21/03/2018 |
KOIZA INTERNATIONAL LTD |
PURCHASE OF FURNITURE, FITTINGS AND DOMESTIC APPLIANCES |
31,632.78 |
21/03/2018 |
SEGURIDAD SOCIAL |
LOCAL STAFF TERMINAL BENEFITS |
108,103.03 |
21/03/2018 |
BEB OTHER DEBTORS |
MULTIPLE ACCOUNTS |
-80,749.08 |
21/03/2018 |
CABINET OFFICE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
426,493.95 |
21/03/2018 |
INTERACTIVE SOLUTIONS |
RECHARGE SUSPENSE ACCOUNT (ORACLE PA CONTROL ACCOUNT) |
67,558.44 |
21/03/2018 |
HOME OFFICE |
UKBA VISA INCOME CREDITOR CONTROL |
110,000,000.00 |
21/03/2018 |
KOIZA INTERNATIONAL LTD |
PURCHASE OF FURNITURE, FITTINGS AND DOMESTIC APPLIANCES |
100,395.00 |
21/03/2018 |
FCO SERVICES |
GH/VIP GRANT IN AID |
42,969.00 |
21/03/2018 |
SOUTH REVENUE SERVICE |
LE STAFF PAY |
32,883.23 |
21/03/2018 |
DFID DEPT INTERNATIONAL DEVELOPMENT |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
328,902.00 |
21/03/2018 |
DEFENCE BUSINESS SERVICES FINANCE |
MOD GUARDING SERVICES RESIDENTIAL |
203,991.54 |
21/03/2018 |
G4S RISK MANAGEMENT LTD |
UK GUARDING CONTRACTS OVERSEAS |
544,881.25 |
21/03/2018 |
BRITISH GEOLOGICAL SURVEY |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
30,000.00 |
21/03/2018 |
HANDICAP INTERNATIONAL UK |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
59,689.50 |
20/03/2018 |
AXIOM INTERNATIONAL LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
31,900.70 |
20/03/2018 |
FCO SERVICES |
AIR FREIGHT DIP BAGS - FREIGHT & CLEARANCE CHARGES |
28,786.13 |
20/03/2018 |
TALIA LIMITED |
TELEPHONE LINE AND EQUIPMENT RENTAL CHARGES |
30,257.19 |
20/03/2018 |
MERIDIAN CONSTRUCTION COMPANY LIMITED |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
268,215.83 |
20/03/2018 |
DANISH DEMINING GROUP |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
98,050.00 |
20/03/2018 |
FCO SERVICES |
INFORMATION SYSTEMS IMPLEMENTATION |
66,252.50 |
20/03/2018 |
FCO SERVICES |
CONSTRUCTION PROJECT MORE THAN 10K |
59,385.46 |
20/03/2018 |
UNDP CONTRIBUTIONS |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
200,000.00 |
20/03/2018 |
CARNEGIE ENDOWNMENT FOR INTERNATIONAL PEACE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
77,676.00 |
20/03/2018 |
FCO SERVICES |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
43,523.26 |
20/03/2018 |
RAMBOLL DANMARK AS |
ESTATES MANAGEMENT SERVICES |
32,684.38 |
20/03/2018 |
CIPFA - CHARTERED INSTITUTE OF PUBLIC FINANCE & ACCOUNTANCY |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
31,747.08 |
20/03/2018 |
FCO SERVICES |
CONSTRUCTION PROJECT MORE THAN 10K |
314,862.95 |
20/03/2018 |
SECUREX AGENCIES LTD |
STAFF AND OTHER ADVANCES AP CONTROL (ORACLE AP CONTROL ACCOUNT) |
158,399.37 |
20/03/2018 |
TORCHLIGHT SOLUTIONS LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
64,649.43 |
20/03/2018 |
STANDARD BANK OF MALAWI |
LE STAFF PAY |
45,135.31 |