| 20/12/2019 |
DIPSERVICE |
RENTAL PAYMENTS - NON RESIDENTIAL |
37,404.02 |
| 20/12/2019 |
FCO SERVICES |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
32,802.20 |
| 20/12/2019 |
ABROTEA BULGARIA AD |
RENTAL PAYMENTS - NON RESIDENTIAL |
78,522.85 |
| 20/12/2019 |
KPMG FIDUCIAIRE |
RENTAL PAYMENTS - RESIDENTIAL |
49,771.99 |
| 20/12/2019 |
MOTT MACDONALD LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
29,280.46 |
| 20/12/2019 |
EDENRED |
CONSOLIDATED VOLUNTEER CONTRIBUTION |
64,696.89 |
| 20/12/2019 |
BOUYGUES CONSTRUCTION NIGERIA LIMITED |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
252,415.75 |
| 20/12/2019 |
FCO SERVICES |
END USER SOFTWARE AND HARDWARE |
69,015.00 |
| 20/12/2019 |
INSTITUT FOR SECURITY STUDIES |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
41,536.84 |
| 20/12/2019 |
SOLIDARITY FUND POLAND |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
37,252.61 |
| 20/12/2019 |
FCO SERVICES |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
250,000.00 |
| 20/12/2019 |
COFFEY INTERNATIONAL DEVELOPMENT |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
52,540.44 |
| 20/12/2019 |
DIPLOMATIC MISSION SUPPLIES LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
44,644.49 |
| 20/12/2019 |
COMMONWEALTH ENTERPRISE AND INVESTMENT COUNCIL |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
48,000.00 |
| 20/12/2019 |
FCO SERVICES |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
226,357.00 |
| 20/12/2019 |
PALLADIUM |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
102,838.00 |
| 20/12/2019 |
BAE SYSTEMS APPLIED INTELLIGENCE LIMITED |
IT MANAGEMENT AND CHANGE |
44,460.13 |
| 20/12/2019 |
FIRST CALL PARTNERS |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
34,213.23 |
| 19/12/2019 |
AFRICAN UNION PEACE FUND |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
500,000.00 |
| 19/12/2019 |
GLOBAL PARTNERS GOVERNANCE PRACTICE LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
66,092.09 |
| 19/12/2019 |
PROFESSIONAL LANGUAGE SOLUTIONS |
LANGUAGE TUITION: COURSE MATERIALS |
28,273.01 |
| 19/12/2019 |
FCO SERVICES |
ESTATES MANAGEMENT SERVICES |
83,500.00 |
| 19/12/2019 |
DATACOM EMPLOYER SERVICES |
LE STAFF PAY |
41,181.09 |
| 19/12/2019 |
ELEPHANTS DONT FORGET |
IT HOSTING |
39,057.50 |
| 19/12/2019 |
SIREN ASSOCIATES LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
34,025.20 |
| 19/12/2019 |
SATELLITE APPLICATIONS CATAPULT LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
33,220.00 |
| 19/12/2019 |
SEGURIDAD SOCIAL |
MULTIPLE ACCOUNTS |
30,722.76 |
| 19/12/2019 |
CONTRIBUTORY PROVIDENT FUND |
LE STAFF PAY |
25,201.60 |
| 19/12/2019 |
OXFORD POLICY MANAGEMENT LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
134,354.46 |
| 19/12/2019 |
O2 (UK) LIMITED |
TELEPHONE CALL CHARGES |
37,893.51 |