11/03/2019 |
SCHOOL |
RECHARGE SUSPENSE ACCOUNT (ORACLE PA CONTROL ACCOUNT) |
25,260.71 |
11/03/2019 |
SCHOOL |
SCHOOLING FOR CHILDREN AT POST |
25,065.24 |
11/03/2019 |
EUROPEAN CENTRE FOR MEDIUM RANGE WEATHER FORECASTS |
CLIMATE CHANGE LEVY |
52,261.11 |
11/03/2019 |
DATACOM EMPLOYER SERVICES |
LE STAFF PAY |
31,805.87 |
11/03/2019 |
INVERSIONES Y DESARROLLO INMOBILIARIO SAC |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
539,892.02 |
11/03/2019 |
MARSHALL AID COMMERATION COMMISSION |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
250,000.00 |
11/03/2019 |
GOVERNMENT OF SOUTH GEORGIA AND THE SOUTH SANDWICH ISLANDS |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
100,000.00 |
11/03/2019 |
MEX LE STAFF PAY |
LE STAFF PAY |
53,245.82 |
11/03/2019 |
HAQEL: IN DEFENSE OF HUMAN RIGHTS |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
26,006.51 |
08/03/2019 |
RENCO |
RENTAL PAYMENTS - NON RESIDENTIAL |
189,231.43 |
08/03/2019 |
SCOTT LOGIC |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
65,388.00 |
08/03/2019 |
DEFENCE BUSINESS SERVICES FINANCE |
MOD GUARDING SERVICES RESIDENTIAL |
153,878.73 |
08/03/2019 |
TORCHLIGHT SOLUTIONS LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
122,776.89 |
08/03/2019 |
ACCOMMODATION PROVIDER |
RENTAL PAYMENTS - RESIDENTIAL |
44,991.00 |
08/03/2019 |
CABINET OFFICE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
32,800.00 |
08/03/2019 |
FCO SERVICES |
INFORMATION SYSTEMS IMPLEMENTATION DO NOT USE |
67,661.78 |
08/03/2019 |
FCO SERVICES |
IT HOSTING |
50,942.00 |
08/03/2019 |
DELL WORLD TRADE LP |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
39,152.61 |
08/03/2019 |
UNITED NATIONS |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
35,000.00 |
08/03/2019 |
BEIJING TONG SHENG YI XIANG CULTURE DEVELOPMENT CO. LTD. |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
45,655.73 |
08/03/2019 |
FCO SERVICES |
TRANSLATOR FEES |
740,000.00 |
08/03/2019 |
SCHOOL |
SCHOOLING FOR CHILDREN AT POST |
62,094.00 |
08/03/2019 |
SNF CASHBOX TOP-UP |
INTER ACCOUNT TRANSFER (CASH IN TRANSIT) |
27,624.31 |
08/03/2019 |
FCO SERVICES |
IT SUPPORT |
131,581.61 |
08/03/2019 |
SCHOOL |
SCHOOLING FOR CHILDREN AT POST |
62,094.00 |
08/03/2019 |
INSIGHT DIRECT UK LTD |
INFORMATION SYSTEMS IMPLEMENTATION DO NOT USE |
202,231.43 |
08/03/2019 |
SCHOOL |
SCHOOLING FOR CHILDREN AT POST |
62,094.00 |
08/03/2019 |
G4S SECURITY SERVICE DRC SPRL |
LOCAL GUARDS |
35,392.92 |
08/03/2019 |
FCO SERVICES |
IT SUPPORT |
34,308.49 |
08/03/2019 |
DELEGATION OF THE EUROPEAN UNION TO SOUTH SUDAN EEAS |
SECURITY: WORKS NON-RESIDENTIAL |
48,059.39 |