09/05/2019 |
ACCOMMODATION PROVIDER |
RENTAL PAYMENTS - RESIDENTIAL |
39,988.21 |
09/05/2019 |
CABINET OFFICE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
124,441.55 |
09/05/2019 |
ACCENTURE (UK) LTD |
IT MANAGEMENT AND CHANGE |
1,067,265.21 |
09/05/2019 |
PEACEFUL CHANGE INITIATIVE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
55,026.37 |
09/05/2019 |
UNITED NATIONS |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
2,617,272.52 |
09/05/2019 |
THE ROYAL BANK OF SCOTLAND |
GPC CLEARING ACCOUNT |
98,757.91 |
09/05/2019 |
PICKFORDS MOVE MANAGEMENT LTD |
HEAVY BAGGAGE |
84,297.37 |
09/05/2019 |
PICKFORDS MOVE MANAGEMENT LTD |
HEAVY BAGGAGE |
66,129.59 |
09/05/2019 |
FCO SERVICES |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
36,817.00 |
09/05/2019 |
ACCOMMODATION PROVIDER |
RENTAL PAYMENTS - RESIDENTIAL |
26,439.89 |
09/05/2019 |
SCHOOL |
SCHOOLING FOR CHILDREN AT POST |
25,098.11 |
09/05/2019 |
COFFEY INTERNATIONAL DEVELOPMENT |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
84,016.20 |
09/05/2019 |
CHP CASHBOX TOP UP |
INTER ACCOUNT TRANSFER (CASH IN TRANSIT) |
58,526.57 |
09/05/2019 |
PILGRIMS AFRICA LTD |
LOCAL GUARDS |
54,315.57 |
09/05/2019 |
PICKFORDS MOVE MANAGEMENT LTD |
HEAVY BAGGAGE |
46,010.18 |
08/05/2019 |
FCO SERVICES |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
91,000.00 |
08/05/2019 |
RIDGE AND PARTNERS LLP |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
47,310.00 |
08/05/2019 |
FCO SERVICES |
CONSTRUCTION PROJECT MORE THAN 10K |
351,412.00 |
08/05/2019 |
FCO SERVICES |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
130,000.00 |
08/05/2019 |
SCHOOL |
SCHOOLING FOR CHILDREN AT POST |
69,192.11 |
08/05/2019 |
ACCOMMODATION PROVIDER |
RENTAL PAYMENTS - RESIDENTIAL |
60,916.53 |
08/05/2019 |
ORGANISATION FOR ECONOMIC CO OPERATION AND DEVELOPMENT OECD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
33,681.00 |
08/05/2019 |
SCHOOL |
SCHOOLING FOR CHILDREN AT POST |
31,403.10 |
08/05/2019 |
NI CO OPERATION OVERSEAS NI CO LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
129,646.47 |
08/05/2019 |
WILTON PARK EXECUTIVE AGENCY |
TRAINING COURSES |
90,000.00 |
08/05/2019 |
SCHOOL |
SCHOOLING FOR CHILDREN AT POST |
31,403.10 |
08/05/2019 |
SCHOOL |
SCHOOLING FOR CHILDREN AT POST |
31,403.10 |
08/05/2019 |
FCO SERVICES |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
27,040.00 |
08/05/2019 |
ACCOMMODATION PROVIDER |
RENTAL PAYMENTS - RESIDENTIAL |
127,560.88 |
08/05/2019 |
GRUPO NACIONAL PROVINCIAL SAB |
LS STAFF MEDICAL COSTS |
94,573.93 |