| 09/05/2019 |
UNITED NATIONS |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
2,617,272.52 |
| 09/05/2019 |
THE ROYAL BANK OF SCOTLAND |
GPC CLEARING ACCOUNT |
98,757.91 |
| 09/05/2019 |
PICKFORDS MOVE MANAGEMENT LTD |
HEAVY BAGGAGE |
84,297.37 |
| 09/05/2019 |
PICKFORDS MOVE MANAGEMENT LTD |
HEAVY BAGGAGE |
66,129.59 |
| 09/05/2019 |
FCO SERVICES |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
36,817.00 |
| 09/05/2019 |
ACCOMMODATION PROVIDER |
RENTAL PAYMENTS - RESIDENTIAL |
26,439.89 |
| 09/05/2019 |
SCHOOL |
SCHOOLING FOR CHILDREN AT POST |
25,098.11 |
| 09/05/2019 |
COFFEY INTERNATIONAL DEVELOPMENT |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
84,016.20 |
| 09/05/2019 |
CHP CASHBOX TOP UP |
INTER ACCOUNT TRANSFER (CASH IN TRANSIT) |
58,526.57 |
| 09/05/2019 |
PILGRIMS AFRICA LTD |
LOCAL GUARDS |
54,315.57 |
| 09/05/2019 |
PICKFORDS MOVE MANAGEMENT LTD |
HEAVY BAGGAGE |
46,010.18 |
| 09/05/2019 |
CABINET OFFICE |
RECHARGE SUSPENSE ACCOUNT (ORACLE PA CONTROL ACCOUNT) |
227,031.60 |
| 09/05/2019 |
SECURE INTERNATIONAL CONSTRUCTION LTD |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
121,898.15 |
| 09/05/2019 |
CENTER FOR SOCIAL INTEGRITY |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
97,948.98 |
| 09/05/2019 |
DIPLOMATIC MISSION SUPPLIES LTD |
PURCHASE OF FURNITURE, FITTINGS AND DOMESTIC APPLIANCES |
35,616.77 |
| 08/05/2019 |
FCO SERVICES |
CONSTRUCTION PROJECT MORE THAN 10K |
351,412.00 |
| 08/05/2019 |
FCO SERVICES |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
130,000.00 |
| 08/05/2019 |
SCHOOL |
SCHOOLING FOR CHILDREN AT POST |
69,192.11 |
| 08/05/2019 |
ACCOMMODATION PROVIDER |
RENTAL PAYMENTS - RESIDENTIAL |
60,916.53 |
| 08/05/2019 |
ORGANISATION FOR ECONOMIC CO OPERATION AND DEVELOPMENT OECD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
33,681.00 |
| 08/05/2019 |
SCHOOL |
SCHOOLING FOR CHILDREN AT POST |
31,403.10 |
| 08/05/2019 |
NI CO OPERATION OVERSEAS NI CO LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
129,646.47 |
| 08/05/2019 |
WILTON PARK EXECUTIVE AGENCY |
TRAINING COURSES |
90,000.00 |
| 08/05/2019 |
SCHOOL |
SCHOOLING FOR CHILDREN AT POST |
31,403.10 |
| 08/05/2019 |
SCHOOL |
SCHOOLING FOR CHILDREN AT POST |
31,403.10 |
| 08/05/2019 |
FCO SERVICES |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
27,040.00 |
| 08/05/2019 |
ACCOMMODATION PROVIDER |
RENTAL PAYMENTS - RESIDENTIAL |
127,560.88 |
| 08/05/2019 |
GRUPO NACIONAL PROVINCIAL SAB |
LS STAFF MEDICAL COSTS |
94,573.93 |
| 08/05/2019 |
INTERSERVE FM LTD |
CONTRACT FEES |
60,337.76 |
| 08/05/2019 |
TEXAF |
RENTAL PAYMENTS - RESIDENTIAL |
46,672.42 |