07/05/2019 |
STRUCTURE TONE LLC |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
313,830.69 |
07/05/2019 |
AFRICAN SKIES LTD |
LOCAL GUARDS |
94,255.77 |
07/05/2019 |
THE ROYAL BANK OF SCOTLAND |
GPC CLEARING ACCOUNT |
125,047.39 |
07/05/2019 |
HOTELLINE FOR TOURISTIC INVESTMENT LTD |
CATERING SERVICES |
28,992.22 |
07/05/2019 |
AFRICAN SKIES LTD |
LOCAL GUARDS |
100,988.33 |
07/05/2019 |
CLINITECH COMPANY LIMITED |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
37,434.09 |
08/05/2019 |
TEXAF |
RENTAL PAYMENTS - RESIDENTIAL |
46,294.95 |
08/05/2019 |
CABINET OFFICE |
SPECIALIST TRAINING (DEVOLVED) |
35,896.25 |
08/05/2019 |
FCO SERVICES |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
100,000.00 |
08/05/2019 |
SCHOOL |
SCHOOLING FOR CHILDREN AT POST |
35,877.78 |
08/05/2019 |
BBC MEDIA ACTION |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
378,572.00 |
08/05/2019 |
TEXAF |
RENTAL PAYMENTS - RESIDENTIAL |
58,664.15 |
08/05/2019 |
TEXAF |
RENTAL PAYMENTS - RESIDENTIAL |
47,997.93 |
08/05/2019 |
CABINET OFFICE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
123,580.00 |
08/05/2019 |
ORCHARD, ROMNEY, BECK & ASSOC INC |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
61,749.52 |
08/05/2019 |
MOD MINISTRY OF DEFENCE |
UK - AIR TRAVEL |
28,578.98 |
08/05/2019 |
THE BRITISH COUNCIL |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
369,417.00 |
08/05/2019 |
FCO SERVICES |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
29,498.00 |
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 |