20/03/2018 |
ACCOMMODATION PROVIDER |
RENTAL PAYMENTS - RESIDENTIAL |
26,941.07 |
20/03/2018 |
DEFENCE BUSINESS SERVICES FINANCE |
MISC SECURITY PAYMENTS |
26,274.00 |
20/03/2018 |
UNITED NATIONS |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
2,002,360.06 |
20/03/2018 |
FCO SERVICES |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
115,599.90 |
20/03/2018 |
INTERNATIONAL ALERT |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
51,767.87 |
20/03/2018 |
FCO SERVICES |
INFORMATION SYSTEMS IMPLEMENTATION |
49,500.00 |
20/03/2018 |
FCO SERVICES |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
36,426.00 |
20/03/2018 |
FCO SERVICES |
INFORMATION SYSTEMS IMPLEMENTATION |
155,000.00 |
20/03/2018 |
UNITED NATIONS |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
49,180.89 |
20/03/2018 |
SYNERGY FOR JUSTICE LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
38,815.56 |
20/03/2018 |
LONDON ENERGY |
ELECTRICITY NON-RESIDENTIAL |
282,710.17 |
20/03/2018 |
SAFERWORLD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
205,531.60 |
20/03/2018 |
LONDON SCHOOL OF ECONOMICS AND POLITICAL SCIENCE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
115,126.72 |
20/03/2018 |
FCO SERVICES |
REPAIR AND MAINTENANCE OF FURNITURE AND FITTINGS |
107,000.00 |
20/03/2018 |
FCO SERVICES |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
100,300.00 |
20/03/2018 |
COFFEY INTERNATIONAL DEVELOPMENT |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
81,610.70 |
20/03/2018 |
FCO SERVICES |
AIR FREIGHT DIP BAGS - FREIGHT & CLEARANCE CHARGES |
65,273.56 |
20/03/2018 |
FCO SERVICES |
SPECIALIST CONTRACTORS |
34,562.00 |
20/03/2018 |
H M EXCHEQUER |
CFER PAYMENTS TO THE EXCHEQUER (CSC USE ONLY) |
114,660.74 |
20/03/2018 |
KOIZA INTERNATIONAL LTD |
PURCHASE OF FURNITURE, FITTINGS AND DOMESTIC APPLIANCES |
63,633.31 |
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 |
DIPLOMATIC MISSION SUPPLIES LTD |
PURCHASE OF FURNITURE, FITTINGS AND DOMESTIC APPLIANCES |
30,000.00 |
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 |
THE HALO TRUST |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
275,345.12 |