08/03/2019 |
FCO SERVICES |
TRANSLATOR FEES |
740,000.00 |
08/03/2019 |
SCHOOL |
SCHOOLING FOR CHILDREN AT POST |
62,094.00 |
08/03/2019 |
SNF CASHBOX TOP-UP |
INTER ACCOUNT TRANSFER (CASH IN TRANSIT) |
27,624.31 |
08/03/2019 |
FCO SERVICES |
IT SUPPORT |
131,581.61 |
08/03/2019 |
SCHOOL |
SCHOOLING FOR CHILDREN AT POST |
62,094.00 |
08/03/2019 |
INSIGHT DIRECT UK LTD |
INFORMATION SYSTEMS IMPLEMENTATION DO NOT USE |
202,231.43 |
08/03/2019 |
SCHOOL |
SCHOOLING FOR CHILDREN AT POST |
62,094.00 |
08/03/2019 |
G4S SECURITY SERVICE DRC SPRL |
LOCAL GUARDS |
35,392.92 |
08/03/2019 |
FCO SERVICES |
IT SUPPORT |
34,308.49 |
08/03/2019 |
DELEGATION OF THE EUROPEAN UNION TO SOUTH SUDAN EEAS |
SECURITY: WORKS NON-RESIDENTIAL |
48,059.39 |
08/03/2019 |
SECURITAS SAC |
LOCAL GUARDS |
38,864.13 |
08/03/2019 |
AETNA |
LS STAFF MEDICAL COSTS |
26,236.32 |
08/03/2019 |
DELEGATION OF THE EUROPEAN UNION TO SOUTH SUDAN EEAS |
SECURITY: WORKS NON-RESIDENTIAL |
28,980.21 |
08/03/2019 |
WESTMINSTER FOUNDATION FOR DEMOCRACY |
MISC EXPENDITURE (ONLY TO BE USED IF NO OTHER SUITABLE ACCOUNT) |
501,653.00 |
08/03/2019 |
ARTICLE 19 |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
40,273.62 |
08/03/2019 |
EMBASSY OF BULGARIA |
RENTAL PAYMENTS - NON RESIDENTIAL |
157,468.51 |
08/03/2019 |
FCO SERVICES |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
113,263.00 |
08/03/2019 |
CZP LE STAFF PAY |
LE STAFF PAY |
50,281.19 |
08/03/2019 |
LAKES DO IT BEST |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
43,635.93 |
08/03/2019 |
WILTON PARK EXECUTIVE AGENCY |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
41,000.00 |
08/03/2019 |
TRIDENT SAFETY AND SECURITY |
SECURITY: WORKS NON-RESIDENTIAL |
35,275.94 |
08/03/2019 |
SECURITAS SAC |
LOCAL GUARDS |
27,516.21 |
07/03/2019 |
FCO SERVICES |
RESIDENTIAL PROPERTY SERVICES |
842,823.98 |
07/03/2019 |
BAE SYSTEMS APPLIED INTELLIGENCE LIMITED |
SPECIALIST CONTRACTORS |
57,613.30 |
07/03/2019 |
POWER ELECTRICS GENERATORS LTD |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
25,675.00 |
07/03/2019 |
ZARCO REAL ESTATE |
RENTAL PAYMENTS - RESIDENTIAL |
40,830.50 |
07/03/2019 |
WYG GROUP |
ESTATES MANAGEMENT SERVICES |
-55,199.55 |
07/03/2019 |
NONVIOLENT PEACEFORCE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
100,294.80 |
07/03/2019 |
ACCOMMODATION PROVIDER |
RENTAL PAYMENTS - NON RESIDENTIAL |
97,230.00 |
07/03/2019 |
HENRY DUNANT CENTRE FOR HUMANITARIAN DIALOGUE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
88,054.00 |