| 21/03/2019 |
ARNOLD PORTER LLP |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
150,000.00 |
| 21/03/2019 |
TEKSEC LTD |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
107,205.37 |
| 21/03/2019 |
DISCOVERY MEDICAL AID |
LE STAFF PAY |
32,413.84 |
| 21/03/2019 |
AFK LE STAFF PAY |
RECHARGE SUSPENSE ACCOUNT (ORACLE PA CONTROL ACCOUNT) |
29,805.25 |
| 21/03/2019 |
USW LE STAFF PAY |
MULTIPLE ACCOUNTS |
27,924.64 |
| 21/03/2019 |
DENTONS CANADA LLP |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
26,629.21 |
| 21/03/2019 |
MICROSOFT LIMITED |
SPECIALIST CONTRACTORS |
-144,864.13 |
| 20/03/2019 |
FCO SERVICES |
SPECIALIST CONTRACTORS |
169,650.00 |
| 20/03/2019 |
PRAGUE CIVIL SOCIETY CENTRE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
61,559.98 |
| 20/03/2019 |
BUR LE STAFF PAY |
RECHARGE SUSPENSE ACCOUNT (ORACLE PA CONTROL ACCOUNT) |
46,366.98 |
| 20/03/2019 |
FCO SERVICES |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
44,141.00 |
| 20/03/2019 |
FCO SERVICES |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
43,621.65 |
| 20/03/2019 |
PAK LE STAFF PAY |
LE STAFF PAY |
27,075.45 |
| 20/03/2019 |
FCO SERVICES |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
25,072.66 |
| 20/03/2019 |
ADAM SMITH INTERNATIONAL |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
157,212.08 |
| 20/03/2019 |
PAS LE STAFF PAY |
MULTIPLE ACCOUNTS |
113,098.23 |
| 20/03/2019 |
AXIOM INTERNATIONAL LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
94,837.46 |
| 20/03/2019 |
THE ROYAL BANK OF SCOTLAND |
RECHARGE SUSPENSE ACCOUNT (ORACLE PA CONTROL ACCOUNT) |
74,959.11 |
| 20/03/2019 |
FCO SERVICES |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
39,481.57 |
| 20/03/2019 |
FCO SERVICES |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
38,038.00 |
| 20/03/2019 |
HOGG ROBINSON NIGERIA LTD |
LS MEDICAL PROFESSIONAL STAFF SALARIES |
26,581.47 |
| 20/03/2019 |
TVN MEDIA SP Z OO |
REPRESENTATION OF THE FCO |
25,674.69 |
| 20/03/2019 |
FUTURE FEMALES |
MISC EXPENDITURE (ONLY TO BE USED IF NO OTHER SUITABLE ACCOUNT) |
-53,208.98 |
| 20/03/2019 |
SNF LE STAFF PAY |
LE STAFF PAY |
46,016.04 |
| 20/03/2019 |
FCO SERVICES |
IT SUPPORT |
32,351.50 |
| 20/03/2019 |
SCHOOL |
SCHOOLING FOR CHILDREN AT POST |
29,769.05 |
| 20/03/2019 |
BIDWELLS |
RENTAL PAYMENTS - NON RESIDENTIAL |
27,041.00 |
| 20/03/2019 |
THE BRITISH RUSSIAN CENTRE AND THE BRITISH EAST WEST CENTER |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
-255,000.00 |
| 20/03/2019 |
DEPARTMENT FOR TRANSPORT |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
291,948.93 |
| 20/03/2019 |
PAS LE STAFF PAY |
RECHARGE SUSPENSE ACCOUNT (ORACLE PA CONTROL ACCOUNT) |
123,319.93 |