23/01/2019 |
HYDROGRAPHIC OFFICE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
93,249.92 |
23/01/2019 |
SCHOOL |
SCHOOLING FOR CHILDREN AT POST |
28,054.83 |
23/01/2019 |
ETANA |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
53,457.08 |
23/01/2019 |
HYDROGRAPHIC OFFICE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
68,523.62 |
23/01/2019 |
STUDIO 1 PLUS 1 |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
39,923.95 |
23/01/2019 |
FCO SERVICES |
AIR FREIGHT DIP BAGS - FREIGHT & CLEARANCE CHARGES |
220,494.65 |
23/01/2019 |
HYDROGRAPHIC OFFICE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
36,018.28 |
23/01/2019 |
THE BRITISH COUNCIL |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
708,241.00 |
23/01/2019 |
FCO SERVICES |
REPAIRS AND REFURBISHMENT: WORKS RESIDENTIAL |
70,000.00 |
23/01/2019 |
HYDROGRAPHIC OFFICE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
33,689.17 |
23/01/2019 |
THE BRITISH COUNCIL |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
32,012.00 |
23/01/2019 |
FCO SERVICES |
AIR FREIGHT DIP BAGS - FREIGHT & CLEARANCE CHARGES |
56,318.02 |
23/01/2019 |
HYDROGRAPHIC OFFICE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
25,100.34 |
23/01/2019 |
THECITYUK |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
25,449.00 |
23/01/2019 |
FCO SERVICES |
IT SUPPORT |
54,806.00 |
23/01/2019 |
INSTITUTE FOR WAR AND PEACE REPORTING IWPR |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
193,476.00 |
23/01/2019 |
TRANSTEC S A |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
45,654.00 |
23/01/2019 |
FCO SERVICES |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
50,145.32 |
23/01/2019 |
INTERNATIONAL SERVICE FOR HUMAN RIGHTS |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
25,683.88 |
23/01/2019 |
WHITEHALL FUNDING |
RECHARGE SUSPENSE ACCOUNT (ORACLE PA CONTROL ACCOUNT) |
65,064.10 |
23/01/2019 |
ACCOMMODATION PROVIDER |
RENTAL PAYMENTS - RESIDENTIAL |
33,109.97 |
23/01/2019 |
FCO SERVICES |
AIR FREIGHT DIP BAGS - FREIGHT & CLEARANCE CHARGES |
31,718.36 |
23/01/2019 |
KOIZA INTERNATIONAL LTD |
PURCHASE OF FURNITURE, FITTINGS AND DOMESTIC APPLIANCES |
55,564.76 |
23/01/2019 |
ACCOMMODATION PROVIDER |
RENTAL PAYMENTS - RESIDENTIAL |
32,452.90 |
23/01/2019 |
FCO SERVICES |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
25,072.66 |
23/01/2019 |
KOIZA INTERNATIONAL LTD |
PURCHASE OF FURNITURE, FITTINGS AND DOMESTIC APPLIANCES |
30,942.11 |
23/01/2019 |
ALTIUS SPORTS AND LEISURE PRIVATE LTD |
REPAIR AND MAINTENANCE OF FURNITURE AND FITTINGS |
35,056.34 |
23/01/2019 |
FCO SERVICES |
IT SUPPORT |
-87,513.00 |
23/01/2019 |
KOIZA INTERNATIONAL LTD |
RECHARGE SUSPENSE ACCOUNT (ORACLE PA CONTROL ACCOUNT) |
28,501.19 |
23/01/2019 |
BHC INDIA STAFF PROVIDENT FUND |
MULTIPLE ACCOUNTS |
38,990.37 |