13/03/2019 |
FCO SERVICES |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
595,506.00 |
13/03/2019 |
BRITISH COUNCIL ALGERIA |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
230,732.00 |
13/03/2019 |
AXIOM INTERNATIONAL LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
103,394.27 |
13/03/2019 |
COFFEY INTERNATIONAL DEVELOPMENT |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
89,831.18 |
13/03/2019 |
FCO SERVICES |
IT SUPPORT |
65,066.26 |
13/03/2019 |
FCO SERVICES |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
50,771.00 |
13/03/2019 |
ICTS ITALIA SRL |
LOCAL GUARDS |
40,689.77 |
13/03/2019 |
SCOTTISH POLICE SERVICES AUTHORITY |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
39,864.30 |
13/03/2019 |
FCO SERVICES |
CUSTOMER REFUND ACCOUNT |
32,520.00 |
13/03/2019 |
ACCOMMODATION PROVIDER |
RENTAL PAYMENTS - RESIDENTIAL |
29,193.91 |
13/03/2019 |
FCO SERVICES |
IT SUPPORT |
65,066.26 |
13/03/2019 |
BRITISH RED CROSS |
CONSULAR CRISIS EXPENDITURE |
42,466.50 |
13/03/2019 |
FCO SERVICES |
IT SUPPORT |
65,066.26 |
13/03/2019 |
TRIMBLE EUROPE B V |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
567,340.73 |
13/03/2019 |
FCO SERVICES |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
53,996.00 |
13/03/2019 |
KPMG LLP |
SPECIALIST CONTRACTORS |
43,000.00 |
13/03/2019 |
FCO POSTS |
FUNDING OVERSEAS POSTS |
29,873.68 |
13/03/2019 |
COFFEY INTERNATIONAL DEVELOPMENT |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
26,762.74 |
13/03/2019 |
HOTELLINE FOR TOURISTIC INVESTMENT LTD |
MULTIPLE ACCOUNTS |
25,364.87 |
13/03/2019 |
VISIT BRITAIN |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
150,000.00 |
13/03/2019 |
FCO POSTS |
FUNDING OVERSEAS POSTS |
127,176.51 |
13/03/2019 |
FCO SERVICES |
CONSTRUCTION PROJECT MORE THAN 10K |
66,892.60 |
13/03/2019 |
DIPLOMATIC MISSION SUPPLIES LTD |
PURCHASE OF FURNITURE, FITTINGS AND DOMESTIC APPLIANCES |
40,346.07 |
13/03/2019 |
FORESTVILLE WELDING AND IRON WORKS INC |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
38,279.84 |
13/03/2019 |
NCA LAGOS |
RECHARGE SUSPENSE ACCOUNT (ORACLE PA CONTROL ACCOUNT) |
31,071.13 |
13/03/2019 |
OMM LE STAFF PAY |
LE STAFF PAY |
77,411.75 |
13/03/2019 |
VISIT BRITAIN |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
70,000.00 |
13/03/2019 |
UNITED NATIONS |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
846,191.51 |
13/03/2019 |
CARNEGIE ENDOWNMENT FOR INTERNATIONAL PEACE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
83,447.00 |
13/03/2019 |
ANGUILLA OFFICE SUPPLIES |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
53,872.60 |