30/07/2018 |
FCO SERVICES |
SECURITY: WORKS NON-RESIDENTIAL |
45,773.65 |
30/07/2018 |
FCO SERVICES |
AIR FREIGHT DIP BAGS - FREIGHT & CLEARANCE CHARGES |
28,003.86 |
30/07/2018 |
ACCOMMODATION PROVIDER |
RENTAL PAYMENTS - RESIDENTIAL |
74,009.01 |
30/07/2018 |
FCO SERVICES |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
25,336.00 |
30/07/2018 |
ROYAL PARKS ESTATES MANAGEMENT A C |
INWARD VISITS TO THE UK AND UK CONFERENCES |
537,608.88 |
30/07/2018 |
THE ROYAL BANK OF SCOTLAND |
MULTIPLE ACCOUNTS |
345,393.67 |
30/07/2018 |
JR ELECTRIC |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
90,056.40 |
30/07/2018 |
WHITEHALL FUNDING |
RECHARGE SUSPENSE ACCOUNT (ORACLE PA CONTROL ACCOUNT) |
63,736.01 |
30/07/2018 |
ARTEOS GP LIMITED AND CO KG |
MULTIPLE ACCOUNTS |
54,296.71 |
30/07/2018 |
FCO SERVICES |
RESIDENTIAL PROPERTY SERVICES |
33,228.27 |
30/07/2018 |
FCO SERVICES |
AIR FREIGHT DIP BAGS - FREIGHT & CLEARANCE CHARGES |
274,921.53 |
30/07/2018 |
ACCOMMODATION PROVIDER |
RENTAL PAYMENTS - NON RESIDENTIAL |
66,000.00 |
30/07/2018 |
NARCOTICS CONTROL BOARD |
RECHARGE SUSPENSE ACCOUNT (ORACLE PA CONTROL ACCOUNT) |
32,073.14 |
30/07/2018 |
NCA NATIONAL CRIME AGENCY |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
-210,592.74 |
30/07/2018 |
FCO SERVICES |
AIR FREIGHT DIP BAGS - FREIGHT & CLEARANCE CHARGES |
213,661.72 |
30/07/2018 |
AFRICAN SKIES LTD |
LOCAL GUARDS |
99,769.65 |
30/07/2018 |
FCO SERVICES |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
68,652.51 |
30/07/2018 |
ACCOMMODATION PROVIDER |
RENTAL PAYMENTS - NON RESIDENTIAL |
66,000.00 |
30/07/2018 |
ELECTRONICS CENTER KABUL |
GENERAL INFORMATION SERVICES (INC NEWSPAPERS AND MAGAZINES) |
49,904.53 |
30/07/2018 |
JOHN SMITH MEMORIAL TRUST |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
43,726.65 |
30/07/2018 |
FCO SERVICES |
IT MANAGEMENT AND CHANGE |
30,750.00 |
30/07/2018 |
HARIS ENTERPRISES PVT LTD |
LOCAL GUARDS |
27,787.49 |
30/07/2018 |
COIN STREET COMMUNITY BUILDERS |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
25,162.20 |
30/07/2018 |
ACCOMMODATION PROVIDER |
RECHARGE SUSPENSE ACCOUNT (ORACLE PA CONTROL ACCOUNT) |
109,065.91 |
30/07/2018 |
FCO SERVICES |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
96,657.01 |
30/07/2018 |
FCO SERVICES |
AIR FREIGHT DIP BAGS - FREIGHT & CLEARANCE CHARGES |
62,981.04 |
30/07/2018 |
UNDP MULTI PARTNER TRUST FUND OFFICE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
841,474.07 |
30/07/2018 |
TORRE ESPACIO CASTELLANA SAU |
RENTAL PAYMENTS - NON RESIDENTIAL |
157,558.56 |
30/07/2018 |
ACCOMMODATION PROVIDER |
RENTAL PAYMENTS - RESIDENTIAL |
36,660.81 |
30/07/2018 |
FCO SERVICES |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
172,500.00 |