| 13/02/2019 |
SECURITAS SAC |
LOCAL GUARDS |
40,333.57 |
| 13/02/2019 |
FCO SERVICES |
RECHARGE SUSPENSE ACCOUNT (ORACLE PA CONTROL ACCOUNT) |
35,636.04 |
| 13/02/2019 |
CRIMINAL JUSTICE TASK FORCE - CJTF |
RECHARGE SUSPENSE ACCOUNT (ORACLE PA CONTROL ACCOUNT) |
73,259.37 |
| 13/02/2019 |
DANISH DEMINING GROUP |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
130,003.60 |
| 13/02/2019 |
FCO SERVICES |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
-34,692.50 |
| 13/02/2019 |
EUROPEAN MEDICINES AGENCY |
PROTOCOL - GENERAL VAT REFUNDS TO OTHER ORGANISATIONS |
53,535.19 |
| 13/02/2019 |
SECURITAS SAC |
LOCAL GUARDS |
27,284.40 |
| 13/02/2019 |
NCA LAGOS |
RECHARGE SUSPENSE ACCOUNT (ORACLE PA CONTROL ACCOUNT) |
26,874.52 |
| 13/02/2019 |
URSSAF |
OVERSEAS TAX AND SOCIAL SECURITY |
212,889.24 |
| 13/02/2019 |
CABINET OFFICE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
28,880.59 |
| 13/02/2019 |
COLECCION SA |
PURCHASE OF FURNITURE, FITTINGS AND DOMESTIC APPLIANCES |
25,191.51 |
| 13/02/2019 |
NATIONAL HEALTH INSURACE CO DAMAN |
LS STAFF MEDICAL COSTS |
298,979.06 |
| 13/02/2019 |
CROWN COMMERCIAL SERVICE |
WDHS/WSDS |
76,768.43 |
| 12/02/2019 |
EDF ENERGY |
ELECTRICITY NON-RESIDENTIAL |
249,955.51 |
| 12/02/2019 |
THE FIRE SERVICE COLLEGE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
35,169.19 |
| 12/02/2019 |
OROSTREAM INTERNATIONAL CONTRACTS LTD |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
289,252.06 |
| 12/02/2019 |
FCO SERVICES |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
71,157.00 |
| 12/02/2019 |
CONTEXT INFORMATION SECURITY LTD |
IT/IS CONSULTANCY |
27,750.00 |
| 12/02/2019 |
PACIFIC COMMUNITY |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
347,281.00 |
| 12/02/2019 |
SEARCH FOR COMMON GROUND |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
79,971.00 |
| 12/02/2019 |
FCO SERVICES |
IT SUPPORT |
44,297.73 |
| 12/02/2019 |
EUROPEAN COUNCIL ON FOREIGN RELATIONS |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
39,462.35 |
| 12/02/2019 |
SCHOOL |
SCHOOLING FOR CHILDREN AT POST |
31,174.95 |
| 12/02/2019 |
SAHAN FOUNDATION LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
28,604.00 |
| 12/02/2019 |
FCO SERVICES |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
70,672.00 |
| 12/02/2019 |
FCO SERVICES |
IT/IS CONSULTANCY |
49,275.08 |
| 12/02/2019 |
SCHOOL |
SCHOOLING FOR CHILDREN AT POST |
31,174.95 |
| 12/02/2019 |
ATTON HOTELS MIAMI LLC |
RECHARGE SUSPENSE ACCOUNT (ORACLE PA CONTROL ACCOUNT) |
29,895.37 |
| 12/02/2019 |
FCO SERVICES |
IT SUPPORT |
34,308.49 |
| 12/02/2019 |
SCHOOL |
SCHOOLING FOR CHILDREN AT POST |
31,174.95 |