29/05/2019 |
KRCT KOSOVO REHAB TORTURE VICTIM |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
26,233.34 |
29/05/2019 |
NORTEL SECURITY ZAO OP |
LOCAL GUARDS |
27,925.45 |
29/05/2019 |
COMPUTACENTER UK LTD |
END USER SOFTWARE AND HARDWARE |
26,218.08 |
29/05/2019 |
CARDIFF UNIVERSITY |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
114,019.02 |
29/05/2019 |
CARDIFF UNIVERSITY |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
56,534.00 |
29/05/2019 |
AECOM |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
249,380.41 |
29/05/2019 |
ACCOMMODATION PROVIDER |
RENTAL PAYMENTS - RESIDENTIAL |
37,673.11 |
29/05/2019 |
DANISH DEMINING GROUP |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
34,869.75 |
29/05/2019 |
SSK |
MULTIPLE ACCOUNTS |
30,046.08 |
29/05/2019 |
OVERSEAS SUPPLY SERVICES LTD |
ESTATES MANAGEMENT SERVICES |
149,821.23 |
29/05/2019 |
FCO SERVICES |
INFORMATION SYSTEMS IMPLEMENTATION DO NOT USE |
135,323.57 |
29/05/2019 |
MGI LONDON LTD |
INWARD VISITS TO THE UK AND UK CONFERENCES |
31,811.09 |
29/05/2019 |
SCHOOL |
SCHOOLING FOR CHILDREN AT POST |
31,781.73 |
29/05/2019 |
WYG GROUP |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
25,110.81 |
28/05/2019 |
UNDP CONTRIBUTIONS |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
233,802.17 |
28/05/2019 |
FCO SERVICES |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
169,894.00 |
28/05/2019 |
SCHOOL |
SCHOOLING FOR CHILDREN AT POST |
35,774.08 |
28/05/2019 |
DMS AFRICA |
PROPERTY MAINTENANCE OVERSEAS RESIDENTIAL |
26,416.02 |
28/05/2019 |
ALBANY ASSOCIATES |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
45,998.66 |
28/05/2019 |
DMS AFRICA |
PROPERTY MAINTENANCE OVERSEAS RESIDENTIAL |
26,416.02 |
28/05/2019 |
DEFENCE BUSINESS SERVICES FINANCE |
MOD GUARDING SERVICES RESIDENTIAL |
165,737.86 |
28/05/2019 |
THE HALO TRUST |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
762,128.00 |
28/05/2019 |
ISS FACILITY SERVICES LTD FCO OP - POE |
MULTIPLE ACCOUNTS |
140,864.53 |
28/05/2019 |
FCO SERVICES |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
103,513.00 |
28/05/2019 |
SCHOOL |
SCHOOLING FOR CHILDREN AT POST |
56,955.47 |
28/05/2019 |
UNITED NATIONS |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
250,000.00 |
28/05/2019 |
FCO SERVICES |
UNSCHEDULED REPAIRS TO BUILDING INFRASTRUCTURE |
137,822.75 |
28/05/2019 |
SAFEDRIVER NG GMBH |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
30,989.83 |
28/05/2019 |
ETIHAD TOWERS FOR REAL ESTATE |
RENTAL PAYMENTS - RESIDENTIAL |
30,096.39 |
28/05/2019 |
COMPUTACENTER UK LTD |
IT MANAGEMENT AND CHANGE |
175,864.03 |