| 12/02/2019 |
TORCHLIGHT SOLUTIONS LTD |
RECHARGE SUSPENSE ACCOUNT (ORACLE PA CONTROL ACCOUNT) |
47,245.00 |
| 12/02/2019 |
SPARKLEAN SERVICES NIG LTD |
GROUNDS MAINTENANCE |
26,255.77 |
| 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 |
| 12/02/2019 |
STOPFAKE THE MEDIA REFORMS CENTRE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
125,933.28 |
| 12/02/2019 |
BBC BRITISH BROADCASTING CORPORATION |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
51,867.40 |
| 12/02/2019 |
WESTMINSTER FOUNDATION FOR DEMOCRACY |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
34,191.43 |
| 12/02/2019 |
COMMISSION FOR JUSTICE AND ACCOUNTABILITY |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
135,075.16 |
| 11/02/2019 |
GARAGE CANAGUI SARL |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
30,956.39 |
| 11/02/2019 |
ACCOMMODATION PROVIDER |
RENTAL PAYMENTS - RESIDENTIAL |
97,551.64 |
| 11/02/2019 |
ACCOMMODATION PROVIDER |
RENTAL PAYMENTS - RESIDENTIAL |
51,415.46 |
| 11/02/2019 |
SERVEST MULTI SERVICE GROUP |
MISC SECURITY PAYMENTS |
29,708.55 |
| 11/02/2019 |
EAC OTHER DEBTORS |
OVERSEAS TAX AND SOCIAL SECURITY |
380,116.83 |
| 11/02/2019 |
HMRC HM REVENUE AND CUSTOMS |
MULTIPLE ACCOUNTS |
3,266,683.12 |
| 11/02/2019 |
DIPLOMATIC MISSION SUPPLIES LTD |
PURCHASE OF FURNITURE, FITTINGS AND DOMESTIC APPLIANCES |
87,964.80 |