17/05/2018 |
ENGIE LIMITED |
CONSTRUCTION PROJECT MORE THAN 10K |
31,170.00 |
17/05/2018 |
AKTIS STRATEGY |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
90,387.45 |
17/05/2018 |
DENTONS UKMEA LLP |
IT/IS CONSULTANCY |
62,918.00 |
17/05/2018 |
PROFESSIONAL LANGUAGE SOLUTIONS |
LANGUAGE TUITION: ESSENTIAL |
55,259.32 |
17/05/2018 |
WILLIS OF MARYLAND INC |
LE STAFF PAY |
-67,985.62 |
16/05/2018 |
ISS FACILITY SERVICES LTD FCO OP |
MULTIPLE ACCOUNTS |
42,074.06 |
16/05/2018 |
COMPUTACENTER UK LTD |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
176,500.00 |
16/05/2018 |
FIEDLER AND RANDEL STEUERBERATER |
MULTIPLE ACCOUNTS |
68,801.10 |
16/05/2018 |
OPTIMA DEFENCE AND SECURITY GROUP LTD |
RECHARGE SUSPENSE ACCOUNT (ORACLE PA CONTROL ACCOUNT) |
64,576.95 |
16/05/2018 |
NORTON ROSE FULBRIGHT |
LEGAL CHARGES |
30,679.47 |
16/05/2018 |
UMOJA HOUSE JMC |
PROPERTY MAINTENANCE OVERSEAS NON RESIDENTIAL |
25,609.92 |
16/05/2018 |
H M EXCHEQUER |
CFER PAYMENTS TO THE EXCHEQUER (CSC USE ONLY) |
149,533.09 |
16/05/2018 |
INTERSERVE FM LTD |
MULTIPLE ACCOUNTS |
114,792.76 |
16/05/2018 |
INDEPENDENT DIPLOMATS |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
49,479.60 |
16/05/2018 |
SCHOOL |
SCHOOLING FOR CHILDREN AT POST |
40,859.53 |
16/05/2018 |
ISS FACILITY SERVICES LTD FCO OP |
FM INTERSERVE BES MAINTENANCE |
29,119.21 |
16/05/2018 |
CLICKSUPER |
LE STAFF PAY |
129,994.89 |
16/05/2018 |
INTERSERVE FM LTD |
CONSTRUCTION PROJECT MORE THAN 10K |
87,388.75 |
16/05/2018 |
NAJMI SONS AND BROTHERS LTD |
FUEL OIL RESIDENTIAL |
47,472.83 |
16/05/2018 |
BANKERS ASSURANCE SAL |
SUBSIDY TO LOCAL MEDICAL SCHEMES |
72,540.84 |
16/05/2018 |
ISS FACILITY SERVICES LTD FCO OP |
FM INTERSERVE BES MAINTENANCE |
41,845.42 |
16/05/2018 |
INTERSERVE FM LTD |
FM INTERSERVE WORKS |
40,676.33 |
16/05/2018 |
INTERSERVE FM LTD |
CONSTRUCTION PROJECT MORE THAN 10K |
96,449.61 |
16/05/2018 |
INTERSERVE FM LTD |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
37,232.08 |
16/05/2018 |
INTERSERVE FM LTD |
CONSTRUCTION PROJECT MORE THAN 10K |
34,366.06 |
16/05/2018 |
NORWEGIAN REFUGEE COUNCIL SOMALIA |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
1,066,599.64 |
16/05/2018 |
AVARN SECURITY OY |
LOCAL GUARDS |
27,800.44 |
16/05/2018 |
GOVERNMENT LEGAL DEPARTMENT |
LEGAL CONSULTANCY |
1,060,000.00 |
16/05/2018 |
ISS FACILITY SERVICES LTD FCO OP |
FM INTERSERVE BES MAINTENANCE |
50,988.79 |
16/05/2018 |
INTERSERVE FM LTD |
CONSTRUCTION PROJECT MORE THAN 10K |
44,262.91 |