27/03/2019 |
GOVERNMENT COMMUNICATIONS BUREAU ADMIN A/C 6253 |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
57,905.06 |
27/03/2019 |
WYG GROUP |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
48,311.63 |
27/03/2019 |
GAPS UK GENDER ACTION FOR PEACE AND SECURITY |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
46,575.18 |
27/03/2019 |
AFRICA CONSOLIDATION NETWORK POST ACCOUNTS |
INTER ACCOUNT TRANSFER (CASH IN TRANSIT) |
35,960.21 |
27/03/2019 |
COMPUTACENTER UK LTD |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
32,444.64 |
27/03/2019 |
BAE SYSTEMS APPLIED INTELLIGENCE LIMITED |
IT MANAGEMENT AND CHANGE |
101,201.75 |
27/03/2019 |
THE KALEIDOSCOPE DIVERSITY TRUST |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
70,065.06 |
27/03/2019 |
THE EGYPTIAN CONSULATE GENERAL IN LONDON |
RENTAL PAYMENTS - NON RESIDENTIAL |
66,924.12 |
27/03/2019 |
MARCH |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
52,678.26 |
27/03/2019 |
ARK GROUP DMCC |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
42,433.13 |
26/03/2019 |
KOIZA INTERNATIONAL LTD |
REPAIR AND MAINTENANCE OF FURNITURE AND FITTINGS |
33,712.29 |
26/03/2019 |
FCO SERVICES |
RESIDENTIAL PROPERTY SERVICES |
33,228.11 |
26/03/2019 |
FCO SERVICES |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
86,089.06 |
26/03/2019 |
AEGIS DEFENCE SERVICES LTD |
MULTIPLE ACCOUNTS |
72,141.46 |
26/03/2019 |
FCO SERVICES |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
53,965.00 |
26/03/2019 |
FCO SERVICES |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
42,975.02 |
26/03/2019 |
FCO SERVICES |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
41,130.19 |
26/03/2019 |
KOIZA INTERNATIONAL LTD |
REPAIR AND MAINTENANCE OF FURNITURE AND FITTINGS |
33,712.29 |
26/03/2019 |
ISS FACILITY SERVICES LTD FCO OP - POE |
RENTAL PAYMENTS - NON RESIDENTIAL |
27,525.20 |
26/03/2019 |
UNITED NATIONS |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
130,000.00 |
26/03/2019 |
FCO SERVICES |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
120,000.00 |
26/03/2019 |
FCO SERVICES |
CONSTRUCTION PROJECT MORE THAN 10K |
66,892.60 |
26/03/2019 |
EMAGINATIONS INC |
BUSINESS HOSPITALITY (FORMER DEE) |
35,762.17 |
26/03/2019 |
KOIZA INTERNATIONAL LTD |
REPAIR AND MAINTENANCE OF FURNITURE AND FITTINGS |
33,712.29 |
26/03/2019 |
FCO SERVICES |
RESIDENTIAL PROPERTY SERVICES |
670,506.90 |
26/03/2019 |
FCO SERVICES |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
237,418.49 |
26/03/2019 |
FCO SERVICES |
TRAVEL PACKAGE |
216,716.66 |
26/03/2019 |
FCO SERVICES |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
94,914.00 |
26/03/2019 |
TORCHLIGHT SOLUTIONS LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
56,099.80 |
26/03/2019 |
ISS FACILITY SERVICES LTD FCO OP - POE |
RENTAL PAYMENTS - RESIDENTIAL |
54,872.05 |