| 18/06/2019 |
ICTS ITALIA SRL |
LOCAL GUARDS |
49,403.30 |
| 18/06/2019 |
THE KONIGSWINTER CONFERENCE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
34,000.00 |
| 18/06/2019 |
SCHOOL |
SCHOOLING FOR CHILDREN AT POST |
28,872.49 |
| 18/06/2019 |
ISS FACILITY SERVICES LTD FCO OP - POE |
RENTAL PAYMENTS - NON RESIDENTIAL |
26,161.74 |
| 17/06/2019 |
OROSTREAM INTERNATIONAL CONTRACTS LTD |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
345,823.78 |
| 17/06/2019 |
FCO SERVICES |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
70,350.00 |
| 17/06/2019 |
SCHOOL |
SCHOOLING FOR CHILDREN AT POST |
33,798.71 |
| 17/06/2019 |
SCHOOL |
SCHOOLING FOR CHILDREN AT POST |
32,879.37 |
| 17/06/2019 |
SCHOOL |
SCHOOLING FOR CHILDREN AT POST |
26,354.16 |
| 17/06/2019 |
SCHOOL |
SCHOOLING FOR CHILDREN AT POST |
25,094.99 |
| 17/06/2019 |
ACCOMMODATION PROVIDER |
UK GUARDING CONTRACTS OVERSEAS |
89,104.19 |
| 17/06/2019 |
SCHOOL |
SCHOOLING FOR CHILDREN AT POST |
33,798.71 |
| 17/06/2019 |
SCHOOL |
SCHOOLING FOR CHILDREN AT POST |
26,354.16 |
| 17/06/2019 |
SCHOOL |
SCHOOLING FOR CHILDREN AT POST |
25,094.99 |
| 17/06/2019 |
GOVERNMENT LEGAL DEPARTMENT |
COMPENSATION PAYMENTS |
35,000.00 |
| 17/06/2019 |
SCHOOL |
SCHOOLING FOR CHILDREN AT POST |
33,798.71 |
| 17/06/2019 |
EUCLID NETWORK |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
32,698.61 |
| 17/06/2019 |
SCHOOL |
SCHOOLING FOR CHILDREN AT POST |
26,354.16 |
| 17/06/2019 |
SCHOOL |
SCHOOLING FOR CHILDREN AT POST |
25,094.99 |
| 17/06/2019 |
FINANCIERA DE DESARROLLO TERRITORIAL SA FINDETER |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
-2,405,837.74 |
| 17/06/2019 |
SECURE INTERNATIONAL CONSTRUCTION LTD |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
104,489.84 |
| 17/06/2019 |
FCO SERVICES |
IT SUPPORT |
68,541.00 |
| 17/06/2019 |
SCHOOL |
SCHOOLING FOR CHILDREN AT POST |
33,798.71 |
| 17/06/2019 |
SCHOOL |
SCHOOLING FOR CHILDREN AT POST |
26,354.16 |
| 17/06/2019 |
SCHOOL |
SCHOOLING FOR CHILDREN AT POST |
25,094.99 |
| 17/06/2019 |
NORTH HIGHLAND UK LTD |
SPECIALIST CONTRACTORS |
76,732.50 |
| 17/06/2019 |
SCHOOL |
SCHOOLING FOR CHILDREN AT POST |
26,354.16 |
| 17/06/2019 |
SCHOOL |
SCHOOLING FOR CHILDREN AT POST |
25,094.99 |
| 17/06/2019 |
NORTH HIGHLAND UK LTD |
SPECIALIST CONTRACTORS |
122,626.25 |
| 17/06/2019 |
FCO SERVICES |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
100,000.00 |