28/01/2020 |
FCO SERVICES |
TELEPHONE CALL CHARGES |
25,200.72 |
27/01/2020 |
COMPUTACENTER UK LTD |
IT MANAGEMENT AND CHANGE |
741,457.09 |
27/01/2020 |
IRT CASH BOX TOP UP |
INTER ACCOUNT TRANSFER (CASH IN TRANSIT) |
114,380.69 |
27/01/2020 |
FCO SERVICES |
AIR FREIGHT DIP BAGS - FREIGHT & CLEARANCE CHARGES |
84,342.04 |
27/01/2020 |
ONE SANSOME PROPERTY LLC |
RENTAL PAYMENTS - NON RESIDENTIAL |
52,164.15 |
27/01/2020 |
KOIZA INTERNATIONAL LTD |
OTHER MACHINERY AND EQUIPMENT |
43,339.42 |
27/01/2020 |
JORDAN MODERN OIL AND FUEL SERVICES |
FUEL OIL RESIDENTIAL |
39,435.98 |
27/01/2020 |
THE ROYAL BANK OF SCOTLAND |
CHILDREN'S CONCESSIONARY JOURNEYS |
37,777.48 |
27/01/2020 |
BASHIRU JAWARA |
CONSTRUCTION PROJECT MORE THAN 10K |
25,882.00 |
27/01/2020 |
INTERSERVE FM LTD |
CONSTRUCTION PROJECT MORE THAN 10K |
96,956.96 |
27/01/2020 |
LAWYERS OFFICE DLL S A |
RESIDENTIAL PROPERTY SERVICES |
74,562.54 |
27/01/2020 |
AXIOM INTERNATIONAL LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
62,358.28 |
27/01/2020 |
FCO SERVICES |
AIR FREIGHT DIP BAGS - FREIGHT & CLEARANCE CHARGES |
56,223.86 |
27/01/2020 |
CAUTION YOUR BLAST LTD |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
47,125.00 |
27/01/2020 |
INTERSERVE FM LTD |
CONSTRUCTION PROJECT MORE THAN 10K |
39,384.37 |
27/01/2020 |
VODAFONE LTD CABLE AND WIRELESS UK |
TELEPHONE LINE AND EQUIPMENT RENTAL CHARGES |
639,691.16 |
27/01/2020 |
BBC MEDIA ACTION |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
423,155.00 |
27/01/2020 |
NATIONAL DEMOCRATIC INSTITUTE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
125,226.00 |
27/01/2020 |
ACCOMMODATION PROVIDER |
RENTAL PAYMENTS - NON RESIDENTIAL |
45,000.00 |
27/01/2020 |
FCO SERVICES |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
40,477.69 |
27/01/2020 |
CAMPUS INDUSTRIES |
GENERAL INFORMATION SERVICES (INC NEWSPAPERS AND MAGAZINES) |
26,900.00 |
27/01/2020 |
INTERSERVE FM LTD |
FM INTERSERVE WORKS |
25,796.65 |
27/01/2020 |
FCO SERVICES |
IT MANAGEMENT AND CHANGE |
150,767.05 |
27/01/2020 |
DEFENCE BUSINESS SERVICES FINANCE |
MISC SECURITY PAYMENTS |
123,923.50 |
27/01/2020 |
COMMONWEALTH SECRETARIAT |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
55,931.72 |
27/01/2020 |
KBR |
CATERING SERVICES |
50,743.30 |
27/01/2020 |
FCO SERVICES |
AIR FREIGHT DIP BAGS - FREIGHT & CLEARANCE CHARGES |
36,180.18 |
27/01/2020 |
SCHOOL |
SCHOOLING FOR CHILDREN AT POST |
26,859.36 |
27/01/2020 |
THE SECRETARY GENERAL OF THE OSCE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
1,189,048.05 |
27/01/2020 |
FCO SERVICES |
AIR FREIGHT DIP BAGS - FREIGHT & CLEARANCE CHARGES |
248,873.50 |