29/10/2018 |
PICKFORDS MOVE MANAGEMENT LTD |
HEAVY BAGGAGE |
29,351.89 |
09/10/2018 |
PICKFORDS MOVE MANAGEMENT LTD |
HEAVY BAGGAGE |
29,390.70 |
05/10/2018 |
BAGHDAD TOWERS |
PROPERTY MAINTENANCE OVERSEAS NON RESIDENTIAL |
29,547.88 |
09/10/2018 |
SERCO LIMITED |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
29,643.39 |
17/10/2018 |
TRANSPARENCY MALDIVES |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
29,654.89 |
09/10/2018 |
ACCOMMODATION PROVIDER |
RENTAL PAYMENTS - RESIDENTIAL |
29,734.68 |
22/10/2018 |
SIMPLY RELIABLE POWER INC |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
29,741.54 |
17/10/2018 |
INTERSERVE FM LTD |
CONSTRUCTION PROJECT MORE THAN 10K |
29,789.79 |
01/10/2018 |
ADVICE ON INDIVIDUAL RIGHTS IN EUROPE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
29,812.93 |
02/10/2018 |
LA VILLA BOUTIQUE HOTEL |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
29,859.15 |
23/10/2018 |
FCO SERVICES |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
29,860.30 |
17/10/2018 |
ALBANY ASSOCIATES |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
29,867.96 |
16/10/2018 |
FCO SERVICES |
GENERAL INFORMATION SERVICES (INC NEWSPAPERS AND MAGAZINES) |
29,917.50 |
01/10/2018 |
FCO SERVICES |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
30,000.00 |
01/10/2018 |
CABINET OFFICE |
WORK PLACEMENTS |
30,000.00 |
02/10/2018 |
FCO SERVICES |
RESIDENTIAL PROPERTY SERVICES |
30,000.00 |
11/10/2018 |
FCO SERVICES |
IT HOSTING |
30,000.00 |
22/10/2018 |
KPMG LLP |
ORGANISATION AND CHANGE MANAGEMENT CONSULTANCY |
30,000.00 |
31/10/2018 |
UNESCO |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
30,000.00 |
18/10/2018 |
ETIHAD TOWERS FOR REAL ESTATE |
RENTAL PAYMENTS - RESIDENTIAL |
30,097.35 |
24/10/2018 |
MEMO |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
30,201.00 |
23/10/2018 |
INTERSERVE FM LTD |
RECHARGE SUSPENSE ACCOUNT (ORACLE PA CONTROL ACCOUNT) |
30,219.82 |
11/10/2018 |
ACCOMMODATION PROVIDER |
RENTAL PAYMENTS - RESIDENTIAL |
30,250.23 |
09/10/2018 |
DELEGATION OF THE EUROPEAN UNION TO SOUTH SUDAN EEAS |
SECURITY: WORKS NON-RESIDENTIAL |
30,742.49 |
19/10/2018 |
INSTITUTO DE GESTAO FINANCEIRA DA SEGURANCA SOCIAL |
LE STAFF PAY |
30,902.66 |
03/10/2018 |
CONSTRUCCIONES ILGAEN |
CONSTRUCTION PROJECT MORE THAN 10K |
30,904.39 |
30/10/2018 |
IMMOTEX SA |
RENTAL PAYMENTS - RESIDENTIAL |
30,926.73 |
30/10/2018 |
IMMOTEX SA |
RENTAL PAYMENTS - RESIDENTIAL |
30,926.73 |
25/10/2018 |
EDIFICIO CCT |
CONSTRUCTION PROJECT MORE THAN 10K |
31,080.21 |
15/10/2018 |
HYDROGRAPHIC OFFICE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
31,093.10 |