02/05/2019 |
FCO SERVICES |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
28,000.00 |
02/05/2019 |
VODAFONE LTD CABLE AND WIRELESS UK |
SPECIALIST CONTRACTORS |
740,296.00 |
02/05/2019 |
ACCOMMODATION PROVIDER |
RENTAL PAYMENTS - RESIDENTIAL |
86,741.40 |
02/05/2019 |
FCO SERVICES |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
57,649.00 |
02/05/2019 |
ALCIS HOLDINGS LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
49,675.00 |
02/05/2019 |
FCO SERVICES |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
43,147.00 |
02/05/2019 |
THE ROYAL BANK OF SCOTLAND |
TRAVEL PACKAGE ADVANCE OVERSEAS POSTING (CREDIT CARD PAYMENTS ONLY) |
36,128.03 |
02/05/2019 |
THE ROYAL BANK OF SCOTLAND |
GPC CLEARING ACCOUNT |
94,297.05 |
02/05/2019 |
COMPUTACENTER UK LTD |
IT SUPPORT |
67,279.02 |
02/05/2019 |
BRITISH TELECOM PLC |
TELEPHONE LINE AND EQUIPMENT RENTAL CHARGES |
60,129.00 |
02/05/2019 |
AVARN SECURITY OY |
LOCAL GUARDS |
27,625.78 |
02/05/2019 |
ACCOMMODATION PROVIDER |
RENTAL PAYMENTS - RESIDENTIAL |
623,018.94 |
02/05/2019 |
FCO SERVICES |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
63,552.00 |
02/05/2019 |
ENGLANDS SPECIALIST SAFETY EQUIP |
MISC SECURITY PAYMENTS |
25,250.00 |
02/05/2019 |
FCO SERVICES |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
100,000.00 |
02/05/2019 |
MICROSOFT LIMITED |
SPECIALIST CONTRACTORS |
88,581.81 |
02/05/2019 |
WORLDREACH SOFTWARE CORPORATION |
IT HOSTING |
39,725.00 |
02/05/2019 |
FCO SERVICES |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
54,765.63 |
01/05/2019 |
FCO SERVICES |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
231,734.69 |
01/05/2019 |
FCO SERVICES |
AIR FREIGHT DIP BAGS - FREIGHT & CLEARANCE CHARGES |
36,631.94 |
01/05/2019 |
GENEVA CENTRE FOR THE DEMOCRATIC CONTROL OF ARMED FORCES - DCAF |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
34,005.96 |
01/05/2019 |
FCO SERVICES |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
25,055.68 |
01/05/2019 |
CHEVENING TRUST FUND |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
-154,267.00 |
01/05/2019 |
KVINNA TIL KVINNA |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
190,303.00 |
01/05/2019 |
MINIMAL RISK CONSULTANCY LTD |
UK GUARDING CONTRACTS OVERSEAS |
109,102.63 |
01/05/2019 |
SCHOOL |
SCHOOLING FOR CHILDREN AT POST |
41,526.23 |
01/05/2019 |
THE ROYAL BANK OF SCOTLAND |
CORPORATE CREDIT CARD CLEARING ACCOUNT |
1,848,925.30 |
01/05/2019 |
OPCW |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
842,000.00 |
01/05/2019 |
CHRISTIAN AID |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
142,459.54 |
01/05/2019 |
SCHOOL |
SCHOOLING FOR CHILDREN AT POST |
29,444.57 |