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 |
27/09/2019 |
ARTICLE 19 |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
39,667.04 |
27/09/2019 |
BIDWELLS |
RENTAL PAYMENTS - NON RESIDENTIAL |
30,113.00 |
27/09/2019 |
IDENTITY E2E LTD |
SPECIALIST CONTRACTORS |
36,000.00 |
27/09/2019 |
ATKINS LTD |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
39,400.53 |
27/09/2019 |
CARNEGIE ENDOWNMENT FOR INTERNATIONAL PEACE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
79,333.01 |
27/09/2019 |
BIDWELLS |
RENTAL PAYMENTS - NON RESIDENTIAL |
27,041.00 |
27/09/2019 |
ATKINS LTD |
UNSCHEDULED REPAIRS TO BUILDING INFRASTRUCTURE |
28,506.56 |
27/09/2019 |
TEKSEC LTD |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
104,985.00 |
27/09/2019 |
COFFEY INTERNATIONAL DEVELOPMENT |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
115,180.67 |
27/09/2019 |
DIPSERVICE |
RENTAL PAYMENTS - NON RESIDENTIAL |
38,877.65 |
27/09/2019 |
TOYOTA GIBRALTAR STOCKHOLDINGS LTD |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
45,057.59 |
27/09/2019 |
COMMONWEALTH SECRETARIAT |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
5,482,713.00 |
27/09/2019 |
GRIFO DE PLATA SA |
RENTAL PAYMENTS - NON RESIDENTIAL |
36,382.92 |
26/09/2019 |
COMPUTACENTER UK LTD |
END USER SOFTWARE AND HARDWARE |
52,630.16 |
26/09/2019 |
THE SECRETARY GENERAL OF THE OSCE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
54,406.96 |
26/09/2019 |
COMPUTACENTER UK LTD |
IT MANAGEMENT AND CHANGE |
730,524.62 |