| 26/03/2019 |
KOIZA INTERNATIONAL LTD |
REPAIR AND MAINTENANCE OF FURNITURE AND FITTINGS |
33,712.29 |
| 26/03/2019 |
FCO SERVICES |
RESIDENTIAL PROPERTY SERVICES |
33,228.11 |
| 26/03/2019 |
FCO SERVICES |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
86,089.06 |
| 26/03/2019 |
AEGIS DEFENCE SERVICES LTD |
MULTIPLE ACCOUNTS |
72,141.46 |
| 26/03/2019 |
KOIZA INTERNATIONAL LTD |
REPAIR AND MAINTENANCE OF FURNITURE AND FITTINGS |
33,712.29 |
| 26/03/2019 |
ISS FACILITY SERVICES LTD FCO OP - POE |
RENTAL PAYMENTS - NON RESIDENTIAL |
27,525.20 |
| 26/03/2019 |
UNITED NATIONS |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
130,000.00 |
| 26/03/2019 |
FCO SERVICES |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
120,000.00 |
| 26/03/2019 |
FCO SERVICES |
CONSTRUCTION PROJECT MORE THAN 10K |
66,892.60 |
| 26/03/2019 |
TORCHLIGHT SOLUTIONS LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
56,099.80 |
| 26/03/2019 |
ISS FACILITY SERVICES LTD FCO OP - POE |
RENTAL PAYMENTS - RESIDENTIAL |
54,872.05 |
| 26/03/2019 |
COMMONWEALTH SECRETARIAT |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
52,498.00 |
| 26/03/2019 |
EMAGINATIONS INC |
BUSINESS HOSPITALITY (FORMER DEE) |
35,762.17 |
| 26/03/2019 |
KOIZA INTERNATIONAL LTD |
REPAIR AND MAINTENANCE OF FURNITURE AND FITTINGS |
33,712.29 |
| 26/03/2019 |
FCO SERVICES |
RESIDENTIAL PROPERTY SERVICES |
670,506.90 |
| 26/03/2019 |
FCO SERVICES |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
237,418.49 |
| 26/03/2019 |
FCO SERVICES |
TRAVEL PACKAGE |
216,716.66 |
| 26/03/2019 |
FCO SERVICES |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
94,914.00 |
| 26/03/2019 |
ITR LE STAFF PAY |
MULTIPLE ACCOUNTS |
59,620.84 |
| 26/03/2019 |
FCO SERVICES |
IT MANAGEMENT AND CHANGE |
55,995.80 |
| 26/03/2019 |
FCO SERVICES |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
35,741.00 |
| 26/03/2019 |
FCO SERVICES |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
30,611.02 |
| 26/03/2019 |
THE SECRETARY GENERAL OF THE OSCE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
1,159,790.53 |
| 26/03/2019 |
PWC |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
142,019.04 |
| 26/03/2019 |
ISS FACILITY SERVICES LTD FCO OP - POE |
RENTAL PAYMENTS - RESIDENTIAL |
134,793.60 |
| 26/03/2019 |
FCO SERVICES |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
97,552.00 |
| 26/03/2019 |
FCO SERVICES |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
62,608.09 |
| 26/03/2019 |
ATOM TRAINING LIMITED |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
57,533.69 |
| 26/03/2019 |
ETA LE STAFF PAY |
MULTIPLE ACCOUNTS |
32,370.22 |
| 26/03/2019 |
THRESHOLDS LTD |
HR, TRAINING AND EDUCATION CONSULTANCY |
29,400.00 |