08/03/2019 |
SCOTT LOGIC |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
65,388.00 |
08/03/2019 |
CABINET OFFICE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
32,800.00 |
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 |
UNITED NATIONS |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
35,000.00 |
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 |
BEIJING TONG SHENG YI XIANG CULTURE DEVELOPMENT CO. LTD. |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
45,655.73 |
08/03/2019 |
SNF CASHBOX TOP-UP |
INTER ACCOUNT TRANSFER (CASH IN TRANSIT) |
27,624.31 |
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 |
FCO SERVICES |
IT SUPPORT |
131,581.61 |
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 |
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 |
AETNA |
LS STAFF MEDICAL COSTS |
26,236.32 |
08/03/2019 |
DELEGATION OF THE EUROPEAN UNION TO SOUTH SUDAN EEAS |
SECURITY: WORKS NON-RESIDENTIAL |
48,059.39 |
08/03/2019 |
SECURITAS SAC |
LOCAL GUARDS |
38,864.13 |
07/03/2019 |
BLACKCROFT AND CO LTD |
SPECIALIST CONTRACTORS |
35,875.00 |
07/03/2019 |
OVERSEAS SUPPLY SERVICES LTD |
ESTATES MANAGEMENT SERVICES |
218,826.47 |
07/03/2019 |
ARAB AMERICAN UNIVERSITY |
RECHARGE SUSPENSE ACCOUNT (ORACLE PA CONTROL ACCOUNT) |
37,384.15 |
07/03/2019 |
ACCOMMODATION PROVIDER |
RENTAL PAYMENTS - RESIDENTIAL |
36,641.61 |
07/03/2019 |
CALLY B LTD |
TRAINING |
27,948.00 |
07/03/2019 |
RAMBOLL UK LTD |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
29,432.54 |
07/03/2019 |
UNDP |
MISC SECURITY PAYMENTS |
25,748.82 |
07/03/2019 |
FCO SERVICES |
RESIDENTIAL PROPERTY SERVICES |
1,162,056.75 |