21/03/2018 |
FCO SERVICES |
SECURITY: WORKS NON-RESIDENTIAL |
82,916.24 |
21/03/2018 |
IIZUKA |
INFORMATION SYSTEMS IMPLEMENTATION |
42,484.00 |
21/03/2018 |
KOIZA INTERNATIONAL LTD |
PURCHASE OF FURNITURE, FITTINGS AND DOMESTIC APPLIANCES |
30,092.78 |
21/03/2018 |
CAPITA BUSINESS SERVICES LTD |
LANGUAGE EXAMS (EXCL HAYS) |
26,385.50 |
21/03/2018 |
SEGURIDAD SOCIAL |
LOCAL STAFF TERMINAL BENEFITS |
108,103.03 |
21/03/2018 |
TRIAL INTERNATIONAL |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
32,515.00 |
21/03/2018 |
KOIZA INTERNATIONAL LTD |
PURCHASE OF FURNITURE, FITTINGS AND DOMESTIC APPLIANCES |
31,632.78 |
21/03/2018 |
BEB OTHER DEBTORS |
MULTIPLE ACCOUNTS |
-80,749.08 |
21/03/2018 |
CABINET OFFICE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
426,493.95 |
21/03/2018 |
INTERACTIVE SOLUTIONS |
RECHARGE SUSPENSE ACCOUNT (ORACLE PA CONTROL ACCOUNT) |
67,558.44 |
21/03/2018 |
HOME OFFICE |
UKBA VISA INCOME CREDITOR CONTROL |
110,000,000.00 |
21/03/2018 |
KOIZA INTERNATIONAL LTD |
PURCHASE OF FURNITURE, FITTINGS AND DOMESTIC APPLIANCES |
100,395.00 |
21/03/2018 |
FCO SERVICES |
GH/VIP GRANT IN AID |
42,969.00 |
21/03/2018 |
SOUTH REVENUE SERVICE |
LE STAFF PAY |
32,883.23 |
20/03/2018 |
ROYAL CAYMAN ISLANDS POLICE SERVICE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
159,511.12 |
20/03/2018 |
DIPLOMATIC MISSION SUPPLIES LTD |
PURCHASE OF FURNITURE, FITTINGS AND DOMESTIC APPLIANCES |
51,340.62 |
20/03/2018 |
ITAD LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
45,690.20 |
20/03/2018 |
FCO SERVICES |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
43,671.99 |
20/03/2018 |
UNIVERSITY OF OTTAWA |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
25,550.22 |
20/03/2018 |
THE BRITISH COUNCIL |
RECHARGE SUSPENSE ACCOUNT (ORACLE PA CONTROL ACCOUNT) |
100,000.00 |
20/03/2018 |
GOVERNORS OFFICE CAPITAL FUNDS |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
78,046.29 |
20/03/2018 |
FCO SERVICES |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
37,517.04 |
20/03/2018 |
DIPLOMATIC MISSION SUPPLIES LTD |
PURCHASE OF FURNITURE, FITTINGS AND DOMESTIC APPLIANCES |
30,000.00 |
20/03/2018 |
THE HALO TRUST |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
275,345.12 |
20/03/2018 |
FCO SERVICES |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
45,416.11 |
20/03/2018 |
AXIOM INTERNATIONAL LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
31,900.70 |
20/03/2018 |
FCO SERVICES |
AIR FREIGHT DIP BAGS - FREIGHT & CLEARANCE CHARGES |
28,786.13 |
20/03/2018 |
MERIDIAN CONSTRUCTION COMPANY LIMITED |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
268,215.83 |
20/03/2018 |
DANISH DEMINING GROUP |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
98,050.00 |
20/03/2018 |
FCO SERVICES |
INFORMATION SYSTEMS IMPLEMENTATION |
66,252.50 |