23/12/2019 |
CAPITA GROUP PLC |
HR, TRAINING AND EDUCATION CONSULTANCY |
30,801.60 |
23/12/2019 |
INTERSERVE FM LTD |
CONSTRUCTION PROJECT MORE THAN 10K |
30,330.99 |
23/12/2019 |
FCO SERVICES |
AIR FREIGHT DIP BAGS - FREIGHT & CLEARANCE CHARGES |
29,770.50 |
23/12/2019 |
FCO SERVICES |
POSTAL SERVICES |
27,325.50 |
23/12/2019 |
FCO SERVICES |
AIR FREIGHT DIP BAGS - FREIGHT & CLEARANCE CHARGES |
375,732.75 |
23/12/2019 |
UNDP MULTI PARTNER TRUST FUND OFFICE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
207,000.00 |
23/12/2019 |
BASKET FUNDS EMBAIXADA DA SUICA |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
75,000.00 |
23/12/2019 |
COMPUTACENTER UK LTD |
IT SUPPORT |
60,644.99 |
23/12/2019 |
ACCOMMODATION PROVIDER |
RENTAL PAYMENTS - RESIDENTIAL |
29,760.52 |
23/12/2019 |
UN GENEVA |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
267,671.89 |
23/12/2019 |
GREEN FUELS |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
186,739.87 |
23/12/2019 |
IOM INTERNATIONAL ORG FOR MIGRATION |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
96,691.80 |
23/12/2019 |
SAFERWORLD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
83,018.00 |
23/12/2019 |
SWE THA HAR ORGANIZATION |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
80,385.65 |
23/12/2019 |
COMMONWEALTH SECRETARIAT |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
44,242.00 |
23/12/2019 |
ACCOMMODATION PROVIDER |
RENTAL PAYMENTS - RESIDENTIAL |
29,760.52 |
23/12/2019 |
IESCO |
ELECTRICITY RESIDENTIAL |
28,126.16 |
23/12/2019 |
UNOPS |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
184,527.04 |
23/12/2019 |
G4S RISK MANAGEMENT LTD |
SECURITY: WORKS NON-RESIDENTIAL |
112,098.45 |
23/12/2019 |
IDENTITY INTEGRATED EVENTS PARTNER |
INWARD VISITS TO THE UK AND UK CONFERENCES |
1,403,991.41 |
23/12/2019 |
IISS - INTERNATIONAL INSTITUTE FOR STRATEGIC STUDIES |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
263,333.00 |
23/12/2019 |
SAFERWORLD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
218,829.26 |
23/12/2019 |
INTERSERVE FM LTD |
MULTIPLE ACCOUNTS |
35,856.98 |
23/12/2019 |
FALKLAND ISLANDS GOVERNMENT |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
28,074.20 |
23/12/2019 |
THE WORLD BANK |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
1,400,000.00 |
23/12/2019 |
CRIMINAL JUSTICE TASK FORCE - CJTF |
RECHARGE SUSPENSE ACCOUNT (ORACLE PA CONTROL ACCOUNT) |
74,406.73 |
23/12/2019 |
FCO SERVICES |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
50,000.00 |
23/12/2019 |
KBR |
CATERING SERVICES |
45,075.29 |
23/12/2019 |
PARTNERSHIP FOR DIALOGUE AND DEVELOPMENT |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
43,966.00 |
23/12/2019 |
INTERSERVE FM LTD |
CONTRACT FEES |
42,316.17 |