| 21/11/2018 |
PROFESSIONAL LANGUAGE SOLUTIONS |
LANGUAGE TUITION: ESSENTIAL |
27,400.18 |
| 21/11/2018 |
INSTITUTO DE GESTAO FINANCEIRA DA SEGURANCA SOCIAL |
LE STAFF PAY |
60,040.51 |
| 21/11/2018 |
FCO SERVICES |
CONSTRUCTION PROJECT MORE THAN 10K |
25,555.53 |
| 21/11/2018 |
DAI EUROPE LIMITED |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
167,996.00 |
| 21/11/2018 |
KOIZA INTERNATIONAL LTD |
PURCHASE OF FURNITURE, FITTINGS AND DOMESTIC APPLIANCES |
92,995.37 |
| 21/11/2018 |
FCO SERVICES |
AIR FREIGHT DIP BAGS - FREIGHT & CLEARANCE CHARGES |
266,367.07 |
| 21/11/2018 |
MEDAFCO DEVELOPPEMENT |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
84,860.00 |
| 21/11/2018 |
MOD MINISTRY OF DEFENCE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
32,000.00 |
| 21/11/2018 |
FCO SERVICES |
AIR FREIGHT DIP BAGS - FREIGHT & CLEARANCE CHARGES |
130,794.81 |
| 21/11/2018 |
BRITISH TELECOM PLC |
TELEPHONE LINE AND EQUIPMENT RENTAL CHARGES |
63,421.76 |
| 21/11/2018 |
GOVERNMENT LEGAL DEPARTMENT |
LEGAL CONSULTANCY |
49,026.24 |
| 21/11/2018 |
ACCOMMODATION PROVIDER |
RENTAL PAYMENTS - RESIDENTIAL |
42,416.15 |
| 21/11/2018 |
INTERNATIONAL ATOMIC ENERGY AUTHORITY |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
40,000.00 |
| 21/11/2018 |
KOIZA INTERNATIONAL LTD |
PURCHASE OF FURNITURE, FITTINGS AND DOMESTIC APPLIANCES |
25,897.93 |
| 21/11/2018 |
CABINET OFFICE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
66,281.70 |
| 21/11/2018 |
CABINET OFFICE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
38,804.71 |
| 21/11/2018 |
FCO SERVICES |
UNACCOMPANIED AIR FREIGHT |
30,086.20 |
| 21/11/2018 |
ADAM SMITH INTERNATIONAL |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
458,588.37 |
| 21/11/2018 |
SECURITAS SAC |
LOCAL GUARDS |
27,786.86 |
| 21/11/2018 |
UNHAS SOMALIA |
POST - AIR TRAVEL |
26,977.46 |
| 21/11/2018 |
DATACOM EMPLOYER SERVICES |
LE STAFF PAY |
34,812.63 |
| 20/11/2018 |
ISS FACILITY SERVICES LTD FCO OP - POE |
MULTIPLE ACCOUNTS |
138,535.83 |
| 20/11/2018 |
MOZIAC SERVICES LIMITED |
IT MANAGEMENT AND CHANGE |
30,790.90 |
| 20/11/2018 |
CELLEBRITE MOBILE SYNCHRONIZATION LTD |
RECHARGE SUSPENSE ACCOUNT (ORACLE PA CONTROL ACCOUNT) |
25,135.43 |
| 20/11/2018 |
GILBERT ASH LIMITED |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
252,554.00 |
| 20/11/2018 |
WHITEHALL FUNDING |
RECHARGE SUSPENSE ACCOUNT (ORACLE PA CONTROL ACCOUNT) |
64,915.70 |
| 20/11/2018 |
INTERSERVE FM LTD |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
56,398.14 |
| 20/11/2018 |
INTERSERVE FM LTD |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
49,888.40 |
| 20/11/2018 |
INTERSERVE FM LTD |
CONSTRUCTION PROJECT MORE THAN 10K |
41,135.12 |
| 20/11/2018 |
MODERN CAR |
VEHICLES MISCELLANEOUS |
27,683.39 |