| 15/03/2019 |
ZIH LE STAFF PAY |
MULTIPLE ACCOUNTS |
60,156.92 |
| 15/03/2019 |
GLOBAL PARTNERS GOVERNANCE PRACTICE LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
48,378.77 |
| 15/03/2019 |
UNITED NATIONS |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
36,892.62 |
| 15/03/2019 |
DIGITALIS REPUTATION LIMITED |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
33,766.67 |
| 15/03/2019 |
GTM |
SECURITY: WORKS NON-RESIDENTIAL |
28,630.96 |
| 15/03/2019 |
CORPORACION ANDINA DE FOMENTO |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
264,614.58 |
| 15/03/2019 |
ARK GROUP DMCC |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
219,625.02 |
| 15/03/2019 |
ISS FACILITY SERVICES LTD FCO OP |
MANNED GUARDING SERVICES |
43,039.50 |
| 15/03/2019 |
INTERSERVE FM LTD |
CONTRACT FEES |
30,168.88 |
| 15/03/2019 |
ACCENTURE (UK) LTD |
IT MANAGEMENT AND CHANGE |
377,588.65 |
| 15/03/2019 |
FCO POSTS |
FUNDING OVERSEAS POSTS |
145,152.69 |
| 15/03/2019 |
FNH LE STAFF PAY |
LE STAFF PAY |
86,313.32 |
| 15/03/2019 |
KPMG LLP |
ORGANISATION AND CHANGE MANAGEMENT CONSULTANCY |
68,593.57 |
| 15/03/2019 |
ISS FACILITY SERVICES LTD FCO OP |
FM INTERSERVE BES MAINTENANCE |
50,479.15 |
| 15/03/2019 |
AMERICAS CONSOLIDATED NETWORK POST ACCOUNTS |
RECHARGE SUSPENSE ACCOUNT (ORACLE PA CONTROL ACCOUNT) |
33,743.25 |
| 14/03/2019 |
UNITED NATIONS |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
436,080.90 |
| 14/03/2019 |
ACCL INTERNATIONAL KABUL |
FUEL OIL RESIDENTIAL |
45,361.52 |
| 14/03/2019 |
ANR MINING AND CONSTRUCTION |
RENTAL PAYMENTS - RESIDENTIAL |
98,000.00 |
| 14/03/2019 |
ARK GROUP DMCC |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
89,168.98 |
| 14/03/2019 |
KIDMAH LLC |
RENTAL PAYMENTS - RESIDENTIAL |
38,788.96 |
| 14/03/2019 |
VISIT BRITAIN |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
135,000.00 |
| 14/03/2019 |
KIDMAH LLC |
RENTAL PAYMENTS - RESIDENTIAL |
38,788.96 |
| 14/03/2019 |
INCOSTRAT |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
667,396.82 |
| 14/03/2019 |
INFRASTRUCTURE AND PROJECTS AUTHORITY |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
216,600.00 |
| 14/03/2019 |
ROYAL UNITED SERVICES INSTITUTE FOR DEFENCE AND SECURITY STUDIES |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
42,307.84 |
| 14/03/2019 |
UMOJA HOUSE JMC |
AME PROVISIONS CHARGE - PROVIDED TERMINAL GRATUITIES |
51,223.76 |
| 14/03/2019 |
ILR LE STAFF PAY |
LE STAFF PAY |
34,090.66 |
| 14/03/2019 |
PALLADIUM |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
27,405.27 |
| 14/03/2019 |
CABINET OFFICE |
RECRUITMENT - SPECIALIST |
140,544.94 |
| 14/03/2019 |
ARK GROUP DMCC |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
134,230.34 |