| 18/03/2019 |
SHELL NIG CLOSED PENSION FUND ADMIN |
RENTAL PAYMENTS - RESIDENTIAL |
49,325.88 |
| 18/03/2019 |
NARCOTICS CONTROL BOARD |
RECHARGE SUSPENSE ACCOUNT (ORACLE PA CONTROL ACCOUNT) |
30,228.46 |
| 18/03/2019 |
GLOBAL PARTNERS DIGITAL |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
-99,921.35 |
| 18/03/2019 |
INTERNATIONAL IDEA |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
161,095.00 |
| 18/03/2019 |
SIMON CAMMELBEECK |
RECHARGE SUSPENSE ACCOUNT (ORACLE PA CONTROL ACCOUNT) |
32,501.50 |
| 18/03/2019 |
ACCOMMODATION PROVIDER |
RENTAL PAYMENTS - RESIDENTIAL |
31,587.59 |
| 18/03/2019 |
LEB LE STAFF PAY |
MULTIPLE ACCOUNTS |
25,827.08 |
| 18/03/2019 |
EXPRESS TITLE COMPANY |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
515,561.26 |
| 18/03/2019 |
THE BRITISH COUNCIL |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
151,597.40 |
| 18/03/2019 |
MAK LE STAFF PAY |
MULTIPLE ACCOUNTS |
55,077.96 |
| 18/03/2019 |
AFRICA CONSOLIDATION NETWORK POST ACCOUNTS |
RECHARGE SUSPENSE ACCOUNT (ORACLE PA CONTROL ACCOUNT) |
38,446.82 |
| 18/03/2019 |
HAYS SPECIALIST RECRUITMENT LTD |
IT/IS CONSULTANCY |
25,817.85 |
| 15/03/2019 |
ACCENTURE (UK) LTD |
IT MANAGEMENT AND CHANGE |
377,588.65 |
| 15/03/2019 |
FCO POSTS |
FUNDING OVERSEAS POSTS |
145,152.69 |
| 15/03/2019 |
FNH LE STAFF PAY |
LE STAFF PAY |
86,313.32 |
| 15/03/2019 |
KPMG LLP |
ORGANISATION AND CHANGE MANAGEMENT CONSULTANCY |
68,593.57 |
| 15/03/2019 |
ISS FACILITY SERVICES LTD FCO OP |
FM INTERSERVE BES MAINTENANCE |
50,479.15 |
| 15/03/2019 |
AMERICAS CONSOLIDATED NETWORK POST ACCOUNTS |
RECHARGE SUSPENSE ACCOUNT (ORACLE PA CONTROL ACCOUNT) |
33,743.25 |
| 15/03/2019 |
MINISTRY OF FOREIGN AFFAIRS |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
313,479.84 |
| 15/03/2019 |
BRITISH TOURIST AUTHORITY |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
200,000.00 |
| 15/03/2019 |
POPULUS LIMITED |
RESEARCH BUDGET |
39,675.00 |
| 15/03/2019 |
SAHAN FOUNDATION LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
35,364.00 |
| 15/03/2019 |
AFRICA CONSOLIDATION NETWORK POST ACCOUNTS |
UNACCOUNTED NPA TRANSACTIONS FOR POST CORRECTION |
-31,419.37 |
| 15/03/2019 |
AXIOM INTERNATIONAL LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
144,765.36 |
| 15/03/2019 |
WILTON PARK EXECUTIVE AGENCY |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
80,000.00 |
| 15/03/2019 |
JOHN SMITH MEMORIAL TRUST |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
72,037.16 |
| 15/03/2019 |
PUBLIC ADMINISTRATION INTERNATIONAL |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
59,988.63 |
| 15/03/2019 |
ISS FACILITY SERVICES LTD FCO OP |
MANNED GUARDING SERVICES |
43,652.22 |
| 15/03/2019 |
INTERSERVE FM LTD |
FM INTERSERVE WORKS |
25,287.72 |
| 15/03/2019 |
INTERSERVE FM LTD |
CONSTRUCTION PROJECT MORE THAN 10K |
170,010.15 |