| 27/09/2019 |
AETNA |
LS STAFF MEDICAL COSTS |
53,498.70 |
| 27/09/2019 |
OXFORD RESEARCH GROUP |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
341,721.00 |
| 27/09/2019 |
ACCOMMODATION PROVIDER |
RENTAL PAYMENTS - RESIDENTIAL |
97,345.13 |
| 27/09/2019 |
ISS FACILITY SERVICES LTD FCO OP - POE |
MULTIPLE ACCOUNTS |
126,033.20 |
| 27/09/2019 |
SAFERWORLD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
65,546.00 |
| 27/09/2019 |
ACCOMMODATION PROVIDER |
RENTAL PAYMENTS - RESIDENTIAL |
30,481.81 |
| 27/09/2019 |
ISS FACILITY SERVICES LTD FCO OP - POE |
MULTIPLE ACCOUNTS |
115,875.66 |
| 27/09/2019 |
SAFERWORLD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
41,919.00 |
| 27/09/2019 |
ACCOMMODATION PROVIDER |
RENTAL PAYMENTS - RESIDENTIAL |
245,505.34 |
| 27/09/2019 |
ISS FACILITY SERVICES LTD FCO OP - POE |
MULTIPLE ACCOUNTS |
44,854.27 |
| 27/09/2019 |
WUHAN RUIMEI EXHIBITION CO LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
39,008.08 |
| 27/09/2019 |
ACCOMMODATION PROVIDER |
RENTAL PAYMENTS - RESIDENTIAL |
193,524.11 |
| 27/09/2019 |
ISS FACILITY SERVICES LTD FCO OP - POE |
MULTIPLE ACCOUNTS |
34,933.35 |
| 27/09/2019 |
UMOJA HOUSE JMC |
PROPERTY MAINTENANCE OVERSEAS NON RESIDENTIAL |
28,952.80 |
| 27/09/2019 |
ACCOMMODATION PROVIDER |
RENTAL PAYMENTS - RESIDENTIAL |
166,403.37 |
| 27/09/2019 |
ISS FACILITY SERVICES LTD FCO OP - POE |
MULTIPLE ACCOUNTS |
27,003.86 |
| 27/09/2019 |
MALHERBE INTERNATIONAL SCHOOL |
RECHARGE SUSPENSE ACCOUNT (ORACLE PA CONTROL ACCOUNT) |
42,074.72 |
| 27/09/2019 |
ACCOMMODATION PROVIDER |
RENTAL PAYMENTS - RESIDENTIAL |
58,519.67 |
| 27/09/2019 |
ISS FACILITY SERVICES LTD FCO OP - POE |
MULTIPLE ACCOUNTS |
25,197.69 |
| 27/09/2019 |
BIDWELLS |
RENTAL PAYMENTS - NON RESIDENTIAL |
73,486.80 |
| 27/09/2019 |
ACCOMMODATION PROVIDER |
RENTAL PAYMENTS - RESIDENTIAL |
32,148.01 |
| 27/09/2019 |
CABINET OFFICE |
ORGANISATION AND CHANGE MANAGEMENT CONSULTANCY |
-28,456.85 |
| 27/09/2019 |
BIDWELLS |
RENTAL PAYMENTS - NON RESIDENTIAL |
65,763.60 |
| 27/09/2019 |
ACCOMMODATION PROVIDER |
RENTAL PAYMENTS - RESIDENTIAL |
32,102.07 |
| 27/09/2019 |
ALBANY ASSOCIATES |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
51,267.70 |
| 27/09/2019 |
BIDWELLS |
RENTAL PAYMENTS - NON RESIDENTIAL |
42,230.40 |
| 27/09/2019 |
ACCOMMODATION PROVIDER |
RENTAL PAYMENTS - RESIDENTIAL |
29,498.53 |
| 26/09/2019 |
FCO SERVICES |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
850,000.00 |
| 26/09/2019 |
INNOVATION AND INSIGHT FZE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
44,025.00 |
| 26/09/2019 |
SCHOOL |
SCHOOLING FOR CHILDREN AT POST |
52,772.67 |