
06/06/2018 |
SCHOOL |
SCHOOLING FOR CHILDREN AT POST |
27,749.10 |
12/06/2018 |
SCHOOL |
RECHARGE SUSPENSE ACCOUNT (ORACLE PA CONTROL ACCOUNT) |
27,749.10 |
22/06/2018 |
ISS FACILITY SERVICES LTD FCO OP - POE |
RENTAL PAYMENTS - NON RESIDENTIAL |
27,783.35 |
01/06/2018 |
SCHOOL |
SCHOOLING FOR CHILDREN AT POST |
27,882.87 |
11/06/2018 |
ORACLE CORPORATION (UK) LTD |
IT/IS CONSULTANCY |
27,894.67 |
26/06/2018 |
FCO SERVICES |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
28,000.00 |
15/06/2018 |
ACCOMMODATION PROVIDER |
RENTAL PAYMENTS - RESIDENTIAL |
28,024.71 |
14/06/2018 |
CONCILIATION RESOURCES |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
28,050.00 |
22/06/2018 |
B V SCHEEPSWERF DAMEN GORINCHEM |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
28,080.00 |
28/06/2018 |
FCO SERVICES |
ESTATES - OTHER MACHINERY AND EQUIPMENT |
28,145.47 |
20/06/2018 |
ACTICA CONSULTING LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
28,170.00 |
13/06/2018 |
FCO SERVICES |
VEHICLES MISCELLANEOUS |
28,171.50 |
25/06/2018 |
RSM RISK ASSURANCE SERVICES LLP |
SPECIALIST CONTRACTORS |
28,313.75 |
01/06/2018 |
SCHOOL |
SCHOOLING FOR CHILDREN AT POST |
28,314.13 |
14/06/2018 |
AECOM |
RECHARGE SUSPENSE ACCOUNT (ORACLE PA CONTROL ACCOUNT) |
28,350.00 |
05/06/2018 |
BAE SYSTEMS APPLIED INTELLIGENCE LIMITED |
IT MANAGEMENT AND CHANGE |
28,453.33 |
08/06/2018 |
BAE SYSTEMS APPLIED INTELLIGENCE LIMITED |
IT MANAGEMENT AND CHANGE |
28,453.33 |
21/06/2018 |
FCO SERVICES |
AIR FREIGHT DIP BAGS - FREIGHT & CLEARANCE CHARGES |
28,528.49 |
05/06/2018 |
DAI EUROPE LIMITED |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
28,543.92 |
25/06/2018 |
IESCO |
ELECTRICITY RESIDENTIAL |
28,553.43 |
27/06/2018 |
SCHOOL |
SCHOOLING FOR CHILDREN AT POST |
28,637.76 |
25/06/2018 |
ENGIE LIMITED |
CONSTRUCTION PROJECT MORE THAN 10K |
28,707.50 |
21/06/2018 |
ETIHAD TOWERS FOR REAL ESTATE |
RENTAL PAYMENTS - RESIDENTIAL |
28,713.24 |
05/06/2018 |
GIO INSURANCE |
LOCAL STAFF PENSION CONTRIBUTIONS |
28,738.41 |
01/06/2018 |
SCHOOL |
SCHOOLING FOR CHILDREN AT POST |
28,788.87 |
14/06/2018 |
ISS FACILITY SERVICES LTD FCO OP |
FM INTERSERVE BES MAINTENANCE |
28,845.87 |
12/06/2018 |
ENGIE LIMITED |
CONSTRUCTION PROJECT MORE THAN 10K |
28,924.99 |
12/06/2018 |
ENGIE LIMITED |
CONSTRUCTION PROJECT MORE THAN 10K |
28,925.00 |
08/06/2018 |
THE HALO TRUST |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
29,104.77 |