08/02/2018 |
FCO SERVICES |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
388,168.00 |
08/02/2018 |
DEFENCE BUSINESS SERVICES FINANCE |
MOD GUARDING SERVICES RESIDENTIAL |
216,922.68 |
08/02/2018 |
SCHOOL |
SCHOOLING FOR CHILDREN AT POST |
60,352.77 |
08/02/2018 |
SSN CONSULTING PTY LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
49,211.77 |
08/02/2018 |
FCO SERVICES |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
100,027.09 |
08/02/2018 |
THE BRITISH COUNCIL |
BRITISH COUNCIL FUNDING TRANSFER |
59,956.47 |
08/02/2018 |
URSSAF |
OVERSEAS TAX AND SOCIAL SECURITY |
47,394.67 |
08/02/2018 |
FCO SERVICES |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
42,491.00 |
08/02/2018 |
MABEY BRIDGE LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
80,000.00 |
07/02/2018 |
URSSAF |
OVERSEAS TAX AND SOCIAL SECURITY |
43,727.94 |
07/02/2018 |
LANGUAGE SERVICES DIRECT |
LANGUAGE TUITION: ESSENTIAL |
25,218.00 |
07/02/2018 |
FCO SERVICES |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
461,876.90 |
07/02/2018 |
RSM RISK ASSURANCE SERVICES LLP |
SPECIALIST CONTRACTORS |
37,042.50 |
07/02/2018 |
MINISTRY OF DEFENCE |
RECHARGE SUSPENSE ACCOUNT (ORACLE PA CONTROL ACCOUNT) |
54,141.01 |
07/02/2018 |
PILGRIMS AFRICA LTD |
LOCAL GUARDS |
41,994.55 |
07/02/2018 |
ABSOLUTE HOMES |
RENTAL PAYMENTS - RESIDENTIAL |
36,855.84 |
07/02/2018 |
ACCOMMODATION PROVIDER |
RENTAL PAYMENTS - RESIDENTIAL |
28,929.60 |
07/02/2018 |
JOHNSON CONTROLS LTD |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
26,611.69 |
07/02/2018 |
AECOM |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
50,000.00 |
07/02/2018 |
MERCER HUMAN RESOURCE CONSULTING LTD |
MARKET INFORMATION |
46,592.00 |
07/02/2018 |
PILGRIMS AFRICA LTD |
LOCAL GUARDS |
41,994.55 |
07/02/2018 |
FCO SERVICES |
AIR FREIGHT DIP BAGS - FREIGHT & CLEARANCE CHARGES |
25,816.35 |
07/02/2018 |
FCO SERVICES |
AIR FREIGHT DIP BAGS - FREIGHT & CLEARANCE CHARGES |
147,463.93 |
07/02/2018 |
HYDROGRAPHIC OFFICE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
83,894.24 |
07/02/2018 |
PILGRIMS AFRICA LTD |
LOCAL GUARDS |
41,994.55 |
07/02/2018 |
AFGHANISTAN CAPACITY DEVELOPMENT AND EDUCATIONAL ORGANIZATION |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
32,708.08 |
07/02/2018 |
INPREDSERVICE |
RENTAL PAYMENTS - NON RESIDENTIAL |
562,186.91 |
07/02/2018 |
UNOPS |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
330,000.00 |
07/02/2018 |
HYDROGRAPHIC OFFICE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
553,779.05 |
07/02/2018 |
HYDROGRAPHIC OFFICE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
117,599.74 |